1453795164 2454717000 C4LG29030 SAROJA 66/2 K.B.S 433215 670 1 LT3A 311 0.5000 0 1428 74 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 0 D633022 0 0 0 1 0 0 0 0 1 0 SAROJA,66/2 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453794965 8483717000 C5LG13805 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1920 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2685545 0 0 0 0 0 0 0 0 1 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453795048 9460227000 MSC5EH16057 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2080 1 LT1 211 4 0 33008 202 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003039322D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 2.7400 2 1453795136 9443412471 MSC5EH38957 Shama Begum NO 389. C L Ramaiah Layout 433215 2300 1 LT1 211 3 0 5060 148 1 0 3 0.9300 0 0 0 0 800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3491355 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 389. C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1453795294 9418327000 C5EH1624 GEN. MANGER, PT KBS, BANG. GEN. MANGER, P&T KBS, BANG. - 433215 170 1 LT1 211 3 0 5382 150 1 0 3 0.7900 0 0 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2612843 0 0 0 1 0 0 0 0 0 0 GEN. MANGER, PT KBS, BANG.,GEN. MANGER, P&T KBS, BANG. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453794977 9389327000 MSC5EH16055 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2060 1 LT1 211 4 0 38659 161 1 0 3 1 -175 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003059024D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1453795050 9362346637 MSC5EH34254 SANTHI NATARAJAN NO 04, 2 ND MAIN, 433215 2330 1 LT1 211 3 0 11538 138 1 0 3 0.9800 -2566 0 0 0 1830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2635302 0 0 0 3 0 0 0 0 0 0 SANTHI NATARAJAN,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453795274 9319127000 MSC5LG24621 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1100 1 LT1 211 0.4800 0 4581 93 1 0 3 0.7300 -177 0 0 0 870 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2618002 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453795371 9303327000 MSC5EH10924 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1520 1 LT1 211 2 0 3162 116 1 0 3 0.9500 839 6.0600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618730 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453795345 9110127000 C5LG465 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1270 1 LT1 211 0.2400 0 2584 52 1 0 3 0.9400 -54 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625016 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453794918 8971227000 C5EH1610 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 30 1 LT1 211 3 0 5164 165 1 0 3 0.9500 1272 9.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618729 0 0 0 3 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1453795069 8942610715 MSC5EH38956 Shama Begum NO.389 C L Ramaiah Layout 433215 2290 1 LT1 211 3 0 5161 141 1 0 3 0.7900 0 1 0 0 1280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC3491354 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO.389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1453795220 8917327000 C5EH11884 C.PREMA NO12,1ST MAIN ROAD, AMBEDKAR L/O, K.B SANDRA, 433215 2030 1 LT1 211 5 0 12424 296 1 0 3 0.9600 0 11.3800 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 2009-12-01 D636221 0 0 0 3 0 0 0 0 0 0 C.PREMA,NO12,1ST MAIN ROAD, AMBEDKAR L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1453794994 8859227000 C5LG463 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1290 1 LT1 211 0.2400 0 1124 17 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625001 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453795168 8824227000 MSC5EH10921 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1490 1 LT1 211 2 0 3098 66 1 0 3 0.7500 0 1.3900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618726 0 0 0 0 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453795052 8749327000 C5LG464 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1280 1 LT1 211 0.2400 0 9463 61 1 0 3 1 -10 0 0 0 1450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110449907 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453795347 8601308365 MSC5EH38955 Shama Begum NO 389 C L Ramaiah Layout 433215 2280 1 LT1 211 3 0 5293 127 1 0 3 0.9800 0 2.2200 0 0 1090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3491353 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453795341 7180158137 C5TP12363 PRABHA NAGARAJ NO 01 K B SANDRA 433215 0 1 1LT7A 710 3 0 503 44 1 0 3 0.9800 0 1.8400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 0 8662817 0 0 0 1 0 0 0 0 0 0 PRABHA NAGARAJ,NO 01 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 2 1453795250 6494717000 C4LG11734 K. NISAR ULLA KHAN 800 K.B.S 433215 1670 1 LT3A 311 0.1200 0 2585 0 1 0 3 1 0 5.3700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 100006879942 0 0 0 0 0 0 0 0 1 0 K. NISAR ULLA KHAN,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453795276 6390479293 C5LG51472 YASHODA C #SY NO 28/3B KATHA NO1343&1344 K B SANDRA 433215 890 1 LT3A 311 10 0 33136 279 1 0 3 0.9900 0 23.9800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 E095721 0 0 0 2 0 0 0 0 1 0 YASHODA C,#SY NO 28/3B KATHA NO1343&1344 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453795134 6001717000 C4LG29031 SAROJA 66/2 K.B.S 433215 680 1 LT3A 311 0.2400 0 8360 272 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623348 0 0 0 2 0 0 0 0 1 0 SAROJA,66/2 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453795418 1510680070 CCC5LG54371 THE COMMISSIONER OF POLICE #SHIVRAJ ROAD 433215 0 1 1LT6B-M 621 1 0 2440 78 1 0 3 1 -846 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 111119820943 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,#SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453795155 5997617000 C4LG44430 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1430 1 LT3A 311 0.2400 0 3880 23 1 0 3 0.9800 0 2.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999 A2618736 0 0 0 1 0 0 0 0 1 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453795118 5707617000 C5LG27062 ANUSUYA NO-63,1ST MAIN ROAD,SAKAMMA , HANUMANTHAPPA L/O, 433215 1780 1 LT3A 311 0.4800 0 1960 2 1 0 3 1 233 1.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003003028D 0 0 0 0 0 0 0 0 1 0 ANUSUYA,NO-63,1ST MAIN ROAD,SAKAMMA , HANUMANTHAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453794908 5331717000 C4LG35378 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1350 1 LT3A 311 2 0 1997 58 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612846 0 0 0 1 0 0 0 0 1 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453795377 5049617000 C4LG42500 M DEEPU 631 D.J.HALLI 433215 1810 1 LT3A 311 0.2400 0 4930 97 1 0 3 0.9500 0 5.1300 0 0 1320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2618478 0 0 0 1 0 0 0 0 1 0 M DEEPU,631 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453795233 4975617000 C4LG35377 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1360 1 LT3A 311 0.2400 0 10075 159 1 0 3 0.9500 0 10.0400 0 0 9430 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.9430 (ignore if paid) 0 9999999 A2612855 0 0 0 1 0 0 0 0 1 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453795112 4796717000 C5LG32587 RAMAIAH #66/2,AMC COLLEGE MAIN RD,KBS - 433215 740 1 LT3A 311 1 0 34137 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 4796717309D 0 0 0 0 0 0 0 0 1 0 RAMAIAH,#66/2,AMC COLLEGE MAIN RD,KBS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453795369 4554327000 C4LG24794 SMT.MARIYAMMA K NO 1057 K B SANDRA 433215 1400 1 LT3A 311 0.2000 0 10389 0 1 0 3 1 0 16.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 100006874759 0 0 0 0 0 0 0 0 1 0 SMT.MARIYAMMA,K NO 1057 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453795302 4454717000 C4LG31681 NAGARAJA # 1049, K B SANDRA, B-32 433215 770 1 LT3A 311 0.2400 0 3068 82 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625013 0 0 0 0 0 0 0 0 1 0 NAGARAJA,# 1049, K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453794996 4211517000 N6LG40826 V SANDHYA NO 213 KB SANDRA 433215 840 1 LT3A 311 0.2400 0 9734 102 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623351 0 0 0 0 0 0 0 0 1 0 V SANDHYA,NO 213 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453795357 4049617000 C4LG21166 H.VENKATESH 801/1088 K.B.S 433215 1720 1 LT3A 311 2 0 1187 26 1 0 3 0 84 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003009731D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453794951 4017617000 C5LG28119 M/S G T L INFRA LTD NO1054, 1ST CROSS, AMC ROAD, MM L/O, K.B SANDRA, 433215 1390 1 LT3A 311 15 0 260235 1089 1 0 3 1 0 20.4200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003036473D 0 0 0 5 0 0 0 0 1 0 M/S G T L INFRA LTD,NO1054, 1ST CROSS, AMC ROAD, MM L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 2 1453795075 3796717000 C4LG11736 K. NISAR ULLA KHAN 800 K.B.S 433215 1680 1 LT3A 311 0.1200 0 6536 61 1 0 3 0.9400 0 1.1800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003020690AD 0 0 0 0 0 0 0 0 1 0 K. NISAR ULLA KHAN,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453795183 3466717000 C5LG21198 M DEEPU NO2, 1ST MAIN RD, HANUMANTHAPPA L/O, 433215 1800 1 LT3A 311 0.4800 0 403 19 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610448 0 0 0 0 0 0 0 0 1 0 M DEEPU,NO2, 1ST MAIN RD, HANUMANTHAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453794937 3413437734 C5LG38702 AKKALAMMA NO 9 OPP IOC PETROL BUNK 433215 880 1 LT3A 311 1 0 10338 163 1 0 3 1 2189 11.