1453782292 9347445291 MSC5EH40486 E WILLINGTON #312H MUNISWAMAPPA LAYOUT 433224 67 1 LT1 211 3 0 6 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 14004025 0 1000000 111123061567 0 0 0 0 0 0 0 0 0 0 E WILLINGTON,#312H MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453782791 8984917000 C4LG41665 MUNISWAMANNA NO715 K.B.SANDRA 433224 266 1 LT1 211 0.2400 0 325 0 1 0 3 1 145 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100002996334D 0 0 0 0 0 0 0 0 0 0 MUNISWAMANNA,NO715 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453782280 5297112755 MSC5EH40487 E WILLINGTON #312F MUNISWAMAPPA LAYOUT 433224 295 1 LT1 211 3 0 5 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 14004025 0 1000000 111123061568 0 0 0 0 0 0 0 0 0 0 E WILLINGTON,#312F MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453782046 1811130431 C5TP12301 J KARTHIK AND BHAVYA T OLD NO 22 SAHAMMA HANUMANTHAPPA LAYOUT K B SANDRA 433224 280 1 1LT7A 710 3 0 2022 293 1 0 3 0.8700 0 12.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 8652256 0 0 0 8 0 0 0 0 0 0 J KARTHIK AND BHAVYA T,OLD NO 22 SAHAMMA HANUMANTHAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 7.8600 2 1453782337 0262275229 C5TP12073 SUDHIR K KOPPAR NO 19 MUNIMARAPPA GARDEN K B SANDRA 433224 355 1 1LT7A 710 3 0 4230 131 1 0 3 0.8600 0 4.1900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999 3388921 0 0 0 6 0 0 0 0 0 0 SUDHIR K KOPPAR,NO 19 MUNIMARAPPA GARDEN K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 5.9000 2 1453782369 6406198612 C5TP12321 S RAGHUNATH N NO 46/1 SAKAMMA HANUMANTHAPPA LAYOUT 2 ND CROSS K B SANDRA 433224 0 1 1LT7A 710 3 0 2679 124 1 0 3 0.9100 0 8.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 7813173 0 0 0 4 0 0 0 0 0 0 S RAGHUNATH N,NO 46/1 SAKAMMA HANUMANTHAPPA LAYOUT 2 ND CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 3.7180 2 1453782560 8611517000 SLD078 AEE DR. AMC HOSTEL TC - 433224 0 1 1LT6B-M 621 3.6000 0 6864 155 10 0 3 1 191362 1609.9100 0 0 23230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -38467 0 14004025 ASD to be paid:Rs.23230 (ignore if paid) 0 9999999 100003006968GD 0 0 0 2 0 0 0 0 1 0 AEE,DR. AMC HOSTEL TC - 0 0 0 0 0 0 0 0 2026-02-01 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 1.8900 2 1453782057 6861071536 CCC5LG53705 THE COMMISSIONER OF POLICE # AMBEDKAR LAYOUT 4 TH CROSS 433224 0 1 1LT6B-M 621 1 0 3241 40 1 0 3 1 -14406 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111119932354 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# AMBEDKAR LAYOUT 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 1.9800 2 1453782191 7228583516 CCC5LG46193 AEE BBMP #WARD NO 22 NEAR NARAYAN CORPORATORS HOUSE 433224 0 1 1LT6B-M 621 0.5000 0 987 0 1 0 3 1 5192 45.4600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -1500 0 14004025 0 999 100006951613 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 NEAR NARAYAN CORPORATORS 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 1.2100 2 1453782018 5633517000 SLD185 AEE SHAMPURA RAILWAY GATE - 433224 0 1 1LT6B-M 621 1.8000 0 81369 1082 10 0 3 1 820230 6992.8300 0 0 145850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -116033 0 14004025 ASD to be paid:Rs.145850 (ignore if paid) 0 9999999 100003067226D 0 0 0 3 0 0 0 0 1 0 AEE,SHAMPURA RAILWAY GATE - 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 2.6600 2 1453782625 6075775321 CCC5LG46196 AEE BBMP #WARD NO 32 2 ND MAIN 433224 0 1 1LT6B-M 621 0.5000 0 612 0 1 0 3 1 8961 82.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -1267 0 14004025 0 1000000 100006951610 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 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 0.0100 2 1453782143 3192517000 SLD046 AEE DR. BR AMBEDKAR L/O - 433224 0 1 1LT6B-M 621 4.0500 0 5291 131 10 0 3 1 165051 1415.6100 0 0 27350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -23348 0 14004025 ASD to be paid:Rs.27350 (ignore if paid) 0 9999999 111119327799 0 0 0 2 0 0 0 0 1 0 AEE,DR. BR AMBEDKAR L/O - 0 0 0 0 0 0 0 0 2026-02-01 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 2.2100 2 1453782724 3233517000 SLD077 AEE SHAMPUR RAILWAY GATE - 433224 0 1 1LT6B-M 621 6 0 3178 112 10 0 3 1 153980 1316.2400 0 0 29500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -21782 0 14004025 ASD to be paid:Rs.29500 (ignore if paid) 0 9999999 111119974443 0 0 0 2 0 0 0 0 1 0 AEE,SHAMPUR RAILWAY GATE - 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 1.9800 2 1453782640 2033517000 C5HML24978 AEE(E)EAST DIV BBMP SHAMPUR CIRCLE K.B.SANDRA-32 433224 0 1 1LT6B-M 621 4.8000 0 1123 76 1 0 3 1 374224 3458.1200 0 0 182580 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -52939 0 14004025 ASD to be paid:Rs.182580 (ignore if paid) 0 0 1E9754813183 0 0 0 1 0 0 0 0 1 0 AEE(E)EAST DIV BBMP,SHAMPUR CIRCLE K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-02-01 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 0.8000 2 1453782371 1959220117 CCC5LG46197 AEE BBMP #WARD NO32 SHAMPURA 433224 0 1 1LT6B-M 621 0.5000 0 1135 0 1 0 3 1 6820 60.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -1600 0 14004025 0 0 100006952685 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO32 SHAMPURA 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 2 1453782335 1963517000 SLD251A AEE(ELE) SHAMPURA RAILWAY GATE 2 - 433224 0 1 1LT6B-M 621 4.2000 0 3159 77 10 0 3 1 133012 1169.5000 0 0 30800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -18816 0 14004025 ASD to be paid:Rs.30800 (ignore if paid) 0 9999999 111119974442 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SHAMPURA RAILWAY GATE 2 - 0 0 0 0 0 0 0 0 2026-02-01 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 0.9000 2 1453782574 8703517000 SLD167 AEE VASANTHA SOAPNUT BLORE-32 - 433224 0 1 1LT6B-M 621 2.5000 0 26452 291 10 0 3 1 302336 2660.4300 0 0 56590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -42769 0 14004025 ASD to be paid:Rs.56590 (ignore if paid) 0 9999999 100003069988AD 0 0 0 1 0 0 0 0 1 0 AEE,VASANTHA SOAPNUT 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 1.2200 2 1453782141 9163517000 SLD048B AEE, BBMP NANDA GOKULAA EST ADARSHA NAGAR 433224 0 1 1LT6B-M 621 6.2500 0 28712 101 10 0 3 1 402482 3625.3900 0 0 42450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -60784 0 14004025 ASD to be paid:Rs.42450 (ignore if paid) 0 9999999 111119327798 0 0 0 4 0 0 0 0 1 0 AEE, BBMP,NANDA GOKULAA EST ADARSHA NAGAR 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 3.5600 2 1453782495 9523517000 SLD163 AEE KARIMARIAMMA TEMPLE BLORE-32 - 433224 0 1 1LT6B-M 621 7.2500 0 9676 312 10 0 3 1 326434 2693.1900 0 0 84550 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -46178 0 14004025 ASD to be paid:Rs.84550 (ignore if paid) 0 9999999 111119160657 0 0 0 2 0 0 0 0 1 0 AEE,KARIMARIAMMA TEMPLE BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 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 1.5800 2 1453782354 9536535705 SLC5LG45033 AEE BBMP W-32,TC 39 SAKKAMMA HANUMANTHAPPA L/O 433224 0 1 1LT6B-M 621 2 0 21710 279 10 0 3 1 364737 3212.3400 0 0 81230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -51597 0 14004025 ASD to be paid:Rs.81230 (ignore if paid) 0 999999 100007044860 0 0 0 3 0 0 0 0 1 0 AEE BBMP,W-32,TC 39 SAKKAMMA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 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 2.8800 2 1453782576 9616285239 SLC5LG51300 AEE BBMP DTC 039 (ADD DTC) S H LAYOUT 433224 0 1 1LT6B-M 621 4.5000 0 17475 193 10 0 3 1 276744 2446.0400 0 0 66070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -39149 0 14004025 ASD to be paid:Rs.66070 (ignore if paid) 0 9999999 111115276409 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 039 (ADD DTC) S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.9000 2 1453782714 9903517000 SLD048C AEE, BBMP NANDA GOKULAA EST - 433224 0 1 1LT6B-M 621 4 0 8702 74 10 0 3 1 213388 1910.8200 0 0 42720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -37446 0 14004025 ASD to be paid:Rs.42720 (ignore if paid) 0 9999999 111119327796 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,NANDA GOKULAA EST - 0 0 0 0 0 0 0 0 2026-02-01 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 0.8000 2 1453782375 0449617000 C5LG33611 MUNISWAMYAPPA #476,K.B.SANDRA BANGALORE 433224 282 1 LT3A 311 0.2400 0 885 12 1 0 3 1 0 0 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0449617641D 0 0 0 0 0 0 0 0 1 0 MUNISWAMYAPPA,#476,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 0.1000 2 1453781925 0406128963 C5LG42989 NAGARAJ NO 1035, MUNISWAMMY L//O, 433224 206 1 LT3A 311 0 4 9968 83 1 0 3 0.9500 1315 6.4300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 D416618 0 0 0 1 0 0 0 0 1 0 NAGARAJ,NO 1035, MUNISWAMMY 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 0.7600 2 1453782411 1957717000 C5LG11648 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 417 1 LT3A 311 0.2400 0 191 7 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003005463D 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 0.0100 2 1453782324 1867137099 C5LG48238 M.SRINIVAS AND S SUNANDAMMA #46/3 SITE NO 32 MUNISWAMPPA GARDEN 433224 296 1 LT3A 311 1 0 12490 453 1 0 3 0.9900 0 0 0 0 6350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.6350 (ignore if paid) 0 1000000 BD0944510 0 0 0 5 0 0 0 0 1 0 M.SRINIVAS AND S SUNANDAMMA,#46/3 SITE NO 32 MUNISWAMPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-01 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 4.5100 2 1453782086 1702717000 C5LG13108 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI BANGALORE - 433224 40 1 LT3A 311 0.4400 0 7755 68 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003020166D 0 0 0 1 0 0 0 0 1 0 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI,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 1.1100 2 1453782069 1505486481 C5LG55741 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI # 745 NEAR VENKATASHWARA BAR 433224 52 1 LT3A 311 1 0 4222 68 1 0 3 1 1053 5.0900 0 0 2890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 111124242083 0 0 0 0 0 0 0 0 1 0 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI,# 745 NEAR VENKATASHWARA BAR 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 0.0100 2 1453782398 1449617000 C4LG18897 RAMAKRISHNA 800 K.B.S 433224 46 1 LT3A 311 2 0 23110 569 1 0 3 0.8200 0 16.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2611403 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNA,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 1.5000 2 1453782350 1062717000 C5P270 MUNISWAMAPPA NO 472, K.B.SANDRA - 433224 272 1 LT3A 311 0 5 44255 0 1 0 3 1 1660 12.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111111905353 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO 472, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 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 0.0100 2 1453782437 3056717000 C4LG42619 MUNISWAMAPPA NO1038 NA 433224 264 1 LT3A 311 0.2400 0 116 2 1 0 3 0.8400 466 3.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614440 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-02-01 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 0.0400 2 1453782271 3891489776 C5P1472 SHANTHA MUNIRAJU #46/3 MUNISWAMAPPA LAYOUT 433224 291 1 LT3A 311 0 5 15554 21 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 14004025 0 9999999 E017090 0 0 0 0 0 0 0 0 1 0 SHANTHA MUNIRAJU,#46/3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.1600 2 1453782166 3702717000 3ELG9242 RAMAKRISHNA 800 K.B.S 433224 414 1 LT3A 311 0.2000 0 1 0 1 0 3 1 220 1.0700 0 0 540 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2618881 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 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 1453782462 3560717000 C5LG31263 M.SHIVASHANKAR 24, MUNISWAMAPPA GARDEN KB SANDRA, BANGALORE 433224 274 1 LT3A 311 1 0 27563 108 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 3560717038D 0 0 0 1 0 0 0 0 1 0 M.SHIVASHANKAR,24, MUNISWAMAPPA GARDEN KB SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 1.2200 2 1453782720 9804327000 C5EH8813 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 109 1 LT1 211 3 0 12333 340 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614337 0 0 0 6 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 234.6500 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1453782202 3185717000 C5LG11647 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 418 1 LT3A 311 0.2400 0 681 0 1 0 3 0 0 16.8900 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003030024D 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 1453782431 3158327271 C5LG44541 TECHNO SPARK INDUSTRIES INDIA (P) LTD #1341 433224 302 1 LT3A 311 15 0 54022 0 1 0 3 0 63729 586.3700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 100006883664 0 0 0 0 0 0 0 0 1 0 TECHNO SPARK INDUSTRIES INDIA (P) LTD,#1341 0 0 0 0 0 0 0 0 2026-02-01 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 1453782036 4212717000 C5LG22481 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 412 1 LT3A 311 0.3200 0 6567 99 1 0 3 0.9800 0 5.3000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624921 0 0 0 1 0 0 0 0 1 0 J PRABHU,NO11/28, K.G HALLI, 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 1.4600 2 1453781933 4129222508 C5LG52619 M MUNIRAJU #SY NO 46/3 SITE NO 30 MUNISWAMAPPA LAYOUT 433224 6 1 LT3A 311 3 0 2689 116 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 14004025 0 1000000 BC3446770 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,#SY NO 46/3 SITE NO 30 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1453782527 0946227000 C5LG13796 ASHRAF ALI AND PARVEEN BANU KB SANDRA - 433224 178 1 LT1 211 0.4800 0 2100 29 1 0 3 0.9700 -287 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2607578 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453782756 0926833365 C5EH26952 N J MALATHI AND PRABHAVATHI N J NO7 3RD CROSS 433224 398 1 LT1 211 2 0 19035 148 1 0 3 1 0 0 0 0 990 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113024099 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 1453781927 0899327000 MSC5EH9363 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 159 1 LT1 211 3 0 3018 116 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 14004025 0 9999999 A2613515 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453782006 0898227000 C5LG16892 SMT JYOTHI GANESAN NO18, 4TH CROSS SAKAMMA HANUMANTHAPPA L/O 433224 145 1 LT1 211 0.4800 0 1333 39 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 14004025 0 9999999 A2610075 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI GANESAN,NO18, 4TH CROSS SAKAMMA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453782164 0876917000 MSC5EH8632 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 30 1 LT1 211 3 0 6315 189 1 0 3 0.7900 0 10.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2610073 0 0 0 3 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 3.1700 2 1453782210 0866427000 C5EH8069 M.MURUGAN #101/1,3RD CROSS S.H. L/O 433224 114 1 LT1 211 3 0 6927 207 1 0 3 0.9400 0 1.