1424142975 10031263433 10031263433 RADHIKA GANESH TC RADHIKA GANESH TC 433137 4 TC 9999 0 6704 1 3 0 4331 2025-11-04 0 0 2025-09-05 0 0 14003989 0 0 0 RADHIKA GANESH TC,RADHIKA GANESH TC 0 0 0 0 0 0 2025-11-04 0 0 0 OTHERS 5 5 000000003 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424142974 10002110836 10002110836 VARUN MOTARS VARUN MOTARS 433137 4 TC 9999 0 5847 1 3 0 4331 2025-11-04 0 0 2025-09-05 0 0 14003989 0 0 0 VARUN MOTARS,VARUN MOTARS 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424142601 9801609000 C4EH80819 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28200 4 LT1 211 3 0 14337 116 1 0 3 1 -179 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112921496D 0 0 0 2 0 0 0 0 0 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424142870 9785239137 C4LG87130 R BABU NO 1 AMMANIKERE VILLAGE,KARIAPPA L/O,BANGALORE 433137 19300 4 LT1 211 1 0 5985 34 1 0 3 0.8800 2 0 0 0 340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2059842 0 0 0 0 0 0 0 0 0 0 R BABU,NO 1 AMMANIKERE VILLAGE,KARIAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424142654 4939005111 C4LG50558 MUNIRAJU NO 2 C N HALLI RT NAGAR 433137 18900 4 LT1 211 0.2400 0 1976 44 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004168100D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142652 4937129000 C4LG82241 N.GANESH NO.14/6,KARIYANNA L/, GUDDADAHALLI, BANGALORE 433137 5200 4 LT1 211 0.5000 0 6067 47 1 0 3 1 504 3.4300 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115978258D 0 0 0 0 0 0 0 0 0 0 N.GANESH,NO.14/6,KARIYANNA L/, GUDDADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424142657 4936253278 C4LG84303 M.S.LAKSHMI DEVAMMA #5 K NO.60 AMANIKERE HEBBAL 433137 21200 4 LT1 211 1 0 3490 15 1 0 3 1 251 1.2600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112793914 0 0 0 1 0 0 0 0 0 0 M.S.LAKSHMI DEVAMMA,#5 K NO.60 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142832 4816005111 C4LG45903 USHA E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL bangalore-560024 433137 22600 4 LT1 211 0.2400 0 4001 116 1 0 3 0.9600 1144 8.8300 0 0 950 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2632904 0 0 0 2 0 0 0 0 0 0 USHA,E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL bangalore-560024 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424142799 4788445012 C4EH87030 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL, 433137 24800 4 LT1 211 1 0 2578 0 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000276335 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142642 4646650445 C4LG95278 M DIVYA NO 17 A AMANIKERE HEBBAL 433137 0 4 LT1 211 1 0 331 16 1 0 3 0.8100 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 68223371 0 0 0 0 0 0 0 0 0 0 M DIVYA,NO 17 A AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424142765 4568635985 C4LG94751 SRI PRITHVIRAJ NO 19 19 5 A HEBBAL 433137 0 4 LT1 211 1 0 115 8 1 0 3 0.9600 325 1.6800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 67552353 0 0 0 1 0 0 0 0 0 0 SRI PRITHVIRAJ,NO 19 19 5 A HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424142855 4508857357 C4EH101210 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O C HEBBAL 433137 0 4 LT1 211 2 0 1825 51 1 0 3 0.9900 -163 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398786 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O C HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1400 108 2023-12-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424142859 4505994111 C4LG65058 A.STELLA. #17, HEBBAL AMANIKERE (V) B LORE 433137 26000 4 LT1 211 0.4600 0 2367 69 1 0 3 0.9000 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639970 0 0 0 2 0 0 0 0 0 0 A.STELLA.,#17, HEBBAL AMANIKERE (V) B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424142858 4493105111 C4LG35692 MUNIRAJU NO.2. C.N.HALLI RT NAGAR 433137 18700 4 LT1 211 0.2800 0 2256 61 1 0 3 1 0 0 0 0 260 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004188114D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.2. C.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424142803 4479305111 C4LG60065 RADHA BLORE - 433137 20600 4 LT1 211 0.4800 0 1793 57 1 0 3 0.9700 534 2.7100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639590 0 0 0 1 0 0 0 0 0 0 RADHA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424142805 4473497694 MSC4EH95722 SMT.RADHIKA GANESH 9NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16300 4 LT1 211 2 0 8323 39 1 0 3 0.9600 -816 0 0 0 460 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2554746 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,9NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424142628 4438273537 C4EH86126 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE. 433137 24600 4 LT1 211 1 0 3208 22 1 0 3 1 0 4.9000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116012235 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142698 4303794111 MSC4EH70919 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6400 4 LT1 211 3 0 5199 2 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004179757D 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142912 8812070499 C4EH88827 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE, 433137 3300 4 LT1 211 3 0 6721 53 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 28993599 0 0 0 0 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424142655 8790803783 MSC4EH95737 SMT.RADHIKA GANESH 25NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15400 4 LT1 211 2 0 4469 53 1 0 3 0.9500 21 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549471 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,25NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424142877 8783526681 C4LG86179 S.MANJULA NO.2 KARIYANNA L/O HEBBAL,. 433137 21300 4 LT1 211 3 0 12856 57 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945133 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL,. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424142714 8756794111 C4LG73236 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI BENGALOORU 433137 11200 4 LT1 211 1 0 3340 0 1 0 3 0 -31 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004217821D 0 0 0 0 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142941 8741686721 C4LG86180 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21400 4 LT1 211 3 0 16174 131 1 0 3 0.7400 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945134 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424142745 8692405111 C4LG52414 MUNIRAJ NO.109. 1ST MAINC.N.HALLI R.T NAGAR 433137 5300 4 LT1 211 0.4800 0 4476 114 1 0 3 0.8600 0 0 0 0 1020 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2628854 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.109. 1ST MAINC.N.HALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424142902 8621295876 C4LG92027 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 3 433137 26303 4 LT1 211 1 0 5571 98 1 0 3 0.8900 0 0 0 0 220 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD0943648 0 0 0 3 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 3 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424142595 8607259632 MSC4EH95736 SMT.RADHIKA GANESH 10NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15000 4 LT1 211 2 0 8593 58 1 0 3 0.9800 -181 0 0 0 260 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2549470 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,10NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424142958 8545994111 C4LG65885 USHA E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL BANGALORE-560024 433137 22700 4 LT1 211 0.5000 0 1253 14 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2632912 0 0 0 0 0 0 0 0 0 0 USHA,E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424142894 8516994111 C4LG53366 MUNIAPPA NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 433137 5600 4 LT1 211 0.4800 0 760 24 1 0 3 0.8400 96 1 0 0 360 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2632919 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424142863 8471217394 C4LG88873 S GANESH NO 4 KARIYANNA L/O GUDDADAHALLI 1 433137 2600 4 LT1 211 0.4800 0 1884 22 1 0 3 0.9300 219 1.6700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2430454 0 0 0 2 0 0 0 0 0 0 S GANESH,NO 4 KARIYANNA L/O GUDDADAHALLI 1 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424142650 8408506790 C4LG86181 S.MANJULA NO.2 KARIYANNA L/O HEBBAL., 433137 21500 4 LT1 211 3 0 387 95 1 0 3 0.9400 1751 8.9000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999 A2610519 0 0 0 3 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL., 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 158 174 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1424142646 8378377004 MSC4EH95735 SMT.RADHIKA GANESH 17NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17600 4 LT1 211 2 0 2742 21 1 0 3 0.8300 1199 11.1800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549469 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,17NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424142878 8367468446 C4LG91365 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O HEBBAL AMANIKERE 433137 19805 4 LT1 211 2 0 1252 12 1 0 3 0.9100 -150 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2925305 0 0 0 0 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424142801 8333383065 C4LG93642 SMT M VANI NO 1849/72 KARIYANNA L/O B GUDDADAHALLI 433137 0 4 LT1 211 1 0 1268 11 1 0 3 0.8400 208 1.0700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3406252 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O B GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424142919 8308820016 C4LG92028 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 2 433137 26304 4 LT1 211 1 0 3360 19 1 0 3 0.9700 197 1.4600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD0943649 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 2 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424142637 8303794111 MSC4EH70915 PERUMAL DOSS POONGOTHAI FLAT NO 401,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8800 4 LT1 211 3 0 23586 146 1 0 3 1 -19 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004201077D 0 0 0 2 0 0 0 0 0 0 PERUMAL DOSS POONGOTHAI,FLAT NO 401,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1424142643 8274838330 C4LG86182 S.MANJULA NO.2 KARIYANNA L/O HEBBAL, 433137 21600 4 LT1 211 3 0 8549 14 1 0 3 0.8300 -572 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945136 0 0 0 0 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424142634 8272369815 C4LG91055 MUNIRAJU NO 72/2 KARIYANA L/O HEBBAL 433137 22501 4 LT1 211 0.4800 0 4026 21 1 0 3 0.9900 -345 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2881425 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 72/2 KARIYANA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424142867 8259305111 C4EH49330 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1200 4 LT1 211 3 0 5349 171 1 0 3 0.8900 0 3.5700 0 0 0 4331 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 2010-07-19 A2628123 0 0 0 3 0 0 0 0 0 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424142796 8223794111 MSC4EH70898 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7100 4 LT1 211 3 0 8030 170 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 111111960755 0 0 0 3 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1424142593 8195941325 C4LG91363 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19803 4 LT1 211 2 0 4482 63 1 0 3 0.9800 -82 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2925303 0 0 0 2 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424142732 8186994111 C4LG63371 MUNIVENKATAMMA BLORE - 433137 6300 4 LT1 211 1 0 1427 52 1 0 3 0.8700 -63 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639099 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424142668 8167794111 C4LG72416 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2300 4 LT1 211 0.4800 0 602 39 1 0 3 0.9800 487 2.5100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639088 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424142667 8145546149 MSC4EH95734 SMT.RADHIKA GANESH 23NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17300 4 LT1 211 2 0 2985 31 1 0 3 0.9200 536 2.7900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549468 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,23NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424142777 8120994111 C4LG68867 KRISHNA #10.2 KARIYAMMA L/O C.N.HALLI B-LORE 433137 10500 4 LT1 211 0.4800 0 103 15 1 0 3 0.6800 -113 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639975 0 0 0 1 0 0 0 0 0 0 KRISHNA,#10.2 KARIYAMMA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424142779 8118119311 C4LG90397 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST 433137 19304 4 LT1 211 1 0 4390 35 1 0 3 0.9500 0 0 0 0 890 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0926692 0 0 0 1 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424142956 8104405111 C4LG52741 LAKSHAMI NO 2 C N HALLI HEBBAL 433137 29600 4 LT1 211 1 0 1819 16 1 0 3 0.9900 -63 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 BC2871445 0 0 0 0 0 0 0 0 0 0 LAKSHAMI,NO 2 C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424142713 8080894111 C4LG72272 MUNIRAJU #14, KARIYANNA L/O HEBBAL RING ROAD 433137 18401 4 LT1 211 0.4800 0 1304 31 1 0 3 0.9600 0 0 0 0 300 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2628848 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424142704 8055258000 MSC4EH79059 G ESWARAN K-135/12/32 HEBBAL BANGALORE 24 433137 12300 4 LT1 211 6 0 9432 177 1 0 3 0.9900 0 0 0 0 3510 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 C506432 0 0 0 3 0 0 0 0 0 0 G ESWARAN,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1424142703 8046405111 C4LG63370 MUNIVENKATAMMA BLORE - 433137 6200 4 LT1 211 1 0 