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 111113402658D 0 0 0 2 0 0 0 0 1 0 AKKALAMMA,NO 9 OPP IOC PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1453795175 3363755456 MSC5EH38130 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 430 1 LT3A 311 10 0 70334 64 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 E106943 0 0 0 0 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453795312 3347717000 C4LG31680 NAGARAJA # 1049, K B SANDRA, B-32 433215 760 1 LT3A 311 0.2400 0 2848 91 1 0 3 1 0 4.8800 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2618885 0 0 0 1 0 0 0 0 1 0 NAGARAJA,# 1049, K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453795038 2896617000 C4LG33312 AKKALAMMA 559,K.B.S. NA 433215 870 1 LT3A 311 0.2000 0 881 24 1 0 3 0.7000 0 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2695491 0 0 0 0 0 0 0 0 1 0 AKKALAMMA,559,K.B.S. NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453795365 2836717000 C5LG28603 M.NARAYANA SWAMY NO-64,AMC ROAD,K B SANDRA,BYLORE. - 433215 480 1 LT3A 311 1 0 21317 167 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100002995918D 0 0 0 1 0 0 0 0 1 0 M.NARAYANA SWAMY,NO-64,AMC ROAD,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453794981 2607717000 C5LG13806 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1910 1 LT3A 311 1 0 70 2 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2692942 0 0 0 1 0 0 0 0 1 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453795044 2579617000 C4LG31162 K.MANJUNATH NO66/12 KB SANDRA 433215 1180 1 LT3A 311 0.2400 0 7817 124 1 0 3 0.7700 0 0 0 0 4090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 A2621868 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO66/12 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453795405 2414717000 C5LG8884 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 500 1 LT3A 311 0.5000 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618883 0 0 0 0 0 0 0 0 1 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453794985 1912717000 C4LG40825 V SANDHYA NO 213 KB SANDRA 433215 820 1 LT3A 311 0.2400 0 12468 358 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623356 0 0 0 1 0 0 0 0 1 0 V SANDHYA,NO 213 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453795142 1868517000 C5LG26862 GENERAL MANAGER,(B S N L ) P& T QUARTERS COMPOUND, K B SANDRA,BYLORE.. 433215 410 1 LT3A 311 5 0 245753 1537 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003006503D 0 0 0 2 0 0 0 0 1 0 GENERAL MANAGER,(B S N L ),P& T QUARTERS COMPOUND, K B SANDRA,BYLORE.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453794961 1807617000 C4LG21167 H.VENKATESH 801/1088 K.B.S 433215 1730 1 LT3A 311 2 0 7616 128 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003005106D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453794928 8474327000 C5LG21492 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 800 1 LT1 211 0.2400 0 5616 173 1 0 3 0.7300 484 2.3300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621879 0 0 0 2 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453795409 8384227000 C5EH1623 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 160 1 LT1 211 3 0 950 22 1 0 3 0.8400 -32 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612851 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453795122 8238327000 C4LG36285 ANUSUYA.S 631 KBS 433215 1840 1 LT1 211 3 0 7236 186 1 0 3 0.8400 -248 0 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2624760 0 0 0 2 0 0 0 0 0 0 ANUSUYA.S,631 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453795219 8223327000 MSC5LG24603 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 920 1 LT1 211 0.4800 0 2830 37 1 0 3 0.8800 163 1.0900 0 0 430 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2625017 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453795288 8209917000 C5EH8802 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1550 1 LT1 211 3 0 5431 143 1 0 3 0.9200 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2615674 0 0 0 3 0 0 0 0 0 0 K.VISWANATHA SHETTY,NO844-27/28 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1453794922 8158327000 MSC5LG24602 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 910 1 LT1 211 0.4800 0 1493 27 1 0 3 0.6200 0 1.4700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618013 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453795397 1316717000 C5LG21199 M DEEPU NO2, 1ST CROSS, HAMUMANTH L/O, BANGALORE. 433215 1790 1 LT3A 311 0.4800 0 2815 87 1 0 3 0.7700 1269 6.4800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618477 0 0 0 1 0 0 0 0 1 0 M DEEPU,NO2, 1ST CROSS, HAMUMANTH L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453795319 1234717000 C4LG31165 K.MANJUNATH NO66/12 KB SANDRA 433215 1190 1 LT3A 311 0.2400 0 1790 23 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 BD0943915 0 0 0 0 0 0 0 0 1 0 K.MANJUNATH,NO66/12 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453795189 0849387322 C5LG45435 RELIANCE JIO INFOCOMM LTD 1317 433215 850 1 LT3A 311 1 0 17245 169 1 0 3 0.9700 2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 39831552 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,1317 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453795030 0777717000 C4LG11735 K. NISAR ULLA KHAN 800 K.B.S 433215 1660 1 LT3A 311 0.1200 0 1621 38 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610067 0 0 0 1 0 0 0 0 1 0 K. NISAR ULLA KHAN,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453794905 0598617000 MSC5LG24627 A.MUNINARAYANAPPA NO29, 1STMAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1160 1 LT3A 311 2 0 8675 55 1 0 3 1 1716 13.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 100006876440 0 0 0 0 0 0 0 0 1 0 A.MUNINARAYANAPPA,NO29, 1STMAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453795032 0577617000 C4LG41915 V SANDHYA NO 213 KB SANDRA 433215 830 1 LT3A 311 0.2400 0 596 24 1 0 3 0.9600 475 2.3600 0 0 750 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2623342 0 0 0 0 0 0 0 0 1 0 V SANDHYA,NO 213 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453795327 0331717000 C4LG21171 H.VENKATESH 801/1088 K.B.S 433215 1770 1 LT3A 311 0.2400 0 988 36 1 0 3 0 -50 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003013054D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795381 0316717000 C4LG31164 K.MANJUNATH NO66/12 KB SANDRA 433215 1200 1 LT3A 311 3 0 46301 90 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 32703999 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO66/12 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453795198 0153717000 C5LG8883 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 510 1 LT3A 311 0.5000 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621877 0 0 0 0 0 0 0 0 1 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453795196 0149617000 C5LG31362 V.RAMKRISHNA NO64 K.B.SANDRA BANGALORE-45 433215 1320 1 LT3A 311 0 15 32689 96 1 0 3 0 3244 16.