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614087 0 0 0 3 0 0 0 0 0 0 M.MURUGAN,#101/1,3RD CROSS S.H. L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453782343 0855442069 C5EH26959 N.J.MURTHY NO 11, 5TH CROSS 433224 187 1 LT1 211 2 0 11294 82 1 0 3 1 9 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116111218 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO 11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-05-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453782465 0839917000 C5EH5402 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 120 1 LT1 211 2 0 4933 144 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 100003002252D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453782738 0816623572 C5EH25750 JIJU MATHEW NO.15, 5TH CROSS 433224 197 1 LT1 211 1 0 1435 15 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111115849590 0 0 0 0 0 0 0 0 1 0 JIJU MATHEW,NO.15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 0.1500 2 1453782064 0806229000 C5EH23712 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 204 1 LT1 211 1 0 2234 14 1 0 3 1 0 2.2900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 0806229525D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-02-01 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 0.5200 2 1453781948 0796022426 C5EH35061 K R SRINIVAS REDDY NO 21, 1 ST MAIN ROAD, 433224 252 1 LT1 211 2 0 7839 62 1 0 3 0.9800 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 52311962 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453781969 0794227000 C5LG11585 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 135 1 LT1 211 0.4800 0 1680 19 1 0 3 0.6800 439 3.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615968 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453782418 0741327000 C5LG25057 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 242 1 LT1 211 0.4800 0 11797 185 1 0 3 1 0 0 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003000234D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453782582 0727227000 C5EH8431 NAWAB SGHAIK HAFEZ NO16, 2ND CROS S.H L/O 433224 405 1 LT1 211 3 0 7153 182 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2610079 0 0 0 3 0 0 0 0 0 0 NAWAB SGHAIK HAFEZ,NO16, 2ND CROS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 181 199 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 1453781937 0703427000 C5EH3774 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 94 1 LT1 211 3 0 3635 101 1 0 3 0.7900 226 1.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614085 0 0 0 2 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453781929 0699344599 C5EH25751 JIJU MATHEW NO 15 5TH CROSS 433224 200 1 LT1 211 2 0 13759 57 1 0 3 1 -133 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111112712386 0 0 0 1 0 0 0 0 0 0 JIJU MATHEW,NO 15 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2025-03-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453781922 0699027000 C5EH6485 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 182 1 LT1 211 0 1 2064 59 1 0 3 0.9700 0 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2607579 0 0 0 3 0 0 0 0 1 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2024-02-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1453782435 9828917000 C4EH15021 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 321 1 LT1 211 3 0 4567 98 1 0 3 0.7300 -364 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614427 0 0 0 2 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.0600 127 2023-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453782787 9799327000 MSC5EH9359 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 155 1 LT1 211 2 0 2885 65 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 14004025 0 9999999 A2614317 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453782231 9750427000 C5EH13218 B.M RAMESH NO21, MUNESHWAR NAGAR, K.B SANDRA, BANGALORE 433224 269 1 LT1 211 3 0 20370 545 1 0 3 0.9200 0 0 0 0 6370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 A2695483 0 0 0 5 0 0 0 0 0 0 B.M RAMESH,NO21, MUNESHWAR NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 4.5400 2 1453782314 9741210104 C5EH25962 PURSHOTHAM NO17 1ST CROSS 433224 288 1 LT1 211 5 0 40424 377 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 0472881252AD 0 0 0 0 0 0 0 0 0 0 PURSHOTHAM,NO17 1ST CROSS 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 1453782198 5814717000 C5LG28473 NAGARAJ NO-4,1ST MAIN ROAD,MUNIVEERAPPA L/O K B SANDRA,ByLORE. 433224 320 1 LT3A 311 1 0 14771 127 1 0 3 0.9200 1255 6.3300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 C250221 0 0 0 1 0 0 0 0 1 0 NAGARAJ,NO-4,1ST MAIN ROAD,MUNIVEERAPPA L/O K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 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 1.4100 2 1453782222 5610609521 C5LG48202 K.VENKATESH #1026/16 MUNISWAN LAYOUT 433224 224 1 LT3A 311 1 0 3308 36 1 0 3 0 567 2.7600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 111111889271 0 0 0 0 0 0 0 0 1 0 K.VENKATESH,#1026/16 MUNISWAN 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 0 0 0 0 2 1453782095 7040351625 C5LG54615 RAGHAVENDRA S N #20-1 MUNISWAMAPPA LAYOUT 433224 13 1 LT3A 311 4 0 4409 121 1 0 3 1 -137 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 7812537 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S N,#20-1 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.6860 2 1453782804 6766617000 C4LG18899 RAMAKRISHNA 800 K.B.S 433224 44 1 LT3A 311 0.2000 0 8065 157 1 0 3 0.9200 0 5.7800 0 0 3082 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3082 (ignore if paid) 0 9999999 A2611404 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 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 0.9300 2 1453782092 8857884161 C5LG43094 M . SAVITHA #1 3RD CROSS 433224 12 1 LT3A 311 0.0500 0 11965 133 1 0 3 0.8600 1123 5.6000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 37622845 0 0 0 1 0 0 0 0 1 0 M . SAVITHA,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 0.5800 2 1453782073 7969617000 C4LG18898 RAMAKRISHNA 800 K.B.S 433224 45 1 LT3A 311 0.2000 0 18295 480 1 0 3 0.9000 0 17.0100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2618889 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNA,800 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 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 2.0300 2 1453782128 7946717000 C4LG24663 VIKAS S NO1120/1130 - 433224 43 1 LT3A 311 0.2000 0 8107 61 1 0 3 1 0 19.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 100006886764 0 0 0 1 0 0 0 0 1 0 VIKAS S,NO1120/1130 - 0 0 0 0 0 0 0 0 2026-02-01 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 0.5800 2 1453782187 8946717000 C4LG42618 MUNISWAMAPPA NO1038 NA 433224 260 1 LT3A 311 0.2400 0 216 5 1 0 3 0.3500 -5 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615972 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782570 7996517000 C4P2525 SHAKIRA KHOMUN SAHARA SOLAR SYSTEM, 498/286 K B SANDRA 433224 290 1 LT5 511 0 10 821 20 1 0 3 0.9100 1514 7.5300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 999999 D415654 0 0 0 0 0 0 0 0 1 0 SHAKIRA KHOMUN,SAHARA SOLAR SYSTEM, 498/286 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.2300 2 1453782442 6996517000 C5P317 MUNISWAMAPPA KB SANDRA - 433224 267 1 LT5 511 0 5 3450 139 1 0 3 0.7600 2728 13.6700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 23137403 0 0 0 6 0 0 0 0 1 0 MUNISWAMAPPA,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 6.4650 2 1453782444 6896517000 C4P3111 K.VASANTHA G.VENKATESH NO 1048, S.H.LAYOUT K.B.SANDRA 433224 353 1 LT5 511 0 8 122787 273 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111113017699 0 0 0 0 0 0 0 0 1 0 K.VASANTHA G.VENKATESH,NO 1048, S.H.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453781935 5747517000 C4P2678 K.S.YATHIRAJ S/O SANJEEVA GOWDA NO1108/2, K B SANDRA 433224 421 1 LT5 511 0 5 2445 17 1 0 3 0.9400 989 4.7900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 D600473 0 0 0 1 0 0 0 0 1 0 K.S.YATHIRAJ,S/O SANJEEVA GOWDA NO1108/2, K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1.1100 2 1453782690 5664789168 C5P1573 V JAGANNATHAN #5/1 S H LAYOUT 433224 22 1 LT5 511 0 5 5037 124 1 0 3 0.6500 1581 7.8800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 D640937 0 0 0 3 0 0 0 0 1 0 V JAGANNATHAN,#5/1 S H 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 2.5300 2 1453782090 5629376863 C5P1561 S PURSHOTHAM #24 MUNISWAMAPPA LAYOUT 433224 17 1 LT5 511 0 15 25023 609 1 0 3 0.4700 0 22.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 E119512 0 0 0 3 0 0 0 0 1 0 S PURSHOTHAM,#24 MUNISWAMAPPA 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 3.0900 2 1453782162 5305603422 C5P1121 D.R.NAGARAJ HEGDE NO 26/1 2ND CROSS 433224 301 1 LT5 511 0 5 40320 273 1 0 3 0.0900 0 5.6200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 999999 D607035 0 0 0 7 0 0 0 0 1 0 D.R.NAGARAJ HEGDE,NO 26/1 2ND CROSS 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 7.0800 2 1453782154 3801258000 C5P996 M.SHIVSHANKAR and VELUSWAMY SY. NO 46/3-5 AND 6,MUNISWAMAPPA , K.B.SANDRA,BANGALORE 433224 276 1 LT5 511 0 15 56599 423 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 14004025 0 999999 D416625 0 0 0 5 0 0 0 0 1 0 M.SHIVSHANKAR and VELUSWAMY,SY. NO 46/3-5 AND 6,MUNISWAMAPPA , K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 5.0500 2 1453782274 1366517000 N6P335 H.LEELAMMA NO800/C, 105 K B SANDRA 433224 129 1 LT5 511 0 4 2632 30 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111115464041 0 0 0 1 0 0 0 0 1 0 H.LEELAMMA,NO800/C, 105 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1.0600 2 1453782680 0226517000 C5P803 B.M.RAMESH NO-23,MUNISWAMAPPA L/O, K B SANDRA,BYLORE. 433224 273 1 LT5 511 0 20 21548 248 1 0 3 0 0 0 0 0 9220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.9220 (ignore if paid) 0 9999999 111112981654 0 0 0 0 0 0 0 0 1 0 B.M.RAMESH,NO-23,MUNISWAMAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 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 1453782519 9224891685 C5P1563 ROOPA M OLD NO 31, SY NO 46/3, 1ST CROSS 433224 9 1 LT5 511 0 5 9279 293 1 0 3 0.9600 0 2.3000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 E107495 0 0 0 3 0 0 0 0 1 0 ROOPA M,OLD NO 31, SY NO 46/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 2.5900 2 1453782312 9026517000 C5P886 R.MANJUNATHA 19MUNESHWAR NAGAR K.B.SANDRA 433224 268 1 LT5 511 0 10 49889 90 1 0 3 1 4264 34.0300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003024990AD 0 0 0 0 0 0 0 0 1 0 R.MANJUNATHA,19MUNESHWAR NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782655 8996517000 C5P849 NAVINKUMAR NO-1027,MUNISWAMAPPA L/O, ByLORE. 433224 207 1 LT5 511 0.2400 5 34404 87 1 0 3 1 2644 19.5900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003012403D 0 0 0 2 0 0 0 0 1 0 NAVINKUMAR,NO-1027,MUNISWAMAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 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 1.9600 2 1453782014 9975327000 C5EH14217 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 383 1 LT1 211 0 1 904 35 1 0 3 1 0 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003023830D 0 0 0 1 0 0 0 0 1 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782320 9939204049 C5EH28809 R.SARAVANAN NO07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 174 1 LT1 211 3 0 13764 218 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 14004025 0 99999 32722792 0 0 0 5 0 0 0 0 0 0 R.SARAVANAN,NO07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1453782554 9918227000 C5EH4243 SHANKARA NARAYANA. NO 9 5TH CROSS K.B SANDRA. 433224 183 1 LT1 211 0 1 4227 115 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 14004025 0 9999999 A2614835 0 0 0 2 0 0 0 0 1 0 SHANKARA NARAYANA.,NO 9 5TH CROSS K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453782807 9895319694 C5EH38101 V ASHOK PADMAVATHI N # 12 MUNISWAMAPPA LAYOUT 433224 4 1 LT1 211 2 0 3155 95 1 0 3 0.9900 158 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 BD1128349 0 0 0 2 0 0 0 0 0 0 V ASHOK PADMAVATHI N,# 12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453782023 9878227000 MSC5EH8630 KURELLA.K.V.N.S.GOPALA RAJU NO15, 1ST CROSS S.H L/O 433224 28 1 LT1 211 3 0 4702 90 1 0 3 0.8500 633 3.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615677 0 0 0 3 0 0 0 0 0 0 KURELLA.K.V.N.S.GOPALA RAJU,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.7900 99 2024-03-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1453782240 8838201945 C5EH28808 R.SARAVANAN NO 0 7, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 173 1 LT1 211 3 0 10440 166 1 0 3 0.9500 1 1 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32722791 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 0 7, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453782667 8798227000 C5LG32242 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 385 1 LT1 211 0.5000 0 8246 63 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 8798227906D 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453782734 8792127000 C4EH21084 H.PREMA R.T.NAGAR POST NA 433224 101 1 LT1 211 1 0 6054 152 1 0 3 0.8500 240 1.1800 0 0 1290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2614335 0 0 0 2 0 0 0 0 0 0 H.PREMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453782760 8790227000 C5EH7632 MITHUN GHORPADE #10/1-1, 3RD CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 115 1 LT1 211 3 0 6006 179 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 14004025 0 9999999 A2615190 0 0 0 2 0 0 0 0 0 0 MITHUN GHORPADE,#10/1-1, 3RD CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453782050 8781427000 C4LG19189 MUNISWAMAPPA NO82/1 K.B.SANDRA 433224 286 1 LT1 211 0.4000 0 20 0 1 0 3 1 3535 31.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003001914D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NO82/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453782067 8776917000 C5LG32241 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 384 1 LT1 211 0.5000 0 8591 23 1 0 3 1 288 1.3500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 8776917507D 0 0 0 0 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 0.1700 2 1453782712 8694227000 C5EH2814 LEELAMMA NO.1124, 3RD CROSS, 433224 124 1 LT1 211 3 0 4512 141 1 0 3 0.8100 -1 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614100 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453782758 8690515517 C5EH30193 N J MURTHY #8 7 S H L/O 433224 166 1 LT1 211 2 0 17004 95 1 0 3 0.5600 109 1 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38123502 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#8 7 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453781972 8670580308 C5LG50426 SATISH PRASAD R # 2 3/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 363 1 LT1 211 1 0 3525 79 1 0 3 0.8800 0 0 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD0926423 0 0 0 2 0 0 0 0 0 0 SATISH PRASAD R,# 2 3/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453781971 8670427000 C5EH3775 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 96 1 LT1 211 3 0 2090 90 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2012-03-29 A2614334 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453782594 8603427000 C5EH21328 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 338 1 LT1 211 2 0 24506 116 1 0 3 1 277 2.