1445362936 3050581415 C5LG50425 SATISH PRASAD R # 23/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 361 1 LT1 211 1 0 4486 88 1 0 3 1 273 1.3900 0 0 220 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114107289 0 0 0 1 0 0 0 0 0 0 SATISH PRASAD R,# 23/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362880 3060227000 C5EH3772 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 95 1 LT1 211 3 0 3922 83 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2695312 0 0 0 1 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445362807 3075402677 C5EH26954 N J MALATHI AND PRABHAVATHI N J NO 7 3RD CROSS 433224 400 1 LT1 211 2 0 11088 88 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111113066806 0 0 0 0 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO 7 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445362806 3077209000 C5LG35943 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 350 1 LT1 211 0.5000 0 14286 118 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 3077209569D 0 0 0 0 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445362731 3089917000 C4EH11662 M DEEPU NO798 SHAMPURA 433224 64 1 LT1 211 2.9800 0 4677 153 1 0 3 0.9000 -336 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624928 0 0 0 3 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445362808 0976404899 C5EH39075 RAGHAVENDRA # 23//1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 15 1 LT1 211 2 0 5271 201 1 0 3 0.9100 0 6.7300 0 0 1760 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 53344058 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,# 23//1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1445362644 1006127000 C5LG20561 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 35 1 LT1 211 0.4800 0 2836 82 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614331 0 0 0 2 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445362979 1036427000 MSC5EH8631 R.JAYARAM GEETHA JAYARAM NO15, 1ST CROSS S.H L/O 433224 29 1 LT1 211 3 0 7141 77 1 0 3 1 -333 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 111112470170 0 0 0 2 0 0 0 0 0 0 R.JAYARAM GEETHA JAYARAM,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445362765 1085662558 C5LG39677 H PREMAMMA NO 40, ASST NO 1126 433224 79 1 LT1 211 1 0 16210 159 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111113330747 0 0 0 2 0 0 0 0 0 0 H PREMAMMA,NO 40, ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445362741 1116427000 C4EH10325 M DEEPU NO798 SHAMPURA 433224 61 1 LT1 211 2.9800 0 1051 4 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624939 0 0 0 0 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 98.7800 109 2025-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445363040 1126327000 MSC5EH8636 K KALAI SELVAN NO15, 1ST CROSS S.H L/O 433224 26 1 LT1 211 3 0 9533 278 1 0 3 0.9500 0 0 0 0 840 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2615192 0 0 0 4 0 0 0 0 0 0 K KALAI SELVAN,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 231.8100 0 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1445362957 1140227000 C4EH11798 B.M.MUNIRAJU NO168 NA 433224 313 1 LT1 211 2.8000 0 4917 104 1 0 3 0 0 0 0 0 460 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003016536D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO168 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362654 1204427000 C4EH31567 MUNISHAMANNA NO715 K B SANDRA 433224 265 1 LT1 211 2.4200 0 27630 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 C206120 0 0 0 0 0 0 0 0 0 0 MUNISHAMANNA,NO715 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445362653 1204617932 C5EH26960 N.J.MURTHY NO.11 5TH CROSS 433224 193 1 LT1 211 2 0 14597 139 1 0 3 1 0 0 0 0 3970 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111116116055 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO.11 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445362963 1237327000 MSC5EH9360 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 156 1 LT1 211 2 0 2558 86 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614759 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445362924 1247503222 MSC5EH33392 P RAMACHANDRAIAH 6.NO. 1139,1140 S H LAYOUT 433224 372 1 LT1 211 2 0 6304 89 1 0 3 0.9900 -4 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533755 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,6.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445362899 1250182915 MSC5EH33393 P RAMACHANDRAIAH 9.NO. 1139,1140 S H LAYOUT 433224 50 1 LT1 211 2 0 7718 63 1 0 3 0.9500 0 0 0 0 220 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2533756 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,9.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445362864 1258127000 MSC5EH8627 SETHUMADHAVAN NO15, 1ST CROSS S.H L/O 433224 33 1 LT1 211 3 0 7656 69 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003029803D 0 0 0 0 0 0 0 0 0 0 SETHUMADHAVAN,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445362793 1276452522 C5EH39133 P MANJULA # 0 5 S H LAYOUT 433224 375 1 LT1 211 2 0 2242 38 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 BD1156875 0 0 0 1 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445362794 1279227000 MSC5EH7939 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 92 1 LT1 211 3 0 1002 24 1 0 3 0.7700 7 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610072 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445363058 1421327000 C5EH13356 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 378 1 LT1 211 3 0 8040 190 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615181 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 259.3900 0 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445363038 1425027000 C4EH9921 H.RAMAKRISHNA NA NA 433224 48 1 LT1 211 3 0 749 0 1 0 3 1 291 2.4900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2618892 0 0 0 0 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445362819 1463427000 MSC5EH9365 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 147 1 LT1 211 0 3 3273 227 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 23139251 0 0 0 4 0 0 0 0 1 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6770 2 1445362712 3429954061 C5EH39563 SELVARAJ # 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 294 1 LT1 211 2 0 3000 105 1 0 3 0.8700 0 1 0 0 470 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67554897 0 0 0 2 0 0 0 0 0 0 SELVARAJ,# 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445362951 3455427000 C4EH21584 NINGANNA GOWDA KNO713, 1045 K B SANDRA 433224 337 1 LT1 211 3 0 3925 95 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2607572 0 0 0 1 0 0 0 0 0 0 NINGANNA GOWDA,KNO713, 1045 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445362676 3512388844 MSC5EH33394 P RAMACHANDRAIAH NO. 1139,1140 S H LAYOUT 433224 68 1 LT1 211 2 0 6762 107 1 0 3 0.9500 0 0 0 0 430 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2533757 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445363020 3543427000 C4EH38709 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 103 1 LT1 211 1 0 3654 142 1 0 3 1 0 2.7900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003022986D 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362995 3551227000 C5LG8356 M DEEPU NO 62, K B SANDRA, B 32. 433224 65 1 LT1 211 0.4800 0 2619 56 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624936 0 0 0 2 0 0 0 0 0 0 M DEEPU,NO 62, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445362683 3613652676 MSC5EH33395 P RAMACHANDRAIAH 8.NO. 1139,1140 S H LAYOUT 433224 53 1 LT1 211 2 0 2884 46 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533758 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRAIAH,8.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445362684 3615227000 MSC5EH8621 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 35 1 LT1 211 3 0 2953 117 1 0 3 1 -9 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003020295D 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.6000 183 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1445363015 3648327000 C5LG14357 SHIVA SHANKAR GFDGHF - 433224 287 1 LT1 211 0.2400 0 7145 204 1 0 3 0.9000 -2 1.0300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2618898 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKAR,GFDGHF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445362870 3674043658 C5EH39077 RAGHAVENDRA #23/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 366 1 LT1 211 6 0 6380 195 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 22398605 0 0 0 5 0 0 0 0 0 0 RAGHAVENDRA,#23/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0310 2 1445362706 3726390723 C5EH30197 N J MURTHY #87 S H L/O 433224 162 1 LT1 211 2 0 6379 79 1 0 3 0.8500 3 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 38123506 0 0 0 0 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-10-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445362708 3728327000 C4EH37855 SIVAKUMAR M BANGALORE - 433224 223 1 LT1 211 2 0 8576 249 1 0 3 0 2012 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003026620D 0 0 0 0 0 0 0 0 0 0 SIVAKUMAR M,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 217.0600 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362966 3756327000 C5EH21329 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 339 1 LT1 211 2 0 19184 129 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 3756327704D 0 0 0 2 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1445362912 3765955014 C5EH23840 PRABHAVATHI N J NO,18, 1ST MAIN ROAD 433224 239 1 LT1 211 3 0 15249 132 1 0 3 1 0 0 0 0 770 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110296999 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI N J,NO,18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445362686 3811872367 C5LG39680 H PREMAMMA NO.40; ASST NO 1126 433224 82 1 LT1 211 1 0 7296 126 1 0 3 1 0 0 0 0 2750 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115845341 0 0 0 2 0 0 0 0 0 0 H PREMAMMA,NO.40; ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445362666 3816748542 C5EH26955 N J MALATHI AND PRABHAVATHI N J NO7; 3RD CROSS 433224 401 1 LT1 211 3 0 4436 63 1 0 3 1 0 1.7600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 111116034527 0 0 0 0 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7; 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445362671 3821127000 C5LG13925 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 308 1 LT1 211 0.2400 0 2200 135 1 0 3 0 -40 0 0 0 320 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003014391D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362714 3830431658 C5EH35064 K R SRINIVAS REDDY NO 2 1 , 1 ST MAIN ROAD, 433224 251 1 LT1 211 2 0 8348 170 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 52311965 0 0 0 3 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1 , 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445362718 3831227000 C4EH28647 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 121 1 LT1 211 1 0 1520 67 1 0 3 0.9800 0 2.7900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 9999999 A2614096 0 0 0 1 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445363051 3839917000 C4EH22744 H.BHAGYA W/O SHANKARAPPA NO41/1, K B SANDRA 433224 110 1 LT1 211 1 0 1756 44 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614326 0 0 0 2 0 0 0 0 0 0 H.BHAGYA,W/O SHANKARAPPA NO41/1, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445362892 3869131994 C5LG36558 PRABHAVATHI N J #18. 1ST MAIN ROAD 433224 238 1 LT1 211 1 0 6832 27 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100006885162 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445362652 3919917000 C5LG13797 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 179 1 LT1 211 0.4800 0 4549 170 1 0 3 0.8600 0 0 0 0 1400 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2607566 0 0 0 2 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445362734 3932199856 MSC5EH33396 P RAMACHANDRAIAH 7.NO. 1139,1140 S H LAYOUT 433224 8 1 LT1 211 2 0 13716 91 1 0 3 0.8700 -8 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533759 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,7.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445363044 3941462369 C5EH31301 MUTHU KUMAR NO 1022, MUNISWAMAPPA LAYOUT, 433224 213 1 LT1 211 2 0 17164 245 1 0 3 0.9700 2751 14.2000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2407496 0 0 0 7 0 0 0 0 0 0 MUTHU KUMAR,NO 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7900 2 1445363031 3944127000 C4EH13945 GOVINDAPPA K B SANDRA K B SANDRA 433224 329 1 LT1 211 3 0 5229 272 1 0 3 0.7500 2299 0 0 0 790 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2614431 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,K B SANDRA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-10-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445363057 4042027000 MSC5EH9354 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 150 1 LT1 211 2 0 9720 262 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615483 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445363014 4051427000 C5LG26735 LEELAMMA NO-1124,3RD CROSS,S H L/O,K B SANDR ByLORE. 