1558 43 1 0 3 0.9600 0 2.2500 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639096 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424142943 8000305111 C4LG61540 C.NATARAJ BLORE - 433137 9800 4 LT1 211 1 0 2769 101 1 0 3 0.8300 9 0 0 0 250 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2628137 0 0 0 0 0 0 0 0 0 0 C.NATARAJ,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424142726 7992038193 C4LG82356 SMT.T.V.HEMAVATHI #108 OUETR RING ROAD HEBBAL 433137 27800 4 LT1 211 1 0 12349 140 1 0 3 1 84 1 0 0 620 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115986865 0 0 0 2 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108 OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424142934 7923058000 MSC4EH79057 MAMATHA.K.G K-135/12/32 HEBBAL BANGALORE 24 433137 13200 4 LT1 211 3 0 21798 343 1 0 3 1 0 0 0 0 2660 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111112888974D 0 0 0 3 0 0 0 0 0 0 MAMATHA.K.G,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1424142935 7921794111 C4LG75819 LAKSHMAMMA #17, HEBBAL BANGALORE 433137 23100 4 LT1 211 1 0 8080 36 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004209420D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#17, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1424142666 7849178203 C4LG85017 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL, 433137 26100 4 LT1 211 1 0 17135 179 1 0 3 1 0 0 0 0 910 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115962993 0 0 0 2 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1424142897 7812405111 C4LG53367 MUNIAPPA NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 433137 5700 4 LT1 211 0.4800 0 1893 43 1 0 3 0.9300 488 4.6700 0 0 480 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2632907 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424142721 7762613526 C4LG91129 SHANTHAMMA #72, HEBBAL 433137 14401 4 LT1 211 1 0 5849 104 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD1024926 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424142949 7716542352 C4LG83617 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4900 4 LT1 211 1 0 5226 28 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115965540 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424142699 7637668468 MSC4EH95733 SMT.RADHIKA GANESH 7NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17000 4 LT1 211 2 0 6389 44 1 0 3 0.8400 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549467 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,7NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424142952 7530258000 MSC4EH79053 VANISRI MUTHU K-135/12/32 HEBBAL BANGALORE 24 433137 13100 4 LT1 211 3 0 9916 52 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 7530258983D 0 0 0 0 0 0 0 0 0 0 VANISRI MUTHU,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424142678 7453994111 C4LG66995 RADHA #28,HEBBAL KARIYANNA L/O 433137 20400 4 LT1 211 0.5000 0 1558 64 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004192387D 0 0 0 1 0 0 0 0 0 0 RADHA,#28,HEBBAL KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424142680 7441183277 C4LG94612 GOMATHI SY NO 18 KARIYANNA LAYOUT A HEBBAL 433137 0 4 LT1 211 1 0 2909 138 1 0 3 0.9600 0 0 0 0 1190 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67547807 0 0 0 2 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT A HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424142898 7417107226 C4EH84934 G.DEVI #2 RING ROAD HEBBAL AMANIKERE, 433137 2800 4 LT1 211 2 0 5359 37 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115998190 0 0 0 1 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142672 7356631762 C4LG94753 SRI RAVITJEJA J NO 5/1 HEBBAL AMANIKERE 433137 0 4 LT1 211 1 0 2179 128 1 0 3 0.7600 511 2.5800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 67551887 0 0 0 0 0 0 0 0 0 0 SRI RAVITJEJA J,NO 5/1 HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424142908 7321894111 C4LG72719 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 11000 4 LT1 211 0.5000 0 1888 48 1 0 3 0.7900 0 0 0 0 420 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2639086 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424142909 7309305111 C4LG64151 SMT.SHANKARAMMA #8, KARIYAMMAL/O S.S.A ROAD 433137 10700 4 LT1 211 0.4800 0 1889 52 1 0 3 0.8200 0 0 0 0 300 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2639084 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, KARIYAMMAL/O S.S.A ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424142905 7303794111 MSC4EH70916 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8900 4 LT1 211 3 0 13998 38 1 0 3 1 2138 19.0500 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000767843 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424142617 7263830132 C4LG81405 B.RAMACHANDRA #5A KARIYANNA L/O HEBBAL B LORE 433137 28500 4 LT1 211 0.5000 0 9148 39 1 0 3 1 0 0 0 0 1020 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116001179 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA,#5A KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142830 7236794111 C4LG75495 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI 433137 11100 4 LT1 211 0.4800 0 3611 29 1 0 3 1 1258 11.0500 0 0 660 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004186437D 0 0 0 1 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142823 7223794111 MSC4EH70899 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7200 4 LT1 211 3 0 24385 114 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004213563D 0 0 0 2 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424142756 7196633926 MSC4EH95732 SMT.RADHIKA GANESH 18NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16700 4 LT1 211 2 0 4658 151 1 0 3 0.9800 0 0 0 0 320 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2549466 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,18NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424142687 7167794111 C4LG72417 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2200 4 LT1 211 0.4800 0 1673 35 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004179120D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142684 7167391879 C4LG86183 S.MANJULA NO.2 KARIYANNA L/O HEBBAL 433137 21700 4 LT1 211 3 0 17300 82 1 0 3 0.9400 0 2.9900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945137 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424142913 7119005111 C4LG51290 MUNIRAJU NO, GUDDADAHALLI 433137 18500 4 LT1 211 0.4800 0 1171 24 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628851 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO, GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142917 7111606035 C4EH87705 VISHESH KUMAR JAISWAL NO.4 K NO.106/10/1/4 KRIYANNA L/O HEBBAL 433137 11700 4 LT1 211 3 0 17502 263 1 0 3 0.9400 0 1 0 0 1260 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52280092 0 0 0 2 0 0 0 0 0 0 VISHESH KUMAR JAISWAL,NO.4 K NO.106/10/1/4 KRIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424142920 7098458000 MSC4EH79052 RAJESH.B K-135/12/32 HEBBAL BANGALORE 24 433137 13500 4 LT1 211 3 0 9146 64 1 0 3 1 -38 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112862773D 0 0 0 2 0 0 0 0 0 0 RAJESH.B,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424142916 7097630178 MSC4EH95731 SMT.RADHIKA GANESH 13NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16400 4 LT1 211 2 0 1318 37 1 0 3 0.9800 702 4.4800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549465 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,13NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424142609 7083391529 C4EH105893 SMT BHARANI NO 9 HEBBALA C AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 862 276 1 0 3 0.5500 8576 77.8800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70040770 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA C AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424142695 7034295220 MSC4EH95710 SMT.RADHIKA GANESH 28NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 0 4 LT1 211 5 0 27650 394 1 0 3 0.9700 4153 21.1700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 C766324 0 0 0 3 0 0 0 0 0 0 SMT.RADHIKA GANESH,28NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 247.5000 0 2024-02-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1424142931 7020206147 C4EH88828 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE` 433137 3500 4 LT1 211 1 0 1226 14 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000168469 0 0 0 1 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142925 7018305111 C4LG60047 RAMU SY.NO.9, KARIYANNA LAYOUT KEMPAPURA, HEBBAL, BANGALORE-24 433137 0 4 LT1 211 0.2400 0 14176 76 1 0 3 0.9900 -299 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 100000 BC1977051 0 0 0 0 0 0 0 0 0 0 RAMU,SY.NO.9, KARIYANNA LAYOUT KEMPAPURA, HEBBAL, BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-04 0 10002108960 0 0 0 0 1 0 0 0 0 0 125.6500 138 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142923 7004705000 4CLG39154 MUNIYAPPA NO.109. 1ST MAIN C.N.HALLI R.T NAGAR 433137 5800 4 LT1 211 0.2400 0 2011 67 1 0 3 0.9700 717 3.6500 0 0 280 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2632909 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.109. 1ST MAIN C.N.HALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424142924 6997320251 C4EH84294 MURULIDHAR BHAVANI.B #01 SY NO.10/1 KARIYANNA L/O C.N.HALLI 433137 11500 4 LT1 211 3 0 21762 203 1 0 3 1 0 3.5600 1852 0 1580 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112768343 0 0 0 3 0 0 0 0 0 0 MURULIDHAR BHAVANI.B,#01 SY NO.10/1 KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142647 6957603514 C4LG90396 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19303 4 LT1 211 1 0 4473 70 1 0 3 0.9700 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BD0926691 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 69.2500 76 2025-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424142946 6921794111 C4LG75820 LAKSHMAMMA # 17, HEBBAL BANGALORE 433137 23300 4 LT1 211 0.2800 0 13174 121 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004193856D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 17, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142659 6859396189 C4LG83266 MUNIVENKATAMMA #14/7 KARIYANNA L/O HEBBAL 433137 5900 4 LT1 211 0.5000 0 6547 18 1 0 3 1 615 4.2900 0 0 340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115983758 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#14/7 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142883 6836045414 MSC4EH95730 SMT.RADHIKA GANESH 4NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16100 4 LT1 211 2 0 4605 56 1 0 3 0.8700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554754 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,4NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424142910 6706749476 C4EH83654 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4600 4 LT1 211 2 0 5108 52 1 0 3 1 0 0 0 0 350 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115995885 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424142907 6699995672 C4LG83082 C.SEENAPPA # 17/2B KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25200 4 LT1 211 0.4800 0 5240 40 1 0 3 1 -113 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115960872 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,# 17/2B KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424142614 6663305111 C4LG60172 S.GANESHAN BLORE - 433137 19600 4 LT1 211 0.2400 0 741 23 1 0 3 1 78 1.0400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004210075D 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142613 6662794111 MSC4EH70893 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6600 4 LT1 211 3 0 18524 4 1 0 3 1 0 2.8700 0 0 310 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004180775D 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424142608 6462204827 C4EH88825 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE 433137 3400 4 LT1 211 3 0 2961 18 1 0 3 0.9400 0 2.9400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 28993597 0 0 0 0 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424142612 6453994111 C4LG66996 RADHA #28,HEBBAL KARIYANNA L/O 433137 20700 4 LT1 211 0.5000 0 1669 44 1 0 3 0.9800 899 6.3600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639600 0 0 0 0 0 0 0 0 0 0 RADHA,#28,HEBBAL KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424142768 6387694111 C4LG76670 RADHA KARIYANNA L/O HEBBAL,ByLORE 433137 20800 4 LT1 211 0.2400 0 7905 129 1 0 3 0.9100 1548 12.3400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 67430348 0 0 0 2 0 0 0 0 0 0 RADHA,KARIYANNA L/O HEBBAL,ByLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424142763 6384158000 MSC4EH79045 ABHIK ROY K-135/12/32 HEBBAL BANGALORE 24 433137 12900 4 LT1 211 3 0 18534 168 1 0 3 1 -143 0 0 0 1720 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 6384158023D 0 0 0 2 0 0 0 0 0 0 ABHIK ROY,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1424142846 6321894111 C4LG72720 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 10900 4 LT1 211 0.5000 0 1501 0 1 0 3 1 -39 0 0 0 270 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004213193D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142843 6303794111 MSC4EH70917 NUZELLA RAVISHANKAR SRINIVAS #403, 3RD FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CNHALLI 433137 9000 4 LT1 211 3 0 24316 203 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC2163628 0 0 0 2 0 0 0 0 0 0 NUZELLA RAVISHANKAR SRINIVAS,#403, 3RD FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CNHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 245.7500 0 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424142864 6236794111 C4LG75496 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI 433137 11300 4 LT1 211 