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004035 0 9999999 0149617211 0 0 0 0 0 0 0 0 0 0 V.RAMKRISHNA,NO64 K.B.SANDRA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4900 2 1453795387 0115045974 MSC5EH38129 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 420 1 LT3A 311 10 0 34902 538 1 0 3 0.8800 0 1.3000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 C942446 0 0 0 11 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9600 2 1453795296 9913027000 C5EH1631 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 240 1 LT1 211 3 0 3598 101 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612849 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453795411 9893227000 C5EH21097 M CHANDRASHEKAR #25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 433215 1890 1 LT1 211 2 0 4932 68 1 0 3 1 0 0 0 0 830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 9893227851D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,#25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1453795292 9616227000 C5LG21494 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 790 1 LT1 211 0.2400 0 680 20 1 0 3 0.8700 0 1.8100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625011 0 0 0 0 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453794971 9594127000 C5EH1628 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 210 1 LT1 211 3 0 2978 89 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618016 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453794924 9581945240 MSC5EH38958 Shama Begum NO 389 C L Ramaiah Layout 433215 2310 1 LT1 211 3 0 5887 132 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 100000 BC3491356 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453795210 8105427000 MSC5EH16062 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2040 1 LT1 211 5 4 183749 950 1 0 3 1 0 18.3200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003066843D 0 0 0 8 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8900 2 1453795124 7925227000 MSC5LG24607 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 960 1 LT1 211 0.4800 0 3119 55 1 0 3 0.7800 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618009 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453795300 7894027000 C5EH1637 GEN. MANGER GEN. MANGER P & T 433215 300 1 LT1 211 3 0 684 1 1 0 3 0.8800 -21 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618592 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2026-02-01 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 0.0400 2 1453795128 7824227000 3EEH6309 DILSHAD BEGUM 860 KBS 433215 1630 1 LT1 211 4 0 3501 33 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BD0871967 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,860 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453795284 7797027000 C5EH1642 GENERAL MANGER GENERAL MANGER P AND T STAFF QUARTERS 433215 350 1 LT1 211 3 0 5114 126 1 0 3 0.9400 -183 0 0 0 580 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2618014 0 0 0 2 0 0 0 0 0 0 GENERAL MANGER,GENERAL MANGER P AND T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453795019 7745327000 C5EH3334 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 590 1 LT1 211 3 0 2081 146 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623354 0 0 0 2 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453795023 7744227000 C5EH1617 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 100 1 LT1 211 3 0 6285 100 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618006 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453795258 7704427000 MSC5LG24619 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1080 1 LT1 211 0.4800 0 3245 95 1 0 3 0.9200 54 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618008 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453795153 7616227000 C4LG27544 VENKATESH MURTHY 2/22 KBS 433215 1230 1 LT1 211 0.3600 0 3538 74 1 0 3 0.8800 130 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625020 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,2/22 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453795306 7592227000 C5EH634 GOVIND RATANSI TEJANI NO.1062/63,K.B.SANDRA,DR.AMC ROAD 433215 640 1 LT1 211 3 0 3979 127 1 0 3 0.7700 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623350 0 0 0 2 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO.1062/63,K.B.SANDRA,DR.AMC ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453795246 7406955933 MSC5EH38954 Shama Begum NO 389 C L Ramaiah Layout 433215 2270 1 LT1 211 3 0 10545 185 1 0 3 1 0 1.6700 0 0 4900 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.4900 (ignore if paid) 0 100000 BC3491352 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1453795278 7401227000 C5EH21098 M CHANDRASHEKAR #25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 433215 1930 1 LT1 211 3 0 34497 218 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 7401227166D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,#25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 241.2500 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1453794992 7349917000 MSC5EH10922 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1500 1 LT1 211 2 0 1390 46 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618735 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453795054 7340127000 C5EH3333 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 580 1 LT1 211 3 0 2588 142 1 0 3 0.8500 -277 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623345 0 0 0 2 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453795042 7338127000 C5EH1615 GEN MANGER GEN MANGER P &T 433215 80 1 LT1 211 3 0 1830 45 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618728 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P &T 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453794998 7238917000 C5EH1609 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 20 1 LT1 211 3 0 2348 84 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618723 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453794979 7059127000 C5EH11087 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 540 1 LT1 211 3 0 7343 190 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621876 0 0 0 2 0 0 0 0 0 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453794916 7053427000 MSC5LG24623 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1120 1 LT1 211 0.4800 0 1879 69 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612841 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453795027 6933327000 C4LG24800 B.KRISHNA MURTHY NO-20 1ST MAIN ROAD K.B.SANDRA BLORE-32 433215 490 1 LT1 211 0.1200 0 5515 19 1 0 3 1 553 4.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003022664AD 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO-20 1ST MAIN ROAD K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453794955 6744227000 MSC5LG24615 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1040 1 LT1 211 0.4800 0 2252 54 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625012 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453795173 6704427000 MSC5LG24622 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1110 1 LT1 211 0.4800 0 2108 37 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612854 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453794926 6550681400 MSC5EH38133 M.MUNIRAJU #.63 AMBEDKAR MEDICAL COLLEGE 433215 470 1 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 BC3361373 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,#.63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453795064 6526127000 C4LG27868 M.CHANDRA SHEKAR 554 KBS 433215 1310 1 LT1 211 0.2400 0 4 0 1 0 3 1 1236 11.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2695326 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHEKAR,554 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453795171 6506127000 C5LG11498 ANUSUYA.S 631 S.H L/O 433215 1820 1 LT1 211 0.4800 0 1628 57 1 0 3 0.8100 0 0 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2614744 0 0 0 1 0 0 0 0 0 0 ANUSUYA.S,631 S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453794930 6338127000 C5EH8801 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1570 1 LT1 211 3 0 4874 169 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2615663 0 0 0 3 0 0 0 0 0 0 K.VISWANATHA SHETTY,NO844-27/28 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-03-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453795254 6284027000 C5EH658 M.JACOB JOHN BANGALORE - 433215 1940 1 LT1 211 3 1.5000 11739 289 1 0 3 0.8400 2638 12.5900 2623.8000 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004035 0 9999999 100002999081D 0 0 0 4 0 0 0 0 0 0 M.JACOB JOHN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 286.7300 0 2023-08-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453794969 6251127000 C5LG18988 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1620 1 LT1 211 1 0 1186 51 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2624758 0 0 0 2 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453795060 6220894914 MSC5EH38959 Shama Begum NO 389 C L Ramaiah Layout 433215 2140 1 LT1 211 6 0 9841 116 1 0 3 0.6600 1698 8.2400 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 E141538 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453795071 6216517000 C4P3002 GOVIND RATANSI TEJANI NO1062/63 K B SANDRA,DR.AMC ROAD 433215 630 1 LT1 211 0 3 3354 111 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 0 67509787 0 0 0 3 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO1062/63 K B SANDRA,DR.AMC ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453795268 6181227000 C4EH27582 FIYAZ AHMED NO1195 KBS 433215 1950 1 LT1 211 3 0 2221 64 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618952 