433224 128 1 LT1 211 1 0 3700 57 1 0 3 0.5200 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 A2706349 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO-1124,3RD CROSS,S H L/O,K B SANDR ByLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445362927 4065474221 C5EH28804 R.SARAVANAN NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 175 1 LT1 211 3 0 24527 78 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 32722787 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445362894 4070027000 C5LG13799 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 181 1 LT1 211 0.4800 0 6091 197 1 0 3 0.9600 0 0 0 0 1460 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2607561 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445362822 4089917000 C5EH9233 SMT LEELAMMA NO1123, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 134 1 LT1 211 3 0 7471 210 1 0 3 1 -44 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003006741D 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,NO1123, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362771 4102327000 C5LG31434 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 346 1 LT1 211 1 0 4006 29 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2458388 0 0 0 1 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445363002 2032721642 C5EH30586 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 212 1 LT1 211 1 0 4321 44 1 0 3 0.9700 0 1.8800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 37615220 0 0 0 2 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445362971 2036427000 C5EH13355 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 377 1 LT1 211 2 0 3015 114 1 0 3 0.7700 0 2.0800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615664 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445362909 2053722728 C5EH26953 N J MALATHI AND PRABHAVATHI N J NO7, 3RD CROSS 433224 399 1 LT1 211 2 0 18937 57 1 0 3 1 -138 0 0 0 1460 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116036488 0 0 0 0 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445362918 2054327000 C5EH11140 N.J. MURTHY NO 87 K.B SANDRA - 433224 164 1 LT1 211 3 0 9245 472 1 0 3 0.8200 0 0 0 0 2210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 23139250 0 0 0 10 0 0 0 0 0 0 N.J. MURTHY,NO 87 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6390 2 1445362851 2165227000 C5EH19892 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 343 1 LT1 211 2 0 19842 84 1 0 3 1 899 0 0 0 0 4332 2026-01-01 0 0 0 2025-09-01 3 0 0 20 0 14004025 0 9999999 2165227520D 0 0 0 1 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362852 2169327000 C5LG25062 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 247 1 LT1 211 0.4800 0 16746 44 1 0 3 1 105 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100002996716D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445362827 2172227000 C5EH5401 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 116 1 LT1 211 0 1 1438 47 1 0 3 1 7 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003020555D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445362670 2202957111 C5EH35062 K R SRINIVAS REDDY NO 21 , 1 ST MAIN ROAD, 433224 255 1 LT1 211 2 0 5042 46 1 0 3 0.8300 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 52311963 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21 , 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445362669 2204427000 C4LG29301 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 310 1 LT1 211 0.2400 0 145 0 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003012008D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445363063 2222027000 C5EH303 GOVINDAPPA NO.5 K.B.S 433224 327 1 LT1 211 1.5000 0 1850 78 1 0 3 0.8300 762 3.8200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614426 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445362974 2237327000 C5EH301 GOVINDAPPA NO.5 K.B.S 433224 326 1 LT1 211 3 0 3507 120 1 0 3 0.9300 211 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614433 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445362932 2249327000 C5EH8812 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 107 1 LT1 211 2 0 884 30 1 0 3 0.9000 -230 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615187 0 0 0 2 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2024-02-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445362732 2295427000 C5LG17033 VIKAS S NO1129/1130 K.B SANDRA 433224 42 1 LT1 211 1 0 2982 63 1 0 3 1 3 0 0 0 820 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100002999014D 0 0 0 1 0 0 0 0 0 0 VIKAS S,NO1129/1130 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1445363053 2325085160 C5EH31992 R MANJUNATHA #60 3RD CROSS 433224 380 1 LT1 211 3 0 17501 188 1 0 3 0.8000 0 0 0 0 2890 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 C545744 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,#60 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445362848 2368227000 C4EH20886 J PRABHU NO11/28 K B SANDRA 433224 410 1 LT1 211 1 0 1953 50 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624932 0 0 0 1 0 0 0 0 0 0 J PRABHU,NO11/28 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 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 1.4100 2 1445362643 2410327000 C4EH32693 D.PALANI S.H.LAYOUT K B SANDRA 433224 106 1 LT1 211 2 0 3404 143 1 0 3 0.9400 -206 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614324 0 0 0 2 0 0 0 0 0 0 D.PALANI,S.H.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445362639 2414308072 C5EH39076 RAGHAVENDRA # 23/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 19 1 LT1 211 3 0 2200 79 1 0 3 0.9200 0 5.4100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 53344059 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 23/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445362895 4371754074 C5EH23836 PRABHAVATHI N J #18 1ST MAIN ROAD 433224 234 1 LT1 211 1.5000 0 15019 135 1 0 3 1 105 1.5100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 111110189402 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445362820 4391227000 C4P823 E.S.SHEELADEVI NO33, K B SANDRA NA 433224 74 1 LT1 211 3 1 1544 27 1 0 3 0.9700 0 1 0 0 960 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 99999 C767432 0 0 0 1 0 0 0 0 0 0 E.S.SHEELADEVI,NO33, K B SANDRA NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445362800 4396027000 C5EH25 REVATHI NO.48\ K.B.S 433224 393 1 LT1 211 3 0 3145 131 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610078 0 0 0 2 0 0 0 0 0 0 REVATHI,NO.48\ K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445362795 4399777548 C5EH34940 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 219 1 LT1 211 2 0 9348 164 1 0 3 0.9800 0 0 0 0 2210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC2862203 0 0 0 3 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445362721 4430721600 C5EH36397 KALPANA #12 S H LAYOUT 433224 78 1 LT1 211 5 0 8885 275 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 E016571 0 0 0 6 0 0 0 0 0 0 KALPANA,#12 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1445362707 4433327000 C5EH19138 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 228 1 LT1 211 2 0 1267 77 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 A2706344 0 0 0 2 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445363066 4439227000 C5EH20434 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 387 1 LT1 211 0 1 2233 18 1 0 3 1 537 3.9900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 4439227942D 0 0 0 1 0 0 0 0 1 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445363034 4448109000 C5LG35942 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 348 1 LT1 211 0.5000 0 11476 68 1 0 3 1 0 1.2100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 4448109245D 0 0 0 0 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445362772 4501327000 C5EH3765 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 71 1 LT1 211 0 2 179 1 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003020984D 0 0 0 0 0 0 0 0 1 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-01-01 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 0 0 0 0.2400 2 1445362761 4505327000 C5EH7327 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 142 1 LT1 211 2 0 4124 107 1 0 3 0.8600 -72 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2615195 0 0 0 1 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445362729 4527427000 C5LG7830 NAGARAJ NO 6, K B SANDRA, B 32. 433224 330 1 LT1 211 0.2400 0 5903 113 1 0 3 0.8700 -7 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614423 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 6, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445363010 4551227000 C4EH14329 ANJU J YUNIS 1352 ,2ND CRS, MUNISWAMAPPA GARDEN, K.B.SANDRA, B-32 433224 298 1 LT1 211 3 0 24167 395 1 0 3 0.9100 0 1.8700 0 0 14400 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.14400 (ignore if paid) 0 99999 A2618900 0 0 0 2 0 0 0 0 0 0 ANJU J YUNIS,1352 ,2ND CRS, MUNISWAMAPPA GARDEN, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445362983 4554988604 C5EH39564 SELVARAJ # 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 374 1 LT1 211 2 0 3684 128 1 0 3 0.8600 350 1.7700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 67554898 0 0 0 2 0 0 0 0 0 0 SELVARAJ,# 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445362981 4557129000 C5LG36469 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 202 1 LT1 211 1 0 5868 65 1 0 3 1 110 1 0 0 1030 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4557129974D 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445362873 4680327000 MSC5EH9364 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 160 1 LT1 211 3 0 12385 346 1 0 3 0.8300 0 0 0 0 3740 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 2009-12-01 A2614756 0 0 0 4 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 307.7000 0 2023-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1445362842 4687107198 C5EH39073 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 275 1 LT1 211 2 0 4695 193 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 53344056 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1445362723 4832327000 C4EH14417 SMT.JUDITH REBELLO NO1313/B K B SANDRA 433224 391 1 LT1 211 3 0 3467 75 1 0 3 1 0 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 100003025106D 0 0 0 0 0 0 0 0 0 0 SMT.JUDITH REBELLO,NO1313/B K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445363003 4956917000 C5EH2812 LEELAMMA NO.1124, 3RD CROSS, 433224 126 1 LT1 211 2 0 3119 88 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003017317D 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445362906 4980027000 C4EH14220 H.RAMAKRISHNA NA NA 433224 49 1 LT1 211 3 0 5639 82 1 0 3 0.8500 6 1.4400 0 0 380 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0872734 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445362749 5014227000 C5EH15316 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 249 1 LT1 211 0 1 24792 95 1 0 3 1 0 1.5300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003006254D 0 0 0 2 0 0 0 0 1 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445362662 5031175591 C5EH28805 R.SARAVANAN NO 07 , SAKAMMA HANUMANTHAPPA LAYOUT, 433224 176 1 LT1 211 3 0 9347 56 1 0 3 0.8800 -13 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 32722788 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07 , SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445362713 5040319714 C5LG39681 H PREMAMMA NO.40. ASST NO 1126 433224 83 1 LT1 211 1 0 10633 36 1 0 3 1 -46 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111113399627 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO.40. ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445362710 5041411595 C5EH31300 MUTHU KUMAR NO 1 022, MUNISWAMAPPA LAYOUT, 433224 214 1 LT1 211 0 1 4544 148 1 0 3 0.9000 1124 5.7300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 37721740 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 1 022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445362947 5070027000 MSC5EH9355 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 151 1 LT1 211 2 0 3589 68 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003022145D 0 0 0 1 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2024-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445362867 5087230802 MSC5EH33397 P RAMACHANDRAIAH 3.NO. 1139,1140 S H LAYOUT 433224 422 1 LT1 211 2 0 11905 244 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533760 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,3.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445362987 5162886144 C5EH26966 N.J.MURTHY NO;11, 5TH CROSS 433224 196 1 LT1 211 0 2 5171 46 1 0 3 1 0 2.2100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 111116108984 0 0 0 1 0 0 0 0 1 0 N.J.MURTHY,NO;11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445362984 5165227000 C5LG17764 N.J MURTHY NO93,BMP NO11 S.H L/O 433224 192 1 LT1 211 0.4800 0 6167 180 1 0 3 0.9800 0 0 0 0 2820 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A2614840 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO93,BMP NO11 S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445362955 5169327000 C5EH15447 SYED ISHTIAQ HUSSAIN NO-1171,1ST MAIN ROAD,S H L/O, K B SANDRA,R T NAGAR,ByLORE. 433224 354 1 LT1 211 2 0 19064 0 1 0 3 1 28 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2010-09-15 100003023937D 0 0 0 0 0 0 0 0 0 0 SYED ISHTIAQ HUSSAIN,NO-1171,1ST MAIN ROAD,S H L/O, K B SANDRA,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362960 5169917000 C5EH14409 JIJU MATHEW NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 433224 199 1 LT1 211 2 0 3864 97 1 0 3 0.7500 7 1 0 0 380 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2607562 0 0 0 1 0 0 0 0 0 0 JIJU MATHEW,NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445362837 5191574845 C5EH30587 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 208 1 LT1 211 2 0 4754 35 1 0 3 0.9000 0 1.5400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 BC2356807 0 0 0 1 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-02-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445362838 5193027000 C5EH19134 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 225 1 LT1 211 2 0 16274 93 1 0 3 1 3 0 0 0 600 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002993987D 0 0 0 0 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445362704 5237127000 C4EH33741 S.V.NAGESHACHAR S.UMADEVI NO48/2 K B SANDRA 433224 395 1 LT1 211 3 0 3499 70 1 0 3 0.8900 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614338 0 0 0 1 0 0 0 0 0 0 S.V.NAGESHACHAR S.UMADEVI,NO48/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445363071 5245327000 C5EH3771 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 97 1 LT1 211 3 0 7816 201 1 0 3 0.9100 0 6.1700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614323 0 0 0 2 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445363012 5256735434 MSC5EH33402 P RAMACHANDRAIAH 10.NO. 1139,1140 S H LAYOUT 433224 0 1 LT1 211 1 0 6604 106 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111222704 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRAIAH,10.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445362821 5297112755 MSC5EH40487 E WILLINGTON #312F MUNISWAMAPPA LAYOUT 433224 295 1 LT1 211 3 0 5 0 1 0 3 1 0 1.1600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 111123061568 0 0 0 0 0 0 0 0 0 0 E WILLINGTON,#312F MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445362869 5390512558 MSC5EH40483 FAIROOZ KHAN #312J MUNISWAMAPPA LAYOUT 433224 105 1 LT1 211 3 0 3552 199 1 0 3 0.9300 0 10.8700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 1000000 68176844 0 0 0 4 0 0 0 0 0 0 FAIROOZ KHAN,#312J MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1445363068 5448027000 C5EH3112 SAGAI NO 1044, K B SANDRA, B 32. 433224 335 1 LT1 211 3 0 4919 189 1 0 3 0.9600 0 3.9400 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 2009-12-01 A2610074 0 0 0 1 0 0 0 0 0 0 SAGAI,NO 1044, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2024-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445362994 3143136028 C5EH23834 PRABHAVATHI N J NO 18 1ST MAIN ROAD 433224 232 1 LT1 211 1.5000 0 11071 96 1 0 3 1 136 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110027461 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,NO 18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445362908 3161797583 C5EH34938 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 222 1 LT1 211 2 0 9181 174 1 0 3 0.9600 -347 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 BC2862201 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445362877 3165227000 C5EH300 GOVINDAPPA NO.5 K.B.S 433224 325 1 LT1 211 3 0 4285 110 1 0 3 0.8900 0 0 0 0 920 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2614421 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445362647 3221262291 C5EH30196 N J MURTHY # 87 S H L/O 433224 167 1 LT1 211 2 0 5443 86 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 38123505 0 0 0 2 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445362879 3267472820 C5LG52594 R CHANDRASHEKAR #1136 S H LAYOUT 433224 10 1 LT1 211 0 1 2118 34 1 0 3 0.9200 0 0 0 0 700 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3425219 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,#1136 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445362850 3279227000 C5LG8355 M DEEPU NO 61, K B SANDRA, B 32. 