0.4800 0 4185 13 1 0 3 1 994 8.1100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004215573D 0 0 0 1 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142866 6223794111 MSC4EH70900 SATEESH KODLI #202, FIRST FLOOR, PRAKRUTHI CROSS RD., KARIYANNAPALYA, C.N.HALLI 433137 7300 4 LT1 211 3 0 20754 120 1 0 3 1 1259 6.4900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004174615D 0 0 0 2 0 0 0 0 0 0 SATEESH KODLI,#202, FIRST FLOOR, PRAKRUTHI CROSS RD., KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424142615 6167503888 C4EH100309 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE D HEBBAL 433137 0 4 LT1 211 2 0 750 18 1 0 3 0.6200 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258345 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE D HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424142802 6107305111 C4LG62816 K.MANJUNATH BLORE - 433137 4400 4 LT1 211 0.2400 0 231 7 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628138 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424142760 6098458000 MSC4EH79066 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 0 4 LT1 211 2 8 32060 991 1 0 3 0.8400 0 2.3700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 D633799 0 0 0 6 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 1424142824 6038794111 C4LG74285 GANESHPPA.S #5 HEBBAL KARIYANNA L/O B LORE 433137 14700 4 LT1 211 1 0 26954 138 1 0 3 1 923 6.9200 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004193869 AD 0 0 0 1 0 0 0 0 0 0 GANESHPPA.S,#5 HEBBAL KARIYANNA L/O B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142826 6005440834 C4LG83712 T.V.HEMAVATHI #108 KARIYANNA L/O KEMPAPURA 433137 28000 4 LT1 211 1 0 20062 122 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116008922 0 0 0 2 0 0 0 0 0 0 T.V.HEMAVATHI,#108 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424142759 5988002638 C4EH83653 RATHNAMMA #2/1,KARIYANNA LAYOUT, HEBBAL,KEMPAPURA,BLORE 433137 4500 4 LT1 211 3 0 20036 191 1 0 3 1 70 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115961302 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT, HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1424142757 5977471451 C4LG87319 VISHESH KUMAR JAISWAL NO.4 K NO.106/10 KARIYANNA L/O HEBBAL 433137 11600 4 LT1 211 2 0 4924 46 1 0 3 0.9000 -6 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC2060989 0 0 0 1 0 0 0 0 0 0 VISHESH KUMAR JAISWAL,NO.4 K NO.106/10 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424142715 5965694111 C4LG78341 SMT.MUNIVENKATAMMA KARIYANNA L/O HEBBAL B LORE-24 433137 6000 4 LT1 211 0.5000 0 1069 31 1 0 3 0 354 1.8300 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 1E6282985198 0 0 0 0 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,KARIYANNA L/O HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142691 5939005111 C4LG50557 MUNIRAJU NO 2 C N HALLI RT NAGAR 433137 18600 4 LT1 211 0.2400 0 1330 31 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004190180D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142692 5921794111 C4EH71389 LAKSHMAMMA #,17 HEBBAL BANGALORE 433137 23200 4 LT1 211 0 1 690 21 1 0 3 0.8300 0 0 0 0 250 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2632902 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#,17 HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424142944 5914000971 C4LG94613 GOMATHI SY NO 18 KARIYANNA LAYOUT HEBBAL 433137 0 4 LT1 211 1 0 216 9 1 0 3 0.9300 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 67547808 0 0 0 1 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424142746 5848500863 C4LG85381 CHITHRA NO.10/1 KARIYANNA L/O KEMPAPURA 433137 9900 4 LT1 211 0.4800 0 7298 77 1 0 3 0.9600 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 A2632031 0 0 0 0 0 0 0 0 0 0 CHITHRA,NO.10/1 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424142968 5779067886 MSC4EH95729 SMT.RADHIKA GANESH 1NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15700 4 LT1 211 2 0 3109 53 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554753 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,1NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142820 5722586241 C4EH84935 G.DEVI #2 RING ROAD HEBBAL AMANIKERE 433137 2900 4 LT1 211 2 0 2914 57 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116005468 0 0 0 2 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424142596 5664390852 MSC4EH95728 SMT.RADHIKA GANESH 27NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15300 4 LT1 211 2 0 3486 55 1 0 3 0.9300 233 1.6200 0 0 260 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2554752 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,27NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424142594 5663305111 C4LG60173 S.GANESHAN BLORE - 433137 19700 4 LT1 211 0.2400 0 1803 50 1 0 3 1 49 0 0 0 240 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004192749D 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424142592 5662794111 MSC4EH70894 RAMAMURTHY D #104, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 6700 4 LT1 211 3 0 15554 54 1 0 3 1 3727 32.2400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004175558D 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY D,#104, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1424142728 5646575859 C4LG93900 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O E HEBBAL 433137 0 4 LT1 211 1 0 3864 200 1 0 3 0.9900 892 4.4800 0 0 1240 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3398782 0 0 0 2 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O E HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2024-02-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424142664 5632257767 C4LG83083 C.SEENAPPA # 17/2 KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25300 4 LT1 211 0.4800 0 5300 22 1 0 3 1 -189 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115982249 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,# 17/2 KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424142891 5580539011 C4LG83616 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4801 4 LT1 211 1 0 3121 19 1 0 3 1 258 1.2900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112793462 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142896 5578683262 MSC4EH95727 SMT.RADHIKA GANESH 20NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 14900 4 LT1 211 2 0 4770 36 1 0 3 0.9700 -23 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554751 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,20NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1424142740 5545614396 MSC4EH95726 SMT.RADHIKA GANESH 24NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17500 4 LT1 211 2 0 8630 80 1 0 3 1 1418 11.5000 0 0 340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000287648 0 0 0 4 0 0 0 0 0 0 SMT.RADHIKA GANESH,24NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4900 1424142800 5493105111 C4LG35691 A.KRISHNAPPA NO.2.C.N.HALLI GUDDADAHALLI 433137 5500 4 LT1 211 0.2400 0 6064 5 1 0 3 1 -61 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111111461834 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-04-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142772 5474984778 C4EH104766 APPAIAH NO 14 KARIYANNA LAYOUT B HEBBALA 433137 0 4 LT1 211 0 1 150 10 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111123931295 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT B HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142598 5446258000 MSC4EH79047 DASIKA SURYA PRADEEP #35 FLAT NO 103 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 13800 4 LT1 211 3 0 14504 124 1 0 3 1 0 0 0 0 1890 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112795954D 0 0 0 2 0 0 0 0 0 0 DASIKA SURYA PRADEEP,#35 FLAT NO 103 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1424142940 5384158000 MSC4EH79062 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 12400 4 LT1 211 6 0 9576 233 1 0 3 0.9500 0 1.5900 0 0 1050 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 E073074 0 0 0 4 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 184 200 2025-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1424142828 5321894111 C4LG72721 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 10800 4 LT1 211 0.5000 0 1864 86 1 0 3 0.8700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639090 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424142841 5303794111 MSC4EH70918 SIVARAMA KRISHNAN.V NITHYA.S FLAT NO 404 PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9100 4 LT1 211 3 0 21647 111 1 0 3 1 -274 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004196290D 0 0 0 2 0 0 0 0 0 0 SIVARAMA KRISHNAN.V NITHYA.S,FLAT NO 404 PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424142764 5270158405 MSC4EH95725 SMT.RADHIKA GANESH 6NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17200 4 LT1 211 2 0 13067 144 1 0 3 0.9800 0 18.0100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554749 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,6NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424142700 5239005111 C4LG41229 MUNIRAJU NO.2 CHOLANAYAKANAHALLI RT NAGAR 433137 18800 4 LT1 211 0.2400 0 625 0 1 0 3 1 145 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000176204 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.2 CHOLANAYAKANAHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142673 5223794111 MSC4EH70901 LAKSHMANAN NO.203, FIRST FLOOR, PRAKRUTHI CROS ROAD, KARIYANNAPALYA, C.N.HALLI 433137 7400 4 LT1 211 3 0 10402 106 1 0 3 1 0 0 0 0 530 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000772417 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO.203, FIRST FLOOR, PRAKRUTHI CROS ROAD, KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424142686 5131060979 C4EH99339 C MUNIKRISHNA NO 12/2 KARIYANNA L/O 2 C N HALLI 433137 0 4 LT1 211 3 0 3700 45 1 0 3 0.8600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC3156244 0 0 0 2 0 0 0 0 0 0 C MUNIKRISHNA,NO 12/2 KARIYANNA L/O 2 C N HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424142701 5038418470 MSC4EH95724 SMT.RADHIKA GANESH 16NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16900 4 LT1 211 2 0 6788 90 1 0 3 0.9700 47 0 0 0 430 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2554748 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,16NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424142696 5036694111 C4EH73771 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 500 4 LT1 211 0 1 10659 120 1 0 3 0 -39 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004185399D 0 0 0 0 0 0 0 0 1 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142694 5032694111 C4LG79076 SRI.MUNIRAJU #72/2 KARIYANNA L/O HEBBAL AMANIKERE 433137 22500 4 LT1 211 0.2400 0 7057 36 1 0 3 1 361 1.8700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115964055D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,#72/2 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142922 4968638255 MSC4EH95723 SMT.RADHIKA GANESH 11NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16600 4 LT1 211 2 0 2694 13 1 0 3 0.7900 0 2.9100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554747 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,11NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142741 3203305111 C4LG58678 B.RAJA RAO #2,SY NO 17, HEBBAL AMANIKERE, 433137 25600 4 LT1 211 1 0 12037 61 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004213472D 0 0 0 1 0 0 0 0 0 0 B.RAJA RAO,#2,SY NO 17, HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142959 3172139141 C4LG82355 SMT.T.V.HEMAVATHI #108A OUETR RING ROAD HEBBAL 433137 27700 4 LT1 211 1 0 7682 131 1 0 3 1 0 4.0100 0 0 1010 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113381531 0 0 0 1 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108A OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-04-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142954 3146894111 C4LG69380 MUNIRAJU #60, HEBBAL BENGALOORU 433137 20200 4 LT1 211 0.4800 0 1187 12 1 0 3 1 230 1.1600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639097 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142710 3106730458 C4LG88192 V KRISHNAPPA NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 433137 1100 4 LT1 211 1 0 7631 91 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2300266 0 0 0 2 0 0 0 0 0 0 V KRISHNAPPA,NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424142967 3072794111 MSC4EH70891 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9200 4 LT1 211 15 0 274851 965 1 0 3 1 21325 145.9800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004198074D 0 0 0 5 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 1424142932 3057994111 C4LG63717 MARTIN JAMES BLORE - 433137 1500 4 LT1 211 0.4800 0 1267 0 1 0 3 1 -77 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004207963D 0 0 0 1 0 0 0 0 0 0 MARTIN JAMES,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142933 3036694111 C4LG77451 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 700 4 LT1 211 1 0 17602 66 1 0 3 0 -169 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004217637D 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142744 2999894111 C4LG68870 SMT.CHITRA #10-1 KARIYANNA L/O C.N.HALLI B-LORE 433137 10300 4 LT1 211 0.4800 0 3766 153 1 0 3 0.8000 28 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639963 0 0 0 0 0 0 0 0 0 0 SMT.CHITRA,#10-1 KARIYANNA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424142929 2964794111 C4LG73960 MUNIRAJU #60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 433137 19900 4 LT1 211 0.4800 0 12414 53 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004202727D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142690 2908135212 C4LG87311 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26600 4 LT1 211 0 1 5304 74 1 0 3 