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 8603427828D 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453782308 8537693621 C5EH30194 N J MURTHY #87 S H L/O 433224 171 1 LT1 211 2 0 12790 92 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 14004025 0 99999 38123503 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 2.1600 2 1453782409 8523427000 C4EH28085 K.S.SHIVANNA SHASTRI NO68 K B SANDRA 433224 131 1 LT1 211 2 0 6951 121 1 0 3 0.9100 -168 0 0 0 936 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.936 (ignore if paid) 0 9999999 A2610069 0 0 0 2 0 0 0 0 0 0 K.S.SHIVANNA SHASTRI,NO68 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453782716 8496327000 C5EH3113 SAGAI NO 1044, K B SANDRA, B 32. 433224 333 1 LT1 211 0 1 849 41 1 0 3 1 0 3.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615182 0 0 0 1 0 0 0 0 0 0 SAGAI,NO 1044, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2024-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453782098 8460796671 C5EH30590 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 211 1 LT1 211 4 0 14129 139 1 0 3 0.9400 -414 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 C516960 0 0 0 2 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453782253 8441209260 C5EH28803 B.M.MUNIRAJU NO 3563, NEAT TECHNO SPARK, 433224 305 1 LT1 211 0 1 400 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 14004025 0 99999 111111186362 0 0 0 0 0 0 0 0 1 0 B.M.MUNIRAJU,NO 3563, NEAT TECHNO SPARK, 0 0 0 0 0 0 0 0 2026-02-01 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 0.0800 2 1453782422 8420219124 C5EH39136 P MANJULA # 05 . S H LAYOUT 433224 2 1 LT1 211 2 0 4438 155 1 0 3 0.9800 0 0 0 0 580 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1156878 0 0 0 3 0 0 0 0 0 0 P MANJULA,# 05 . S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.9400 2 1453782676 8399181743 MSC5EH40481 LAKSHMI #312A MUNISWAMAPPA LAYOUT 433224 11 1 LT1 211 3 0 2637 95 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 14004025 0 1000000 68176842 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#312A MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453782540 8311873224 C5EH30200 N J MURTHY #8 7 S H L/O 433224 169 1 LT1 211 2 0 8224 114 1 0 3 0.9400 1 0 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38123509 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#8 7 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2025-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453782662 8300666134 MSC5EH33391 P RAMACHANDRAIAH 11.NO. 1139,1140 S H LAYOUT 433224 57 1 LT1 211 0 4 7562 102 1 0 3 0.7900 339 1.6100 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51142816 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,11.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453782669 8300227000 C5EH939 PREMA.H NO.1-1-25,SH LAYOUT,K.B.S R.T NAGAR POST 433224 100 1 LT1 211 3 0 6641 184 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 14004025 0 9999999 A2614081 0 0 0 3 0 0 0 0 0 0 PREMA.H,NO.1-1-25,SH LAYOUT,K.B.S R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453782058 8281876821 C5EH30195 N J MURTHY # 8 7 S H L/O 433224 161 1 LT1 211 2 0 12118 13 1 0 3 0.9900 0 0 0 0 1130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 38123504 0 0 0 2 0 0 0 0 0 0 N J MURTHY,# 8 7 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453782298 8238304366 C5EH28807 R.SARAVANAN NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 172 1 LT1 211 3 0 8881 110 1 0 3 0.7000 84 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32722790 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453782785 8193227000 C5LG14309 SMT. M.J.MALATHI . - 433224 143 1 LT1 211 0.4800 0 2204 77 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100002994063D 0 0 0 0 0 0 0 0 0 0 SMT. M.J.MALATHI,. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453781961 8158127000 C5LG22480 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 411 1 LT1 211 0.3200 0 809 26 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 14004025 0 9999999 A2614529 0 0 0 2 0 0 0 0 0 0 J PRABHU,NO11/28, K.G HALLI, 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 1.7800 2 1453782008 8156186580 C5EH39973 RAGHAVENDRA S N # 20-1 MUNISWAMAPPA LAYOUT 433224 423 1 LT1 211 12 0 13798 556 1 0 3 0.9900 -93 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 7812530 0 0 0 6 0 0 0 0 0 0 RAGHAVENDRA S N,# 20-1 MUNISWAMAPPA 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 2025-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0860 2 1453782413 8106327000 C5LG25063 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 248 1 LT1 211 0.4800 0 13374 60 1 0 3 1 0 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003023996D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453782080 8065327000 MSC5EH9353 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 149 1 LT1 211 2 0 4032 94 1 0 3 0.9400 -122 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2613972 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453781959 8063855676 C5LG46254 NAWAB SHAIK HAFEEZ #16 S H LAYOUT 433224 407 1 LT1 211 1 0 3361 32 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 14004025 0 9999999 37733880 0 0 0 2 0 0 0 0 0 0 NAWAB SHAIK HAFEEZ,#16 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.2400 2 1453782020 8057127000 C4EH39501 REVATHI NO.48 K.B.S 433224 392 1 LT1 211 3 0 5539 161 1 0 3 0.9000 0 0 0 0 2470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2614329 0 0 0 3 0 0 0 0 0 0 REVATHI,NO.48 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1453782226 8030327000 C5LG25060 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 245 1 LT1 211 0.4800 0 15944 33 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003026082D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 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 1.8800 2 1453782407 7912327000 C5EH068 VENKATESH NO.7 K.B.S 433224 408 1 LT1 211 3 0 13330 191 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111113411639 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.7 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453782600 7892327000 C5EH19894 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 344 1 LT1 211 2 0 20022 109 1 0 3 1 0 0 0 0 1660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 7892327335D 0 0 0 0 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 0.2700 2 1453782686 7886040045 MSC5EH33400 P RAMACHANDRAIAH 1.NO. 1139,1140 S H LAYOUT 433224 7 1 LT1 211 2 0 33943 416 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 14004025 0 99999 BC2533763 0 0 0 6 0 0 0 0 0 0 P RAMACHANDRAIAH,1.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 367.9200 0 2026-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1453782136 7847209000 C5LG35944 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 349 1 LT1 211 1 0 22492 127 1 0 3 1 495 8.8700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 7847209696D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453782189 7840232261 C5EH39072 RAGHAVENDRA # 23 /1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 18 1 LT1 211 2 0 5270 103 1 0 3 0.7900 0 5.6200 0 0 2280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 53344055 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 23 /1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.0800 2 1453782433 7807726715 C5EH26957 N J MALATHI AND PRABHAVATHI N J NO 7, 3RD CROSS 433224 403 1 LT1 211 2 0 19982 115 1 0 3 1 0 0 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116116026 0 0 0 2 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO 7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453782608 7792127000 C4EH22743 H.BHAGYA W/O SHANKARAPPA NO41/1, K B SANDRA 433224 111 1 LT1 211 1 0 1791 43 1 0 3 0.9200 525 2.5300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614084 0 0 0 2 0 0 0 0 0 0 H.BHAGYA,W/O SHANKARAPPA NO41/1, K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453782742 7781427000 C5LG22479 J PRABHU NO11/28, K.G HALLI, BANGALORE. - 433224 413 1 LT1 211 0.3200 0 6337 170 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624934 0 0 0 4 0 0 0 0 0 0 J PRABHU,NO11/28, K.G HALLI, BANGALORE. - 0 0 0 0 0 0 0 0 2026-02-01 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 3.5800 2 1453782795 7776917000 MSC5EH9358 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 154 1 LT1 211 2 0 2205 50 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 14004025 0 9999999 A2615488 0 0 0 0 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.3500 2 1453782498 7702717000 C5LG28114 Dr.NAGARAJ HEGDE NO-26/1MUNISWAMAPPA L/O. K B SANDRA,BYLORE. 433224 300 1 LT1 211 0 5 27642 392 1 0 3 0.8800 0 8.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 C269728 0 0 0 10 0 0 0 0 0 0 Dr.NAGARAJ HEGDE,NO-26/1MUNISWAMAPPA L/O. K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 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 10.1600 2 1453782499 7701517000 C5EH2285 ABDUL QAVI NO.13, 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 323 1 LT1 211 3 0 1209 0 1 0 3 1 0 1.3100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999 A2614436 0 0 0 0 0 0 0 0 0 0 ABDUL QAVI,NO.13, 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1453782244 8935733471 C5EH39131 P MANJULA #05 S H LAYOUT 433224 371 1 LT1 211 4 0 5064 119 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 14004025 0 100000 7805188 0 0 0 5 0 0 0 0 0 0 P MANJULA,#05 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6780 2 1453782508 8912327000 C5EH9561 JYOTHI GANESHAN NO8, 4TH CROSS S.H L/O 433224 144 1 LT1 211 4 0 42759 231 1 0 3 1 0 12.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111111185672 0 0 0 1 0 0 0 0 0 0 JYOTHI GANESHAN,NO8, 4TH CROSS 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 0 210.7500 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453782783 8886508226 C5EH26965 N.J.MURTHY NO11: 5TH CROSS 433224 190 1 LT1 211 2 0 5326 13 1 0 3 1 -68 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116034030 0 0 0 1 0 0 0 0 0 0 N.J.MURTHY,NO11: 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453782034 8861427000 C4LG28137 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 312 1 LT1 211 0.2400 0 1 0 1 0 3 1 -126 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003029226D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453782356 5496327000 C4LG38609 AKKALAPPA K.B.SANDRA K.B.SANDRA 433224 303 1 LT1 211 0.2400 0 1261 18 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2618894 0 0 0 0 0 0 0 0 0 0 AKKALAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3500 19 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453782415 5487838040 MSC5EH33398 P RAMACHANDRAIAH 4.NO. 1139,1140 S H LAYOUT 433224 370 1 LT1 211 2 0 12224 185 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2533761 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,4.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453782501 5483998346 C5EH30588 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 209 1 LT1 211 2 0 12265 127 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2356808 0 0 0 2 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453782634 5471227000 C5EH11295 NAWAB SHAIK HAFEEZ NO 16 2ND CROSS SH L/O BANGALORE 433224 406 1 LT1 211 3 0 10789 171 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 37735308 0 0 0 3 0 0 0 0 0 0 NAWAB SHAIK HAFEEZ,NO 16 2ND CROSS SH L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1453782754 5461258001 MSC5EH40488 ARUN KUMAR B J #312G MUNISWAMAPPA LAYOUT 433224 20 1 LT1 211 3 0 485 11 1 0 3 0.8700 -45 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 68176849 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR B J,#312G MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453782612 7692620374 C5EH35068 K R SRINIVAS REDDY NO 21, 1 ST MAIN ROAD, 433224 254 1 LT1 211 2 0 3905 57 1 0 3 0.9800 0 0 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52311969 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453782762 7680327000 C4LG28136 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 311 1 LT1 211 0.2400 0 1 0 1 0 3 1 -132 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003001933D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453781963 7661919481 C5EH23839 PRABHAVATHI N J NO 18, 1ST MAIN ROAD 433224 237 1 LT1 211 1.5000 0 11763 90 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110493522 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,NO 18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453782237 7629127000 C5EH7280 EL. SHEELA DEVI #33, KB SANDRA BLORE 433224 72 1 LT1 211 2 0 7366 256 1 0 3 0.9700 0 0 0 0 1010 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2610077 0 0 0 2 0 0 0 0 0 0 EL. SHEELA DEVI,#33, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453782284 7625917000 C5EH13354 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 379 1 LT1 211 2 0 6256 155 1 0 3 0.7900 0 0 0 0 3600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2610068 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453782099 7549127000 MSC5EH8635 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 25 1 LT1 211 3 0 3991 67 1 0 3 0.7900 0 2.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615670 0 0 0 3 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453782148 7541668344 C5EH38524 K VENKATESH #23 SAKAMMA HANUMANTHAPPA LAY OUT 433224 3 1 LT1 211 2 0 3527 79 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 14004025 0 1000000 BC3447078 0 0 0 2 0 0 0 0 0 0 K VENKATESH,#23 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453782255 7527427000 C4EH25399 SAGAI NO713/2 K B SANDRA 433224 336 1 LT1 211 3 0 2389 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 14004025 0 9999999 A2615184 0 0 0 0 0 0 0 0 0 0 SAGAI,NO713/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453782304 7523427000 C5LG2303 MUNISWAMYAPPA NO.476 K.B SANDRA - 433224 283 1 LT1 211 0.4800 0 365 0 1 0 3 0.5000 733 6.4800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2695325 0 0 0 0 0 0 0 0 0 0 MUNISWAMYAPPA,NO.476 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 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 0.0700 2 1453782330 7519227000 C5LG11584 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 137 1 LT1 211 0.4800 0 2755 66 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 14004025 0 9999999 A2615976 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453781967 7461589891 C5EH31302 MUTHU KUMAR NO 1022, MUNISWAMAPPA LAYOUT, 433224 216 1 LT1 211 3 0 6068 61 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 14004025 0 99999 BC2407497 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453782800 7378568749 C5EH35067 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 258 1 LT1 211 2 0 9834 86 1 0 3 0.9100 0 0 0 0 2500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 52311968 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 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 1.7600 2 1453782196 7334964468 C5EH23838 PRABHAVATHI N J NO.18 1ST MAIN ROAD 433224 236 1 LT1 211 1.5000 0 1475 23 1 0 3 0.8700 0 0 0 0 270 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.270 (ignore if paid) 0 100000 A4834468 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI N J,NO.18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453782556 7300227000 C5EH5930 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI BANGALORE - 433224 41 1 LT1 211 3 0 6556 168 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003033865D 0 0 0 2 0 0 0 0 0 0 SYEDA UZMA SIDDIQUA AND SYED IBRAHIM SIDDIQI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453781955 7252583760 MSC5EH40482 E WILLINGTON #312D MUNISWAMAPPA LAYOUT 433224 284 1 LT1 211 3 0 3352 152 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 14004025 0 1000000 68176843 0 0 0 3 0 0 0 0 0 0 E WILLINGTON,#312D MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453782228 7220227000 C5LG10365 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 186 1 LT1 211 0.4800 0 3133 45 1 0 3 0.9300 0 0 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2614742 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453782732 7172914919 C5EH31298 MUTHU KUMAR N O 1022, MUNISWAMAPPA LAYOUT, 433224 215 1 LT1 211 1 0 5604 130 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2407494 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,N O 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453782510 7095353908 C5EH38098 V ASHOK PADMAVATHI N #12 MUNISWAMAPPA LAYOUT 433224 369 1 LT1 211 3 0 5233 66 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 14004025 0 100000 E039366 0 0 0 4 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5600 123 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1453782126 7036227000 C5EH2578 JOSEPH GODWIN PERIERA NO 84, K B SANDRA , B 32. 