0 0 0 2 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453795335 6070777841 MSC5EH38953 Shama Begum NO 3.89 C L Ramaiah Layout 433215 2260 1 LT1 211 3 0 15850 236 1 0 3 0.9900 0 0 0 0 10120 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.10120 (ignore if paid) 0 100000 BC3491351 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 3.89 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1453795151 5996227000 C5EH1635 GEN. MANGER GEN. MANGER P & T 433215 280 1 LT1 211 3 0 1372 83 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618591 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453795241 5883427000 C5LG466 VENKATESHMURTHY NO.2194,1ST CROSS T.P.KUPPAN, STREET PERIYAR NAGAR 433215 1260 1 LT1 211 0.2400 0 2700 59 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625006 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO.2194,1ST CROSS T.P.KUPPAN, STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453795385 5858478681 MSC5EH34253 SUMITHRA SURESH FLAT NO 304 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 433215 2320 1 LT1 211 3 0 16347 226 1 0 3 0.9200 0 1.9400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2635301 0 0 0 3 0 0 0 0 0 0 SUMITHRA SURESH,FLAT NO 304 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1453794963 5849917000 MSC5EH10923 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1510 1 LT1 211 2 0 1449 40 1 0 3 0.9800 536 2.5900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618740 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453795329 5672227000 C5EH3330 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 620 1 LT1 211 4 0 1371 104 1 0 3 0.8100 1104 7.8800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 0 8662892 0 0 0 3 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9920 2 1453795025 5523637073 MSC5EH34252 BINDU R N O 04, 2 ND MAIN, 433215 2420 1 LT1 211 3 0 13965 156 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2635300 0 0 0 3 0 0 0 0 0 0 BINDU R,N O 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453795102 5509617635 MSC5EH34251 STELLA MARY NO 04, 2 ND MAIN, 433215 2450 1 LT1 211 3 0 13663 164 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2635298 0 0 0 2 0 0 0 0 0 0 STELLA MARY,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453795140 5500574856 MSC5EH38952 Shama Begum NO 389 C L Ramaiah Layout 433215 2250 1 LT1 211 3 0 7912 101 1 0 3 0.9300 0 0 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3486310 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453795085 5404626660 MSC5EH34250 T T THYAGARAJULU NO 04, 2 ND MAIN, 433215 2440 1 LT1 211 3 0 12053 186 1 0 3 0.9600 0 0 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2635297 0 0 0 2 0 0 0 0 0 0 T T THYAGARAJULU,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453795202 5381789665 MSC5EH38951 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2240 1 LT1 211 3 0 5168 146 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 100000 BC3486309 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453795013 5312094402 MSC5EH38950 Shama Begum N.O389 C L Ramaiah Layout 433215 2230 1 LT1 211 3 0 6658 164 1 0 3 0.9800 0 0 0 0 1690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BC3486308 0 0 0 2 0 0 0 0 0 0 Shama Begum,N.O389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453795237 5273944754 MSC5EH34249 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2430 1 LT1 211 3 0 12019 153 1 0 3 0.9000 -109 0 0 0 2670 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2635296 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453795361 5251327000 MSC5LG24612 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1010 1 LT1 211 0.4800 0 1529 33 1 0 3 0.7000 -122 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612848 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453795212 5177127000 MSC5LG24604 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 930 1 LT1 211 0.4800 0 3082 67 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625015 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453795359 5054027000 MSC5LG24605 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 940 1 LT1 211 0.4800 0 3520 78 1 0 3 0.9400 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625007 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453795395 5044968554 MSC5EH34248 R S BALAJEE NO 04, 2 ND MAIN, 433215 2400 1 LT1 211 3 0 16060 164 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2635295 0 0 0 2 0 0 0 0 0 0 R S BALAJEE,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453795416 4233517000 SLD094 AEE(EL) GANDHINAGAR (MESH ) BANGALOR-32 MESH FACTORY 433215 0 1 1LT6B-M 621 6.5000 0 12460 84 10 0 3 1 137192 1212.8600 0 0 19340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -19407 0 14004035 ASD to be paid:Rs.19340 (ignore if paid) 0 9999999 100003054671AD 0 0 0 1 0 0 0 0 1 0 AEE(EL),GANDHINAGAR (MESH ) BANGALOR-32 MESH FACTORY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453794931 4633517000 SLD148 AEE NEAR MODI HOUSE BLORE32 - 433215 0 1 1LT6B-M 621 1.2500 0 13610 50 10 0 3 1 109765 990.3900 0 0 19420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -15527 0 14004035 ASD to be paid:Rs.19420 (ignore if paid) 0 9999999 100003019843AD 0 0 0 0 0 0 0 0 1 0 AEE,NEAR MODI HOUSE BLORE32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453795081 5004086182 SLC5LG56318 AEE BBMP DTC 714 ADD 163 NEAR WELDING SHOP PILLANNA GARDEN 433215 0 1 1LT6B-M 621 4 0 2380 80 10 0 3 1 111465 986.4600 0 0 80110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -15768 0 14004035 ASD to be paid:Rs.80110 (ignore if paid) 0 1000000 111125518589 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC 714 ADD 163 NEAR WELDING SHOP PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453795068 5103517000 SLD158 AEE P&T COLONY II BLORE-32 - 433215 0 1 1LT6B-M 621 5.7500 0 4668 83 10 0 3 1 133045 1176.8900 0 0 20800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -20807 0 14004035 ASD to be paid:Rs.20800 (ignore if paid) 0 999999 111111552321 0 0 0 0 0 0 0 0 1 0 AEE,P&T COLONY II BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453795205 5592517000 SLD050C AEE(ELE) NANDA GOKULA -2 (PARK - 433215 0 1 1LT6B-M 621 2.7000 0 24685 90 10 0 3 1 173425 1544.9100 0 0 38710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -25929 0 14004035 ASD to be paid:Rs.38710 (ignore if paid) 0 9999999 100003051508D 0 0 0 0 0 0 0 0 1 0 AEE(ELE),NANDA GOKULA -2 (PARK - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453795290 5973517000 SLD160 AEE GANDHINAGAR NEW BLORE-32 - 433215 0 1 1LT6B-M 621 4 0 9186 2 10 0 3 1 99522 911.9800 0 0 36110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -14078 0 14004035 ASD to be paid:Rs.36110 (ignore if paid) 0 9999 100003002991AD 0 0 0 0 0 0 0 0 1 0 AEE,GANDHINAGAR NEW BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453795243 5982517000 SLD088 AEE NEIL FASHIONS BNAGALORE-45 NEIL FASHIONS 433215 0 1 1LT6B-M 621 6.2500 0 18982 135 10 0 3 1 224161 2066.7500 0 0 62930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.62930 (ignore if paid) 0 9999999 100003042219AD 0 0 0 0 0 0 0 0 1 0 AEE,NEIL FASHIONS BNAGALORE-45 NEIL FASHIONS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453794959 6153517000 SLD157 AEE NEAR MORI RAMA TENT BLORE-32 - 433215 0 1 1LT6B-M 621 4.5000 0 9223 108 10 0 3 1 155381 1368.7600 0 0 33170 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -48378 0 14004035 ASD to be paid:Rs.33170 (ignore if paid) 0 1000000 111112005506 0 0 0 0 0 0 0 0 1 0 AEE,NEAR MORI RAMA TENT BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453795087 6423752651 CCC5LG53301 THE COMMISSIONER OF POLICE # K G HALLI 433215 0 1 1LT6B-M 621 1 0 2054 11 1 0 3 1 259 1.3500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 111119256517 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# K G HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453794914 6853517000 SLD080 AEE (EL) MPD SLD - 433215 0 1 1LT6B-M 621 14.1500 0 9659 268 10 0 3 1 366911 3248.3900 0 0 80880 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -51904 0 14004035 ASD to be paid:Rs.80880 (ignore if paid) 0 9999999 111118860145 0 0 0 0 0 0 0 0 1 0 AEE (EL),MPD SLD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453795126 8123517000 SLD143 AEE(EL) ASHOK NAGAR BLORE-32 - 433215 0 1 1LT6B-M 621 7.7500 0 11795 228 10 0 3 1 305433 2708.0600 0 0 54950 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -43207 0 14004035 ASD to be paid:Rs.54950 (ignore if paid) 0 9999999 111119327802 0 0 0 0 0 0 0 0 1 0 AEE(EL),ASHOK NAGAR BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453795094 8939635550 SLC5LG45019 AEE BBMP NO COMMER PASHA HOUSE RIGHT SIDE, 433215 0 1 1LT6B-M 621 4 0 14623 171 10 0 3 1 290618 2586.8800 0 0 79550 