0.8600 0 1 146.7400 0 0 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000281525 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142685 2896937848 C4EH100311 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE A HEBBAL 433137 0 4 LT1 211 2 0 1195 17 1 0 3 0.9300 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258347 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE A HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424142947 2868509000 C4EH80818 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28100 4 LT1 211 3 0 5205 66 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115994191D 0 0 0 1 0 0 0 0 0 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1424142730 2813794111 MSC4EH70907 RUDRA BASU MRS.MITA DUTTA #301, 2ND FLOOR, PRAKRITHI CROSS RD KARIYANNAPALYA, CN HALLI 433137 8000 4 LT1 211 3 0 10162 126 1 0 3 1 0 0 0 0 1250 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004208015D 0 0 0 2 0 0 0 0 0 0 RUDRA BASU MRS.MITA DUTTA,#301, 2ND FLOOR, PRAKRITHI CROSS RD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1424142731 2810305111 C4LG61674 G.SRINIVASA BLORE - 433137 23900 4 LT1 211 0.2400 0 2530 74 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628449 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424142739 2809291919 C4EH99340 C MUNIKRISHNA NO 12/2 KARIYANNA L/O C N HALLI 433137 0 4 LT1 211 3 0 2823 134 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC3156245 0 0 0 2 0 0 0 0 0 0 C MUNIKRISHNA,NO 12/2 KARIYANNA L/O C N HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424142735 2788794111 C4LG72907 S. GANESHAN #5, HEBBAL BENGALOORU 433137 19400 4 LT1 211 0.5000 0 1023 24 1 0 3 0.7800 11 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639973 0 0 0 1 0 0 0 0 0 0 S. GANESHAN,#5, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424142736 2771305111 C4LG58277 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29500 4 LT1 211 0.4800 0 1286 40 1 0 3 0.9600 436 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639087 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424142720 2723599132 C4LG93641 SMT M VANI NO 1849/72 KARIYANNA L/O A GUDDADAHALLI 433137 0 4 LT1 211 1 0 1062 28 1 0 3 0.8800 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3406253 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O A GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424142719 2720317499 MSC4EH95719 SMT.RADHIKA GANESH 15NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15200 4 LT1 211 2 0 3072 32 1 0 3 0.9200 161 1.0900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553123 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,15NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142663 2693305111 C4LG61541 C.NATARAJ BLORE - 433137 9700 4 LT1 211 1 0 3557 69 1 0 3 0.9500 328 2.5000 0 0 870 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2628126 0 0 0 2 0 0 0 0 0 0 C.NATARAJ,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424142665 2691794111 C4LG76028 KANNAIAH #142, HEBBAL BANGALORE 433137 29200 4 LT1 211 0.5000 0 10729 75 1 0 3 1 659 5.3000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004180824D 0 0 0 1 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142662 2686358000 MSC4EH79051 NAGARAJA BANAKAR K-135/12/32 HEBBAL BANGALORE 24 433137 13900 4 LT1 211 3 0 12370 126 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112845990D 0 0 0 2 0 0 0 0 0 0 NAGARAJA BANAKAR,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1424142743 2617231527 C4LG87312 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA, 433137 26700 4 LT1 211 1 0 3005 47 1 0 3 0.9200 231 1.1600 230 0 330 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000273213 0 0 0 1 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-19 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142712 2606498924 MSC4EH95718 SMT.RADHIKA GANESH 22NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17400 4 LT1 211 2 0 5072 81 1 0 3 0.9600 555 4.3400 0 0 410 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2553122 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,22NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424142706 2599725768 MSC4EH95717 SMT.RADHIKA GANESH 5NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17100 4 LT1 211 2 0 4252 25 1 0 3 0.9800 -68 0 0 0 830 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2553121 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,5NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424142711 2569948000 MSC4EH79064 SARITA.M.NAIK MANJUNATH.N.NAIK NO 301, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 433137 12800 4 LT1 211 6 0 6814 106 1 0 3 0 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14003989 0 999999 C932294 0 0 0 0 0 0 0 0 0 0 SARITA.M.NAIK MANJUNATH.N.NAIK,NO 301, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424142939 2556646923 C4LG81404 B.RAMACHANDRA #5B KARIYANNA L/O HEBBAL B LORE 433137 28700 4 LT1 211 0.5000 0 6778 31 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 7320843232D 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA,#5B KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142688 2493105111 C4LG35694 A.KRISHNAPPA NO.2.C.N.HALLI RT NAGAR 433137 19100 4 LT1 211 0.2400 0 1704 21 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628134 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.C.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424142911 2454994111 C4LG62810 K.MANJUNATH BLORE - 433137 3700 4 LT1 211 0.2400 0 1011 38 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628135 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424142827 2403794111 MSC4EH70911 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8400 4 LT1 211 3 0 4405 2 1 0 3 0.9900 -209 0 0 0 520 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD0932847 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142880 2387824491 C4LG83084 C.SEENAPPA # 17/2A KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25400 4 LT1 211 0.4800 0 3787 34 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115982559 0 0 0 0 0 0 0 0 0 0 C.SEENAPPA,# 17/2A KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424142888 2383558000 MSC4EH79060 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 12000 4 LT1 211 6 0 3 0 1 0 3 1 0 3.4800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 24090075 0 0 0 1 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142761 2360478551 C4LG87313 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA 433137 26800 4 LT1 211 1 0 4664 17 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000152858 0 0 0 1 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 68 75 2025-07-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142630 2315940235 MSC4EH95716 SMT.RADHIKA GANESH 2NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16800 4 LT1 211 2 0 6444 59 1 0 3 0.9400 -45 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553120 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,2NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424142879 2303794111 MSC4EH70921 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9400 4 LT1 211 3 0 9423 2 1 0 3 1 0 0 0 0 550 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111447515 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142857 2283105111 C4LG40525 A.KRISHNAPPA NO.2.CHOLANAYAKANAHALLI R.T.N.POST 433137 5400 4 LT1 211 0.2400 0 3735 20 1 0 3 0.9600 -75 0 0 0 400 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2628852 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.CHOLANAYAKANAHALLI R.T.N.POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424142789 2241495588 C4EH84936 G.DEVI #2 RING ROAD HEBBAL AMANIKERE.. 433137 3100 4 LT1 211 2 0 1249 4 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116012423 0 0 0 1 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE.. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142787 2231358000 MSC4EH79063 G ESWARAN K-135/12/32 HEBBAL BANGALORE 24 433137 12100 4 LT1 211 6 0 3902 162 1 0 3 0.9800 0 2.9700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 E073075 0 0 0 3 0 0 0 0 0 0 G ESWARAN,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1424142627 2223794111 MSC4EH70904 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7700 4 LT1 211 3 0 23328 146 1 0 3 1 654 4.8900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004220306D 0 0 0 3 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 90 99 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1424142623 2221358000 MSC4EH79042 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 14100 4 LT1 211 3 0 8805 13 1 0 3 1 -44 0 0 0 400 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112788821D 0 0 0 1 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142770 2142158000 MSC4EH79058 SUPRIYA TALAPATRA And MOUSUMI DEWANJEE K-135/12/32 HEBBAL BANGALORE 24 433137 12600 4 LT1 211 6 0 11133 175 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 C786124 0 0 0 3 0 0 0 0 0 0 SUPRIYA TALAPATRA And MOUSUMI DEWANJEE,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1424142774 2134257335 C4LG90014 USHA R G #38, CN HALLI, HEBBAL 433137 0 4 LT1 211 1 0 2067 31 1 0 3 1 1 0 0 0 420 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000274284 0 0 0 1 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142604 2123210886 C4LG90394 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19301 4 LT1 211 1 0 6227 72 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD0909782 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424142603 2119156517 C4LG91361 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O .. HEBBAL AMANIKERE 433137 19801 4 LT1 211 1 0 1121 3 1 0 3 0.9700 167 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2925301 0 0 0 0 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O .. HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424142825 2072794111 MSC4EH70892 ARUN RAJAGOPALA PANDIT DEEPA #102, GF, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, C.N.HALLI 433137 6500 4 LT1 211 3 0 3294 69 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC2967730 0 0 0 0 0 0 0 0 0 0 ARUN RAJAGOPALA PANDIT DEEPA,#102, GF, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424142754 2036694111 C4LG77452 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 800 4 LT1 211 1 0 7412 10 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004167951D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142751 2033786312 C4LG92029 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 1 433137 26305 4 LT1 211 1 0 5810 77 1 0 3 0.9300 -16 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD0943650 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 1 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424142653 2000034844 C4LG88193 V KRISHNAPPA NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 1 433137 1000 4 LT1 211 1 0 2816 10 1 0 3 0.8900 -10 0 0 0 260 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2300267 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 1 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424142818 1968899503 C4EH89435 SUBRAMANYA NO.2 SY NO .10/1 KARIYANNA L/O C.N.HALLI 433137 11400 4 LT1 211 3 0 12808 103 1 0 3 1 0 0 0 0 0 4331 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 2020-06-24 110000789033 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,NO.2 SY NO .10/1 KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424142817 1964794111 C4LG73961 MUNIRAJU #60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 433137 20000 4 LT1 211 0.4800 0 6645 22 1 0 3 1 -6 0 0 0 360 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004185031D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142822 1956794111 C4LG73217 KANNAIAH #142, HEBBAL BENGALOORU 433137 29100 4 LT1 211 0.5000 0 1082 22 1 0 3 0.9700 -64 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628844 0 0 0 0 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142658 1901609000 C4EH80820 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28300 4 LT1 211 0 1 1973 30 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111116003988D 0 0 0 2 0 0 0 0 1 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424142755 1844358000 MSC4EH79054 KASHINATH.S.N K-135/12/32 HEBBAL BANGALORE 24 433137 14400 4 LT1 211 3 0 14167 111 1 0 3 1 -4 0 0 0 940 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112891585D 0 0 0 1 0 0 0 0 0 0 KASHINATH.S.N,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424142809 1836158000 MSC4EH79044 MANISH KUMAR And LAKSHMI KUMARI FLAT NO.005, SHREE SAI NIVAS, CHOLANAYAKANAHALLI HEBBAL BANGALORE 24 433137 13300 4 LT1 211 3 0 1719 47 1 0 3 0 -128 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 1E6282107704 0 0 0 1 0 0 0 0 0 0 MANISH KUMAR And LAKSHMI KUMARI,FLAT NO.005, SHREE SAI NIVAS, CHOLANAYAKANAHALLI HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 99.4200 109 2024-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142635 1813794111 MSC4EH70908 R.SEETHARAMAN FLAT NO 302,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8100 4 LT1 211 3 0 22212 69 1 0 3 1 -59 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004206265D 0 0 0 1 0 0 0 0 0 0 R.SEETHARAMAN,FLAT NO 302,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424142644 1812781584 C4EH102069 M NARAYANA SWAMY NO 1783 14 17 A KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 1346 43 1 0 3 0.9400 -61 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 3956237 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,NO 1783 14 17 A KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 1424142641 1810305111 C4LG61675 G.SRINIVASA BLORE - 433137 24000 4 LT1 211 0.2400 0 301 8 1 0 3 1 1049 9.2200 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004167218D 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1424142871 1788794111 C4LG72908 S. GANESHAN #5, HEBBAL BENGALOORU 433137 19500 4 LT1 211 0.5000 0 861 27 1 0 3 0.9500 21 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639976 0 0 0 2 0 0 0 0 0 0 S. GANESHAN,#5, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-04-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424142875 1787305111 C4LG54896 Y A NAGARAJ C.N.HALLI . 