433224 365 1 LT1 211 2 0 2921 41 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003008757D 0 0 0 0 0 0 0 0 0 0 JOSEPH GODWIN PERIERA,NO 84, K B SANDRA , B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 1 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 1453782174 7030327000 C5EH2813 LEELAMMA NO.1124, 3RD CROSS, 433224 125 1 LT1 211 2 0 8659 18 1 0 3 1 -264 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111111191764 0 0 0 1 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453782178 6530427000 C4LG4394 N.JAYAMMA NO.95,HANUMANTHAPPA SAKAMMALAYOUT,K.B.SANDRA 433224 205 1 LT1 211 0.2400 0 1225 0 1 0 3 1 6906 62.8400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003005382D 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,NO.95,HANUMANTHAPPA SAKAMMALAYOUT,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453782373 6505327000 C5EH3764 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 69 1 LT1 211 2 0 925 22 1 0 3 0 460 2.2500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003030328D 0 0 0 0 0 0 0 0 0 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-02-01 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 1453782440 6496327000 C5EH14408 JIJU MATHEW NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 433224 198 1 LT1 211 2 0 2828 111 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2607576 0 0 0 2 0 0 0 0 0 0 JIJU MATHEW,NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.2100 30 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453782825 6464635816 C5EH30198 N J MURTHY #87 S H L/O 433224 168 1 LT1 211 2 0 8019 44 1 0 3 0.9400 659 6.2000 0 0 1200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38123507 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2025-12-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453782010 6448027000 C4EH15498 N J MALATHI AND PRABHAVATHI N J NO1103 K B SANDRA 433224 397 1 LT1 211 3 0 19509 438 1 0 3 0.9200 0 0 0 0 3970 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2009-12-01 A2705186 0 0 0 3 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO1103 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 2.8600 2 1453782224 4391227000 C4P823 E.S.SHEELADEVI NO33, K B SANDRA NA 433224 74 1 LT1 211 3 1 1576 28 1 0 3 0.9300 0 1 0 0 960 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 99999 C767432 0 0 0 2 0 0 0 0 0 0 E.S.SHEELADEVI,NO33, K B SANDRA NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453782405 4371754074 C5EH23836 PRABHAVATHI N J #18 1ST MAIN ROAD 433224 234 1 LT1 211 1.5000 0 15140 123 1 0 3 1 127 1.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110189402 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453782439 4366001797 C5EH34939 ANAND KUMA.R # 13 MUNISWAMAPPA LAYOUT 433224 221 1 LT1 211 2 0 7106 78 1 0 3 0.9900 55 1 0 0 1620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC2862202 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,# 13 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453782589 4353327000 C5EH5404 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 119 1 LT1 211 3 0 4976 143 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003002946D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453782644 4249229000 C5LG36470 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 203 1 LT1 211 1 0 14876 39 1 0 3 1 -457 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 4249229213D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453782695 4245327000 C5EH3471 H.BHAGYA NO 41/1, HANUMANTHAPPA LAYOUT, 433224 113 1 LT1 211 3 0 4241 30 1 0 3 0.8700 -11 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614339 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,NO 41/1, HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453782220 4194232710 C5EH39565 SELVARAJ # 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 285 1 LT1 211 1 0 1587 64 1 0 3 0.8900 0 0 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67554899 0 0 0 3 0 0 0 0 0 0 SELVARAJ,# 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453782420 4169917000 C5EH20576 K S SHIVANNA SHASTRI #68,SAKAMMA HANUMANTHAPPA L/O, KAVAL BYRASANDRA 433224 132 1 LT1 211 0 1 3850 3 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 4169917051D 0 0 0 1 0 0 0 0 1 0 K S SHIVANNA SHASTRI,#68,SAKAMMA HANUMANTHAPPA L/O, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782506 4165227000 C5EH1159 K.RAVISHANKAR NO.1028, K.B.SANDRA BANGALORE 433224 231 1 LT1 211 3 0 6896 204 1 0 3 0.8600 -35 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2615964 0 0 0 3 0 0 0 0 0 0 K.RAVISHANKAR,NO.1028, 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 0 174.2500 192 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453782485 6396027000 C5EH15973 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 319 1 LT1 211 0 2 21010 170 1 0 3 1 0 0 0 0 1660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003016562D 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-04-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453782491 6395052856 C5EH39132 P MANJULA #5 S H LAYOUT 433224 1 1 LT1 211 3 0 5999 166 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 14004025 0 100000 BD1156874 0 0 0 3 0 0 0 0 0 0 P MANJULA,#5 S H 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 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453782596 6384818887 C5EH30589 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 210 1 LT1 211 2 0 12968 138 1 0 3 0.9700 -5 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2356809 0 0 0 0 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453782798 6370115387 C5LG52113 V ASHOK PADMAVATHI N #1 2 MUNISWAMAPPA LAYOUT 433224 14 1 LT1 211 1 0 6089 126 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 BD1128346 0 0 0 3 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#1 2 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453782823 6367227000 3ELG8087 P.V.PALAPPA K.B.SANDRA K.B.SANDRA 433224 304 1 LT1 211 0.1200 0 1673 33 1 0 3 0.9000 -14 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2618882 0 0 0 0 0 0 0 0 0 0 P.V.PALAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453782042 6363227000 C4EH14416 SMT.JUDITH REBELLO NO1313/6 K B SANDRA 433224 389 1 LT1 211 3 0 4618 109 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003005811D 0 0 0 1 0 0 0 0 0 0 SMT.JUDITH REBELLO,NO1313/6 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782025 6336326742 C5EH30199 N J MURTHY # 87 S H L/O 433224 163 1 LT1 211 2 0 9523 101 1 0 3 0.8300 -10 0 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38123508 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2025-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453782132 6325327000 C5EH15969 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 315 1 LT1 211 2 0 8999 72 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110182362 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453782514 6281327000 C5EH302 GOVINDAPPA NO.5 K.B.S 433224 328 1 LT1 211 3 0 2668 85 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 14004025 0 9999999 A2614424 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453782817 6254022125 C5EH30192 N J MURTHY # 87 S H L/O 433224 170 1 LT1 211 2 0 1658 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110115368 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 0.1000 2 1453781914 5949735441 C5EH38100 V ASHOK PADMAVATHI N #1 2 MUNISWAMAPPA LAYOUT 433224 368 1 LT1 211 2 0 5403 79 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 14004025 0 100000 BD1128348 0 0 0 3 0 0 0 0 0 0 V ASHOK PADMAVATHI N,#1 2 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453781952 6245227000 C4EH38711 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 104 1 LT1 211 2 0 6595 195 1 0 3 0.9600 -27 3.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999 A2615199 0 0 0 3 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453782185 6217327000 C5LG32243 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 386 1 LT1 211 0.5000 0 13779 76 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 6217327215D 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453782512 6185127000 MSC5EH8625 SHANTHA KUMAR.J NO15, 2ND CROSS,S.H L/O K.B.SANDRA,BLORE. 433224 31 1 LT1 211 3 0 10373 281 1 0 3 0.9300 0 6.5500 0 0 1700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2615680 0 0 0 4 0 0 0 0 0 0 SHANTHA KUMAR.J,NO15, 2ND CROSS,S.H L/O K.B.SANDRA,BLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.4100 200 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1453782665 6169917000 C4LG40505 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 307 1 LT1 211 0.2400 0 1838 67 1 0 3 1 -1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100002995827D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453782212 6110842204 C5EH26956 N J MALATHI AND PRABHAVATHI N J NO.7, 3RD CROSS 433224 402 1 LT1 211 2 0 5650 23 1 0 3 1 1 0 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116035259 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO.7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453782546 6078127000 C5EH5403 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 117 1 LT1 211 2 0 5112 147 1 0 3 0.3600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614321 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453782646 6070027000 C4EH37505 SAGAI NO1044 K.B.SANDRA 433224 334 1 LT1 211 2 0 1680 38 1 0 3 0.9600 -33 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615198 0 0 0 2 0 0 0 0 0 0 SAGAI,NO1044 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 67.3300 74 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453781942 6042027000 C4EH13024 SURESH RAO NO38 NA 433224 76 1 LT1 211 3 0 5555 0 1 0 3 1 0 2.4700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003011653D 0 0 0 0 0 0 0 0 0 0 SURESH RAO,NO38 NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 214.6100 0 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453782172 6018917000 MSC5EH9356 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 152 1 LT1 211 2 0 5557 258 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 14004025 0 9999999 A2614320 0 0 0 3 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453782524 5980027000 C5EH15971 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 317 1 LT1 211 2 0 25659 126 1 0 3 1 -188 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003009744D 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453782821 5954227000 C5EH3470 H.BHAGYA NO 41/1, HANUMANTHAPPA LAYOUT, 433224 112 1 LT1 211 3 0 2505 54 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 14004025 0 9999999 A2614327 0 0 0 1 0 0 0 0 0 0 H.BHAGYA,NO 41/1, HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2024-03-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453782115 5926343369 C5EH35066 K R SRINIVAS REDDY N O 21, 1 ST MAIN ROAD, 433224 256 1 LT1 211 2 0 10556 165 1 0 3 0.8800 0 8.6400 0 0 3030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52311967 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,N O 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453782152 5919917000 C5EH19895 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 342 1 LT1 211 3 0 23428 152 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 5919917043D 0 0 0 4 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 4.3800 2 1453782263 5908510725 C5EH30191 N J MURTHY #87 S H L/O 433224 165 1 LT1 211 2 0 7002 80 1 0 3 0.9000 532 4.5600 0 0 1120 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38134696 0 0 0 2 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453782789 5857186699 C5EH35065 K R SRINIVAS REDDY N O 21, 1 ST MAIN ROAD, 433224 253 1 LT1 211 2 0 5415 82 1 0 3 0.9800 193 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 52311966 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,N O 21, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453782029 5832327000 C4EH28648 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 122 1 LT1 211 1 0 282 1 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 14004025 0 9999999 A2614092 0 0 0 0 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.0500 2 1453782488 5782717000 C5LG31471 SRINIVAS REDDY 1033, K.B.SANDRA, MUNISWAMAPPA LAYOUT, 433224 259 1 LT1 211 0 5 122566 66 1 0 3 1 0 1.6900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 5782717992D 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,1033, K.B.SANDRA, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 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 1.4200 2 1453782744 5760327000 C5EH7325 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 139 1 LT1 211 2 0 3129 54 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 14004025 0 9999999 A2615186 0 0 0 3 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453782348 5703227000 C5EH3776 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 98 1 LT1 211 3 0 8567 226 1 0 3 0.9700 0 0 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2695319 0 0 0 5 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 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 5.4000 2 1453782390 5696326533 MSC5EH40479 E WILLINGTON #312 MUNISWAMAPPA LAYOUT 433224 55 1 LT1 211 10 0 21461 543 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 E104457 0 0 0 7 0 0 0 0 0 0 E WILLINGTON,#312 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 7.1400 2 1453782474 5689127000 C5EH5945 K. VENKATESH S.H L/O - 433224 58 1 LT1 211 3 0 6026 183 1 0 3 0.9300 28 1 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2015-07-08 A2624923 0 0 0 3 0 0 0 0 0 0 K. VENKATESH,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453782563 5576327000 C5LG25058 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 243 1 LT1 211 0.4800 0 14038 120 1 0 3 1 919 7.1400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003025398D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453782740 5561327000 C5LG25055 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 240 1 LT1 211 0.4800 0 23567 139 1 0 3 1 0 1.