433224 59 1 LT1 211 0.4800 0 5244 130 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614540 0 0 0 2 0 0 0 0 0 0 M DEEPU,NO 61, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445362776 3295427000 C4EH11661 M DEEPU NO798 SHAMPURA 433224 63 1 LT1 211 2.9800 0 2270 110 1 0 3 0.9300 -3 0 0 0 450 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2624927 0 0 0 3 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2025-02-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1445362859 3377327000 C5EH8229 MUNISWAMYAPPA NO46 K.B SANDRA - 433224 297 1 LT1 211 3 0 2793 106 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2607564 0 0 0 1 0 0 0 0 0 0 MUNISWAMYAPPA,NO46 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445362844 3382435913 C5LG39679 H PREMAMMA NO 40. ASST NO 1126 433224 81 1 LT1 211 1 0 13963 191 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111112746892 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40. ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-02-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362780 3396027000 C4EH28649 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 123 1 LT1 211 1 0 2531 92 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003003523D 0 0 0 0 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445362875 5487838040 MSC5EH33398 P RAMACHANDRAIAH 4.NO. 1139,1140 S H LAYOUT 433224 370 1 LT1 211 2 0 12071 190 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533761 0 0 0 4 0 0 0 0 0 0 P RAMACHANDRAIAH,4.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1445362849 5496327000 C4LG38609 AKKALAPPA K.B.SANDRA K.B.SANDRA 433224 303 1 LT1 211 0.2400 0 1246 28 1 0 3 0.9700 221 2.1500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2618894 0 0 0 0 0 0 0 0 0 0 AKKALAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.3500 19 2025-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445362750 5519227000 C5EH14216 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 382 1 LT1 211 2 0 2903 138 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003006180D 0 0 0 0 0 0 0 0 0 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445363074 5547652503 C5EH28806 R.SARAVANAN N O 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 177 1 LT1 211 3 0 12717 152 1 0 3 0.9400 0 1 0 0 1850 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 32722789 0 0 0 3 0 0 0 0 0 0 R.SARAVANAN,N O 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1445363000 5561327000 C5LG25055 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 240 1 LT1 211 0.4800 0 23429 145 1 0 3 1 483 2.4600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003019688D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445362937 5576327000 C5LG25058 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 243 1 LT1 211 0.4800 0 13918 104 1 0 3 1 565 2.9100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003025398D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-01-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445362871 5689127000 C5EH5945 K. VENKATESH S.H L/O - 433224 58 1 LT1 211 3 0 5831 196 1 0 3 0.9200 133 1 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2015-07-08 A2624923 0 0 0 3 0 0 0 0 0 0 K. VENKATESH,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1445362840 5696326533 MSC5EH40479 E WILLINGTON #312 MUNISWAMAPPA LAYOUT 433224 55 1 LT1 211 10 0 20891 545 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 E104457 0 0 0 7 0 0 0 0 0 0 E WILLINGTON,#312 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1445362818 5703227000 C5EH3776 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 98 1 LT1 211 3 0 8310 212 1 0 3 0.9700 0 0 0 0 440 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2695319 0 0 0 5 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1445363029 5760327000 C5EH7325 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 139 1 LT1 211 2 0 3063 53 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615186 0 0 0 2 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445362917 5782717000 C5LG31471 SRINIVAS REDDY 1033, K.B.SANDRA, MUNISWAMAPPA LAYOUT, 433224 259 1 LT1 211 0 5 122496 69 1 0 3 1 0 1.6000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 5782717992D 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,1033, K.B.SANDRA, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445362687 5832327000 C4EH28648 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 122 1 LT1 211 1 0 280 2 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614092 0 0 0 0 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445363048 5857186699 C5EH35065 K R SRINIVAS REDDY N O 21, 1 ST MAIN ROAD, 433224 253 1 LT1 211 2 0 5336 85 1 0 3 0.9900 0 3.9100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 52311966 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,N O 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445362810 5908510725 C5EH30191 N J MURTHY #87 S H L/O 433224 165 1 LT1 211 2 0 6904 73 1 0 3 0.8700 383 3.7000 0 0 1120 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38134696 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445362763 5919917000 C5EH19895 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 342 1 LT1 211 3 0 23200 110 1 0 3 1 0 1.0100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 5919917043D 0 0 0 4 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445362743 5926343369 C5EH35066 K R SRINIVAS REDDY N O 21, 1 ST MAIN ROAD, 433224 256 1 LT1 211 2 0 10455 190 1 0 3 0.9400 1811 9.2700 0 0 3030 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52311967 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,N O 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445362701 5949735441 C5EH38100 V ASHOK PADMAVATHI N #1 2 MUNISWAMAPPA LAYOUT 433224 368 1 LT1 211 2 0 5333 104 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 BD1128348 0 0 0 2 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#1 2 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445363067 5954227000 C5EH3470 H.BHAGYA NO 41/1, HANUMANTHAPPA LAYOUT, 433224 112 1 LT1 211 3 0 2455 61 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614327 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,NO 41/1, HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2024-03-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445362928 5980027000 C5EH15971 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 317 1 LT1 211 2 0 25519 131 1 0 3 1 -188 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003009744D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445362769 6018917000 MSC5EH9356 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 152 1 LT1 211 2 0 5300 258 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614320 0 0 0 3 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2024-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445362727 6042027000 C4EH13024 SURESH RAO NO38 NA 433224 76 1 LT1 211 3 0 5555 0 1 0 3 1 439 2.3200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003011653D 0 0 0 0 0 0 0 0 0 0 SURESH RAO,NO38 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 214.6100 0 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362993 6070027000 C4EH37505 SAGAI NO1044 K.B.SANDRA 433224 334 1 LT1 211 2 0 1640 36 1 0 3 0.9600 -87 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615198 0 0 0 3 0 0 0 0 0 0 SAGAI,NO1044 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445362944 6078127000 C5EH5403 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 117 1 LT1 211 2 0 4950 144 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614321 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445362782 6110842204 C5EH26956 N J MALATHI AND PRABHAVATHI N J NO.7, 3RD CROSS 433224 402 1 LT1 211 2 0 5623 23 1 0 3 1 1 0 0 0 350 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116035259 0 0 0 0 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO.7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445362998 6169917000 C4LG40505 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 307 1 LT1 211 0.2400 0 1838 103 1 0 3 0 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100002995827D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362940 6185127000 MSC5EH8625 SHANTHA KUMAR.J NO15, 2ND CROSS,S.H L/O K.B.SANDRA,BLORE. 433224 31 1 LT1 211 3 0 10104 295 1 0 3 1 0 7.3800 0 0 1700 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003025523D 0 0 0 3 0 0 0 0 0 0 SHANTHA KUMAR.J,NO15, 2ND CROSS,S.H L/O K.B.SANDRA,BLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 194.4100 200 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445362809 6217327000 C5LG32243 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 386 1 LT1 211 0.5000 0 13701 75 1 0 3 1 238 1.5400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 6217327215D 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362659 6245227000 C4EH38711 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 104 1 LT1 211 2 0 6410 191 1 0 3 0.9500 1915 9.8000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999 A2615199 0 0 0 3 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445362717 6254022125 C5EH30192 N J MURTHY # 87 S H L/O 433224 170 1 LT1 211 2 0 1658 0 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110115368 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362942 6281327000 C5EH302 GOVINDAPPA NO.5 K.B.S 433224 328 1 LT1 211 3 0 2580 83 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614424 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445362757 6325327000 C5EH15969 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 315 1 LT1 211 2 0 8933 79 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110182362 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445362688 6336326742 C5EH30199 N J MURTHY # 87 S H L/O 433224 163 1 LT1 211 2 0 9490 151 1 0 3 0.9700 -10 0 0 0 620 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38123508 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2025-04-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445363050 6363227000 C4EH14416 SMT.JUDITH REBELLO NO1313/6 K B SANDRA 433224 389 1 LT1 211 3 0 4494 109 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003005811D 0 0 0 1 0 0 0 0 0 0 SMT.JUDITH REBELLO,NO1313/6 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445363036 6367227000 3ELG8087 P.V.PALAPPA K.B.SANDRA K.B.SANDRA 433224 304 1 LT1 211 0.1200 0 1636 34 1 0 3 0.9400 0 1.1400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2618882 0 0 0 0 0 0 0 0 0 0 P.V.PALAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445363007 6370115387 C5LG52113 V ASHOK PADMAVATHI N #1 2 MUNISWAMAPPA LAYOUT 433224 14 1 LT1 211 1 0 5901 104 1 0 3 0.9500 0 1.1100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 100000 BD1128346 0 0 0 3 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#1 2 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445362921 6384818887 C5EH30589 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 210 1 LT1 211 2 0 12841 144 1 0 3 0.9700 -7 1.5200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2356809 0 0 0 0 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445362887 6395052856 C5EH39132 P MANJULA #5 S H LAYOUT 433224 1 1 LT1 211 3 0 5838 167 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 BD1156874 0 0 0 5 0 0 0 0 0 0 P MANJULA,#5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1445362841 6505327000 C5EH3764 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 69 1 LT1 211 2 0 901 24 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003030328D 0 0 0 0 0 0 0 0 0 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445362748 6530427000 C4LG4394 N.JAYAMMA NO.95,HANUMANTHAPPA SAKAMMALAYOUT,K.B.SANDRA 433224 205 1 LT1 211 0.2400 0 1225 0 1 0 3 1 6682 59.3600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 100003005382D 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,NO.95,HANUMANTHAPPA SAKAMMALAYOUT,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362711 6553728516 C5LG39682 H PREMAMMA NO.40 ASST NO 1126 433224 84 1 LT1 211 1 0 9115 28 1 0 3 1 0 0 0 0 900 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115844932 0 0 0 0 0 0 0 0 0 0 H PREMAMMA,NO.40 ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445362980 6576327000 C5EH19135 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 226 1 LT1 211 2 0 24500 144 1 0 3 1 162 2.3500 0 0 1690 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003002742D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445362691 6635544413 MSC5EH33399 P RAMACHANDRAIAH 5.NO. 1139,1140 S H LAYOUT 433224 376 1 LT1 211 2 0 7901 111 1 0 3 0.9500 248 1.2600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533762 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,5.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445362965 6680327000 C5EH7326 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 140 1 LT1 211 2 0 4503 117 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615197 0 0 0 2 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445362931 6689127000 C4LG24802 MUNISWAMAPPA NO713/45/1 K B SANDRA 433224 262 1 LT1 211 0.2000 0 6693 79 1 0 3 0.9100 0 0 0 0 370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2614434 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,NO713/45/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 196.7800 200 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445362661 6743209000 C5LG35945 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 351 1 LT1 211 1 0 14362 108 1 0 3 1 -3 4.1000 0 0 900 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 6743209173D 0 0 0 2 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445362709 6756327000 C5LG13798 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 180 1 LT1 211 0.4800 0 7855 259 1 0 3 0.9600 0 0 0 0 3480 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 A2607574 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445363073 6760327000 C5EH11547 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 356 1 LT1 211 0 1 1933 111 1 0 3 0.6800 687 3.5400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615200 0 0 0 2 0 0 0 0 1 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2025-01-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445362834 6808151627 C5LG39683 H PREMAMMA NO.40, ASST NO 1126 433224 85 1 LT1 211 1 0 12638 196 1 0 3 1 0 0 0 0 2420 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111113403474 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO.40, ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445362694 6836327000 C4P1237 J PRABHU NO 11/28 K B SANDRA 433224 409 1 LT1 211 3 1 2984 27 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624930 0 0 0 2 0 0 0 0 0 0 J PRABHU,NO 11/28 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445362933 6892327000 C5EH21330 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 340 1 LT1 211 2 0 23811 68 1 0 2 0 -10 0 0 0 1390 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112412915 0 0 0 0 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362843 6912327000 C4EH32674 MUNISWAMAPPA NO1038 K B SANDRA 433224 263 1 LT1 211 3 0 19232 201 1 0 3 0.8800 -1 1.7300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 38411221 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPA,NO1038 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445362636 6954227000 MSC5EH7937 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 90 1 LT1 211 3 0 6070 152 1 0 3 0.9200 -454 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614095 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445362956 6988026621 C5LG55855 N J MURTHY # 23/4 SAKAMMA HANUMANTHAPPA LAYOUT 433224 277 1 LT1 211 1 0 174 5 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 111124808902 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 23/4 SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362900 6995006332 C5EH23837 PRABHAVATHI N J # 18 1ST MAIN ROAD 433224 235 1 LT1 211 1.5000 0 13854 96 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111161967 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,# 18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445362854 7008227000 C4P1261 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 324 1 LT1 211 3 2 1232 8 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614432 0 0 0 1 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445362764 7030327000 C5EH2813 LEELAMMA NO.1124, 3RD CROSS, 433224 125 1 LT1 211 2 0 8641 19 1 0 3 1 -264 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111191764 0 0 0 0 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445362746 7036227000 C5EH2578 JOSEPH GODWIN PERIERA NO 84, K B SANDRA , B 32. 