433137 29701 4 LT1 211 0.2400 0 400 0 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004206132D 0 0 0 1 0 0 0 0 0 0 Y A NAGARAJ,C.N.HALLI . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142791 1725046807 C4LG87915 VENKATA SWAMY NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 433137 27100 4 LT1 211 1 0 9564 26 1 0 3 1 -115 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999 110000791714D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142790 1724432885 C4LG86185 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21900 4 LT1 211 3 0 12366 42 1 0 3 0.9100 96 1.3000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945139 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424142793 1722506241 C4LG91362 SMT M VASANTHAKUMARI .NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19802 4 LT1 211 1 0 865 3 1 0 3 0.9900 167 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2925302 0 0 0 0 0 0 0 0 0 0 SMT M VASANTHAKUMARI,.NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424142633 1697365412 C4LG91364 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19804 4 LT1 211 2 0 990 31 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999 BC2925304 0 0 0 1 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424142638 1691794111 C4LG76029 KANNAIAH #142, HEBBAL BANGALORE 433137 29300 4 LT1 211 0.5000 0 13482 0 1 0 3 1 1079 9.6300 0 0 360 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004207455D 0 0 0 1 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142865 1652505000 C4LG62813 K.MANJUNATH BLORE - 433137 4100 4 LT1 211 0.2400 0 1607 29 1 0 3 0.9800 429 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628136 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424142778 1643549001 C4EH105892 SMT BHARANI NO 9 HEBBALA D AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 0 1 158 47 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70040769 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA D AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424142806 1630254898 C4EH101211 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O D HEBBAL 433137 0 4 LT1 211 2 0 2299 36 1 0 3 0.9000 -64 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398787 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O D HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.3900 64 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424142808 1623358846 C4EH101569 Vishesh Kumar Jaiswal NO 4 Hebbal 433137 0 4 LT1 211 2 0 2264 98 1 0 3 0.9400 0 1 0 0 390 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.390 (ignore if paid) 0 10000 53326052 0 0 0 3 0 0 0 0 0 0 Vishesh Kumar Jaiswal,NO 4 Hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424142837 1583158000 MSC4EH79065 R.ANANDH K-135/12/32 HEBBAL BANGALORE 24 433137 12500 4 LT1 211 6 0 54582 130 1 0 3 1 -360 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 RA 1583158061 ARD 0 0 0 1 0 0 0 0 0 0 R.ANANDH,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424142856 1569948000 MSC4EH79056 B M SHASHIDHARA K-135/12/32 HEBBAL BANGALORE 24 433137 13600 4 LT1 211 3 0 16314 122 1 0 3 1 -147 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112865950D 0 0 0 1 0 0 0 0 0 0 B M SHASHIDHARA,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424142854 1568458000 MSC4EH79061 DASIKA GOPALA KRISHNA #35, FLAT NO.104 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 12700 4 LT1 211 6 0 84046 216 1 0 3 1 0 0 0 0 610 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112776740D 0 0 0 8 0 0 0 0 0 0 DASIKA GOPALA KRISHNA,#35, FLAT NO.104 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5300 1424142767 1536405111 C4LG62846 CHITRA #10/1, KARIYANNA L/O C.N.HALLI, BLORE 433137 10100 4 LT1 211 0.4800 0 1887 65 1 0 3 0.9600 350 1.7700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639972 0 0 0 0 0 0 0 0 0 0 CHITRA,#10/1, KARIYANNA L/O C.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424142766 1520558665 C4LG85557 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL` 433137 24700 4 LT1 211 0 1 6928 45 1 0 3 1 3024 26.7700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000765153 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424142881 1454994111 C4LG62812 K.MANJUNATH BLORE - 433137 4200 4 LT1 211 0.2400 0 6043 195 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628140 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424142769 1432994971 C4LG91131 SHANTHAMMA #72, HEBBAL . 433137 14403 4 LT1 211 1 0 1300 34 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD1024928 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424142599 1403794111 MSC4EH70912 S.SAIRAM S.SUKANYA, FLAT NO.306,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8500 4 LT1 211 3 0 5388 144 1 0 3 0.9800 15 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC3280800 0 0 0 2 0 0 0 0 0 0 S.SAIRAM S.SUKANYA,,FLAT NO.306,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424142821 1376994111 C4LG43436 S.GANESH 4,GUDADA HALLI R.T.NAGAR 433137 2400 4 LT1 211 0.2400 0 2915 90 1 0 3 1 0 0 0 0 250 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2639098 0 0 0 1 0 0 0 0 0 0 S.GANESH,4,GUDADA HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142813 1372675984 C4LG93901 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O F HEBBAL 433137 0 4 LT1 211 1 0 2830 67 1 0 3 0.9600 23 0 0 0 340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3398783 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O F HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.3700 131 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424142781 1323794111 MSC4EH70895 VAITHYANATHAN ANITHA #105, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 6800 4 LT1 211 3 0 19729 130 1 0 3 1 1063 5.5000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004181493D 0 0 0 2 0 0 0 0 0 0 VAITHYANATHAN ANITHA,#105, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424142784 1316994111 C4LG66401 CHITHRA #10/1, C.N.HALLI KARIYANNA L/O 433137 10000 4 LT1 211 1 0 13442 91 1 0 3 1 -42 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004204821D 0 0 0 1 0 0 0 0 0 0 CHITHRA,#10/1, C.N.HALLI KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142632 1303794111 MSC4EH70922 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9500 4 LT1 211 3 0 12957 1 1 0 3 1 0 0 0 0 290 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004166864D 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142631 1303453140 C4EH105895 SMT BHARANI NO 9 HEBBALA B AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 125 36 1 0 3 0.5400 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70040772 0 0 0 0 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA B AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424142629 1288794111 C4LG72999 N. GANESH #14/6, KARIYANNA L/O GUDDADAHALLI R.T.NAGAR (P) 433137 5100 4 LT1 211 0.5000 0 3942 116 1 0 3 0.8000 0 0 0 0 460 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2628850 0 0 0 0 0 0 0 0 0 0 N. GANESH,#14/6, KARIYANNA L/O GUDDADAHALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424142798 1238203135 C4LG83615 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4800 4 LT1 211 1 0 2772 8 1 0 3 1 -24 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111113000173 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142758 1231358000 MSC4EH79055 ARUN.R K-135/12/32 HEBBAL BANGALORE 24 433137 14000 4 LT1 211 3 0 11803 102 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111116121445D 0 0 0 2 0 0 0 0 0 0 ARUN.R,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424142810 1223794111 MSC4EH70905 BANDI RAJA GOPAL And BANDI HEMALATHA #207, FF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 7800 4 LT1 211 3 0 5968 112 1 0 3 0.8700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 BC3105190 0 0 0 2 0 0 0 0 0 0 BANDI RAJA GOPAL And BANDI HEMALATHA,#207, FF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424142812 1187058000 MSC4EH79048 DASIKA MARUTHI VISWANADHANAGA SURYA KAMAL SANDEEP #35,FLAT NO105,SRI SAI NIVAS APPT KEMPAPURA HEBBAL 433137 13400 4 LT1 211 3 0 11381 88 1 0 3 1 1340 12.3100 0 0 270 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115958815D 0 0 0 1 0 0 0 0 0 0 DASIKA MARUTHI VISWANADHANAGA SURYA KAMAL SANDEEP,#35,FLAT NO105,SRI SAI NIVAS APPT KEMPAPURA HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 77 85 2025-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1424142785 1142158000 MSC4EH79043 K.UDAYA KUMAR NO 003, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 433137 13700 4 LT1 211 3 0 16127 109 1 0 3 1 -271 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112785300D 0 0 0 2 0 0 0 0 0 0 K.UDAYA KUMAR,NO 003, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424142814 1083535664 C4LG90013 USHA R G #38, CN HALLI, HEBBAL.. 433137 0 4 LT1 211 1 0 1346 0 1 0 3 1 -41 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000275101 0 0 0 1 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL.. 0 0 0 0 0 0 0 0 2025-11-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142853 1080105111 C4LG41321 S.G.SUSHELAMMA-PRSDNT SUMANGALI SEVASHRAMA 9, GUDDADAHALLI, 433137 11900 4 LT1 211 0.2400 0 6365 7 1 0 3 1 603 5.2700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004216076D 0 0 0 1 0 0 0 0 0 0 S.G.SUSHELAMMA-PRSDNT,SUMANGALI SEVASHRAMA 9, GUDDADAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142773 1036694111 C4EH73772 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 900 4 LT1 211 2 0 4740 23 1 0 3 1 -38 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004169719D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142775 1036060058 C4LG85018 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL 433137 26200 4 LT1 211 1 0 9025 45 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116014696 0 0 0 2 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424142776 1021658764 C4EH105795 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 2 0 990 138 1 0 3 0.8800 1306 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70034472 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424142649 1013493739 C4LG83614 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4700 4 LT1 211 1 0 10289 114 1 0 3 1 0 1.5200 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112774538 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424142648 1000141997 C4LG88872 S GANESH NO 4 KARIYANNA L/O GUDDADAHALLI 433137 2500 4 LT1 211 0.4800 0 6553 81 1 0 3 0.9500 0 0 0 0 800 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2430453 0 0 0 0 0 0 0 0 0 0 S GANESH,NO 4 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424142869 0956794111 C4LG73218 KANNAIAH #142, HEBBAL BENGALOORU 433137 29000 4 LT1 211 0.5000 0 1130 26 1 0 3 0.9400 349 1.8000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628853 0 0 0 0 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424142611 0884816083 C4EH86124 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE 433137 24300 4 LT1 211 2 0 11090 95 1 0 3 1 -159 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112789961 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142815 0669605864 C4LG85556 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL 433137 24900 4 LT1 211 1 0 7416 7 1 0 3 1 -45 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000175182 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-11-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424142816 0652505000 C4LG62814 K.MANJUNATH BLORE - 433137 4000 4 LT1 211 0.2400 0 2735 82 1 0 3 0.9500 798 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628121 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424142753 0614013801 MSC4EH95715 SMT.RADHIKA GANESH 12NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16500 4 LT1 211 2 0 6795 49 1 0 3 0.8400 -253 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553119 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,12NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 57 63 2023-11-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424142702 4297035945 C4EH86125 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE, 433137 24400 4 LT1 211 2 0 8206 123 1 0 3 1 -11 0 0 0 390 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115990321 0 0 0 2 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424142926 4261794111 C4LG76212 MUNIRAJU #60, KARIYANNA L/O HEBBAL, BANGALORE 433137 20300 4 LT1 211 0.5000 0 5716 48 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004169582D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#60, KARIYANNA L/O HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424142656 4223794111 MSC4EH70902 SANJAYKUMAR SINHA VIKAS ANAN #204, FIRST FLOOR, PRAKRUTHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 433137 7500 4 LT1 211 3 0 2609 217 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 A4924507 0 0 0 2 0 0 0 0 0 0 SANJAYKUMAR SINHA VIKAS ANAN,#204, FIRST FLOOR, PRAKRUTHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424142882 4203305111 C4LG58677 B.RAJA RAO #2,SY NO 17, HEBBAL AMANIKERE, 433137 25500 4 LT1 211 1 0 23377 120 1 0 3 1 103 0 0 0 640 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004175460D 0 0 0 1 0 0 0 0 0 0 B.RAJA RAO,#2,SY NO 17, HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142886 4197864132 C4LG85016 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL` 433137 26300 4 LT1 211 0.5400 0 3684 76 1 0 3 1 0 0 0 0 310 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115994674 0 0 0 1 