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003019688D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453782071 5547652503 C5EH28806 R.SARAVANAN N O 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 177 1 LT1 211 3 0 12878 151 1 0 3 0.9400 177 1 0 0 1850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 32722789 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,N O 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453782176 5519227000 C5EH14216 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 382 1 LT1 211 2 0 3029 125 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003006180D 0 0 0 1 0 0 0 0 0 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782523 3455427000 C4EH21584 NINGANNA GOWDA KNO713, 1045 K B SANDRA 433224 337 1 LT1 211 3 0 4006 87 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 14004025 0 9999999 A2607572 0 0 0 1 0 0 0 0 0 0 NINGANNA GOWDA,KNO713, 1045 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453782781 3429954061 C5EH39563 SELVARAJ # 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 294 1 LT1 211 2 0 3101 100 1 0 3 0.8600 -1 0 0 0 470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67554897 0 0 0 2 0 0 0 0 0 0 SELVARAJ,# 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453782168 3396027000 C4EH28649 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 123 1 LT1 211 1 0 2615 88 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003003523D 0 0 0 1 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782261 3382435913 C5LG39679 H PREMAMMA NO 40. ASST NO 1126 433224 81 1 LT1 211 1 0 14161 188 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111112746892 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40. ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782267 3377327000 C5EH8229 MUNISWAMYAPPA NO46 K.B SANDRA - 433224 297 1 LT1 211 3 0 2928 119 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 14004025 0 9999999 A2607564 0 0 0 2 0 0 0 0 0 0 MUNISWAMYAPPA,NO46 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 72.6700 80 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453782120 3295427000 C4EH11661 M DEEPU NO798 SHAMPURA 433224 63 1 LT1 211 2.9800 0 2426 139 1 0 3 0.9300 888 4.2100 0 0 450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2624927 0 0 0 3 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2025-02-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453782278 3279227000 C5LG8355 M DEEPU NO 61, K B SANDRA, B 32. 433224 59 1 LT1 211 0.4800 0 5366 122 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614540 0 0 0 2 0 0 0 0 0 0 M DEEPU,NO 61, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453782386 3267472820 C5LG52594 R CHANDRASHEKAR #1136 S H LAYOUT 433224 10 1 LT1 211 0 1 2185 45 1 0 3 0.9700 0 0 0 0 700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3425219 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,#1136 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.1000 2 1453782060 3221262291 C5EH30196 N J MURTHY # 87 S H L/O 433224 167 1 LT1 211 2 0 5517 74 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 38123505 0 0 0 2 0 0 0 0 0 0 N J MURTHY,# 87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 2.4000 2 1453782367 3165227000 C5EH300 GOVINDAPPA NO.5 K.B.S 433224 325 1 LT1 211 3 0 4421 113 1 0 3 0.9100 0 0 0 0 920 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2614421 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1453782400 3161797583 C5EH34938 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 222 1 LT1 211 2 0 9357 178 1 0 3 0.9600 -87 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 BC2862201 0 0 0 3 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453782802 5456615960 C5EH39135 P MANJULA # 0 5 S H LAYOUT 433224 21 1 LT1 211 2 0 3684 54 1 0 3 0.9200 0 0 0 0 1150 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1156877 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453782048 5448027000 C5EH3112 SAGAI NO 1044, K B SANDRA, B 32. 433224 335 1 LT1 211 3 0 5112 186 1 0 3 0.7900 0 3.6400 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2610074 0 0 0 2 0 0 0 0 0 0 SAGAI,NO 1044, 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 79.6500 88 2024-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453782345 5390512558 MSC5EH40483 FAIROOZ KHAN #312J MUNISWAMAPPA LAYOUT 433224 105 1 LT1 211 3 0 3696 183 1 0 3 0.9100 639 3.2100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 68176844 0 0 0 3 0 0 0 0 0 0 FAIROOZ KHAN,#312J MUNISWAMAPPA 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 2024-11-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1453782636 5256735434 MSC5EH33402 P RAMACHANDRAIAH 10.NO. 1139,1140 S H LAYOUT 433224 0 1 LT1 211 1 0 6714 105 1 0 3 0.9700 378 1.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2528443 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,10.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453782779 5245327000 C5EH3771 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 97 1 LT1 211 3 0 8051 212 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 14004025 0 9999999 A2614323 0 0 0 3 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2026-01-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453782052 5237127000 C4EH33741 S.V.NAGESHACHAR S.UMADEVI NO48/2 K B SANDRA 433224 395 1 LT1 211 3 0 3587 77 1 0 3 0.8800 22 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614338 0 0 0 1 0 0 0 0 0 0 S.V.NAGESHACHAR S.UMADEVI,NO48/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453782286 5193027000 C5EH19134 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 225 1 LT1 211 2 0 16335 72 1 0 3 1 3 0 0 0 600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002993987D 0 0 0 0 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453782290 5191574845 C5EH30587 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 208 1 LT1 211 2 0 4792 40 1 0 3 0.9200 76 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2356807 0 0 0 2 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-02-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453782533 5169917000 C5EH14409 JIJU MATHEW NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 433224 199 1 LT1 211 2 0 3960 91 1 0 3 0.7900 8 1 0 0 380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2607562 0 0 0 1 0 0 0 0 0 0 JIJU MATHEW,NO15, 5TH CROSS, HANUMANTHAPPA L/O. K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1453782528 5169327000 C5EH15447 SYED ISHTIAQ HUSSAIN NO-1171,1ST MAIN ROAD,S H L/O, K B SANDRA,R T NAGAR,ByLORE. 433224 354 1 LT1 211 2 0 19064 0 1 0 3 1 28 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2010-09-15 100003023937D 0 0 0 0 0 0 0 0 0 0 SYED ISHTIAQ HUSSAIN,NO-1171,1ST MAIN ROAD,S H L/O, K B SANDRA,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453782552 5165227000 C5LG17764 N.J MURTHY NO93,BMP NO11 S.H L/O 433224 192 1 LT1 211 0.4800 0 6337 171 1 0 3 0.9700 -4 1.2000 0 0 2820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A2614840 0 0 0 3 0 0 0 0 0 0 N.J MURTHY,NO93,BMP NO11 S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453782578 5162886144 C5EH26966 N.J.MURTHY NO;11, 5TH CROSS 433224 196 1 LT1 211 0 2 5196 42 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116108984 0 0 0 2 0 0 0 0 1 0 N.J.MURTHY,NO;11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1453782365 5087230802 MSC5EH33397 P RAMACHANDRAIAH 3.NO. 1139,1140 S H LAYOUT 433224 422 1 LT1 211 2 0 12119 242 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 14004025 0 99999 BC2533760 0 0 0 3 0 0 0 0 0 0 P RAMACHANDRAIAH,3.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2026-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453782535 5070027000 MSC5EH9355 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 151 1 LT1 211 2 0 3634 65 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 14004025 0 9999999 A2614823 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2024-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453782834 5041411595 C5EH31300 MUTHU KUMAR NO 1 022, MUNISWAMAPPA LAYOUT, 433224 214 1 LT1 211 0 1 4736 163 1 0 3 0.9200 0 12.7000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 37721740 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 1 022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453782044 5040319714 C5LG39681 H PREMAMMA NO.40. ASST NO 1126 433224 83 1 LT1 211 1 0 10711 38 1 0 3 1 -46 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111113399627 0 0 0 0 0 0 0 0 0 0 H PREMAMMA,NO.40. ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453781985 5031175591 C5EH28805 R.SARAVANAN NO 07 , SAKAMMA HANUMANTHAPPA LAYOUT, 433224 176 1 LT1 211 3 0 9393 52 1 0 3 0.8800 -12 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 32722788 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07 , SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453782117 5014227000 C5EH15316 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 249 1 LT1 211 0 1 24899 99 1 0 3 1 1 1.6200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003006254D 0 0 0 2 0 0 0 0 1 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 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 1.5700 2 1453782457 4980027000 C4EH14220 H.RAMAKRISHNA NA NA 433224 49 1 LT1 211 3 0 5708 79 1 0 3 0.8000 35 0 0 0 380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0872734 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453782682 4956917000 C5EH2812 LEELAMMA NO.1124, 3RD CROSS, 433224 126 1 LT1 211 2 0 3178 78 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 14004025 0 9999999 A2614093 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453781994 4832327000 C4EH14417 SMT.JUDITH REBELLO NO1313/B K B SANDRA 433224 391 1 LT1 211 3 0 3580 85 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 100003025106D 0 0 0 1 0 0 0 0 0 0 SMT.JUDITH REBELLO,NO1313/B 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 1 2 1453782377 4687107198 C5EH39073 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 275 1 LT1 211 2 0 4842 169 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 14004025 0 100000 53344056 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1453782448 4680327000 MSC5EH9364 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 160 1 LT1 211 3 0 12724 334 1 0 3 0.8600 0 0 0 0 3740 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 2009-12-01 A2614756 0 0 0 4 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 307.7000 0 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1453782710 4557129000 C5LG36469 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 202 1 LT1 211 1 0 5917 52 1 0 3 1 0 1.2300 0 0 1030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4557129974D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453782727 4554988604 C5EH39564 SELVARAJ # 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 374 1 LT1 211 2 0 3816 119 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 14004025 0 1000000 67554898 0 0 0 3 0 0 0 0 0 0 SELVARAJ,# 23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453782777 4551227000 C4EH14329 ANJU J YUNIS 1352 ,2ND CRS, MUNISWAMAPPA GARDEN, K.B.SANDRA, B-32 433224 298 1 LT1 211 3 0 24506 365 1 0 3 0.9000 0 9.0300 0 0 14400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.14400 (ignore if paid) 0 99999 A2618900 0 0 0 2 0 0 0 0 0 0 ANJU J YUNIS,1352 ,2ND CRS, MUNISWAMAPPA GARDEN, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-01 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 1453782082 4527427000 C5LG7830 NAGARAJ NO 6, K B SANDRA, B 32. 433224 330 1 LT1 211 0.2400 0 6001 105 1 0 3 0.8400 -7 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614423 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 6, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453782134 4505327000 C5EH7327 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 142 1 LT1 211 2 0 4232 104 1 0 3 0.8800 -72 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2615195 0 0 0 2 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453782146 4501327000 C5EH3765 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 71 1 LT1 211 0 2 180 1 1 0 3 0 225 1.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003020984D 0 0 0 0 0 0 0 0 1 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-02-01 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 1453782659 4448109000 C5LG35942 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 348 1 LT1 211 0.5000 0 11517 57 1 0 3 1 21 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 4448109245D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453782752 4439227000 C5EH20434 AHMED KHAN 17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 433224 387 1 LT1 211 0 1 2247 16 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 4439227942D 0 0 0 1 0 0 0 0 1 0 AHMED KHAN,17/1, SAKAMMA HANUMANTHAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 1453782813 4433327000 C5EH19138 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 228 1 LT1 211 2 0 1339 76 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 14004025 0 0 A2706344 0 0 0 2 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 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 1453781907 4430721600 C5EH36397 KALPANA #12 S H LAYOUT 433224 78 1 LT1 211 5 0 9133 254 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 14004025 0 0 E016571 0 0 0 5 0 0 0 0 0 0 KALPANA,#12 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1453782183 4399777548 C5EH34940 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 219 1 LT1 211 2 0 9507 157 1 0 3 0.9900 371 1.7900 0 0 2210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC2862203 0 0 0 3 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453782200 4396027000 C5EH25 REVATHI NO.48\ K.B.S 433224 393 1 LT1 211 3 0 3242 119 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 14004025 0 9999999 A2610078 0 0 0 2 0 0 0 0 0 0 REVATHI,NO.48\ K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453782746 2421327000 C5EH3763 SYEDA PARVEEN AFZABANU NO 4, 2ND CROSS, K B SANDRA, B 32,. 433224 70 1 LT1 211 3 0 4226 81 1 0 3 0 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003008359D 0 0 0 0 0 0 0 0 0 0 SYEDA PARVEEN AFZABANU,NO 4, 2ND CROSS, K B SANDRA, B 32,. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2025-05-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453782811 2415104160 C5EH26962 N.J.MURTHY NO11, 5TH CROSS 433224 194 1 LT1 211 2 0 8866 106 1 0 3 1 0 13.7900 0 0 1610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116109923 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453782827 2414308072 C5EH39076 RAGHAVENDRA # 23/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 19 1 LT1 211 3 0 2294 67 1 0 3 0.8700 1105 5.3300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 53344059 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 23/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.2500 2 1453782066 2410327000 C4EH32693 D.PALANI S.H.LAYOUT K B SANDRA 433224 106 1 LT1 211 2 0 3560 158 1 0 3 0.9300 -178 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614324 0 0 0 2 0 0 0 0 0 0 D.PALANI,S.H.