433224 365 1 LT1 211 2 0 2882 39 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003008757D 0 0 0 0 0 0 0 0 0 0 JOSEPH GODWIN PERIERA,NO 84, K B SANDRA , B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362897 7095353908 C5EH38098 V ASHOK PADMAVATHI N #12 MUNISWAMAPPA LAYOUT 433224 369 1 LT1 211 3 0 5154 61 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 E039366 0 0 0 4 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.5600 123 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1445363042 7172914919 C5EH31298 MUTHU KUMAR N O 1022, MUNISWAMAPPA LAYOUT, 433224 215 1 LT1 211 1 0 5456 92 1 0 3 0.7500 164 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2407494 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,N O 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445362826 7220227000 C5LG10365 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 186 1 LT1 211 0.4800 0 3061 46 1 0 3 0.9300 0 1 0 0 300 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2614742 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445362658 7252583760 MSC5EH40482 E WILLINGTON #312D MUNISWAMAPPA LAYOUT 433224 284 1 LT1 211 3 0 3197 156 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176843 0 0 0 3 0 0 0 0 0 0 E WILLINGTON,#312D MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445362910 7300227000 C5EH5930 K.CHOWDAPPA BANGALORE - 433224 41 1 LT1 211 3 0 6398 139 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003033865D 0 0 0 1 0 0 0 0 0 0 K.CHOWDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445362754 7334964468 C5EH23838 PRABHAVATHI N J NO.18 1ST MAIN ROAD 433224 236 1 LT1 211 1.5000 0 1457 26 1 0 3 0.8700 0 0 0 0 270 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.270 (ignore if paid) 0 100000 A4834468 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI N J,NO.18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445363017 7378568749 C5EH35067 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 258 1 LT1 211 2 0 9782 118 1 0 3 0.9300 0 0 0 0 2500 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 52311968 0 0 0 1 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445362705 7461589891 C5EH31302 MUTHU KUMAR NO 1022, MUNISWAMAPPA LAYOUT, 433224 216 1 LT1 211 3 0 6007 66 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2407497 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445362801 7519227000 C5LG11584 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 137 1 LT1 211 0.4800 0 2691 68 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615976 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445362777 7523427000 C5LG2303 MUNISWAMYAPPA NO.476 K.B SANDRA - 433224 283 1 LT1 211 0.4800 0 365 3 1 0 3 1 563 4.9000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2695325 0 0 0 0 0 0 0 0 0 0 MUNISWAMYAPPA,NO.476 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445362747 7527427000 C4EH25399 SAGAI NO713/2 K B SANDRA 433224 336 1 LT1 211 3 0 2343 66 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615184 0 0 0 0 0 0 0 0 0 0 SAGAI,NO713/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445362660 7541668344 C5EH38524 K VENKATESH #23 SAKAMMA HANUMANTHAPPA LAY OUT 433224 3 1 LT1 211 2 0 3443 76 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 BC3447078 0 0 0 2 0 0 0 0 0 0 K VENKATESH,#23 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445362635 7549127000 MSC5EH8635 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 25 1 LT1 211 3 0 3939 72 1 0 3 0.7400 212 1.1000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615670 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445362778 7625917000 C5EH13354 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 379 1 LT1 211 2 0 6059 138 1 0 3 1 0 0 0 0 3600 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100003004933D 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445362752 7629127000 C5EH7280 EL. SHEELA DEVI #33, KB SANDRA BLORE 433224 72 1 LT1 211 2 0 7163 315 1 0 3 0.9800 0 3.5300 0 0 1010 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2610077 0 0 0 2 0 0 0 0 0 0 EL. SHEELA DEVI,#33, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445362739 7661919481 C5EH23839 PRABHAVATHI N J NO 18, 1ST MAIN ROAD 433224 237 1 LT1 211 1.5000 0 11679 94 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110493522 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,NO 18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445363023 5456615960 C5EH39135 P MANJULA # 0 5 S H LAYOUT 433224 21 1 LT1 211 2 0 3597 59 1 0 3 0.9000 0 0 0 0 1150 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1156877 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445362997 5461258001 MSC5EH40488 ARUN KUMAR B J #312G MUNISWAMAPPA LAYOUT 433224 20 1 LT1 211 3 0 473 16 1 0 3 0.5800 -45 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176849 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR B J,#312G MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445362943 5471227000 C5EH11295 NAWAB SHAIK HAFEEZ NO 16 2ND CROSS SH L/O BANGALORE 433224 406 1 LT1 211 3 0 10605 171 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 37735308 0 0 0 3 0 0 0 0 0 0 NAWAB SHAIK HAFEEZ,NO 16 2ND CROSS SH L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1445362904 5483998346 C5EH30588 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 209 1 LT1 211 2 0 12146 138 1 0 3 0.9600 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2356808 0 0 0 0 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445362799 8838201945 C5EH28808 R.SARAVANAN NO 0 7, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 173 1 LT1 211 3 0 10285 177 1 0 3 0.9500 -19 4.2400 0 0 240 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32722791 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 0 7, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445362679 8861427000 C4LG28137 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 312 1 LT1 211 0.2400 0 1 0 1 0 3 0 -126 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003029226D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445363049 8886508226 C5EH26965 N.J.MURTHY NO11: 5TH CROSS 433224 190 1 LT1 211 2 0 5311 11 1 0 3 1 -68 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111116034030 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO11: 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445362898 8912327000 C5EH9561 JYOTHI GANESHAN NO8, 4TH CROSS S.H L/O 433224 144 1 LT1 211 4 0 42519 228 1 0 3 1 2327 11.9400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111185672 0 0 0 4 0 0 0 0 0 0 JYOTHI GANESHAN,NO8, 4TH CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 2 1445363018 7680327000 C4LG28136 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 311 1 LT1 211 0.2400 0 1 0 1 0 3 0 -132 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003001933D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362967 7692620374 C5EH35068 K R SRINIVAS REDDY NO 21, 1 ST MAIN ROAD, 433224 254 1 LT1 211 2 0 3845 63 1 0 3 0.9500 0 0 0 0 320 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52311969 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445362907 7701517000 C5EH2285 ABDUL QAVI NO.13, 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 323 1 LT1 211 3 0 1209 0 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999 A2614436 0 0 0 0 0 0 0 0 0 0 ABDUL QAVI,NO.13, 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445362903 7702717000 C5LG28114 Dr.NAGARAJ HEGDE NO-26/1MUNISWAMAPPA L/O. K B SANDRA,BYLORE. 433224 300 1 LT1 211 0 5 27178 300 1 0 3 0.8900 0 8.7800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 C269728 0 0 0 10 0 0 0 0 0 0 Dr.NAGARAJ HEGDE,NO-26/1MUNISWAMAPPA L/O. K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 2 1445363047 7776917000 MSC5EH9358 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 154 1 LT1 211 2 0 2171 60 1 0 3 0.8800 0 3.3500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615488 0 0 0 1 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445363025 7781427000 C5LG22479 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 413 1 LT1 211 0.3200 0 6151 168 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624934 0 0 0 4 0 0 0 0 0 0 J PRABHU,NO11/28, K.G HALLI, BANGALORE. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1445362976 7792127000 C4EH22743 H.BHAGYA W/O SHANKARAPPA NO41/1, K B SANDRA 433224 111 1 LT1 211 1 0 1678 6 1 0 3 0.9200 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614084 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,W/O SHANKARAPPA NO41/1, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445362881 7807726715 C5EH26957 N J MALATHI AND PRABHAVATHI N J NO 7, 3RD CROSS 433224 403 1 LT1 211 2 0 19866 120 1 0 3 1 0 0 0 0 620 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116116026 0 0 0 0 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO 7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445362758 7840232261 C5EH39072 RAGHAVENDRA # 23 /1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 18 1 LT1 211 2 0 5186 97 1 0 3 0.8100 1009 7.7800 0 0 2280 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 53344055 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 23 /1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445362733 7847209000 C5LG35944 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 349 1 LT1 211 1 0 22387 132 1 0 3 1 490 5.2600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 7847209696D 0 0 0 0 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445362999 7886040045 MSC5EH33400 P RAMACHANDRAIAH 1.NO. 1139,1140 S H LAYOUT 433224 7 1 LT1 211 2 0 33469 413 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533763 0 0 0 4 0 0 0 0 0 0 P RAMACHANDRAIAH,1.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1445362973 7892327000 C5EH19894 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 344 1 LT1 211 2 0 19921 114 1 0 3 1 0 0 0 0 1660 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 7892327335D 0 0 0 0 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445362878 7912327000 C5EH068 VENKATESH NO.7 K.B.S 433224 408 1 LT1 211 3 0 13135 195 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 BD1071028 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.7 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445362804 8030327000 C5LG25060 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 245 1 LT1 211 0.4800 0 15899 29 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003026082D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362664 8057127000 C4EH39501 REVATHI NO.48 K.B.S 433224 392 1 LT1 211 3 0 5369 166 1 0 3 0.8900 0 0 0 0 2470 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2614329 0 0 0 3 0 0 0 0 0 0 REVATHI,NO.48 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1445362642 8063855676 C5LG46254 NAWAB SHAIK HAFEEZ #16 S H LAYOUT 433224 407 1 LT1 211 1 0 3320 29 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 37733880 0 0 0 2 0 0 0 0 0 0 NAWAB SHAIK HAFEEZ,#16 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445362638 8065327000 MSC5EH9353 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 149 1 LT1 211 2 0 3931 93 1 0 3 0.9300 -122 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2613972 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445362911 8106327000 C5LG25063 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 248 1 LT1 211 0.4800 0 13319 61 1 0 3 1 0 0 0 0 230 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003023996D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445362685 8156186580 C5EH39973 RAGHAVENDRA S N # 20-1 MUNISWAMAPPA LAYOUT 433224 423 1 LT1 211 12 0 13221 509 1 0 3 0.9800 -14 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 7812530 0 0 0 7 0 0 0 0 0 0 RAGHAVENDRA S N,# 20-1 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5780 2 1445362667 8158127000 C5LG22480 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 411 1 LT1 211 0.3200 0 778 22 1 0 3 0.9800 0 2.0200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614529 0 0 0 1 0 0 0 0 0 0 J PRABHU,NO11/28, K.G HALLI, BANGALORE. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445362992 8193227000 C5LG14309 SMT. M.J.MALATHI . - 433224 143 1 LT1 211 0.4800 0 2137 85 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100002994063D 0 0 0 0 0 0 0 0 0 0 SMT. M.J.MALATHI,. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445362781 8238304366 C5EH28807 R.SARAVANAN NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 172 1 LT1 211 3 0 8756 98 1 0 3 0.6700 -43 0 0 0 660 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32722790 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445363043 8281876821 C5EH30195 N J MURTHY # 8 7 S H L/O 433224 161 1 LT1 211 2 0 12089 69 1 0 3 0.8600 0 0 0 0 1130 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 38123504 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 8 7 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445362953 8300227000 C5EH939 PREMA.H NO.1-1-25,SH LAYOUT,K.B.S R.T NAGAR POST 433224 100 1 LT1 211 3 0 6438 182 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614081 0 0 0 3 0 0 0 0 0 0 PREMA.H,NO.1-1-25,SH LAYOUT,K.B.S R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445362954 8300666134 MSC5EH33391 P RAMACHANDRAIAH 11.NO. 1139,1140 S H LAYOUT 433224 57 1 LT1 211 0 4 7461 105 1 0 3 0.7800 0 0 0 0 710 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51142816 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,11.