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -41112 0 14004035 ASD to be paid:Rs.79550 (ignore if paid) 0 999999 100007042331 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO COMMER PASHA HOUSE RIGHT SIDE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453795089 9453517000 SLD166 AEE INCOME TAX L/O BLORE-32 - 433215 0 1 1LT6B-M 621 2 0 15364 127 10 0 3 1 199485 1772.3900 0 0 33880 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -28220 0 14004035 ASD to be paid:Rs.33880 (ignore if paid) 0 1000000 111112005507 0 0 0 0 0 0 0 0 1 0 AEE,INCOME TAX L/O BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453795272 9720477376 SLC5LG40306 AEE BBMP NO D.J.HALLI 433215 0 1 1LT6B-M 621 4 0 5300 28 10 0 3 1 93515 843.2800 0 0 15960 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -55658 0 14004035 ASD to be paid:Rs.15960 (ignore if paid) 0 9999999 111116111516D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000942726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453795098 9853467756 SLC5LG56329 AEE BBMP DTC 088 INSIDE SAW MILL AMC ROAD 433215 0 1 1LT6B-M 621 4 0 1346 78 10 0 3 1 109490 964.5700 0 0 8930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -15488 0 14004035 ASD to be paid:Rs.8930 (ignore if paid) 0 1000000 111125608730 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC 088 INSIDE SAW MILL AMC ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453795185 1355242839 C5TP12364 RASHMI H S NO 71 M M LAYOUT 1 ST MAIN ROAD 433215 0 1 1LT7A 710 1 0 1101 0 1 0 3 0 421 4 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999 8662892 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 71 M M LAYOUT 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453794941 5029163965 MSC5EH38949 Shama Begum NO 38 9 C L Ramaiah Layout 433215 2220 1 LT1 211 3 0 8997 183 1 0 3 0.9600 0 0 0 0 3560 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 BC3486307 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 38 9 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453795321 4961808841 MSC5EH34247 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2370 1 LT1 211 3 0 9726 143 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2640124 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453795401 4845227000 MSC5LG24613 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1020 1 LT1 211 0.4800 0 6102 181 1 0 3 0.8300 1039 4.7600 0 0 1880 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2618005 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453795015 4816227000 C4LG42900 G.M.BOREGOWDA NO1197 KBS 433215 2000 1 LT1 211 0.2400 0 12271 0 1 0 3 0 5214 4.2300 0 0 0 4332 2026-02-01 0 0 0 2026-01-21 3 0 0 0 0 14004035 0 99999 100003028058D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO1197 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795235 4782027000 C4LG36938 VENKATESH MURTHY 28/22 KBS 433215 1240 1 LT1 211 0.2400 0 495 10 1 0 3 0.9300 -2 2.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621865 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,28/22 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453795262 4771260191 MSC5EH34246 MANGALA NO 04 , 2 ND MAIN, 433215 2470 1 LT1 211 3 0 19290 368 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2640123 0 0 0 4 0 0 0 0 0 0 MANGALA,NO 04 , 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1453795266 4672227000 C5EH1629 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 220 1 LT1 211 3 0 4035 82 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612847 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453795000 4624427000 C5EH1855 H.VENKATESH S.H.LAYOUT,K.B.SANDRA - 433215 1700 1 LT1 211 3 0 7830 103 1 0 3 0 -191 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 100007030677 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795179 4585327000 C5EH1608 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 10 1 LT1 211 3 0 2344 30 1 0 3 0.7200 -286 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618727 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453795389 4550327000 C4LG36939 VENKATESH MURTHY 28/22 KBS 433215 1250 1 LT1 211 0.2400 0 4232 124 1 0 3 0.9800 -11 4.8400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625005 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,28/22 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453795096 4491800374 MSC5EH34245 AVINASH PRAKASH NO 0 4, 2 ND MAIN, 433215 2390 1 LT1 211 3 0 9946 138 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2640122 0 0 0 2 0 0 0 0 0 0 AVINASH PRAKASH,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453795252 4462127000 MSC5EH16059 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2100 1 LT1 211 4 0 33798 117 1 0 3 1 -94 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003038068D 0 0 0 2 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453795286 4456227000 C4EH33846 SAROJA 66/2 KBS 433215 690 1 LT1 211 1.2500 0 15383 174 1 0 3 0.9800 0 4.9900 0 0 520 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2018-05-09 C775980 0 0 0 1 0 0 0 0 0 0 SAROJA,66/2 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453795056 4297917000 C5EH10464 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1590 1 LT1 211 2 0 3096 83 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610454 0 0 0 1 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453795217 4267936218 MSC5EH38132 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 460 1 LT1 211 3 0 24064 492 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 BC3361372 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453795214 4267027000 C5EH635 GOVIND RATANSI TEJANI NO.1062/63,K.B.SANDRA,DR.AMC ROAD K.B.S 433215 650 1 LT1 211 3 0 7862 198 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623347 0 0 0 1 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO.1062/63,K.B.SANDRA,DR.AMC ROAD K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453795337 4152427000 C5EH1627 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 200 1 LT1 211 3 0 1 0 1 0 3 0 3338 26.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 999 A2618010 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453795375 4143327000 C5EH6492 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1880 1 LT1 211 3 0 139 3 1 0 3 0.9000 -450 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2685295 0 0 0 1 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453794910 4129227000 C5EH1636 GEN. MANGER GEN. MANGER P & T 433215 290 1 LT1 211 3 0 3701 82 1 0 3 0.7700 363 3.4600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618581 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453795333 4053127000 MSC5LG24626 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1150 1 LT1 211 0.4800 0 5933 125 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612853 0 0 0 3 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453795138 3982142421 MSC5EH34255 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2380 1 LT1 211 3 0 2765 111 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2635303 0 0 0 3 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453795166 3976504378 MSC5EH38948 Shama Begum NO 389 C L Ramaiah Layout 433215 2210 1 LT1 211 3 0 4293 92 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 100000 BC3486306 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453795298 3955427000 MSC5EH16058 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2090 1 LT1 211 4 0 37966 147 1 0 3 1 128 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003050010D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453795351 3950027000 MSC5EH17286 CHANDRSHEKAR.M NO-25,1ST MAIN ROAD,AMBEDKAR L/O,ByLORE. 