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453782257 2368227000 C4EH20886 J PRABHU NO11/28 K B SANDRA 433224 410 1 LT1 211 1 0 2010 51 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624932 0 0 0 2 0 0 0 0 0 0 J PRABHU,NO11/28 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453782704 2325085160 C5EH31992 R MANJUNATHA #60 3RD CROSS 433224 380 1 LT1 211 3 0 17695 183 1 0 3 0.8100 0 0 0 0 2890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 C545744 0 0 0 3 0 0 0 0 0 0 R MANJUNATHA,#60 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453782108 2295427000 C5LG17033 VIKAS S NO1129/1130 K.B SANDRA 433224 42 1 LT1 211 1 0 3025 52 1 0 3 0.8800 112 1 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2621405 0 0 0 2 0 0 0 0 0 0 VIKAS S,NO1129/1130 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 47.4200 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453782480 2249327000 C5EH8812 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 107 1 LT1 211 2 0 910 28 1 0 3 0.8900 -230 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615187 0 0 0 2 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2024-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453782631 2237327000 C5EH301 GOVINDAPPA NO.5 K.B.S 433224 326 1 LT1 211 3 0 3587 99 1 0 3 0.9200 212 2.9800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614433 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.5 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 81.0300 89 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453782765 2222027000 C5EH303 GOVINDAPPA NO.5 K.B.S 433224 327 1 LT1 211 1.5000 0 1917 59 1 0 3 0.8400 1512 10.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614426 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.5 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 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 1.7000 2 1453781989 2204427000 C4LG29301 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 310 1 LT1 211 0.2400 0 145 0 1 0 3 1 -5 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003012008D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.0100 2 1453782001 2202957111 C5EH35062 K R SRINIVAS REDDY NO 21 , 1 ST MAIN ROAD, 433224 255 1 LT1 211 2 0 5111 52 1 0 3 0.0900 51 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 52311963 0 0 0 1 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 21 , 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453782269 2172227000 C5EH5401 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 116 1 LT1 211 0 1 1483 45 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003020555D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453782322 9940327000 C4EH6794 K.S.SHIVANNA SHASTRI NO68 K B SANDRA 433224 130 1 LT3A 311 3 0 1432 34 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 14004025 0 0 A2615188 0 0 0 0 0 0 0 0 1 0 K.S.SHIVANNA SHASTRI,NO68 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.3400 2 1453782233 9349617000 C4LG42617 MUNISWAMAPPA NO1038 NA 433224 261 1 LT3A 311 0.2400 0 799 21 1 0 3 0.6200 438 2.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614439 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,NO1038 NA 0 0 0 0 0 0 0 0 2026-02-01 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 0.6200 2 1453782642 9210717000 C5LG31264 MANJUNATHA.R NO.149, MUNISWAMAPPA GARDEN, MUNISWAMAPPA GARDE, 433224 270 1 LT3A 311 1 0 14256 145 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 9210717415D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.R,NO.149, MUNISWAMAPPA GARDEN, MUNISWAMAPPA GARDE, 0 0 0 0 0 0 0 0 2026-02-01 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 0.3700 2 1453782609 9112717000 C5LG11646 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 419 1 LT3A 311 0.2400 0 654 8 1 0 3 0.7700 573 4.1300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2612012 0 0 0 0 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 0.1700 2 1453782598 3143136028 C5EH23834 PRABHAVATHI N J NO 18 1ST MAIN ROAD 433224 232 1 LT1 211 1.5000 0 11129 76 1 0 3 1 137 1.8900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110027461 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,NO 18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453781992 0693717000 C5LG11645 M RATHNA RAMAKRISHNA. NO13 1ST CROSS S.H L/O 433224 420 1 LT3A 311 0.2400 0 4753 79 1 0 3 0.9100 0 3.8600 0 0 1470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BD1071027 0 0 0 1 0 0 0 0 1 0 M RATHNA RAMAKRISHNA.,NO13 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 0.7300 2 1453782618 1237327000 MSC5EH9360 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 156 1 LT1 211 2 0 2691 122 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 14004025 0 9999999 A2614759 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 2.2700 2 1453781976 1204617932 C5EH26960 N.J.MURTHY NO.11 5TH CROSS 433224 193 1 LT1 211 2 0 14716 112 1 0 3 1 0 0 0 0 3970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111116116055 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO.11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1453781981 1204427000 C4EH31567 MUNISHAMANNA NO715 K B SANDRA 433224 265 1 LT1 211 2.4200 0 27630 0 1 0 3 0.0100 364 1.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 C206120 0 0 0 0 0 0 0 0 0 0 MUNISHAMANNA,NO715 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782548 1140227000 C4EH11798 B.M.MUNIRAJU NO168 NA 433224 313 1 LT1 211 2.8000 0 4917 68 1 0 3 1 0 0 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003016536D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO168 NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453782706 1126327000 MSC5EH8636 K KALAI SELVAN NO15, 1ST CROSS S.H L/O 433224 26 1 LT1 211 3 0 9815 273 1 0 3 0.9400 0 0 0 0 840 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2615192 0 0 0 5 0 0 0 0 0 0 K KALAI SELVAN,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 231.8100 0 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1453782829 1116427000 C4EH10325 M DEEPU NO798 SHAMPURA 433224 61 1 LT1 211 2.9800 0 1054 4 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624939 0 0 0 0 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 98.7800 109 2025-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453782139 1085662558 C5LG39677 H PREMAMMA NO 40, ASST NO 1126 433224 79 1 LT1 211 1 0 16372 157 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111113330747 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40, ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782591 1036427000 MSC5EH8631 R.JAYARAM GEETHA JAYARAM NO15, 1ST CROSS S.H L/O 433224 29 1 LT1 211 3 0 7229 80 1 0 3 0.9700 -333 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 BD0930294 0 0 0 3 0 0 0 0 0 0 R.JAYARAM GEETHA JAYARAM,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453781944 1006127000 C5LG20561 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 35 1 LT1 211 0.4800 0 326 82 1 69 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614331 0 0 0 3 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1453782214 0976404899 C5EH39075 RAGHAVENDRA # 23//1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 15 1 LT1 211 2 0 5484 204 1 0 3 0.9100 0 8.6300 0 0 1760 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 53344058 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,# 23//1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 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 3.1800 2 1453782181 3089917000 C4EH11662 M DEEPU NO798 SHAMPURA 433224 64 1 LT1 211 2.9800 0 4813 145 1 0 3 0.9000 -159 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624928 0 0 0 3 0 0 0 0 0 0 M DEEPU,NO798 SHAMPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1453782246 3077209000 C5LG35943 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 350 1 LT1 211 0.5000 0 14380 109 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 3077209569D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453782300 3075402677 C5EH26954 N J MALATHI AND PRABHAVATHI N J NO 7 3RD CROSS 433224 400 1 LT1 211 2 0 11088 64 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111113066806 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO 7 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 1.2400 2 1453782426 3060227000 C5EH3772 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 95 1 LT1 211 3 0 4009 85 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 14004025 0 9999999 A2695312 0 0 0 2 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 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 2.0600 2 1453782538 3050581415 C5LG50425 SATISH PRASAD R # 23/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 361 1 LT1 211 1 0 4549 78 1 0 3 0.9100 0 1.6200 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0926422 0 0 0 2 0 0 0 0 0 0 SATISH PRASAD R,# 23/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453782584 3045725427 C5EH34582 MUNIRAJU.M #46/8 MUNISWAMAPPA LAYOUT 433224 293 1 LT1 211 5 0 5511 68 1 0 3 0.7300 487 2.3700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 C904281 0 0 0 7 0 0 0 0 0 0 MUNIRAJU.M,#46/8 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1453782076 3018917000 C4EH4769 H. RAMAKRISHNAN 342 P & T COLONY 433224 416 1 LT1 211 2.5200 0 4875 103 1 0 3 0.8000 0 0 0 0 1270 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2618887 0 0 0 1 0 0 0 0 0 0 H. RAMAKRISHNAN,342 P & T COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453782218 2984348879 C5EH39134 P MANJULA # 05 S H LAYOUT 433224 56 1 LT1 211 2 0 3080 66 1 0 3 0.9700 0 0 0 0 310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1156876 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 05 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1.5000 2 1453782216 2982355834 C5EH26964 N.J.MURTHY NO11 5TH CROSS 433224 195 1 LT1 211 2 0 10601 150 1 0 3 1 0 0 0 0 2190 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116035967 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1453782396 2964327000 C5EH21331 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 341 1 LT1 211 2 0 13472 123 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2964327563D 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 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 0.5800 2 1453782580 2946427000 C5LG11586 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 136 1 LT1 211 0.4800 0 3764 121 1 0 3 0.5700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614438 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-05-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453782606 2944127000 C5EH3770 SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 99 1 LT1 211 3 0 2512 70 1 0 3 0.8800 -394 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614082 0 0 0 3 0 0 0 0 0 0 SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453782104 2904327000 C4EH38710 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 102 1 LT1 211 2 0 5612 177 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003002619D 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453782767 2833950748 C5EH35063 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 257 1 LT1 211 2 0 6531 72 1 0 3 0.9800 2 0 0 0 840 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52311964 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453782259 2779027000 MSC5EH9357 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 153 1 LT1 211 2 0 4399 134 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 14004025 0 9999999 A2614825 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.9900 121 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453782614 2745138896 C5EH23835 PRABHAVATHI N J #18, 1ST MAIN ROAD 433224 233 1 LT1 211 1.5000 0 15344 99 1 0 3 1 142 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110452627 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453782677 2741327000 C5LG25056 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 241 1 LT1 211 0.4800 0 19323 78 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003030554D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453781974 2699227000 MSC5EH8637 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 39 1 LT1 211 5 4 10627 452 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 14004025 0 9999999 23139252 0 0 0 5 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 5.1240 2 1453782424 2647227000 MSC5EH8628 KHATUNNISA NO15, 1ST CROSS S.H L/O 433224 34 1 LT1 211 3 0 6773 178 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 14004025 0 9999999 A2610066 0 0 0 4 0 0 0 0 0 0 KHATUNNISA,NO15, 1ST CROSS 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 0 175.5800 193 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1453782564 2637949057 C5LG53634 P MANJULA # 0 5 S H LAYOUT 433224 279 1 LT1 211 1 0 2331 64 1 0 3 0.9300 0 3.1400 0 0 520 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1156879 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453782672 2628027000 MSC5EH8634 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 24 1 LT1 211 3 0 5220 166 1 0 3 0.9200 318 1.4900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615667 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453782697 2624802177 C5EH39562 SELVARAJ # 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 51 1 LT1 211 2 0 4201 139 1 0 3 0.8800 0 1.3200 0 0 930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 67554896 0 0 0 2 0 0 0 0 0 0 SELVARAJ,# 23/ 1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453782055 2609327000 C4P1184 SMT.JUDITH REBELLO(ECS SUBCRIB NO1313/B K B SANDRA 433224 390 1 LT1 211 3 1 10168 109 1 0 3 0 0 0 0 0 2530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003021750D 0 0 0 0 0 0 0 0 0 0 SMT.JUDITH REBELLO(ECS SUBCRIB,NO1313/B K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 1453782235 2567326878 C5LG38904 S.V NAGESHACHAR S.UMADEVI NO48/2 K.B.SANDRA 433224 396 1 LT1 211 0.4800 0 10568 109 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 111112714909D 0 0 0 2 0 0 0 0 0 0 S.V NAGESHACHAR S.UMADEVI,NO48/2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453782394 2551227000 C4EH18683 LEELAMMA NO1123 K B SANDRA 433224 133 1 LT1 211 3 0 2815 78 1 0 3 0.8000 -136 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615196 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO1123 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453782693 2525129603 C5EH26963 N.J.MURTHY NO11; 5TH CROSS 433224 189 1 LT1 211 2 0 14975 48 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116113989 0 0 0 2 0 0 0 0 0 0 N.J.MURTHY,NO11; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 2.2000 2 1453782352 2457327000 C5EH15972 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, BYLORE-32. 