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142915 4068305111 C4LG61673 G.SRINIVASA BLORE - 433137 23700 4 LT1 211 0.2400 0 3904 128 1 0 3 0.9200 348 0 0 0 520 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2639593 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424142914 4062505000 C4LG62811 K.MANJUNATH BLORE - 433137 3600 4 LT1 211 0.2400 0 1176 45 1 0 3 0.9500 480 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628125 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424142597 4036694111 C4LG77450 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 600 4 LT1 211 0.2400 0 9196 42 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004210485D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424142717 4032694111 C4LG79077 SRI.MUNIRAJU #72/2 KARIYANNA L/O HEBBAL AMANIKERE 433137 22400 4 LT1 211 0.2400 0 9641 58 1 0 3 1 668 3.4400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115987534D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,#72/2 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424142722 4029621479 C4LG87914 VENKATA SWAMY NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 1 433137 27000 4 LT1 211 1 0 2518 29 1 0 3 0.9900 0 1.7500 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2252449 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 1 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424142724 4025432331 C4EH90318 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26900 4 LT1 211 1 0 2662 36 1 0 3 0 643 6.1000 21.1900 0 0 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000759396 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-07 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142676 3999894111 C4LG68869 SMT.CHITRA #10-1 KARIYANNA L/O C.N.HALLI B-LORE 433137 10200 4 LT1 211 0.4800 0 3592 90 1 0 3 0.9000 4 0 0 0 540 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2639964 0 0 0 1 0 0 0 0 0 0 SMT.CHITRA,#10-1 KARIYANNA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424142900 3960590531 C4LG95324 APPAIAH NO 14 KARIYANNA LAYOUT A HEBBALA 433137 0 4 LT1 211 1 0 140 5 1 0 3 1 -36 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111123931285 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT A HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142716 3932938413 C4EH101212 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O HEBBAL 433137 0 4 LT1 211 2 0 6074 146 1 0 3 0.9900 218 1.6700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398788 0 0 0 2 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 196.2700 200 2023-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424142964 3872644359 C4LG95279 M DIVYA NO 17 AMANIKERE HEBBAL 433137 0 4 LT1 211 1 0 774 60 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 68223372 0 0 0 0 0 0 0 0 0 0 M DIVYA,NO 17 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424142742 3820794111 C4LG77056 JIJI GEORGE #5, HEBBAL BANGALORE 433137 28400 4 LT1 211 0.5000 0 19580 172 1 0 3 1 0 22.5600 0 0 20 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100004165294D 0 0 0 3 0 0 0 0 0 0 JIJI GEORGE,#5, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1424142747 3810305111 C4LG61672 G.SRINIVASA BLORE - 433137 23800 4 LT1 211 0.2400 0 2560 59 1 0 3 1 0 0 0 0 940 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004180470D 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1424142963 3771305111 C4LG58276 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29400 4 LT1 211 0.4800 0 564 15 1 0 3 0.8000 0 0 0 0 350 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2639100 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424142969 3759880276 MSC4EH95721 SMT.RADHIKA GANESH 8NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16000 4 LT1 211 2 0 3399 38 1 0 3 0.9500 -125 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2554745 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,8NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-02-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424142972 3753010610 MSC4EH95720 SMT.RADHIKA GANESH NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15600 4 LT1 211 2 0 3925 26 1 0 3 0.8900 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553124 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424142965 3750469563 C4EH105896 SMT BHARANI NO 9 HEBBALA AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 76 20 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70040773 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424142833 3717305111 C4LG56530 V.KRISHNAPPA NO 14/2 GUDDADAHALLI HEBBAL 433137 400 4 LT1 211 0.4800 0 6046 82 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2342362 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,NO 14/2 GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424142737 3691794111 C4EH71652 KANNAIAH #142, HEBBAL BANGALORE 433137 28900 4 LT1 211 0 1 1813 20 1 0 3 1 1398 12.1600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004188951D 0 0 0 1 0 0 0 0 1 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142951 3677610306 C4LG86184 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21800 4 LT1 211 3 0 13897 75 1 0 3 0.9800 -717 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945138 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424142955 3661305111 C4LG58694 MANI RAO #213,KARIYANNA BLOCK , HEBBAL 433137 25801 4 LT1 211 0.4800 0 2140 38 1 0 3 0.9900 -74 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 BC3124695 0 0 0 1 0 0 0 0 0 0 MANI RAO,#213,KARIYANNA BLOCK , HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424142725 3620796321 C4LG90395 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19302 4 LT1 211 1 0 11150 184 1 0 3 0.8600 193 0 0 0 1100 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD0909783 0 0 0 1 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424142948 3550260032 C4EH101208 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O A HEBBAL 433137 0 4 LT1 211 2 0 1493 24 1 0 3 0.7500 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398784 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O A HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424142607 3539627689 C4EH99967 SMT M VANI NO 1849/72 KARIYANNA L/O GUDDADAHALLI 433137 0 4 LT1 211 2 0 867 22 1 0 3 0.9100 3085 28.1100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3404300 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424142602 3538859232 C4EH82904 C.SEENAPPA # 17/2C KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25100 4 LT1 211 0 1 2221 23 1 0 3 1 6 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115980452 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,# 17/2C KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142605 3526158000 MSC4EH79049 MOUPRIYA CHAKRABORTY And ARIJIT CHAKRABORTY K-135/12/32 HEBBAL BANGALORE 24 433137 13000 4 LT1 211 3 0 18251 173 1 0 3 1 -177 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111112845846D 0 0 0 3 0 0 0 0 0 0 MOUPRIYA CHAKRABORTY And ARIJIT CHAKRABORTY,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1424142610 3522447904 C4EH100310 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE C HEBBAL 433137 0 4 LT1 211 2 0 1782 28 1 0 3 0.9900 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258346 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE C HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424142606 3521405111 C4LG59560 JAMUNA #5 HEBBALAKEMPAPURA - 433137 20900 4 LT1 211 0.4800 0 6232 30 1 0 3 1 130 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000286470 0 0 0 2 0 0 0 0 0 0 JAMUNA,#5 HEBBALAKEMPAPURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424142689 3493105111 C4LG35693 MUNIRAJU NO.2. C.N.HALLI GUDDADAHALLI 433137 1800 4 LT1 211 0.2400 0 1285 35 1 0 3 0.8900 31 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2632908 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.2. C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424142945 3479305111 C4LG60066 RADHA BLORE - 433137 20500 4 LT1 211 0.4800 0 9432 103 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111000222701 0 0 0 1 0 0 0 0 0 0 RADHA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1424142961 3477730115 C4EH105894 SMT BHARANI NO 9 HEBBALA A AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 34 6 1 0 3 0.9000 710 5.0600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70040771 0 0 0 0 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA A AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424142960 3476405000 C4LG52112 MUNIRAJ NO 2 C N HALLI RT NAGAR 433137 19000 4 LT1 211 1 0 2042 56 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628858 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424142918 3451705000 C4LG65728 G,DEVI #2, AMANIK KERE HBL B LORE 433137 3000 4 LT1 211 1 0 541 19 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004171010D 0 0 0 1 0 0 0 0 0 0 G,DEVI,#2, AMANIK KERE HBL B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424142618 3431887692 C4EH101209 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O B HEBBAL 433137 0 4 LT1 211 2 0 3205 85 1 0 3 0.9600 -162 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398785 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O B HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.3900 137 2023-12-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424142839 3396968630 C4LG95887 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT A HEBBALA 433137 0 4 LT1 211 1 0 538 83 1 0 3 0.9900 831 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 70034471 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT A HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424142904 3343405111 C4LG63620 SMT. JAMUNA BLORE - 433137 21000 4 LT1 211 0.2000 0 3341 98 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639093 0 0 0 2 0 0 0 0 0 0 SMT. JAMUNA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424142895 3261794111 C4LG76213 MUNIRAJU #60, KARIYANNA L/O HEBBAL, BANGALORE 433137 20100 4 LT1 211 0.5000 0 8142 62 1 0 3 0 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004176107D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#60, KARIYANNA L/O HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142892 3244820542 C4EH86121 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE 433137 23400 4 LT1 211 2 0 12970 102 1 0 3 1 97 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112794302 0 0 0 2 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424142729 3223794111 MSC4EH70903 JAYA SUJA RICHARD #205, 1ST FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 433137 7600 4 LT1 211 3 0 12572 134 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2459150 0 0 0 3 0 0 0 0 0 0 JAYA SUJA RICHARD,#205, 1ST FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 314.7500 0 2024-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1424142727 3206016450 C4LG87309 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA` 433137 26400 4 LT1 211 1 0 6925 64 1 0 3 0.9500 0 0 21 0 0 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000760690 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142709 9379613588 C4LG94729 KARTHIK ANDAYIL And SANDHYA K NO 2 F hebbal 433137 0 4 LT3A 311 6 0 3573 101 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 100000 3399005 0 0 0 2 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 F hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424142661 9251730716 C4LG93781 S.GANESH NO 4 GUDDADAHALLI 433137 0 4 LT3A 311 1 0 267 8 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 111117867583 0 0 0 1 0 0 0 0 0 0 S.GANESH,NO 4 GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142970 9123663338 C4LG95830 SUNNY SONI NO 72 K NO 1782/72 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT3A 311 4 0 1274 122 1 0 3 0.9900 0 3.0900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 8736707 0 0 0 2 0 0 0 0 0 0 SUNNY SONI,NO 72 K NO 1782/72 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 1424142624 9082320184 C4LG83208 MUNI RAJU #14 KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18400 4 LT3A 311 0.4800 0 5545 85 1 0 3 1 0 0 0 0 1340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112794835 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142887 8854705000 C4LG64176 MANGALA GOWRAMMA BLORE - 433137 27400 4 LT3A 311 0.2400 0 159 1 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004210019D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142906 8630894761 C4LG85609 KARTHIK ANDAYIL And SANDHYA K HEBBAL AMANI KERE RING ROAD 433137 0 4 LT3A 311 5 0 3948 36 1 0 3 0.9600 0 31.9800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 7808367 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,HEBBAL AMANI KERE RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031263432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1760 1424142660 8478605000 C4LG70187 K. KRISHNA REDDY #17/2, RING ROAD EAST HEBBAL 433137 0 4 LT3A 311 1 0 989 9 1 0 3 1 0 1.3800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004173944D 0 0 0 1 0 0 0 0 0 0 K. KRISHNA REDDY,#17/2, RING ROAD EAST HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031263432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142707 8066392625 C4LG94730 KARTHIK ANDAYIL And SANDHYA K NO 2 G hebbal 433137 0 4 LT3A 311 3 0 33 0 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 100000 111122109687 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 G hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142840 7254870796 C4LG83207 MUNI RAJU #14 C KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18200 4 LT3A 311 0.4800 0 12230 75 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 111112789059 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 C KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142921 6991304578 C4LG94426 S GANESHAPPA