433215 1900 1 LT1 211 5 0 35467 58 1 0 3 1 -208 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003014464D 0 0 0 0 0 0 0 0 0 0 CHANDRSHEKAR.M,NO-25,1ST MAIN ROAD,AMBEDKAR L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453794947 3826327000 C4EH27584 FIYAZ AHMED NO1195 KBS 433215 1970 1 LT1 211 0.7500 0 2081 75 1 0 3 0.9700 -9 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618942 0 0 0 3 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453795077 3796127000 MSC5LG24614 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1030 1 LT1 211 0.4800 0 1872 50 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618017 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453795231 3773327000 C5EH8800 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1560 1 LT1 211 0 1 336 12 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2615671 0 0 0 1 0 0 0 0 1 0 K.VISWANATHA SHETTY,NO844-27/28 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453795314 3754147734 MSC5EH38131 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 450 1 LT1 211 3 0 2710 87 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 999999 BC3361371 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453795200 3678127000 C4EH34918 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1470 1 LT1 211 2 0 9417 317 1 0 3 0.9400 0 0 0 0 340 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2020-08-20 A2618732 0 0 0 3 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453795017 3598127000 C5EH3336 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 520 1 LT1 211 3 0 9244 358 1 0 3 0.9600 0 16.2000 0 0 1360 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2621871 0 0 0 3 0 0 0 0 0 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453795106 3480227000 C5EH11088 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 550 1 LT1 211 3 0 6297 223 1 0 3 0.8200 0 1.8400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621861 0 0 0 2 0 0 0 0 0 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453795239 3456252769 MSC5EH34256 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04,, 2 ND MAIN, 433215 2360 1 LT1 211 10 0 92677 1106 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 C261677 0 0 0 10 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04,, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1300 2 1453794934 3414327000 C5LG21493 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 810 1 LT1 211 0.2400 0 1939 103 1 0 3 0.7200 0 0 0 0 420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2625014 0 0 0 0 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453795073 3384427000 MSC5EH10925 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1440 1 LT1 211 2 0 2335 124 1 0 3 0.8900 0 1.7500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618725 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453795229 3357917000 MSC5EH16060 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2110 1 LT1 211 4 0 43661 181 1 0 3 1 7 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003067658D 0 0 0 2 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453795034 3294327000 C5EH1854 H.VENKATESH S.H.LAYOUT,K.B.SANDRA - 433215 1690 1 LT1 211 3 0 1586 0 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 111119133738 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795083 3285227000 C4EH20657 RAMACHANDRAN NO1196 KBS 433215 1980 1 LT1 211 1 0 2782 4 1 0 3 0.7300 -1837 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999 A2613905 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,NO1196 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453795353 3239127000 C5EH1645 GEN. MANGER GEN. MANGER P & T STAFF QUARTERS 433215 380 1 LT1 211 3 0 1453 46 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618015 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453794967 3220427000 C5EH8433 RAMAIAH NO1662 K.B SANDRA 433215 720 1 LT1 211 2 0 13651 298 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623346 0 0 0 4 0 0 0 0 0 0 RAMAIAH,NO1662 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1453795363 3134425402 MSC5EH38947 Shama Begum NO .389 C L Ramaiah Layout 433215 2200 1 LT1 211 3 0 6602 157 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 100000 BC3486305 0 0 0 1 0 0 0 0 0 0 Shama Begum,NO .389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453795021 2997027000 C4EH29750 G.M.BOREGOWDA NO1197 KBS 433215 2010 1 LT1 211 2 0 3203 0 1 0 3 0 4394 9.7000 0 0 0 4332 2026-02-01 0 0 0 2026-01-21 3 0 0 0 0 14004035 0 9999 100003026561D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO1197 KBS 0 0 0 0 0 0 0 0 2026-02-01 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 2 1453795415 2925327000 C5EH4901 ANUSUYA.S 631 S.H L/O 433215 1830 1 LT1 211 3 0 6571 126 1 0 3 0.8200 -201 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 2009-12-01 A2624753 0 0 0 1 0 0 0 0 0 0 ANUSUYA.S,631 S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453795310 2845227000 C5EH11089 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 530 1 LT1 211 0 1 2292 95 1 0 3 0.6900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621880 0 0 0 2 0 0 0 0 1 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453794935 2811427000 MSC5EH16054 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2050 1 LT1 211 4 0 33858 137 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003067317D 0 0 0 2 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2026-01-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453795040 2797917000 C4LG35375 RAMARAO H NO1054/A A.M.C. MAIN RD K B SANDRA 433215 1380 1 LT1 211 0.2400 0 667 9 1 0 3 0.8800 659 5.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618012 0 0 0 0 0 0 0 0 0 0 RAMARAO H,NO1054/A A.M.C. MAIN RD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453795144 2773327000 3EEH6310 K. NISAR ULLA KHAN 860 KBS 433215 1640 1 LT1 211 4 0 7140 149 1 0 3 0.8600 -453 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2614325 0 0 0 3 0 0 0 0 0 0 K. NISAR ULLA KHAN,860 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453795308 2630327000 C5EH1630 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 230 1 LT1 211 3 0 1609 45 1 0 3 0.8200 -286 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612857 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453795100 2568917000 MSC5LG24625 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1140 1 LT1 211 0.4800 0 3637 91 1 0 3 0.9300 0 4.8700 0 0 330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2612845 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453795058 2477917000 C5EH10463 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1580 1 LT1 211 2 0 1233 50 1 0 3 0.5700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2615678 0 0 0 1 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453795225 2446327000 MSC5LG24606 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 950 1 LT1 211 0.4800 0 1414 32 1 0 3 0.9200 -118 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625010 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453795248 2442327000 MSC5LG24610 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 990 1 LT1 211 0.4800 0 4343 88 1 0 3 0.7900 0 0 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2625004 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453795343 2430027000 C4LG27543 VENKATESH MURTHY 2/22 KBS 433215 1220 1 LT1 211 0.3600 0 9560 65 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 111110497528 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,2/22 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453795373 2421227000 C5EH1644 GEN. MANGER GEN. MANGER P & T STAS QUARTERS 433215 370 1 LT1 211 3 0 3330 94 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618582 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T STAS QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453794949 2300427000 C5EH10466 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1610 1 LT1 211 0 1 295 9 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610379 0 0 0 1 0 0 0 0 1 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453795149 2265306395 MSC5EH38946 Shama Begum NO 389 C L Ramaiah Layout 433215 2190 1 LT1 211 3 0 5575 101 1 0 3 0.9800 0 0 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3486304 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453795114 2171327000 MSC5LG24618 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1070 1 LT1 211 0.4800 0 2355 25 1 0 3 0.8800 259 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625003 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453795391 2119327000 C5EH3332 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 570 1 LT1 211 3 0 4225 82 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623355 0 0 0 2 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 195.5900 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453795116 2069227000 C4P2105 P.K.RAMACHANDRAN S/O P.R.KRISHNAN NO1196 K B SANDRA 433215 1990 1 LT1 211 0 1 4297 236 1 0 3 0.8300 -3 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610456 0 0 0 2 0 0 0 0 1 0 P.K.RAMACHANDRAN,S/O P.R.KRISHNAN NO1196 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453795193 2058027000 MSC5LG24624 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1130 1 LT1 211 0.4800 0 4751 113 1 0 3 0.9500 0 0 0 0 2180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2612856 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453795227 1951035341 MSC5EH38945 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2180 1 LT1 211 3 0 6020 152 1 0 3 0.8600 0 2.3500 0 0 1230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3486303 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453795260 1948250217 MSC5EH34244 SANTHI AND KAMALA MADHUSUDAN NO 04, 2 ND MAIN, 433215 2410 1 LT1 211 3 0 7915 109 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2640121 0 0 0 3 0 