433224 318 1 LT1 211 2 0 2658 93 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 14004025 0 9999999 A2700096 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453782463 0641737629 C5EH26305 H PREMAMMA NO40, ASST NO 1126 433224 87 1 LT1 211 0 1 10927 97 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111115858206 0 0 0 1 0 0 0 0 1 0 H PREMAMMA,NO40, ASST NO 1126 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 1453782622 0628027000 C5LG1325 NAGAPPA NO.45 K.B.S 433224 332 1 LT1 211 0.4800 0 18818 117 1 0 3 1 0 1.8300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111111156306 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO.45 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453782647 0623427000 C5EH11546 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 358 1 LT1 211 2 0 5515 150 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2610065 0 0 0 3 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453782708 0618641363 C5LG42584 B.M.MUNIRAJU NO 3563, NEAT TECHNO SPARK, 433224 306 1 LT1 211 0.4800 0 1450 13 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110191028 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO 3563, NEAT TECHNO SPARK, 0 0 0 0 0 0 0 0 2026-02-01 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 0.0300 2 1453782750 0615227000 MSC5EH7936 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 89 1 LT1 211 3 0 7525 220 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 14004025 0 9999999 A2614091 0 0 0 4 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1453781918 0599874095 C5EH39566 SELVARAJ #23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 433224 16 1 LT1 211 4 0 3049 84 1 0 3 0.8000 -3 3.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 7812257 0 0 0 7 0 0 0 0 0 0 SELVARAJ,#23/1 SAKKAMMA HUNUMATAPPA LAYOPUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 2 1453782729 0320227000 C4EH14219 H.RAMAKRISHNA NA NA 433224 47 1 LT1 211 3 0 1422 0 1 0 3 1 -118 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111110454735 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 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 0 0 0 0.5200 2 1453782106 0588402347 C5EH35060 K R SRINIVAS REDDY NO 2 1, 1 ST MAIN ROAD, 433224 250 1 LT1 211 2 0 11204 163 1 0 3 0.7700 0 0 0 0 2850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 52311961 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453782158 0576027000 MSC5EH9351 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 146 1 LT1 211 2 0 1287 38 1 0 3 0.7500 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614836 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453782160 0575227000 C5EH19137 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 229 1 LT1 211 2 0 20512 130 1 0 3 1 0 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003024647D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453782388 0552161632 C5EH38099 V ASHOK PADMAVATHI N # 12 MUNISWAMAPPA LAYOUT 433224 367 1 LT1 211 2 0 6106 155 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 14004025 0 100000 BD1128347 0 0 0 2 0 0 0 0 0 0 V ASHOK PADMAVATHI N,# 12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453782379 0548227000 C4EH15022 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 322 1 LT1 211 3 0 4771 101 1 0 3 0.6300 -64 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614430 0 0 0 2 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453782808 0509703686 C5LG49448 SHANTHA MUNIRAJU #82/1 MUNISWAMAPPA LAYOUT 433224 289 1 LT1 211 1 0 11891 167 1 0 3 0.9700 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 BD0909774 0 0 0 1 0 0 0 0 0 0 SHANTHA MUNIRAJU,#82/1 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 199 200 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 1453782265 0463427000 C5LG20560 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 357 1 LT1 211 0.4800 0 1686 68 1 0 3 0.8900 565 2.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614098 0 0 0 3 0 0 0 0 0 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-04-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453782688 0421327000 C5EH15968 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 314 1 LT1 211 2 0 32478 220 1 0 3 1 0 1.8900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003025517D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453782122 0383427000 MSC5EH8624 SUJANA BAI.B NO15, 1ST CROSS S.H L/O 433224 38 1 LT1 211 3 0 2813 143 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2610071 0 0 0 4 0 0 0 0 0 0 SUJANA BAI.B,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 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 3.9400 2 1453782339 0359227000 C5EH4242 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 184 1 LT1 211 2 0 5411 119 1 0 3 0.9300 20 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614826 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453782384 0353327000 MSC5EH8622 SYED ANISUDDIN NO15, 1ST CROSS S.H L/O 433224 36 1 LT1 211 3 0 6734 161 1 0 3 0.8900 -1435 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614322 0 0 0 2 0 0 0 0 0 0 SYED ANISUDDIN,NO15, 1ST CROSS 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 0 150.8300 166 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453782748 0318019690 MSC5EH40480 E WILLINGTON #312S MUNISWAMAPPA LAYOUT 433224 281 1 LT1 211 3 0 2196 130 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 14004025 0 1000000 68176841 0 0 0 2 0 0 0 0 0 0 E WILLINGTON,#312S MUNISWAMAPPA 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 2025-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453782544 0237327000 MSC5EH9352 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 148 1 LT1 211 2 0 6194 101 1 0 3 0.8600 -9 0 0 0 1340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2613976 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453782815 0212227000 C4EH34396 JOSEPH GODWIN PERIERA NO76/46/1 NA 433224 364 1 LT1 211 1.5000 0 1033 5 1 0 3 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003018052D 0 0 0 0 0 0 0 0 0 0 JOSEPH GODWIN PERIERA,NO76/46/1 NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 1 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 1453781939 0204367903 C5EH34937 ANAND KUMA.R #13 MUNISWAMAPPA LAYOUT 433224 218 1 LT1 211 2 0 1595 23 1 0 3 0.9100 493 2.4200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 BC2862205 0 0 0 2 0 0 0 0 0 0 ANAND KUMA.R,#13 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 2.2000 2 1453782638 0126327000 C5EH19893 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 345 1 LT1 211 2 0 18791 159 1 0 3 1 0 0 0 0 370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0126327350D 0 0 0 2 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453782771 0116427000 C5EH8814 D.PALANI NO1147,NEW NO8 3RD CROSS 433224 108 1 LT1 211 3 0 10322 266 1 0 3 0.8900 2281 10.9300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614089 0 0 0 3 0 0 0 0 0 0 D.PALANI,NO1147,NEW NO8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453782403 0050327000 C5EH19139 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 230 1 LT1 211 0 2 23568 152 1 0 3 1 249 1.1700 0 0 910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003015873D 0 0 0 0 0 0 0 0 1 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1453782429 0044427000 C5LG17765 N.J MURTHY NO93,BMP NO11 S.H L/O 433224 191 1 LT1 211 0.4800 0 5090 112 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 14004025 0 9999999 A2615485 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO93,BMP NO11 S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453782673 2032046948 C5LG53536 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 373 1 LT1 211 1 0 2943 133 1 0 3 0.7600 611 2.9300 0 0 490 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53344054 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 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 1.8700 2 1453782084 2013428791 C5EH36988 SATISH PRASAD R #23/3 SAKAMMA HANUMANTAPPA LAYOUT 433224 360 1 LT1 211 2 0 2024 35 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 111114107287 0 0 0 4 0 0 0 0 0 0 SATISH PRASAD R,#23/3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1453782038 1898227000 MSC5EH8623 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 37 1 LT1 211 3 0 8098 160 1 0 3 0.9400 2214 10.4000 0 0 330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2610062 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453782204 1882427000 C5EH2615 KALPANA NO 12, 2ND CROSS, K B SANDRA, B 32. 433224 77 1 LT1 211 3 0 5576 142 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 14004025 0 9999999 A2624931 0 0 0 3 0 0 0 0 0 0 KALPANA,NO 12, 2ND CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1453782248 1874427000 C4LG38610 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 309 1 LT1 211 0.2400 0 584 3 1 0 3 1 -54 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003023171D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453782328 1866427000 C4EH7518 D.S.RAVINDRA NO21 K.B SANDRA 433224 66 1 LT1 211 3 0 8706 179 1 0 3 0.8600 0 0 0 0 2510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2614530 0 0 0 3 0 0 0 0 0 0 D.S.RAVINDRA,NO21 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453782326 1866227000 C5EH22349 M.MUNIRAJU #46/8,MUNISWAMAPPA GARDEN K.B.SANDRA 433224 292 1 LT1 211 4 0 32715 272 1 0 3 1 2405 11.5600 0 0 2770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 1866227190D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#46/8,MUNISWAMAPPA GARDEN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453782587 1839917000 C5LG12314 CHANDRASHEKARA M AND SHRUTHI H B S.H L/O - 433224 118 1 LT1 211 0.2400 0 368 5 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 14004025 0 9999999 A2614094 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA M AND SHRUTHI H B,S.H L/O - 0 0 0 0 0 0 0 0 2026-02-01 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 0.0700 2 1453782341 1752327000 C4EH13036 S.RAMAJAYAM NO 10 2ND CROSS HANUMANTAPPAL/O K B SANDRA 433224 75 1 LT1 211 3 0 8290 181 1 0 3 1 -2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003031145D 0 0 0 1 0 0 0 0 0 0 S.RAMAJAYAM,NO 10 2ND CROSS HANUMANTAPPAL/O K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453782467 1741127000 C5EH2815 LEELAMMA NO.1124, 3RD CROSS, 433224 127 1 LT1 211 2 0 2887 82 1 0 3 0.6000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614083 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO.1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453782469 1739348069 C5EH39074 RAGHAVENDRA # 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 388 1 LT1 211 2 0 6824 312 1 0 3 0.9400 0 0 0 0 610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53344057 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA,# 2 3/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453782627 1731105609 C5LG39678 H PREMAMMA NO 40, A.NO.1126, S H LAYOUT, 433224 80 1 LT1 211 1 0 9368 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 14004025 0 99999 111115845932 0 0 0 0 0 0 0 0 0 0 H PREMAMMA,NO 40, A.NO.1126, S H LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453782775 1713327000 MSC5EH9362 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 158 1 LT1 211 2 0 715 1 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003020033D 0 0 0 0 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0.2100 2 1453782567 1634450204 MSC5EH40484 MOHAMMED SAMIULLA KHADRI #312K MUNISWAMAPPA LAYOUT 433224 54 1 LT1 211 3 0 2575 176 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 68176845 0 0 0 4 0 0 0 0 0 0 MOHAMMED SAMIULLA KHADRI,#312K MUNISWAMAPPA 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 2025-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1453781910 1605456721 C5EH26961 N.J.MURTHY NO.11, 5TH CROSS 433224 188 1 LT1 211 2 0 14597 202 1 0 3 1 0 0 0 0 3400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111116113036 0 0 0 0 0 0 0 0 0 0 N.J.MURTHY,NO.11, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453782156 1575227000 C5LG8357 M DEEPU NO 62, K B SANDRA, B 32. 433224 62 1 LT1 211 0.4800 0 2850 114 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 14004025 0 9999999 A2624938 0 0 0 3 0 0 0 0 0 0 M DEEPU,NO 62, 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 57.3000 63 2024-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453782445 1543427000 C5EH7328 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 141 1 LT1 211 0 1 439 13 1 0 3 0.9100 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615191 0 0 0 1 0 0 0 0 1 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453782012 1495414879 C5LG50424 SATISH PRASAD R #23 /3 SAKAMMA HANUMANTAPPA LAYOUT 433224 362 1 LT1 211 1 0 2296 72 1 0 3 1 495 3.4900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 100000 111114107288 0 0 0 1 0 0 0 0 0 0 SATISH PRASAD R,#23 /3 SAKAMMA HANUMANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453782016 1495227000 C4EH21532 H. RAMAKRISHNAN 342 P & T COLONY 433224 415 1 LT1 211 1 0 6659 161 1 0 3 0.9400 0 1.4400 0 0 3610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A2618896 0 0 0 2 0 0 0 0 0 0 H. RAMAKRISHNAN,342 P & T COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453782832 9694427000 C4EH11656 E.L.SHEELADEVI NO29 46/1 K B SANDRA 433224 73 1 LT1 211 3 0 6469 134 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 14004025 0 9999999 A2615194 0 0 0 2 0 0 0 0 0 0 E.L.SHEELADEVI,NO29 46/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453782318 9641327000 MSC5EH8626 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 32 1 LT1 211 3 0 6125 186 1 0 3 0.9100 -1614 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615669 0 0 0 2 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453782315 9641127000 C5EH4950 MOHAMMED ALLAUDDIN AND NASREEN BANU NO7 4TH CROSS 433224 138 1 LT1 211 0 1 386 11 1 0 3 0.9100 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2613506 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN AND NASREEN BANU,NO7 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453782603 9613327000 C5LG8739 NAGAPPA NO 45/1, 1ST ROAD, K B SANDRA, B 32. 