NO 5 KARIYANNA LAYOUT HEBBAL 433137 0 4 LT3A 311 3 0 2150 128 1 0 3 0.9300 4183 22.0900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 7810620 0 0 0 9 0 0 0 0 0 0 S GANESHAPPA,NO 5 KARIYANNA LAYOUT HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3220 1424142762 6797490742 C4LG86807 S SRIRANGAMURTHY NO.14 KARIYANNA L/O HEBBAL 433137 27200 4 LT3A 311 5 0 4821 66 1 0 3 0.9900 1600 8.4000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 C223072 0 0 0 0 0 0 0 0 0 0 S SRIRANGAMURTHY,NO.14 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424142831 6014994608 C4LG94731 KARTHIK ANDAYIL And SANDHYA K NO 2 A hebbal 433137 0 4 LT3A 311 3 0 290 19 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 100000 3997055 0 0 0 3 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 A hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9620 1424142749 5836901550 C4LG83206 MUNI RAJU #14 B KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18100 4 LT3A 311 0.4800 0 355 2 1 0 3 1 754 6.2800 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 111112771498 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 B KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142848 5101462323 C4LG87554 MOHAN KUMAR.M NO.04 MUDHANNA GARDEN HEBBAL AMANIKERE 433137 17800 4 LT3A 311 1 0 6526 0 1 0 3 1 898 7.6500 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 100007075795 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.M,NO.04 MUDHANNA GARDEN HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142927 4965694111 C4LG78342 SMT.MUNIVENKATAMMA KARIYANNA L/O HEBBAL B LORE-24 433137 6100 4 LT3A 311 0.5000 0 5315 28 1 0 3 1 1392 10.8500 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004167736D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,KARIYANNA L/O HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424142889 3844281264 C4LG94732 KARTHIK ANDAYIL And SANDHYA K NO 2 hebbal 433137 0 4 LT3A 311 5 0 644 13 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 3399006 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424142890 3263148561 C4LG87875 NAGARATHNA NO.72,KARIYANNA L/O MAIN ROAD,HEBBAL ,R.T.NAGAR POST . 433137 14500 4 LT3A 311 1 0 2632 0 1 0 3 0 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC2244117 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.72,KARIYANNA L/O MAIN ROAD,HEBBAL ,R.T.NAGAR POST . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142693 2919705000 C4LG62817 K.MANJUNATH BLORE - 433137 3900 4 LT3A 311 0.2400 0 1161 5 1 0 3 0.9500 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628122 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424142733 2779197807 C4LG87352 J.BABU NO.1 K NO.14/4 AMNIKERE 433137 200 4 LT3A 311 0.5000 0 659 2 1 0 3 0.9900 260 1.3400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC2044620 0 0 0 0 0 0 0 0 0 0 J.BABU,NO.1 K NO.14/4 AMNIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424142885 2178605000 C4LG69234 MUNIRAJU BANGALORE - 433137 27500 4 LT3A 311 0.2400 0 2865 56 1 0 3 0.8100 712 3.6800 0 0 670 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2628846 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424142861 1554041833 C4LG94725 KARTHIK ANDAYIL And SANDHYA K NO 2 C hebbal 433137 0 4 LT3A 311 1 0 1440 0 1 0 3 1 0 0 0 0 230 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111122109678 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 C hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142811 1349005111 C4LG43346 B K.GANESHAN 104,G.D.HALLI R.T.NAGAR 433137 29800 4 LT3A 311 0.2400 0 985 20 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004168577D 0 0 0 1 0 0 0 0 0 0 B K.GANESHAN,104,G.D.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142786 1120758499 C4LG94727 KARTHIK ANDAYIL And SANDHYA K NO 2 D hebbal 433137 0 4 LT3A 311 2 0 1094 13 1 0 3 0.9800 0 1.0400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 3399007 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 D hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424142874 0971923790 C4LG87101 N A SRINIVASA REDDY GANGA REDDY NO 13,KARIYANNA L/O,AMMANIKERE,HEBBAL 433137 300 4 LT3A 311 2 0 1640 0 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 100006764516 0 0 0 1 0 0 0 0 0 0 N A SRINIVASA REDDY GANGA REDDY,NO 13,KARIYANNA L/O,AMMANIKERE,HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142872 0949964884 C4LG83205 MUNI RAJU #14 A KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18000 4 LT3A 311 0.4800 0 8200 101 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 111115991941 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 A KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142829 0876963199 C4LG94728 KARTHIK ANDAYIL And SANDHYA K NO 2 E hebbal 433137 0 4 LT3A 311 2 0 7121 451 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 100000 3399008 0 0 0 4 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 E hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1424142600 0784570277 C4LG93261 K SHEKAR NO 03 KARIYANNA L/O HEBBAL 433137 0 4 LT3A 311 1 0 3993 1 1 0 3 1 0 14.1200 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111115274557 0 0 0 1 0 0 0 0 0 0 K SHEKAR,NO 03 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142682 0349005111 C4LG43347 B.K.GANESH 1 CN.HALLI HEBBAL 433137 29900 4 LT3A 311 0.2400 0 1345 27 1 0 3 1 0 1 0 0 590 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004181367D 0 0 0 1 0 0 0 0 0 0 B.K.GANESH,1 CN.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142771 0195250121 C4LG94726 KARTHIK ANDAYIL And SANDHYA K NO 2 B hebbal 433137 0 4 LT3A 311 1 0 725 19 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 3997056 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 B hebbal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424142834 6117605000 CEIP295 NARAYANA SWAMY KEMPAPURA BLORE 433137 17900 4 1LT4A-MS 410 0 2 2845 0 1 0 3 1 -589 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004213820D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KEMPAPURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142780 9931799084 C4LG93899 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O G HEBBAL 433137 0 4 LT1 211 1 0 2370 45 1 0 3 0.9400 1 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3398781 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O G HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424142616 9911716651 C4LG91741 MUNIVENKATAMMA NO 236 KARIYANNA L/O KEMPAPURA 433137 5802 4 LT1 211 1 0 2319 29 1 0 3 0.9200 0 1.6700 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2999140 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO 236 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424142842 9881005111 C4LG63619 SMT. JAMUNA BLORE - 433137 21100 4 LT1 211 0.2000 0 263 13 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639091 0 0 0 1 0 0 0 0 0 0 SMT. JAMUNA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424142835 9868463567 C4LG81403 B.RAMACHANDRA #5 KARIYANNA L/O HEBBAL B LORE 433137 28600 4 LT1 211 0.5000 0 13851 92 1 0 3 1 0 1.6200 0 0 270 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115966832 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRA,#5 KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1424142838 9864650846 C4EH80125 B.RAMACHANDRA #5C KARIYANNA L/O HEBBAL B LORE 433137 28800 4 LT1 211 0 1 2369 5 1 0 3 1 51 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115998199 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA,#5C KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142836 9855207804 C4LG92025 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 433137 26301 4 LT1 211 1 0 4598 51 1 0 3 1 54 0 0 0 308 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.308 (ignore if paid) 0 10000 BD0943646 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424142750 9717676181 C4EH83655 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 5000 4 LT1 211 1 0 8779 54 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111112791470 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1424142752 9716560274 C4EH84933 G.DEVI #2 RING ROAD HEBBAL AMANIKERE,. 433137 2700 4 LT1 211 2 0 4149 57 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115993556 0 0 0 1 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE,. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424142639 9713794111 MSC4EH70910 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8300 4 LT1 211 3 0 1744 15 1 0 3 0.9600 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3361621 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142621 9609175910 C4LG94611 GOMATHI SY NO 18 KARIYANNA LAYOUT B HEBBAL 433137 0 4 LT1 211 1 0 2105 79 1 0 3 0.8800 0 0 0 0 630 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67547806 0 0 0 2 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT B HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424142626 9587058000 MSC4EH79050 SAROJA K K-135/12/32 HEBBAL BANGALORE 24 433137 14300 4 LT1 211 3 0 6319 45 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115959562D 0 0 0 2 0 0 0 0 0 0 SAROJA K,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1424142845 9567538074 C4EH81797 SMT.T.V.HEMAVATHI #108B OUETR RING ROAD HEBBAL 433137 27900 4 LT1 211 0 1 3462 26 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116005043 0 0 0 2 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108B OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1424142847 9565137134 C4LG93643 SMT M VANI NO 1849/72 KARIYANNA L/O GUDDADAHALLI 433137 0 4 LT1 211 1 0 2306 74 1 0 3 0.9900 0 1.2500 0 0 730 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3406251 0 0 0 1 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424142849 9561842372 MSC4EH95738 SMT.RADHIKA GANESH 3NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15800 4 LT1 211 2 0 12322 155 1 0 3 0.8800 54 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2549472 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,3NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424142852 9556595952 C4LG95325 APPAIAH NO 14 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 1 0 180 7 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111123931288 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142844 9552505000 C4LG62815 K.MANJUNATH BLORE - 433137 4300 4 LT1 211 0.2400 0 1432 25 1 0 3 0.9300 321 1.6600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628129 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424142734 9483467629 C4EH86122 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE` 433137 23600 4 LT1 211 1 0 1695 11 1 0 3 1 216 1.1000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115978363 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424142738 9453658000 MSC4EH79046 DASIKA SIVA SWAROOP #35,FLAT NO102 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 14200 4 LT1 211 3 0 11226 63 1 0 3 1 -14 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115996472D 0 0 0 2 0 0 0 0 0 0 DASIKA SIVA SWAROOP,#35,FLAT NO102 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424142957 9441438504 4CLG90398 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST. 433137 19305 4 LT1 211 1 0 5803 74 1 0 3 0.9600 0 0 0 0 1250 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BD0926693 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424142953 9412392255 C4LG90015 USHA R G #38, CN HALLI, HEBBAL . 433137 0 4 LT1 211 1 0 1952 80 1 0 3 0.9900 1 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BD0895098 0 0 0 0 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL . 0 0 0 0 0 0 0 0 2025-11-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424142705 9394082398 C4LG92244 MANI RAO S NO 04 KARIYANNA L/O AMANIKERE HEBBAL 433137 25800 4 LT1 211 1 0 5673 7 1 0 3 0.9300 -48 0 0 0 740 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3033448 0 0 0 1 0 0 0 0 0 0 MANI RAO S,NO 04 KARIYANNA L/O AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142938 9336405564 C4EH105796 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT B HEBBALA 433137 0 4 LT1 211 1 0 214 31 1 0 3 0.8900 370 1.9100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 70034473 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT B HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424142937 9326983768 C4EH88826 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE. 433137 3200 4 LT1 211 3 0 5181 53 1 0 3 0.8800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 28993598 0 0 0 2 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424142942 9313851718 C4EH85911 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL. 433137 25900 4 LT1 211 1 0 2729 24 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111115982334 0 0 0 1 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424142718 9303794111 MSC4EH70914 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8700 4 LT1 211 3 0 150 61 1 0 3 0 1105 5.7100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 1E3783579910 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142723 9299229606 C4LG92026 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 4 433137 26302 4 LT1 211 1 0 7812 169 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD0943647 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424142670 9273194402 C4LG85555 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL. 433137 25000 4 LT1 211 1 0 5128 29 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000752949 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142671 9271694111 C4LG79848 SRI.MUNI RAJU #72/2 KARIYANNA L/O HEBBAL AMMNIKERE 433137 22200 4 LT1 211 0.4800 0 10322 59 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111115949725D 0 0 0 2 0 0 0 0 0 0 SRI.MUNI RAJU,#72/2 KARIYANNA L/O HEBBAL AMMNIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424142669 9259305111 C4EH49329 