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445362889 8311873224 C5EH30200 N J MURTHY #8 7 S H L/O 433224 169 1 LT1 211 2 0 8128 116 1 0 3 0.9500 0 1 0 0 1050 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38123509 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#8 7 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2025-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445362959 8399181743 MSC5EH40481 LAKSHMI #312A MUNISWAMAPPA LAYOUT 433224 11 1 LT1 211 3 0 2555 107 1 0 3 0.9600 252 1.2700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176842 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#312A MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445362866 8420219124 C5EH39136 P MANJULA # 05 . S H LAYOUT 433224 2 1 LT1 211 2 0 4186 98 1 0 3 0.9500 0 0 0 0 580 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1156878 0 0 0 3 0 0 0 0 0 0 P MANJULA,# 05 . S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1445362773 8441209260 C5EH28803 B.M.MUNIRAJU NO 3563, NEAT TECHNO SPARK, 433224 305 1 LT1 211 0 1 400 0 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111186362 0 0 0 0 0 0 0 0 1 0 B.M.MUNIRAJU,NO 3563, NEAT TECHNO SPARK, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362675 8460796671 C5EH30590 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 211 1 LT1 211 4 0 13997 147 1 0 3 0.9200 -414 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 C516960 0 0 0 3 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445362985 8496327000 C5EH3113 SAGAI NO 1044, K B SANDRA, B 32. 433224 333 1 LT1 211 0 1 770 20 1 0 3 0.8800 194 1.7700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2615182 0 0 0 1 0 0 0 0 0 0 SAGAI,NO 1044, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2024-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445362855 8523427000 C4EH28085 K.S.SHIVANNA SHASTRI NO68 K B SANDRA 433224 131 1 LT1 211 2 0 6835 130 1 0 3 1 -168 0 0 0 936 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.936 (ignore if paid) 0 9999999 100003001492D 0 0 0 1 0 0 0 0 0 0 K.S.SHIVANNA SHASTRI,NO68 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445362798 8537693621 C5EH30194 N J MURTHY #87 S H L/O 433224 171 1 LT1 211 2 0 12704 104 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 38123503 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445362950 8603427000 C5EH21328 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 338 1 LT1 211 2 0 24397 123 1 0 3 1 255 2.1500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 8603427828D 0 0 0 2 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445362725 8670427000 C5EH3775 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 96 1 LT1 211 3 0 2005 71 1 0 3 0.8500 0 1.6700 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 2012-03-29 A2614334 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445362726 8670580308 C5LG50426 SATISH PRASAD R # 2 3/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 363 1 LT1 211 1 0 3439 79 1 0 3 1 0 0 0 0 820 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111114107290 0 0 0 2 0 0 0 0 0 0 SATISH PRASAD R,# 2 3/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445363030 8690515517 C5EH30193 N J MURTHY #8 7 S H L/O 433224 166 1 LT1 211 2 0 16921 123 1 0 3 0.6800 0 0 0 0 210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38123502 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#8 7 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445363011 8694227000 C5EH2814 LEELAMMA NO.1124, 3RD CROSS, 433224 124 1 LT1 211 3 0 4387 156 1 0 3 0.8200 0 2.3000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2614100 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445362700 8776917000 C5LG32241 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 384 1 LT1 211 0.5000 0 8574 26 1 0 3 1 0 2.5100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 8776917507D 0 0 0 0 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445363072 8781427000 C4LG19189 MUNISWAMAPPA NO82/1 K.B.SANDRA 433224 286 1 LT1 211 0.4000 0 20 0 1 0 3 1 3340 29.9900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 100003001914D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NO82/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445363039 8790227000 C5EH7632 MITHUN GHORPADE #10/1-1, 3RD CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 115 1 LT1 211 3 0 5804 180 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615190 0 0 0 2 0 0 0 0 0 0 MITHUN GHORPADE,#10/1-1, 3RD CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445363033 8792127000 C4EH21084 H.PREMA R.T.NAGAR POST NA 433224 101 1 LT1 211 1 0 5896 151 1 0 3 0.8300 0 1 0 0 1290 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2614335 0 0 0 2 0 0 0 0 0 0 H.PREMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445362986 8798227000 C5LG32242 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 385 1 LT1 211 0.5000 0 8236 81 1 0 3 1 5 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 8798227906D 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445363006 9804327000 C5EH8813 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 109 1 LT1 211 3 0 11981 353 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614337 0 0 0 5 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 234.6500 0 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1445362885 9828917000 C4EH15021 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 321 1 LT1 211 3 0 4469 101 1 0 3 0.7300 -364 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614427 0 0 0 2 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.0600 127 2023-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445362650 9878227000 MSC5EH8630 KURELLA.K.V.N.S.GOPALA RAJU NO15, 1ST CROSS S.H L/O 433224 28 1 LT1 211 3 0 4543 76 1 0 3 0.8600 153 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615677 0 0 0 4 0 0 0 0 0 0 KURELLA.K.V.N.S.GOPALA RAJU,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.7900 99 2024-03-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1445363061 9895319694 C5EH38101 V ASHOK PADMAVATHI N # 12 MUNISWAMAPPA LAYOUT 433224 4 1 LT1 211 2 0 3061 82 1 0 3 0.9800 46 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 BD1128349 0 0 0 2 0 0 0 0 0 0 V ASHOK PADMAVATHI N,# 12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445362925 9918227000 C5EH4243 SHANKARA NARAYANA. NO 9 5TH CROSS K.B SANDRA. 433224 183 1 LT1 211 0 1 4103 114 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614835 0 0 0 2 0 0 0 0 1 0 SHANKARA NARAYANA.,NO 9 5TH CROSS K.B SANDRA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445362833 9939204049 C5EH28809 R.SARAVANAN NO07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 174 1 LT1 211 3 0 13508 198 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 32722792 0 0 0 5 0 0 0 0 0 0 R.SARAVANAN,NO07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1445362678 9975327000 C5EH14217 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 383 1 LT1 211 0 1 877 37 1 0 3 1 0 0 0 0 250 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003023830D 0 0 0 1 0 0 0 0 1 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445362982 8996517000 C5P849 NAVINKUMAR NO-1027,MUNISWAMAPPA L/O, ByLORE. 433224 207 1 LT5 511 0.2400 5 34339 97 1 0 3 1 1481 7.4300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003012403D 0 0 0 2 0 0 0 0 1 0 NAVINKUMAR,NO-1027,MUNISWAMAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445362812 9026517000 C5P886 R.MANJUNATHA 19MUNESHWAR NAGAR K.B.SANDRA 433224 268 1 LT5 511 0 10 49889 175 1 0 3 0 2750 13.9200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003024990AD 0 0 0 0 0 0 0 0 1 0 R.MANJUNATHA,19MUNESHWAR NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362868 9224891685 C5P1563 ROOPA M OLD NO 31, SY NO 46/3, 1ST CROSS 433224 9 1 LT5 511 0 5 8987 301 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 E107495 0 0 0 3 0 0 0 0 1 0 ROOPA M,OLD NO 31, SY NO 46/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1445363004 0226517000 C5P803 B.M.RAMESH NO-23,MUNISWAMAPPA L/O, K B SANDRA,BYLORE. 433224 273 1 LT5 511 0 20 21252 296 1 0 3 0.8700 0 16.9900 0 0 9220 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.9220 (ignore if paid) 0 9999999 D600693 0 0 0 2 0 0 0 0 1 0 B.M.RAMESH,NO-23,MUNISWAMAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445362839 1366517000 N6P335 H.LEELAMMA NO800/C, 105 K B SANDRA 433224 129 1 LT5 511 0 4 2601 31 1 0 3 1 -3 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 111115464041 0 0 0 1 0 0 0 0 1 0 H.LEELAMMA,NO800/C, 105 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445362753 3801258000 C5P996 M.SHIVSHANKAR and VELUSWAMY SY. NO 46/3-5 AND 6,MUNISWAMAPPA , K.B.SANDRA,BANGALORE 433224 276 1 LT5 511 0 15 56158 411 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 999999 D416625 0 0 0 5 0 0 0 0 1 0 M.SHIVSHANKAR and VELUSWAMY,SY. NO 46/3-5 AND 6,MUNISWAMAPPA , K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1445362797 5305603422 C5P1121 D.R.NAGARAJ HEGDE NO 26/1 2ND CROSS 433224 301 1 LT5 511 0 5 40092 408 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 999999 111113331896 0 0 0 1 0 0 0 0 1 0 D.R.NAGARAJ HEGDE,NO 26/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445362682 5629376863 C5P1561 S PURSHOTHAM #24 MUNISWAMAPPA LAYOUT 433224 17 1 LT5 511 0 15 24438 639 1 0 3 0.4900 0 22.9200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 E119512 0 0 0 4 0 0 0 0 1 0 S PURSHOTHAM,#24 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1445362989 5664789168 C5P1573 V JAGANNATHAN #5/1 S H LAYOUT 433224 22 1 LT5 511 0 5 4916 153 1 0 3 1 0 10.6400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004025 0 9999999 111119071390 0 0 0 2 0 0 0 0 1 0 V JAGANNATHAN,#5/1 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445362737 5747517000 C4P2678 K.S.YATHIRAJ S/O SANJEEVA GOWDA NO1108/2, K B SANDRA 433224 421 1 LT5 511 0 5 2423 18 1 0 3 0.9300 0 14.3800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004025 0 0 D600473 0 0 0 1 0 0 0 0 1 0 K.S.YATHIRAJ,S/O SANJEEVA GOWDA NO1108/2, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445362905 6896517000 C4P3111 K.VASANTHA G.VENKATESH NO 1048, S.H.LAYOUT K.B.SANDRA 433224 353 1 LT5 511 0 8 122498 289 1 0 3 1 0 12.3400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 111113017699 0 0 0 0 0 0 0 0 1 0 K.VASANTHA G.VENKATESH,NO 1048, S.H.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445362893 6996517000 C5P317 MUNISWAMAPPA KB SANDRA - 433224 267 1 LT5 511 0 5 3321 154 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004025 0 9999999 100003001216D 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362640 7647517000 C4P2480 FAHED MOHyD YUNUS NO286/492 K B SANDRA 433224 0 1 LT5 511 0 10 0 0 1 0 3 0 -5992 0 0 0 0 4332 2026-01-01 0 0 0 2024-02-21 3 0 0 -0.2500 0 14004025 0 99999 100003007232D 0 0 0 0 0 0 0 0 1 0 FAHED MOHyD YUNUS,NO286/492 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362969 7996517000 C4P2525 SHAKIRA KHOMUN SAHARA SOLAR SYSTEM, 498/286 K B SANDRA 433224 290 1 LT5 511 0 10 820 24 1 0 3 0.9700 0 8.2200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 999999 D415654 0 0 0 2 0 0 0 0 1 0 SHAKIRA KHOMUN,SAHARA SOLAR SYSTEM, 498/286 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445362901 8611517000 SLD078 AEE DR. AMC HOSTEL TC - 433224 0 1 1LT6B-M 621 3.6000 0 6577 99 10 0 3 1 159636 1465.4800 0 0 23230 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -11397 0 14004025 ASD to be paid:Rs.23230 (ignore if paid) 0 9999999 100003006968GD 0 0 0 2 0 0 0 0 1 0 AEE,DR. AMC HOSTEL TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445362948 8703517000 SLD167 AEE VASANTHA SOAPNUT BLORE-32 - 433224 0 1 1LT6B-M 621 2.5000 0 26267 294 10 0 3 1 280330 2543.4500 0 0 56590 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.56590 (ignore if paid) 0 9999999 100003069988AD 0 0 0 3 0 0 0 0 1 0 AEE,VASANTHA SOAPNUT BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445363075 6861071536 CCC5LG53705 THE COMMISSIONER OF POLICE # AMBEDKAR LAYOUT 4 TH CROSS 433224 0 1 1LT6B-M 621 1 0 3241 57 1 0 3 1 -7416 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 111119932354 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# AMBEDKAR LAYOUT 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445362784 7228583516 CCC5LG46193 AEE BBMP #WARD NO 22 NEAR NARAYAN CORPORATORS HOUSE 433224 0 1 1LT6B-M 621 0.5000 0 987 0 1 0 3 1 4786 46.1100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 999 100006951613 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 NEAR NARAYAN CORPORATORS HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362665 5633517000 SLD185 AEE SHAMPURA RAILWAY GATE - 433224 0 1 1LT6B-M 621 1.8000 0 80188 853 10 0 3 1 705382 6655.6000 0 0 145850 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.145850 (ignore if paid) 0 9999999 100003067226D 0 0 0 2 0 0 0 0 1 0 AEE,SHAMPURA RAILWAY GATE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1445362970 6075775321 CCC5LG46196 AEE BBMP #WARD NO 32 2 ND MAIN 433224 0 1 1LT6B-M 621 0.5000 0 612 0 1 0 3 1 8786 84.9500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 100006951610 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362779 3192517000 SLD046 AEE DR. BR AMBEDKAR L/O - 433224 0 1 1LT6B-M 621 4.0500 0 5154 133 10 0 3 1 145053 1317.4400 0 0 27350 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.27350 (ignore if paid) 0 9999999 111119327799 0 0 0 2 0 0 0 0 1 0 AEE,DR. BR AMBEDKAR L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445363055 3233517000 SLD077 AEE SHAMPUR RAILWAY GATE - 433224 0 1 1LT6B-M 621 6 0 3023 91 10 0 3 1 133726 1234.7600 0 0 29500 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.29500 (ignore if paid) 0 9999999 111119974443 0 0 0 1 0 0 0 0 1 0 AEE,SHAMPUR RAILWAY GATE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362996 2033517000 C5HML24978 AEE(E)EAST DIV BBMP SHAMPUR CIRCLE K.B.SANDRA-32 433224 0 1 1LT6B-M 621 4.8000 0 1056 91 1 0 3 1 369230 3577.0600 0 0 182580 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.182580 (ignore if paid) 0 0 1E9754813183 0 0 0 1 0 0 0 0 1 0 AEE(E)EAST DIV BBMP,SHAMPUR CIRCLE K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445362862 1959220117 CCC5LG46197 AEE BBMP #WARD NO32 SHAMPURA 433224 0 1 1LT6B-M 621 0.5000 0 1135 0 1 0 3 1 6487 62.6300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 100006952685 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO32 SHAMPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445362832 1963517000 SLD251A AEE(ELE) SHAMPURA RAILWAY GATE 2 - 433224 0 1 1LT6B-M 621 4.2000 0 3081 75 10 0 3 1 122870 1130.4500 0 0 30800 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.30800 (ignore if paid) 0 9999999 111119974442 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SHAMPURA RAILWAY GATE 2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362699 9163517000 SLD048B AEE, BBMP NANDA GOKULAA EST ADARSHA NAGAR 433224 0 1 1LT6B-M 621 6.2500 0 28606 99 10 0 3 1 378342 3602.2500 0 0 42450 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -3848 0 14004025 ASD to be paid:Rs.42450 (ignore if paid) 0 9999999 111119327798 0 0 0 2 0 0 0 0 1 0 AEE, BBMP,NANDA GOKULAA EST ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445362888 9523517000 SLD163 AEE KARIMARIAMMA TEMPLE BLORE-32 - 433224 0 1 1LT6B-M 621 7.2500 0 8927 100 10 0 3 1 256901 2401.4300 0 0 84550 