0 0 0 0 0 SANTHI AND KAMALA MADHUSUDAN,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453795282 1845027000 MSC5EH10926 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1460 1 LT1 211 3 0 5503 162 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618734 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453795187 1751027000 MSC5LG24616 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1050 1 LT1 211 0.4800 0 4471 136 1 0 3 0.9500 0 0 0 0 1810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2625008 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453795304 1630327000 C5EH3331 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 560 1 LT1 211 3 0 2687 3 1 0 3 1 0 6.9900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623344 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 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 0.2100 2 1453795379 1618127000 C5EH1853 H.VENKATESH S.H.LAYOUT,K.B.SANDRAS.H.LAYOUT,K.B - 433215 1710 1 LT1 211 3 0 268 13 1 0 3 0 78 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003004193D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,K.B.SANDRAS.H.LAYOUT,K.B - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453794939 1599917000 3EEH4706 K. VISHWANTHA SHETTY 844/27 KBS 433215 1540 1 LT1 211 4 0 4618 97 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2610372 0 0 0 2 0 0 0 0 0 0 K. VISHWANTHA SHETTY,844/27 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453795104 1564227000 MSC5LG24611 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1000 1 LT1 211 0.4800 0 3179 71 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625018 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453794987 1506942120 MSC5EH38944 Shama Begum NO 389 C L Ramaiah Layout 433215 2170 1 LT1 211 3 0 6608 154 1 0 3 0.9900 0 10.1700 0 0 1780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3486302 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453795062 1477917000 C5EH10465 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1600 1 LT1 211 2 0 3934 105 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2624742 0 0 0 2 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453795120 1461711498 MSC5EH34243 SANDESH T B FLAT NO. 004 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 433215 2480 1 LT1 211 3 0 15790 196 1 0 3 0.9700 1843 9.3100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 BC2640120 0 0 0 3 0 0 0 0 0 0 SANDESH T B,FLAT NO. 004 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1453795349 1426575138 MSC5EH34242 SANDEEP N NO 0 4, 2 ND MAIN, 433215 2460 1 LT1 211 3 0 10711 175 1 0 3 0.9700 797 5.4000 0 0 1530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2640119 0 0 0 2 0 0 0 0 0 0 SANDEEP N,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453795079 1376427000 MSC5EH16056 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2070 1 LT1 211 4 0 30104 126 1 0 3 1 1670 8.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003057319D 0 0 0 4 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1453795132 1065427000 MSC5LG24617 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1060 1 LT1 211 0.4800 0 2611 38 1 0 3 0.7400 0 0 0 0 670 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2625002 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453794957 0911427000 MSC5EH14854 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 900 1 LT1 211 0.4800 2 13175 575 1 0 3 0.8100 2757 11.7100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 23137268 0 0 0 3 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3580 2 1453794945 0895427000 C4LG24797 NAGARAJA # 1049 K B SANDRA, B-32 433215 780 1 LT1 211 0.2000 0 3551 75 1 0 3 0.7800 5 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621872 0 0 0 0 0 0 0 0 0 0 NAGARAJA,# 1049 K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453795012 0879924209 MSC5EH34241 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2350 1 LT1 211 3 0 9917 164 1 0 3 0.9700 0 0 0 0 1200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2640118 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453795399 0811027000 MSC5LG24609 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 980 1 LT1 211 0.4800 0 5109 138 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2625019 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453795066 0767948049 MSC5EH38943 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2160 1 LT1 211 3 0 7736 192 1 0 3 0.9800 1932 9.8000 0 0 2780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 BC3486301 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453795223 0739811402 MSC5EH34240 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2340 1 LT1 211 3 0 10215 158 1 0 3 0.9800 0 1 0 0 1640 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2640117 0 0 0 4 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1453794943 0692227000 MSC5EH10927 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1480 1 LT1 211 3 0 4367 101 1 0 3 0.9100 -908 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618738 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453795316 0529917000 C4EH34917 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1450 1 LT1 211 0.7500 3 28808 314 1 0 3 0 0 0 0 0 1180 4332 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004035 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003017271 0 0 0 0 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9800 2 1453795006 0484969076 MSC5EH38960 Shama Begum NO 389, 4TH CROSS ROAD, C L Ramaiah Layout 433215 2150 1 LT1 211 10 0 64187 949 1 0 3 0.8600 0 0 0 0 36230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.36230 (ignore if paid) 0 100000 E141540 0 0 0 10 0 0 0 0 0 0 Shama Begum,NO 389, 4TH CROSS ROAD, C L Ramaiah Layout 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1453795264 0338027000 C4EH37821 G.M.BOREGOWDA NO. K.B.S 433215 2020 1 LT1 211 3 0 4865 1 1 0 3 0 1398 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-21 3 0 0 0 0 14004035 0 9999 100003027981D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO. K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-21 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795002 0294327000 MSC5LG24620 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1090 1 LT1 211 0.4800 0 4634 121 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618007 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453795010 0285227000 C5EH6493 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1870 1 LT1 211 2 0 8257 184 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2692957 0 0 0 2 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 222.3900 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453795147 0258227000 C4EH27583 FIYAZ AHMED NO1195 KBS 433215 1960 1 LT1 211 1 0 5539 97 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618957 0 0 0 2 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453795323 0233027000 MSC5LG24608 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 970 1 LT1 211 0.4800 0 4630 138 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621863 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453794912 0205427000 MSC5EH16061 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2120 1 LT1 211 4 0 50747 265 1 0 3 1 2676 12.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003052352D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1453795036 0181762518 MSC5EH34239 CHOWDAPPA Ms SAI MURARI PROJECTS N O 04, 2 ND MAIN, 433215 2490 1 LT1 211 3 0 11431 103 1 0 3 0.9800 -291 0 0 0 720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2640116 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,N O 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453795331 0127171654 MSC5EH34238 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2500 1 LT1 211 3 0 7145 79 1 0 3 0.9500 -180 0 0 0 1190 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2640115 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453795004 4116517000 C5P316 AKKLAMMA KB SANDRA - 433215 860 1 LT5 511 0 15 32056 180 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003033247D 0 0 0 1 0 0 0 0 1 0 AKKLAMMA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1453795177 3776517000 C4P2697 RAHMATHULLA KHAN NO30 K B SANDRA 433215 1340 1 LT5 511 0 8 35618 180 1 0 3 1 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100002999186D 0 0 0 4 0 0 0 0 1 0 RAHMATHULLA KHAN,NO30 K B SANDRA 0 9.6600 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1453795108 1267517000 C5P120 K.MANJUNATH K.MANJUNATH NO.66/12, 433215 1210 1 LT5 511 0 2 5886 143 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A4831605 0 0 0 2 0 0 0 0 1 0 K.MANJUNATH,K.MANJUNATH NO.66/12, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453795403 9796717000 C4LG29035 