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1300 4 LT1 211 0 1 190 7 1 0 3 1 0 2.3300 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628127 0 0 0 1 0 0 0 0 1 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142893 9223794111 MSC4EH70897 VIJAYAN VENKATARAMAN GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7000 4 LT1 211 3 0 5383 149 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2654998 0 0 0 2 0 0 0 0 0 0 VIJAYAN VENKATARAMAN,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424142819 9167794111 C4LG72415 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2100 4 LT1 211 0.4800 0 988 23 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639089 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142973 9120994111 C4LG68866 KRISHNA #10.2 KARIYAMMA L/O C.N.HALLI B-LORE 433137 10400 4 LT1 211 0.4800 0 160 2 1 0 3 0.9100 -75 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639977 0 0 0 0 0 0 0 0 0 0 KRISHNA,#10.2 KARIYAMMA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424142971 9119005111 C4LG51289 MUNIRAJU NO.3. C.N.HALLI GUDDADAHALLI 433137 19200 4 LT1 211 0.4800 0 3406 20 1 0 3 1 314 1.6300 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000787512 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.3. C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142873 9074244307 C4EH102068 M NARAYANA SWAMY NO 1783 14 17 KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 2214 29 1 0 3 0.8600 -115 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 3956238 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,NO 1783 14 17 KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2230 1424142876 9073091949 C4EH86120 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE, 433137 23500 4 LT1 211 2 0 4802 70 1 0 3 1 156 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111113000188 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-04-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424142708 9068303400 C4LG91583 NAGARATHNA NO 72 KARIYANNA L/O HEBBAL 433137 14404 4 LT1 211 1 0 4216 46 1 0 3 0.9800 110 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2974887 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO 72 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424142966 9040155923 C4EH99338 VINNAKOTA SUBBA RAO NO 12/2 KARIYANNA L/O 1 C N HALLI 433137 0 4 LT1 211 3 0 1908 128 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC3156243 0 0 0 3 0 0 0 0 0 0 VINNAKOTA SUBBA RAO,NO 12/2 KARIYANNA L/O 1 C N HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1424142936 9020171432 C4LG92245 MANI RAO S NO 04 KARIYANNA L/O 1 AMANIKERE HEBBAL 433137 25802 4 LT1 211 1 0 345 6 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 BC3033449 0 0 0 1 0 0 0 0 0 0 MANI RAO S,NO 04 KARIYANNA L/O 1 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424142930 8921794111 C4LG75818 LAKSHMAMMA # 17 HEBBAL BANGALORE 433137 23000 4 LT1 211 1 0 2188 11 1 0 3 1 0 1 0 0 230 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111960750 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 17 HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424142928 8908536790 C4LG86187 S.MANJULA NO.2 KARIYANNA L/O HEBBAL` 433137 22100 4 LT1 211 3 0 29612 353 1 0 3 0.8200 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 C517521 0 0 0 4 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1424142651 8876644858 C4EH104749 RAMU NO 09 KARIYANNA LAYOUT, KEMPAPURA HEBBALA, BANGALORE-24 433137 0 4 LT1 211 2 0 3333 194 1 0 3 0.9800 0 2.7900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 68225087 0 0 0 2 0 0 0 0 0 0 RAMU,NO 09 KARIYANNA LAYOUT, KEMPAPURA HEBBALA, BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424142884 8850642878 C4LG91740 MUNIVENKATAMMA NO 236 KARIYANNA L/O. KEMPAPURA 433137 5801 4 LT1 211 1 0 1540 30 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC2999139 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO 236 KARIYANNA L/O. KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424142950 8838405000 C4LG50779 B.RAJA RAO NO.7 H.K.GUDDABHAVI R.T.NAGAR POST 433137 25700 4 LT1 211 1 0 402 6 1 0 3 0.9100 -24 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2270567 0 0 0 0 0 0 0 0 0 0 B.RAJA RAO,NO.7 H.K.GUDDABHAVI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424142962 8836914918 C4EH100314 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE HEBBAL 433137 0 4 LT1 211 2 0 2350 28 1 0 3 0.9700 -82 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258350 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424142636 0602405111 C4LG64177 MANGALA GOWRAMMA BLORE - 433137 27300 4 LT1 211 0.2400 0 691 39 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004181983D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142640 0589049999 MSC4EH95714 SMT.RADHIKA GANESH 14NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16200 4 LT1 211 2 0 4369 55 1 0 3 0.9400 1559 22.4400 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553118 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,14NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-02-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424142645 0578442730 C4LG91130 SHANTHAMMA #72, HEBBAL . 433137 14402 4 LT1 211 1 0 10531 120 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 2020-02-18 BD1024927 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL . 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424142868 0567894111 C4LG69233 MUNIRAJU BANGALORE - 433137 27600 4 LT1 211 0.5000 0 313 10 1 0 3 0.9600 290 1.4900 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628843 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424142862 0543366386 C4LG86186 S.MANJULA NO.2 KARIYANNA L/O HEBBAL 433137 22000 4 LT1 211 3 0 10265 66 1 0 3 0.8500 -35 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 28945140 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424142794 0530022345 C4LG95473 MUNIRAJU NO 14C KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 1 0 840 65 1 0 3 1 127 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 111125333326 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 14C KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142792 0522328463 MSC4EH95713 SMT.RADHIKA GANESH 19NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15900 4 LT1 211 2 0 6721 94 1 0 3 0.9500 0 1 0 0 340 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2553117 0 0 0 3 0 0 0 0 0 0 SMT.RADHIKA GANESH,19NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424142860 0454994111 C4EH52960 K.MANJUNATH BLORE - 433137 3800 4 LT1 211 0 1 681 48 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628133 0 0 0 0 0 0 0 0 1 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424142797 0430590971 C4LG87310 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26500 4 LT1 211 1 0 21825 285 1 0 3 0.9200 0 8.8000 2135.2200 0 740 4331 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000751480 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-28 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142782 0422894111 C4LG72118 MUNIRAJU #2, C.N.HALLI HEBBAL 433137 1700 4 LT1 211 0.5000 0 1179 20 1 0 3 0.8000 0 0 0 0 220 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2632918 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424142783 0403794111 MSC4EH70913 N.SAVITHRI M.JEYARAMAN GPA PRAKRUTHI SHELTERS PVT LTD #12,FLAT NO.307, KARIYANNA L/O 433137 8600 4 LT1 211 3 0 5200 122 1 0 3 0 1814 9.2600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 1000000 1E4183306965 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI M.JEYARAMAN,GPA PRAKRUTHI SHELTERS PVT LTD #12,FLAT NO.307, KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142788 0400405111 C4LG52742 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29700 4 LT1 211 1 0 740 9 1 0 3 0.9800 194 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639083 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424142697 0376994111 C4LG43437 S.GANESHAN 104,G.D.HALLI R.T.NAGAR 433137 19800 4 LT1 211 0.2400 0 2324 59 1 0 3 1 38 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004190219D 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,104,G.D.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424142675 0371694111 C4LG79847 SRI.MUNI RAJU #72/2 KARIYANNA L/O HEBBAL AMMNIKERE 433137 22300 4 LT1 211 0.4800 0 9235 69 1 0 3 1 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 111113005554D 0 0 0 1 0 0 0 0 0 0 SRI.MUNI RAJU,#72/2 KARIYANNA L/O HEBBAL AMMNIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142679 0359305111 C4LG59508 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1400 4 LT1 211 0.2400 0 404 9 1 0 3 0.6800 0 2.4000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2628130 0 0 0 0 0 0 0 0 0 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424142903 0323794111 MSC4EH70896 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6900 4 LT1 211 3 0 2574 2 1 0 3 0.1700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 999999 A2711373 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424142899 0303405111 C4LG50122 MUNIRAJU NO 2 C N HALLI HEBBAL 433137 1900 4 LT1 211 0.2400 0 3339 9 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 111111511111 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142625 0275994111 C4LG66159 KRISHNA #10/2, KARIYANNA L/O C.N.HALLI 433137 10600 4 LT1 211 1 0 1686 62 1 0 3 0.8700 162 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2639974 0 0 0 0 0 0 0 0 0 0 KRISHNA,#10/2, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424142619 0269971380 C4LG92736 SMT JAMUNA NO 5 KARIYANNA L/O HEBBAL 433137 21101 4 LT1 211 1 0 2192 31 1 0 3 0.8300 -74 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BC3150363 0 0 0 0 0 0 0 0 0 0 SMT JAMUNA,NO 5 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001867917 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424142622 0267794111 C4LG72414 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2000 4 LT1 211 0.4800 0 2154 50 1 0 3 0.9800 0 0 0 0 590 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2639092 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424142851 0235472133 C4EH89272 BHARATHI.B.V NO.3 SY NO 10/1 C.N.HALLI 433137 11800 4 LT1 211 3 0 8731 0 1 0 28 1 1 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000774300 0 0 0 0 0 0 0 0 0 0 BHARATHI.B.V,NO.3 SY NO 10/1 C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424142804 0223794111 MSC4EH70906 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7900 4 LT1 211 3 0 11251 32 1 0 3 1 710 3.7000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 100004206585BD 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424142795 0222994111 C4LG66989 BALAKRISHNA B #17 KARIYANNA L/O HEBBAL B-LORE 433137 22900 4 LT1 211 0.5000 0 8780 128 1 0 3 1 2049 29.4600 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 110000776509 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA B,#17 KARIYANNA L/O HEBBAL B-LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424142748 0169796676 C4EH100312 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE B HEBBAL 433137 0 4 LT1 211 2 0 1693 23 1 0 3 1 0 1 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258348 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE B HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424142674 0160708151 MSC4EH95712 SMT.RADHIKA GANESH 26NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15500 4 LT1 211 2 0 6242 23 1 0 3 0.7300 -86 0 0 0 420 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2553116 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,26NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424142681 0149273562 C4LG94752 SRI RAVITJEJA J NO 5/1 A HEBBAL AMANIKERE 433137 0 4 LT1 211 1 0 731 40 1 0 3 0.9600 568 2.9000 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 67552351 0 0 0 1 0 0 0 0 0 0 SRI RAVITJEJA J,NO 5/1 A HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424142677 0141551583 C4LG94750 SRI PRITHVIRAJ NO 19 19 5 HEBBAL 433137 0 4 LT1 211 1 0 654 45 1 0 3 0.7700 432 2.2200 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 67552352 0 0 0 0 0 0 0 0 0 0 SRI PRITHVIRAJ,NO 19 19 5 HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424142683 0137120580 C4EH100313 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE E HEBBAL 433137 0 4 LT1 211 2 0 2236 52 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 0 BC3258349 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE E HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424142901 0121561004 C4LG92030 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 5 433137 26306 4 LT1 211 1 0 3513 47 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 10000 BD0927251 0 0 0 2 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 5 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424142620 0079099073 MSC4EH95711 SMT.RADHIKA GANESH 21NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15100 4 LT1 211 2 0 1980 9 1 0 3 0.9300 -112 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 BC2553115 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,21NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424142850 0042894111 C4LG72117 MUNIRAJU #2, C.N.HALLI HEBBAL 433137 1600 4 LT1 211 0.5000 0 1176 20 1 0 3 0.7900 -2 0 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 9999999 A2632914 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 26.7200 37 2025-03-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424142807 0001808454 C4EH86123 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE` 433137 24500 4 LT1 211 2 0 6409 39 1 0 3 1 152 2.1100 0 0 0 4331 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003989 0 99999 111116003965 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE` 0 0 0 0 0 0 0 0 2025-11-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1