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.84550 (ignore if paid) 0 9999999 111119160657 0 0 0 2 0 0 0 0 1 0 AEE,KARIMARIAMMA TEMPLE BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445362836 9536535705 SLC5LG45033 AEE BBMP W-32,TC 39 SAKKAMMA HANUMANTHAPPA L/O 433224 0 1 1LT6B-M 621 2 0 21484 265 10 0 3 1 332751 3057.0400 0 0 81230 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.81230 (ignore if paid) 0 999999 100007044860 0 0 0 2 0 0 0 0 1 0 AEE BBMP,W-32,TC 39 SAKKAMMA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1445362922 9616285239 SLC5LG51300 AEE BBMP DTC 039 (ADD DTC) S H LAYOUT 433224 0 1 1LT6B-M 621 4.5000 0 17292 201 10 0 3 1 256612 2366.6700 0 0 66070 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.66070 (ignore if paid) 0 9999999 111115276409 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 039 (ADD DTC) S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445363008 9903517000 SLD048C AEE, BBMP NANDA GOKULAA EST - 433224 0 1 1LT6B-M 621 4 0 8616 64 10 0 3 1 202118 1903.0300 0 0 42720 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -7260 0 14004025 ASD to be paid:Rs.42720 (ignore if paid) 0 9999999 111119327796 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,NANDA GOKULAA EST - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445362698 8857884161 C5LG43094 M . SAVITHA #1 3RD CROSS 433224 12 1 LT3A 311 0.0500 0 11866 129 1 0 3 0.8500 0 28.5800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 99999 37622845 0 0 0 1 0 0 0 0 1 0 M . SAVITHA,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445362759 7946717000 C4LG24663 VIKAS S NO1120/1130 - 433224 43 1 LT3A 311 0.2000 0 8049 65 1 0 3 1 3461 29.7500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 99999 100006886764 0 0 0 1 0 0 0 0 1 0 VIKAS S,NO1120/1130 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362716 7969617000 C4LG18898 RAMAKRISHNA 800 K.B.S 433224 45 1 LT3A 311 0.2000 0 17797 486 1 0 3 0.9300 0 11.6400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2618889 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445363045 6766617000 C4LG18899 RAMAKRISHNA 800 K.B.S 433224 44 1 LT3A 311 0.2000 0 7895 184 1 0 3 0.9400 0 3.7500 0 0 3082 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3082 (ignore if paid) 0 9999999 A2611404 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445362697 7040351625 C5LG54615 RAGHAVENDRA S N #20-1 MUNISWAMAPPA LAYOUT 433224 13 1 LT3A 311 4 0 4286 126 1 0 3 1 -428 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 7812537 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S N,#20-1 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1445362785 5610609521 C5LG48202 K.VENKATESH #1026/16 MUNISWAN LAYOUT 433224 224 1 LT3A 311 1 0 3266 42 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 BC2952211 0 0 0 1 0 0 0 0 1 0 K.VENKATESH,#1026/16 MUNISWAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445362788 5814717000 C5LG28473 NAGARAJ NO-4,1ST MAIN ROAD,MUNIVEERAPPA L/O K B SANDRA,ByLORE. 433224 320 1 LT3A 311 1 0 14680 137 1 0 3 0.9400 0 12.5600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 99999 C250221 0 0 0 2 0 0 0 0 1 0 NAGARAJ,NO-4,1ST MAIN ROAD,MUNIVEERAPPA L/O K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445362730 4129222508 C5LG52619 M MUNIRAJU #SY NO 46/3 SITE NO 30 MUNISWAMAPPA LAYOUT 433224 6 1 LT3A 311 3 0 2587 120 1 0 3 0.9700 0 1.2100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 BC3446770 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,#SY NO 46/3 SITE NO 30 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445362745 4212717000 C5LG22481 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 412 1 LT3A 311 0.3200 0 6464 101 1 0 3 0.9700 1263 6.5300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624921 0 0 0 2 0 0 0 0 1 0 J PRABHU,NO11/28, K.G HALLI, BANGALORE. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445362935 3158327271 C5LG44541 TECHNO SPARK INDUSTRIES INDIA (P) LTD #1341 433224 302 1 LT3A 311 15 0 54022 0 1 0 3 0 59899 554.9400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 99999 100006883664 0 0 0 0 0 0 0 0 1 0 TECHNO SPARK INDUSTRIES INDIA (P) LTD,#1341 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362805 3185717000 C5LG11647 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 418 1 LT3A 311 0.2400 0 681 0 1 0 3 1 1634 14.8700 0 0 210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2618474 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445362934 3560717000 C5LG31263 M.SHIVASHANKAR 24, MUNISWAMAPPA GARDEN KB SANDRA, BANGALORE 433224 274 1 LT3A 311 1 0 27453 111 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 3560717038D 0 0 0 1 0 0 0 0 1 0 M.SHIVASHANKAR,24, MUNISWAMAPPA GARDEN KB SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445362646 1811130431 C5TP12301 J KARTHIK AND BHAVYA T OLD NO 22 SAHAMMA HANUMANTHAPPA LAYOUT K B SANDRA 433224 280 1 1LT7A 710 3 0 1486 145 1 0 3 0.8400 -500 2.9000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 8652256 0 0 0 6 0 0 0 0 0 0 J KARTHIK AND BHAVYA T,OLD NO 22 SAHAMMA HANUMANTHAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0860 2 1445362830 0262275229 C5TP12073 SUDHIR K KOPPAR NO 19 MUNIMARAPPA GARDEN K B SANDRA 433224 355 1 1LT7A 710 3 0 4116 129 1 0 3 0.8700 0 4.1300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999 3388921 0 0 0 6 0 0 0 0 0 0 SUDHIR K KOPPAR,NO 19 MUNIMARAPPA GARDEN K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1445362823 6406198612 C5TP12321 S RAGHUNATH N NO 46/1 SAKAMMA HANUMANTHAPPA LAYOUT 2 ND CROSS K B SANDRA 433224 0 1 1LT7A 710 3 0 2584 118 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 7813173 0 0 0 4 0 0 0 0 0 0 S RAGHUNATH N,NO 46/1 SAKAMMA HANUMANTHAPPA LAYOUT 2 ND CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3140 2 1445362813 9641327000 MSC5EH8626 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 32 1 LT1 211 3 0 5945 193 1 0 3 1 -1939 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003009796D 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1445363062 9694427000 C4EH11656 E.L.SHEELADEVI NO29 46/1 K B SANDRA 433224 73 1 LT1 211 3 0 6338 142 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615194 0 0 0 2 0 0 0 0 0 0 E.L.SHEELADEVI,NO29 46/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445362835 9741210104 C5EH25962 PURSHOTHAM NO17 1ST CROSS 433224 288 1 LT1 211 5 0 40033 391 1 0 3 0.8600 3433 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 C221763 0 0 0 5 0 0 0 0 0 0 PURSHOTHAM,NO17 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1445362796 9750427000 C5EH13218 B.M RAMESH NO21, MUNESHWAR NAGAR, K.B SANDRA, BANGALORE 433224 269 1 LT1 211 3 0 19855 570 1 0 3 0.9100 0 0 0 0 6370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 A2695483 0 0 0 4 0 0 0 0 0 0 B.M RAMESH,NO21, MUNESHWAR NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1445363041 9799327000 MSC5EH9359 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 155 1 LT1 211 2 0 2817 67 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614317 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445362929 0641737629 C5EH26305 H PREMAMMA NO40, ASST NO 1126 433224 87 1 LT1 211 0 1 10809 97 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111115858206 0 0 0 2 0 0 0 0 1 0 H PREMAMMA,NO40, ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445362648 0699027000 C5EH6485 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 182 1 LT1 211 0 1 2007 63 1 0 3 0.9800 0 0 0 0 230 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2607579 0 0 0 3 0 0 0 0 1 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2024-02-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1445362649 0699344599 C5EH25751 JIJU MATHEW NO 15 5TH CROSS 433224 200 1 LT1 211 2 0 13713 64 1 0 3 1 -133 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111112712386 0 0 0 1 0 0 0 0 0 0 JIJU MATHEW,NO 15 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2025-03-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362720 0703427000 C5EH3774 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 94 1 LT1 211 3 0 3528 98 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614085 0 0 0 2 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445363009 0727227000 C5EH8431 NAWAB SGHAIK HAFEZ NO16, 2ND CROS S.H L/O 433224 405 1 LT1 211 3 0 6943 189 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610079 0 0 0 2 0 0 0 0 0 0 NAWAB SGHAIK HAFEZ,NO16, 2ND CROS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445362958 0741327000 C5LG25057 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 242 1 LT1 211 0.4800 0 11612 168 1 0 3 1 0 1 0 0 710 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003000234D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362693 0794227000 C5LG11585 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 135 1 LT1 211 0.4800 0 1661 22 1 0 3 0.6800 220 1.1600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615968 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445362696 0796022426 C5EH35061 K R SRINIVAS REDDY NO 21, 1 ST MAIN ROAD, 433224 252 1 LT1 211 2 0 7762 68 1 0 3 0.9700 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 52311962 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445362724 0806229000 C5EH23712 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 204 1 LT1 211 1 0 2218 15 1 0 3 1 289 1.4500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 0806229525D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445362736 0816623572 C5EH25750 JIJU MATHEW NO.15, 5TH CROSS 433224 197 1 LT1 211 1 0 1420 15 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111115849590 0 0 0 0 0 0 0 0 1 0 JIJU MATHEW,NO.15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445362961 0839917000 C5EH5402 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 120 1 LT1 211 2 0 4792 150 1 0 3 1 0 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 100003002252D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1445362883 0855442069 C5EH26959 N.J.MURTHY NO 11, 5TH CROSS 433224 187 1 LT1 211 2 0 11199 79 1 0 3 1 -45 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111116111218 0 0 0 0 0 0 0 0 0 0 N.J.MURTHY,NO 11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-05-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445362829 0866427000 C5EH8069 M.MURUGAN #101/1,3RD CROSS S.H. L/O 433224 114 1 LT1 211 3 0 6683 185 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614087 0 0 0 3 0 0 0 0 0 0 M.MURUGAN,#101/1,3RD CROSS S.H. L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1445362791 0876917000 MSC5EH8632 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 30 1 LT1 211 3 0 6121 194 1 0 3 1 1884 9.6500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003027516D 0 0 0 3 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1445362674 0898227000 C5LG16892 SMT JYOTHI GANESAN NO18, 4TH CROSS SAKAMMA HANUMANTHAPPA L/O 433224 145 1 LT1 211 0.4800 0 1291 41 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610075 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI GANESAN,NO18, 4TH CROSS SAKAMMA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445362673 0899327000 MSC5EH9363 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 159 1 LT1 211 3 0 2877 102 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2613515 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445363021 0926833365 C5EH26952 N J MALATHI AND PRABHAVATHI N J NO7 3RD CROSS 433224 398 1 LT1 211 2 0 18876 173 1 0 3 1 0 0 0 0 990 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113024099 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445362938 0946227000 C5LG13796 ASHRAF ALI AND PARVEEN BANU KB SANDRA - 433224 178 1 LT1 211 0.4800 0 2074 34 1 0 3 0.9700 -287 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2607578 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445362814 8935733471 C5EH39131 P MANJULA #05 S H LAYOUT 433224 371 1 LT1 211 4 0 4960 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 7805188 0 0 0 5 0 0 0 0 0 0 P MANJULA,#05 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0320 2 1445363056 8984917000 C4LG41665 MUNISWAMANNA NO715 K.B.SANDRA 433224 266 1 LT1 211 0.2400 0 325 0 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100002996334D 0 0 0 0 0 0 0 0 0 0 MUNISWAMANNA,NO715 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445362896 9008227000 MSC5EH8629 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 27 1 LT1 211 3 0 7153 115 1 0 3 0.9200 -163 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610064 0 0 0 4 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1445362775 9032591727 C5EH31299 MUTHU KUMAR NO 102 2, MUNISWAMAPPA LAYOUT, 433224 217 1 LT1 211 1 0 7925 109 1 0 3 0.9200 0 0 0 0 300 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2407495 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 102 2, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445362774 9033050879 MSC5EH33401 P RAMACHANDRAIAH 2.NO. 1139,1140 S H LAYOUT 433224 278 1 LT1 211 2 0 12682 78 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 BC2533764 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,2.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1445362768 9034042341 MSC5EH40485 AMRUTHAM J AND ARUL A #312L MUNISWAMAPPA LAYOUT 433224 5 1 LT1 211 3 0 2767 130 1 0 3 0.9000 -18 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176846 0 0 0 2 0 0 0 0 0 0 AMRUTHAM J AND ARUL A,#312L MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445362760 9037509541 C5EH26958 N J MALATHI AND PRABHAVATHI N J NO.7 3RD CROSS 433224 404 1 LT1 211 2 0 14617 0 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111116117153 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO.7 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362920 9106327000 C5LG25059 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 244 1 LT1 211 0.4800 0 21413 90 1 0 3 1 386 3.1900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 100002997339D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-03-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445362767 9137327000 C5LG10364 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 185 1 LT1 211 0.4800 0 3345 34 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614829 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445362790 9245227000 C5LG8354 M DEEPU NO 61, K B SANDRA, B 32. 