RAMAIAH 66/2 QBS 433215 730 1 LT3A 311 0.2000 0 8319 58 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 99999 100006942217 0 0 0 1 0 0 0 0 1 0 RAMAIAH,66/2 QBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453794975 9787227000 C5EH7548 RAMAKRISHNA #64, KB SANDRA BLORE 32 433215 1330 1 LT3A 311 2 0 4738 123 1 0 3 0.9600 1599 7.9800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2612850 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,#64, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453794973 9292717000 C4LG24798 GOVIND RATANSI TEJANI 1062/63,K.B.SANDRA,DR.AMC ROAD 433215 660 1 LT3A 311 2 0 4895 128 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623360 0 0 0 1 0 0 0 0 1 0 GOVIND RATANSI TEJANI,1062/63,K.B.SANDRA,DR.AMC ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453795208 9231717000 C5LG8863 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 600 1 LT3A 311 2.4800 0 1435 190 1 0 3 0.8900 2194 10.5900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623353 0 0 0 1 0 0 0 0 1 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453794989 9059127000 C4EH18252 ANUSUYA.S 631 S.H L/O 433215 1850 1 LT3A 311 3 0 50 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2613509 0 0 0 0 0 0 0 0 1 0 ANUSUYA.S,631 S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453795046 9047617000 C4LG27869 M.CHANDRA SHEKAR 554 KBS 433215 1300 1 LT3A 311 0.2400 0 8146 29 1 0 3 1 18 2.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003013098D 0 0 0 1 0 0 0 0 1 0 M.CHANDRA SHEKAR,554 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453795339 8897617000 C4LG32403 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1530 1 LT3A 311 0.2000 0 3905 64 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618733 0 0 0 0 0 0 0 0 1 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453795355 8796717000 C4LG32402 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1420 1 LT3A 311 0.2000 0 1297 69 1 0 3 0.9400 820 3.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623343 0 0 0 1 0 0 0 0 1 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453795206 8523717000 C4LG35376 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1370 1 LT3A 311 6 0 17166 360 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2618003 0 0 0 3 0 0 0 0 1 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1453795367 8494717000 C5LG8864 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 610 1 LT3A 311 0.5000 0 56 6 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2623357 0 0 0 0 0 0 0 0 1 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453795091 8341677114 C5LG52554 Bharti AirtelLtd 3/A,BHEEMANNA LAYOUT 433215 2130 1 LT3A 311 8 0 93430 2368 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 E122355 0 0 0 4 0 0 0 0 1 0 Bharti AirtelLtd,3/A,BHEEMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1453795157 8117343536 C5LG53051 M S RELIANCE JIO INFOCOMM LTD #SITE NO 02 1 ST MAIN ROAD 433215 1860 1 LT3A 311 4 0 11536 277 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 E142841 0 0 0 2 0 0 0 0 1 0 M S RELIANCE JIO INFOCOMM LTD,#SITE NO 02 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453795256 8001717000 C4LG31679 NAGARAJA # 1049, K B SANDRA, B-32 433215 750 1 LT3A 311 0.2400 0 1499 7 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2621873 0 0 0 0 0 0 0 0 1 0 NAGARAJA,# 1049, K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453795280 7896617000 C4LG29033 RAMAIAH 66/2 K.B.S 433215 700 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003028241D 0 0 0 0 0 0 0 0 1 0 RAMAIAH,66/2 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453795162 7815717000 C4LG21168 H.VENKATESH 801/1088 K.B.S 433215 1740 1 LT3A 311 0.2400 0 5531 174 1 0 3 0 348 1.4000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100002997344D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 1.5100 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795130 7523717000 C4LG21169 H.VENKATESH 801/1088 K.B.S 433215 1750 1 LT3A 311 0.2400 0 3410 78 1 0 3 0 903 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100002998486D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795383 7479617000 C4LG31163 K.MANJUNATH NO66/12 KB SANDRA 433215 1170 1 LT3A 311 0.2400 0 2742 120 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 0 A4824713 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO66/12 KB SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453795413 7473617000 C4LG21170 H.VENKATESH 801/1088 K.B.S 433215 1760 1 LT3A 311 0.2400 0 2003 35 1 0 3 0 -42 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 100003000157D 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,801/1088 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453794983 7466717000 C4LG29032 RAMAIAH 66/2 K.B.S 433215 710 1 LT3A 311 0.2400 0 1444 43 1 0 3 0.8100 517 2.5000 0 0 330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2623358 0 0 0 1 0 0 0 0 1 0 RAMAIAH,66/2 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453795407 7275302678 MSC5LG52163 M.MUNIRAJU #63 AMBEDKAR MEDICAL COLLEGE 433215 440 1 LT3A 311 10 0 3642 409 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 1000000 E106942 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJU,#63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453794920 6753617000 C4LG32401 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1410 1 LT3A 311 7.2400 0 2877 45 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 D629802 0 0 0 0 0 0 0 0 1 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453795160 6707617000 C4LG11733 K. NISAR ULLA KHAN 800 K.B.S 433215 1650 1 LT3A 311 0.1200 0 300 4 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 A2614340 0 0 0 0 0 0 0 0 1 0 K. NISAR ULLA KHAN,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453794953 0094484431 SLC5LG45641 AEE BBMP SUJATHA RUBBERS K G HALLI 433215 0 1 1LT6B-M 621 4 0 5927 15 10 0 2 0 108764 990.3300 0 0 16420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -15386 0 14004035 ASD to be paid:Rs.16420 (ignore if paid) 0 9999 100007071368D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SUJATHA RUBBERS K G HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453795181 0252241526 SLC5LG54560 AEE ELECTRICAL EAST BBMP # WARD NO 32 L R BANDE WARD OFFICE PARK 433215 0 1 1LT6B-M 621 1 0 7480 240 10 0 3 1 194847 1664.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -27563 0 14004035 0 9999999 111121748006 0 0 0 1 0 0 0 0 1 0 AEE ELECTRICAL EAST BBMP,# WARD NO 32 L R BANDE WARD OFFICE PARK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453795393 1823517000 SLD151 AEE SALT MANDI BLORE-32 - 433215 0 1 1LT6B-M 621 2.2500 0 10792 57 10 0 3 1 117526 1047.5700 0 0 80060 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -16625 0 14004035 ASD to be paid:Rs.80060 (ignore if paid) 0 9999999 111117365223D 0 0 0 1 0 0 0 0 1 0 AEE,SALT MANDI BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453795270 2952151363 SLC5LG56326 AEE BBMP DTC87 NEAR KUSHAL NAGARA 433215 0 1 1LT6B-M 621 4 0 5035 88 10 0 3 1 99832 875.4900 0 0 26110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -14122 0 14004035 ASD to be paid:Rs.26110 (ignore if paid) 0 1000000 111125608731 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC87 NEAR KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453795325 3247558992 SLC5LG56314 AEE BBMP DTC-746 ADD DTC 80 FACTORY INSIDE GANDHI NAGARA 433215 0 1 1LT6B-M 621 4 0 743 0 10 0 3 1 26408 236 0 0 47030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -5998 0 14004035 ASD to be paid:Rs.47030 (ignore if paid) 0 1000000 111125518588 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC-746 ADD DTC 80 FACTORY INSIDE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453795191 3263431875 CCC5LG53706 THE COMMISSIONER OF POLICE # RAMATENT HOUSE 433215 0 1 1LT6B-M 621 1 0 1806 1 1 0 3 1 654 5.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 111119932353 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# RAMATENT HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453795110 3582517000 SLD160A AEE GANDHINAGAR NEW BLORE--32 - 433215 0 1 1LT6B-M 621 4.2500 0 15480 242 10 0 3 1 461592 4113.1300 0 0 128210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -65298 0 14004035 ASD to be paid:Rs.128210 (ignore if paid) 0 9999999 111117365213 0 0 0 0 0 0 0 0 1 0 AEE,GANDHINAGAR NEW BLORE--32 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453795008 3806854374 CCC5LG53709 THE COMMISSIONER OF POLICE # ANWAR LAYOUT OPP KAMMAR OFFICE 433215 0 1 1LT6B-M 621 1 0 2079 60 1 0 3 1 -1935 1.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004035 0 9999999 111119932358 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# ANWAR LAYOUT OPP KAMMAR OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2