433224 60 1 LT1 211 0.4800 0 4219 140 1 0 3 0.8600 348 1.7300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624940 0 0 0 1 0 0 0 0 0 0 M DEEPU,NO 61, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445362886 9321327000 C4EH39500 REVATHI NO.48 K.B.S 433224 394 1 LT1 211 0.7500 0 435 14 1 0 3 1 -37 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003024021D 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.48 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2025-02-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445362789 9347445291 MSC5EH40486 E WILLINGTON #312H MUNISWAMAPPA LAYOUT 433224 67 1 LT1 211 3 0 6 0 1 0 3 1 0 1.1600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 111123061567 0 0 0 0 0 0 0 0 0 0 E WILLINGTON,#312H MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445362690 9363227000 C5EH3773 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 93 1 LT1 211 3 0 829 32 1 0 3 0.8900 488 2.5100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614330 0 0 0 1 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445363037 9396109000 C5EH23290 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 347 1 LT1 211 0 1 29985 72 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 9396109550D 0 0 0 1 0 0 0 0 1 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445362831 9435427000 C5EH692 MUNISWAMAPPA KNO.492\286 KBS 433224 299 1 LT1 211 3 0 6506 229 1 0 3 0.8200 3 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2618886 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,KNO.492\286 KBS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445362811 9443227000 MSC5EH7938 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 91 1 LT1 211 3 0 4596 143 1 0 3 0.9200 538 2.7100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614332 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445362744 9462427000 MSC5EH7935 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 88 1 LT1 211 3 0 2458 54 1 0 3 0.9100 -320 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624925 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.9900 121 2024-01-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445362672 9472212206 C5EH34941 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 220 1 LT1 211 2 0 4900 89 1 0 3 0.9600 0 3.9700 0 0 380 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2862204 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445362651 9475227000 C5EH19136 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 227 1 LT1 211 2 0 15959 91 1 0 3 1 -2 0 0 0 860 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002998283D 0 0 0 0 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445362890 9523427000 MSC5EH9361 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 157 1 LT1 211 2 0 4198 275 1 0 3 0.8600 0 13.8000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 A2614827 0 0 0 3 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1445362677 9570229000 C5LG36471 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 201 1 LT1 211 1 0 17360 175 1 0 3 1 295 1.4500 0 0 2120 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 9570229994D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445362657 9572327000 C5LG25061 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 246 1 LT1 211 0.4800 0 13605 49 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003009840D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362735 9585152871 C5LG39684 H PREMAMMA NO 40; ASST NO 1126 433224 86 1 LT1 211 1 0 8112 28 1 0 3 1 0 0 0 0 300 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115849345 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40; ASST NO 1126 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445363035 9599227000 C5EH14215 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 381 1 LT1 211 3 0 9210 295 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003022926D 0 0 0 2 0 0 0 0 0 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 206.8500 0 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1445362962 9610427000 MSC5EH8633 P.CHANDRA SHAILAJA NO15, 1ST CROSS S.H L/O 433224 23 1 LT1 211 3 0 7867 169 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2610080 0 0 0 3 0 0 0 0 0 0 P.CHANDRA SHAILAJA,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445362949 9613327000 C5LG8739 NAGAPPA NO 45/1, 1ST ROAD, K B SANDRA, B 32. 433224 331 1 LT1 211 0.4800 0 1298 30 1 0 3 0.8000 1 0 0 0 280 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2614435 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO 45/1, 1ST ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445362815 9641127000 C5EH4950 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 138 1 LT1 211 0 1 373 11 1 0 3 0.9300 -114 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2613506 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445362817 1466109000 C5LG35946 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 352 1 LT1 211 1 0 4741 51 1 0 3 1 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 1466109883D 0 0 0 0 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445362655 1495227000 C4EH21532 H. RAMAKRISHNAN 342 P & T COLONY 433224 415 1 LT1 211 1 0 6480 188 1 0 3 0.9400 0 1 0 0 3610 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A2618896 0 0 0 2 0 0 0 0 0 0 H. RAMAKRISHNAN,342 P & T COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445362656 1495414879 C5LG50424 SATISH PRASAD R #23 /3 SAKAMMA HANUMANTAPPA LAYOUT 433224 362 1 LT1 211 1 0 2196 61 1 0 3 1 218 1.1600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 111114107288 0 0 0 2 0 0 0 0 0 0 SATISH PRASAD R,#23 /3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445362941 1543427000 C5EH7328 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 141 1 LT1 211 0 1 423 12 1 0 3 0.9200 -114 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615191 0 0 0 1 0 0 0 0 1 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445362786 1575227000 C5LG8357 M DEEPU NO 62, K B SANDRA, B 32. 433224 62 1 LT1 211 0.4800 0 2723 106 1 0 3 0.8900 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624938 0 0 0 2 0 0 0 0 0 0 M DEEPU,NO 62, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.3000 63 2024-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445362740 1605456721 C5EH26961 N.J.MURTHY NO.11, 5TH CROSS 433224 188 1 LT1 211 2 0 14597 264 1 0 3 1 0 0 0 0 3400 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111116113036 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO.11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445362991 1634450204 MSC5EH40484 MOHAMMED SAMIULLA KHADRI #312K MUNISWAMAPPA LAYOUT 433224 54 1 LT1 211 3 0 2377 165 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176845 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAMIULLA KHADRI,#312K MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1445362715 1713327000 MSC5EH9362 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 158 1 LT1 211 2 0 715 1 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003020033D 0 0 0 0 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445363024 1731105609 C5LG39678 H PREMAMMA NO 40, A.NO.1126, S H LAYOUT, 433224 80 1 LT1 211 1 0 9253 148 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111115845932 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40, A.NO.1126, S H LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445362977 1739348069 C5EH39074 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 388 1 LT1 211 2 0 6531 336 1 0 3 0.9400 0 0 0 0 610 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53344057 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445362975 1741127000 C5EH2815 LEELAMMA NO.1124, 3RD CROSS, 433224 127 1 LT1 211 2 0 2816 93 1 0 3 0.6100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614083 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445362916 1752327000 C4EH13036 S.RAMAJAYAM NO 10 2ND CROSS HANUMANTAPPAL/O K B SANDRA 433224 75 1 LT1 211 3 0 8107 179 1 0 3 1 -2 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003031145D 0 0 0 1 0 0 0 0 0 0 S.RAMAJAYAM,NO 10 2ND CROSS HANUMANTAPPAL/O K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362972 1839917000 C5LG12314 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 118 1 LT1 211 0.2400 0 367 10 1 0 3 0.5800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614094 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445362845 1866227000 C5EH22349 M.MUNIRAJU #46/8,MUNISWAMAPPA GARDEN K.B.SANDRA 433224 292 1 LT1 211 4 0 32457 278 1 0 3 1 0 0 0 0 2770 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 1866227190D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#46/8,MUNISWAMAPPA GARDEN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445362847 1866427000 C4EH7518 D.S.RAVINDRA NO21 K.B SANDRA 433224 66 1 LT1 211 3 0 8530 183 1 0 3 0.8300 0 0 0 0 2510 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2614530 0 0 0 2 0 0 0 0 0 0 D.S.RAVINDRA,NO21 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445362825 1874427000 C4LG38610 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 309 1 LT1 211 0.2400 0 584 4 1 0 3 0 -54 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003023171D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362783 1882427000 C5EH2615 KALPANA NO 12, 2ND CROSS, K B SANDRA, B 32. 433224 77 1 LT1 211 3 0 5369 118 1 0 3 0.7900 -219 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2624931 0 0 0 2 0 0 0 0 0 0 KALPANA,NO 12, 2ND CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445362681 1898227000 MSC5EH8623 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 37 1 LT1 211 3 0 7853 168 1 0 3 1 2036 10.4200 0 0 330 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003030711D 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445362702 2013428791 C5EH36988 SATISH PRASAD R #23/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 360 1 LT1 211 2 0 1978 39 1 0 3 1 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 111114107287 0 0 0 2 0 0 0 0 0 0 SATISH PRASAD R,#23/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445363001 2032046948 C5LG53536 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 373 1 LT1 211 1 0 2822 142 1 0 3 0.7900 0 1.8400 0 0 490 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53344054 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445362884 0044427000 C5LG17765 N.J MURTHY NO93,BMP NO11 S.H L/O 433224 191 1 LT1 211 0.4800 0 4978 114 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615485 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO93,BMP NO11 S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445362861 0050327000 C5EH19139 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 230 1 LT1 211 0 2 23376 133 1 0 3 1 0 1.7900 0 0 910 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003015873D 0 0 0 4 0 0 0 0 1 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1445363052 0116427000 C5EH8814 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 108 1 LT1 211 3 0 10061 287 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614089 0 0 0 3 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1445362988 0126327000 C5EH19893 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 345 1 LT1 211 2 0 18638 168 1 0 3 1 0 1 0 0 370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0126327350D 0 0 0 2 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1445362728 0204367903 C5EH34937 ANAND KUMA.R #13 MUNISWAMAPPA LAYOUT 433224 218 1 LT1 211 2 0 1574 23 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 BC2862205 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,#13 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445362738 0212227000 C4EH34396 JOSEPH GODWIN PERIERA NO76/46/1 NA 433224 364 1 LT1 211 1.5000 0 1029 4 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003018052D 0 0 0 0 0 0 0 0 0 0 JOSEPH GODWIN PERIERA,NO76/46/1 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362946 0237327000 MSC5EH9352 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 148 1 LT1 211 2 0 6094 118 1 0 3 0.8700 0 2.3800 0 0 1340 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2613976 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445363060 0318019690 MSC5EH40480 E WILLINGTON #312S MUNISWAMAPPA LAYOUT 433224 281 1 LT1 211 3 0 2054 132 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 68176841 0 0 0 3 0 0 0 0 0 0 E WILLINGTON,#312S MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445363046 0320227000 C4EH14219 H.RAMAKRISHNA NA NA 433224 47 1 LT1 211 3 0 1422 0 1 0 3 1 -118 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110454735 0 0 0 0 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445362874 0353327000 MSC5EH8622 SYED ANISUDDIN NO15, 1ST CROSS S.H L/O 433224 36 1 LT1 211 3 0 6569 166 1 0 3 1 -1435 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003011355D 0 0 0 1 0 0 0 0 0 0 SYED ANISUDDIN,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445362858 0359227000 C5EH4242 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 184 1 LT1 211 2 0 5297 127 1 0 3 0.9400 19 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614826 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445362751 0383427000 MSC5EH8624 SUJANA BAI.B NO15, 1ST CROSS S.H L/O 433224 38 1 LT1 211 3 0 2571 97 1 0 3 1 32 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003002292D 0 0 0 2 0 0 0 0 0 0 SUJANA BAI.B,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1445363026 0421327000 C5EH15968 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 314 1 LT1 211 2 0 32270 215 1 0 3 1 0 11.9900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 100003025517D 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1445362853 0463427000 C5LG20560 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 357 1 LT1 211 0.4800 0 1614 67 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614098 0 0 0 3 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-04-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1445362719 0509703686 C5LG49448 SHANTHA MUNIRAJU #82/1 MUNISWAMAPPA LAYOUT 433224 289 1 LT1 211 1 0 11746 177 1 0 3 0.9800 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 BD0909774 0 0 0 1 0 0 0 0 0 0 SHANTHA MUNIRAJU,#82/1 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445362919 0548227000 C4EH15022 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 322 1 LT1 211 3 0 4672 108 1 0 3 0.6200 -84 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614430 0 0 0 2 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445362876 0552161632 C5EH38099 V ASHOK PADMAVATHI N # 12 MUNISWAMAPPA LAYOUT 433224 367 1 LT1 211 2 0 5954 160 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 100000 BD1128347 0 0 0 2 0 0 0 0 0 0 V ASHOK PADMAVATHI N,# 12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445362803 0575227000 C5EH19137 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 229 1 LT1 211 2 0 20374 161 1 0 3 1 0 0 0 0 220 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003024647D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445362802 0576027000 MSC5EH9351 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 146 1 LT1 211 2 0 1272 56 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614836 0 0 0 1 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445362755 0588402347 C5EH35060 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 250 1 LT1 211 2 0 11053 177 1 0 3 0.7900 -1 1 0 0 2850 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 52311961 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445362663 0599874095 C5EH39566 SELVARAJ #23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 16 1 LT1 211 4 0 2921 83 1 0 3 0.8000 0 1.1600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 7812257 0 0 0 6 0 0 0 0 0 0 SELVARAJ,#23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9380 2 1445363070 0615227000 MSC5EH7936 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 89 1 LT1 211 3 0 7300 221 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614091 0 0 0 4 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1445363064 0618641363 C5LG42584 B.M.MUNIRAJU NO 3563, NEAT TECHNO SPARK, 433224 306 1 LT1 211 0.4800 0 1432 11 1 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111110191028 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO 3563, NEAT TECHNO SPARK, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445363032 0623427000 C5EH11546 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 358 1 LT1 211 2 0 5363 157 1 0 3 0.8900 0 5.2400 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 20 0 14004025 0 9999999 2009-12-01 A2610065 0 0 0 3 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1445363005 0628027000 C5LG1325 NAGAPPA NO.45 K.B.S 433224 332 1 LT1 211 0.4800 0 18725 141 1 0 3 1 201 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111111156306 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO.45 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445362637 2415104160 C5EH26962 N.J.MURTHY NO11, 5TH CROSS 433224 194 1 LT1 211 2 0 8854 127 1 0 3 1 1953 17.9400 0 0 1610 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116109923 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1445363069 2421327000 C5EH3763 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 70 1 LT1 211 3 0 4132 94 1 0 3 1 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003008359D 0 0 0 1 0 0 0 0 0 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2025-05-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362914 2457327000 C5EH15972 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, BYLORE-32. 433224 318 1 LT1 211 2 0 2571 100 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2700096 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445363059 2525129603 C5EH26963 N.J.MURTHY NO11; 5TH CROSS 433224 189 1 LT1 211 2 0 14909 48 1 0 3 1 765 3.9500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 111116113989 0 0 0 1 0 0 0 0 0 0 N.J.MURTHY,NO11; 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445362939 2551227000 C4EH18683 LEELAMMA NO1123 K B SANDRA 433224 133 1 LT1 211 3 0 2727 76 1 0 3 0.7900 -136 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615196 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO1123 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445362856 2567326878 C5LG38904 S.V NAGESHACHAR S.UMADEVI NO48/2 K.B.SANDRA 433224 396 1 LT1 211 0.4800 0 10454 118 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 111112714909D 0 0 0 1 0 0 0 0 0 0 S.V NAGESHACHAR S.UMADEVI,NO48/2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362668 2609327000 C4P1184 SMT.JUDITH REBELLO(ECS SUBCRIB NO1313/B K B SANDRA 433224 390 1 LT1 211 3 1 10038 130 1 0 3 1 0 0 0 0 2530 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003021750D 0 0 0 0 0 0 0 0 0 0 SMT.JUDITH REBELLO(ECS SUBCRIB,NO1313/B K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445363065 2624802177 C5EH39562 SELVARAJ # 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 51 1 LT1 211 2 0 4089 161 1 0 3 0.8800 0 1.5500 0 0 930 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 67554896 0 0 0 2 0 0 0 0 0 0 SELVARAJ,# 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445363054 2628027000 MSC5EH8634 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 24 1 LT1 211 3 0 5066 175 1 0 3 0.9300 -4 3.3600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615667 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445363013 2637949057 C5LG53634 P MANJULA # 0 5 S H LAYOUT 433224 279 1 LT1 211 1 0 2270 63 1 0 3 0.9200 -158 0 0 0 520 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1156879 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445362952 2647227000 MSC5EH8628 KHATUNNISA NO15, 1ST CROSS S.H L/O 433224 34 1 LT1 211 3 0 6598 184 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003000085D 0 0 0 1 0 0 0 0 0 0 KHATUNNISA,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445362692 2699227000 MSC5EH8637 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 39 1 LT1 211 5 4 10083 409 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003029728D 0 0 0 4 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1445362990 2741327000 C5LG25056 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 241 1 LT1 211 0.4800 0 19273 96 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003030554D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445362968 2745138896 C5EH23835 PRABHAVATHI N J #18, 1ST MAIN ROAD 433224 233 1 LT1 211 1.5000 0 15247 134 1 0 3 1 0 2.0100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004025 0 99999 111110452627 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445362824 2779027000 MSC5EH9357 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 153 1 LT1 211 2 0 4250 140 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614825 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.9900 121 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445363022 2833950748 C5EH35063 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 257 1 LT1 211 2 0 6486 92 1 0 3 0.8300 0 2.2100 0 0 840 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52311964 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445362645 2904327000 C4EH38710 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 102 1 LT1 211 2 0 5430 179 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003002619D 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445362978 2944127000 C5EH3770 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 99 1 LT1 211 3 0 2447 60 1 0 3 0.8900 -394 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614082 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445362945 2946427000 C5LG11586 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 136 1 LT1 211 0.4800 0 3630 123 1 0 3 0.5800 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614438 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-05-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445362860 2964327000 C5EH21331 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 341 1 LT1 211 2 0 13349 129 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2964327563D 0 0 0 2 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445362787 2982355834 C5EH26964 N.J.MURTHY NO11 5TH CROSS 433224 195 1 LT1 211 2 0 10450 144 1 0 3 1 0 0 0 0 2190 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116035967 0 0 0 1 0 0 0 0 0 0 N.J.MURTHY,NO11 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445362756 2984348879 C5EH39134 P MANJULA # 05 S H LAYOUT 433224 56 1 LT1 211 2 0 3025 77 1 0 3 0.9700 0 0 0 0 310 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1156876 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 05 S H LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445362742 3018917000 C4EH4769 H. RAMAKRISHNAN 342 P & T COLONY 433224 416 1 LT1 211 2.5200 0 4782 114 1 0 3 1 0 0 0 0 1270 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003001050D 0 0 0 0 0 0 0 0 0 0 H. RAMAKRISHNAN,342 P & T COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445362964 3045725427 C5EH34582 MUNIRAJU.M #46/8 MUNISWAMAPPA LAYOUT 433224 293 1 LT1 211 5 0 5426 62 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 1000000 C904281 0 0 0 6 0 0 0 0 0 0 MUNIRAJU.M,#46/8 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1445362762 3702717000 3ELG9242 RAMAKRISHNA 800 K.B.S 433224 414 1 LT3A 311 0.2000 0 1 0 1 0 3 1 0 5.0200 0 0 540 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2618881 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445362792 3891489776 C5P1472 SHANTHA MUNIRAJU #46/3 MUNISWAMAPPA LAYOUT 433224 291 1 LT3A 311 0 5 15539 24 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 E017090 0 0 0 0 0 0 0 0 1 0 SHANTHA MUNIRAJU,#46/3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445362913 3056717000 C4LG42619 MUNISWAMAPPA NO1038 NA 433224 264 1 LT3A 311 0.2400 0 114 2 1 0 3 0.9000 233 1.2300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614440 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445362857 1062717000 C5P270 MUNISWAMAPPA NO 472, K.B.SANDRA - 433224 272 1 LT3A 311 0 5 44255 0 1 0 3 1 849 4.3000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 111111905353 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO 472, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445362891 1449617000 C4LG18897 RAMAKRISHNA 800 K.B.S 433224 46 1 LT3A 311 2 0 22601 625 1 0 3 0.8300 -22 12.5800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2611403 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445362703 1505486481 C5LG55741 K.CHOWDAPPA # 745 NEAR VENKATASHWARA BAR 433224 52 1 LT3A 311 1 0 4122 28 1 0 3 0 0 0 0 0 2890 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 111124242083 0 0 0 0 0 0 0 0 1 0 K.CHOWDAPPA,# 745 NEAR VENKATASHWARA BAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362680 1702717000 C5LG13108 K.CHOWDAPPA BANGALORE - 433224 40 1 LT3A 311 0.4400 0 7755 76 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003020166D 0 0 0 0 0 0 0 0 1 0 K.CHOWDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445362846 1867137099 C5LG48238 M.SRINIVAS AND S SUNANDAMMA #46/3 SITE NO 32 MUNISWAMPPA GARDEN 433224 296 1 LT3A 311 1 0 11999 451 1 0 3 0.9800 0 16.0400 0 0 6350 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.6350 (ignore if paid) 0 1000000 BD0944510 0 0 0 5 0 0 0 0 1 0 M.SRINIVAS AND S SUNANDAMMA,#46/3 SITE NO 32 MUNISWAMPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1445362865 1957717000 C5LG11648 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 417 1 LT3A 311 0.2400 0 171 0 1 0 3 1 221 1.2000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003005463D 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445362641 0406128963 C5LG42989 NAGARAJ NO 1035, MUNISWAMMY L//O, 433224 206 1 LT3A 311 0 4 9888 92 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 99999 D416618 0 0 0 0 0 0 0 0 1 0 NAGARAJ,NO 1035, MUNISWAMMY L//O, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445362915 0449617000 C5LG33611 MUNISWAMYAPPA #476,K.B.SANDRA BANGALORE 433224 282 1 LT3A 311 0.2400 0 870 13 1 0 3 1 0 0 0 0 320 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0449617641D 0 0 0 1 0 0 0 0 1 0 MUNISWAMYAPPA,#476,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445362689 0693717000 C5LG11645 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 420 1 LT3A 311 0.2400 0 4674 83 1 0 3 0.9300 937 4.7500 0 0 1470 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BD1071027 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445362770 8946717000 C4LG42618 MUNISWAMAPPA NO1038 NA 433224 260 1 LT3A 311 0.2400 0 213 6 1 0 3 0.4800 -46 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2615972 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445362882 9112717000 C5LG11646 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 419 1 LT3A 311 0.2400 0 646 9 1 0 3 0.7500 288 1.5100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2612012 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445362926 9210717000 C5LG31264 MANJUNATHA.R NO.149, MUNISWAMAPPA GARDEN, MUNISWAMAPPA GARDE, 433224 270 1 LT3A 311 1 0 14161 99 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 9210717415D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.R,NO.149, MUNISWAMAPPA GARDEN, MUNISWAMAPPA GARDE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445362766 9349617000 C4LG42617 MUNISWAMAPPA NO1038 NA 433224 261 1 LT3A 311 0.2400 0 780 31 1 0 3 0.5800 0 8.4700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004025 0 9999999 A2614439 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445362828 9940327000 C4EH6794 K.S.SHIVANNA SHASTRI NO68 K B SANDRA 433224 130 1 LT3A 311 3 0 1400 36 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 0 100003004133D 0 0 0 0 0 0 0 0 1 0 K.S.SHIVANNA SHASTRI,NO68 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445362695 4116227000 C5EH15970 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 316 1 LT1 211 2 0 25745 102 1 0 3 1 0 0 0 0 3600 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100003006777D 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445362923 4165227000 C5EH1159 K.RAVISHANKAR NO.1028, K.B.SANDRA BANGALORE 433224 231 1 LT1 211 3 0 6699 217 1 0 3 0 0 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 100002999530D 0 0 0 0 0 0 0 0 0 0 K.RAVISHANKAR,NO.1028, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445362902 4169917000 C5EH20576 K S SHIVANNA SHASTRI #68,SAKAMMA HANUMANTHAPPA L/O, KAVAL BYRASANDRA 433224 132 1 LT1 211 0 1 3847 3 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 4169917051D 0 0 0 1 0 0 0 0 1 0 K S SHIVANNA SHASTRI,#68,SAKAMMA HANUMANTHAPPA L/O, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445362816 4194232710 C5EH39565 SELVARAJ # 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 285 1 LT1 211 1 0 1528 80 1 0 3 0.8800 0 0 0 0 260 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67554899 0 0 0 3 0 0 0 0 0 0 SELVARAJ,# 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1445363027 4245327000 C5EH3471 H.BHAGYA NO 41/1, HANUMANTHAPPA LAYOUT, 433224 113 1 LT1 211 3 0 4181 10 1 0 3 0.8500 -11 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2614339 0 0 0 0 0 0 0 0 0 0 H.BHAGYA,NO 41/1, HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445363028 4249229000 C5LG36470 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 203 1 LT1 211 1 0 14841 52 1 0 3 1 -457 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 4249229213D 0 0 0 0 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445363016 4353327000 C5EH5404 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 119 1 LT1 211 3 0 4844 154 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 100003002946D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445362930 4366001797 C5EH34939 ANAND KUMA.R # 13 MUNISWAMAPPA LAYOUT 433224 221 1 LT1 211 2 0 7074 110 1 0 3 0.8800 54 1 0 0 1620 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC2862202 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,# 13 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445362863 6396027000 C5EH15973 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 319 1 LT1 211 0 2 20858 188 1 0 3 1 0 0 0 0 1660 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003016562D 0 0 0 4 0 0 0 0 1 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-04-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445362722 6448027000 C4EH15498 N J MALATHI AND PRABHAVATHI N J NO1103 K B SANDRA 433224 397 1 LT1 211 3 0 19054 463 1 0 3 0.9000 0 0 0 0 3970 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2009-12-01 A2705186 0 0 0 3 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO1103 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445363019 6464635816 C5EH30198 N J MURTHY #87 S H L/O 433224 168 1 LT1 211 2 0 7977 49 1 0 3 0.9200 602 3.1000 0 0 1200 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38123507 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2025-12-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445362872 6496327000 C5EH14408 JIJU MATHEW NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 433224 198 1 LT1 211 2 0 2723 114 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004025 0 9999999 A2607576 0 0 0 2 0 0 0 0 0 0 JIJU MATHEW,NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.2100 30 2025-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2