433224 331 1 LT1 211 0.4800 0 1326 28 1 0 3 0.8000 1 0 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2614435 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO 45/1, 1ST ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453782657 9610427000 MSC5EH8633 P.CHANDRA SHAILAJA NO15, 1ST CROSS S.H L/O 433224 23 1 LT1 211 3 0 8097 189 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 14004025 0 9999999 A2610080 0 0 0 3 0 0 0 0 0 0 P.CHANDRA SHAILAJA,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1453782793 9599227000 C5EH14215 R.ANAND KUMAR NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 433224 381 1 LT1 211 3 0 9506 286 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003022926D 0 0 0 3 0 0 0 0 0 0 R.ANAND KUMAR,NO17, 3RD CROSS, S.H L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 206.8500 0 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1453781946 9585152871 C5LG39684 H PREMAMMA NO 40; ASST NO 1126 433224 86 1 LT1 211 1 0 8129 25 1 0 3 1 0 0 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115849345 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO 40; ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782031 9572327000 C5LG25061 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 246 1 LT1 211 0.4800 0 13646 45 1 0 3 1 109 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003009840D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1453782093 9570229000 C5LG36471 MEHRUNNISA NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 433224 201 1 LT1 211 1 0 17502 158 1 0 3 1 0 2.1200 0 0 2120 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 9570229994D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO 15/1 , 5TH A CROSS, SAKAMMA L/O, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453782503 9523427000 MSC5EH9361 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 157 1 LT1 211 2 0 4530 288 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 14004025 0 9999999 A2614827 0 0 0 3 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453782027 9475227000 C5EH19136 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 227 1 LT1 211 2 0 16061 95 1 0 3 1 -2 0 0 0 860 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002998283D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453782088 9472212206 C5EH34941 ANAND KUMA.R # 1 3 MUNISWAMAPPA LAYOUT 433224 220 1 LT1 211 2 0 5008 108 1 0 3 0.9600 748 3.7900 0 0 380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2862204 0 0 0 3 0 0 0 0 0 0 ANAND KUMA.R,# 1 3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453782193 9462427000 MSC5EH7935 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 88 1 LT1 211 3 0 2505 54 1 0 3 0.9000 -320 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624925 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.9900 121 2024-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453782310 9443227000 MSC5EH7938 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 91 1 LT1 211 3 0 4727 148 1 0 3 0.9300 389 1.8300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614332 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453782392 9435427000 C5EH692 MUNISWAMAPPA KNO.492\286 KBS 433224 299 1 LT1 211 3 0 6634 171 1 0 3 0.6900 3 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2618886 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,KNO.492\286 KBS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453782819 9396109000 C5EH23290 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 347 1 LT1 211 0 1 30053 71 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 9396109550D 0 0 0 3 0 0 0 0 1 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1453782150 9363227000 C5EH3773 SYED SYED MAQBOOL AHAMED NO 5, 3RD CROSS, K B SANDRA, B 32. 433224 93 1 LT1 211 3 0 852 18 1 0 3 0.9700 0 2.2100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614330 0 0 0 1 0 0 0 0 0 0 SYED SYED MAQBOOL AHAMED,NO 5, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 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 1.3900 2 1453782531 9321327000 C4EH39500 REVATHI NO.48 K.B.S 433224 394 1 LT1 211 0.7500 0 445 11 1 0 3 1 -37 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003024021D 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.48 K.B.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2025-02-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453782302 9245227000 C5LG8354 M DEEPU NO 61, K B SANDRA, B 32. 433224 60 1 LT1 211 0.4800 0 4361 139 1 0 3 0.8800 729 5.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624940 0 0 0 1 0 0 0 0 0 0 M DEEPU,NO 61, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 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 1.3700 2 1453782361 9137327000 C5LG10364 SHANKARA NARAYANA. NO.92 K.B SANDRA. 433224 185 1 LT1 211 0.4800 0 3374 22 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 14004025 0 9999999 A2614829 0 0 0 2 0 0 0 0 0 0 SHANKARA NARAYANA.,NO.92 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453782700 9106327000 C5LG25059 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 244 1 LT1 211 0.4800 0 21497 86 1 0 3 1 464 4.1800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100002997339D 0 0 0 1 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-03-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453782250 9037509541 C5EH26958 N J MALATHI AND PRABHAVATHI N J NO.7 3RD CROSS 433224 404 1 LT1 211 2 0 14617 0 1 0 3 1 290 1.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116117153 0 0 0 2 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO.7 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 1.5200 2 1453782288 9034042341 MSC5EH40485 AMRUTHAM J AND ARUL A #312L MUNISWAMAPPA LAYOUT 433224 5 1 LT1 211 3 0 2890 124 1 0 3 0.9600 -58 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 68176846 0 0 0 2 0 0 0 0 0 0 AMRUTHAM J AND ARUL A,#312L MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453782294 9033050879 MSC5EH33401 P RAMACHANDRAIAH 2.NO. 1139,1140 S H LAYOUT 433224 278 1 LT1 211 2 0 12683 73 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 14004025 0 99999 BC2533764 0 0 0 0 0 0 0 0 0 0 P RAMACHANDRAIAH,2.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453782296 9032591727 C5EH31299 MUTHU KUMAR NO 102 2, MUNISWAMAPPA LAYOUT, 433224 217 1 LT1 211 1 0 8046 112 1 0 3 0.9400 0 0 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2407495 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 102 2, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453782542 9008227000 MSC5EH8629 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 27 1 LT1 211 3 0 7275 95 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 14004025 0 9999999 A2610064 0 0 0 4 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1453782796 3839917000 C4EH22744 H.BHAGYA W/O SHANKARAPPA NO41/1, K B SANDRA 433224 110 1 LT1 211 1 0 1807 44 1 0 3 0.9000 -2 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614326 0 0 0 2 0 0 0 0 0 0 H.BHAGYA,W/O SHANKARAPPA NO41/1, K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453781912 3831227000 C4EH28647 SMT.A.LEELAMMA D/O SRI HANUMANTHAPPA K B SANDRA 433224 121 1 LT1 211 1 0 1558 58 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 14004025 0 9999999 A2614096 0 0 0 1 0 0 0 0 0 0 SMT.A.LEELAMMA,D/O SRI HANUMANTHAPPA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453781916 3830431658 C5EH35064 K R SRINIVAS REDDY NO 2 1 , 1 ST MAIN ROAD, 433224 251 1 LT1 211 2 0 8506 160 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 52311965 0 0 0 2 0 0 0 0 0 0 K R SRINIVAS REDDY,NO 2 1 , 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453781979 3821127000 C5LG13925 B.M.MUNIRAJU K.B.SANDRA K.B.SANDRA 433224 308 1 LT1 211 0.2400 0 2200 89 1 0 3 1 -40 0 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003014391D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453782101 3816748542 C5EH26955 N J MALATHI AND PRABHAVATHI N J NO7; 3RD CROSS 433224 401 1 LT1 211 3 0 4485 53 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111116034527 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453782113 3811872367 C5LG39680 H PREMAMMA NO.40; ASST NO 1126 433224 82 1 LT1 211 1 0 7327 89 1 0 3 1 0 0 0 0 2750 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115845341 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO.40; ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 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 1453782521 3765955014 C5EH23840 PRABHAVATHI N J NO,18, 1ST MAIN ROAD 433224 239 1 LT1 211 3 0 15376 126 1 0 3 1 0 0 0 0 770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110296999 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,NO,18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 1.3900 2 1453782616 3756327000 C5EH21329 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 339 1 LT1 211 2 0 19290 119 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 3756327704D 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453781931 3728327000 C4EH37855 SIVAKUMAR M BANGALORE - 433224 223 1 LT1 211 2 0 8841 258 1 0 3 0.9500 2273 1.2300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614644 0 0 0 3 0 0 0 0 0 0 SIVAKUMAR M,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 217.0600 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453782003 3726390723 C5EH30197 N J MURTHY #87 S H L/O 433224 162 1 LT1 211 2 0 6379 33 1 0 3 0.5100 3 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 38123506 0 0 0 0 0 0 0 0 0 0 N J MURTHY,#87 S H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453782471 3674043658 C5EH39077 RAGHAVENDRA #23/1 SAKAMMA HANUMANTHAPPA LAY OUT 433224 366 1 LT1 211 6 0 6583 196 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 14004025 0 100000 22398605 0 0 0 5 0 0 0 0 0 0 RAGHAVENDRA,#23/1 SAKAMMA HANUMANTHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 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 5.1440 2 1453782718 3648327000 C5LG14357 SHIVA SHANKAR GFDGHF - 433224 287 1 LT1 211 0.2400 0 7325 190 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 14004025 0 9999999 A2618898 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKAR,GFDGHF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453781998 3615227000 MSC5EH8621 SMT RAJESWARI V,MAMATHA V NO15, 1ST CROSS S.H L/O 433224 35 1 LT1 211 3 0 3081 139 1 0 3 0.8800 -9 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2610063 0 0 0 3 0 0 0 0 0 0 SMT RAJESWARI V,MAMATHA V,NO15, 1ST CROSS S.H L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.6000 183 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453781996 3613652676 MSC5EH33395 P RAMACHANDRAIAH 8.NO. 1139,1140 S H LAYOUT 433224 53 1 LT1 211 2 0 2912 42 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2533758 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRAIAH,8.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453782550 3551227000 C5LG8356 M DEEPU NO 62, K B SANDRA, B 32. 433224 65 1 LT1 211 0.4800 0 2669 51 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624936 0 0 0 2 0 0 0 0 0 0 M DEEPU,NO 62, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453782620 3543427000 C4EH38709 R.CHANDRA SHEKAR NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 433224 103 1 LT1 211 1 0 3778 133 1 0 3 1 -26 1.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003022986D 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,NO.1136,3RD CROSS,S.H.LAYOUT,K.B.SANDRA BLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453781983 3512388844 MSC5EH33394 P RAMACHANDRAIAH NO. 1139,1140 S H LAYOUT 433224 68 1 LT1 211 2 0 6883 111 1 0 3 0.9700 0 0 0 0 430 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2533757 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453782242 1466109000 C5LG35946 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 352 1 LT1 211 1 0 4784 47 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 1466109883D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453782306 1463427000 MSC5EH9365 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 147 1 LT1 211 0 3 3436 222 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 23139251 0 0 0 4 0 0 0 0 1 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6770 2 1453782684 1425027000 C4EH9921 H.RAMAKRISHNA NA NA 433224 48 1 LT1 211 3 0 786 12 1 0 3 0.6300 313 2.5900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2618892 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453782722 1421327000 C5EH13356 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 378 1 LT1 211 3 0 8221 189 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615181 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 259.3900 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453782208 1279227000 MSC5EH7939 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 92 1 LT1 211 3 0 1026 23 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 14004025 0 9999999 A2610072 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453782206 1276452522 C5EH39133 P MANJULA # 0 5 S H LAYOUT 433224 375 1 LT1 211 2 0 2282 40 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 14004025 0 100000 BD1156875 0 0 0 2 0 0 0 0 0 0 P MANJULA,# 0 5 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453782382 1258127000 MSC5EH8627 SETHUMADHAVAN NO15, 1ST CROSS S.H L/O 433224 33 1 LT1 211 3 0 7713 65 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 14004025 0 9999999 A2624743 0 0 0 2 0 0 0 0 0 0 SETHUMADHAVAN,NO15, 1ST CROSS 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 0 194.4200 200 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453782452 1250182915 MSC5EH33393 P RAMACHANDRAIAH 9.NO. 1139,1140 S H LAYOUT 433224 50 1 LT1 211 2 0 7781 63 1 0 3 0.9200 0 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2533756 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,9.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453782460 1247503222 MSC5EH33392 P RAMACHANDRAIAH 6.NO. 1139,1140 S H LAYOUT 433224 372 1 LT1 211 2 0 6412 93 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 14004025 0 99999 BC2533755 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,6.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453782363 7008227000 C4P1261 ABDUL QAVI NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 433224 324 1 LT1 211 3 2 1237 7 1 0 3 0.9300 -12 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614432 0 0 0 2 0 0 0 0 0 0 ABDUL QAVI,NO 13 1ST CROSS SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1.6000 2 1453782493 6995006332 C5EH23837 PRABHAVATHI N J # 18 1ST MAIN ROAD 433224 235 1 LT1 211 1.5000 0 13893 71 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 111111161967 0 0 0 3 0 0 0 0 0 0 PRABHAVATHI N J,# 18 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1453782558 6988026621 C5LG55855 N J MURTHY # 23/4 SAKAMMA HANUMANTHAPPA LAYOUT 433224 277 1 LT1 211 1 0 183 3 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 1000000 68144265 0 0 0 0 0 0 0 0 0 0 N J MURTHY,# 23/4 SAKAMMA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1453781957 6954227000 MSC5EH7937 SYED MAQBOOL AHAMED HANUMANTHAPPA L/O - 433224 90 1 LT1 211 3 0 6164 128 1 0 3 0.9200 -454 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2614095 0 0 0 2 0 0 0 0 0 0 SYED MAQBOOL AHAMED,HANUMANTHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453782333 6912327000 C4EH32674 MUNISWAMAPPA NO1038 K B SANDRA 433224 263 1 LT1 211 3 0 19451 204 1 0 3 0.9000 1985 9.5300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 38411221 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPA,NO1038 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453782517 6892327000 C5EH21330 AHMED SHARIEF 10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 433224 340 1 LT1 211 2 0 23879 68 1 0 2 0 -10 0 0 0 1390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112412915 0 0 0 0 0 0 0 0 0 0 AHMED SHARIEF,10/1, 1ST MN, MUNISWAMAPPA LAYOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453782124 6836327000 C4P1237 J PRABHU NO 11/28 K B SANDRA 433224 409 1 LT1 211 3 1 3173 88 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2624930 0 0 0 3 0 0 0 0 0 0 J PRABHU,NO 11/28 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 3.4500 2 1453782358 6808151627 C5LG39683 H PREMAMMA NO.40, ASST NO 1126 433224 85 1 LT1 211 1 0 12823 188 1 0 3 1 0 0 0 0 2420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111113403474 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO.40, ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 1 2 1453782062 6760327000 C5EH11547 VASANTHI RAMU NO23/2, K.B SANDRA, RT NAGAR, 433224 356 1 LT1 211 0 1 2040 104 1 0 3 0.6700 1323 9.7100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 A2615200 0 0 0 2 0 0 0 0 1 0 VASANTHI RAMU,NO23/2, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453782078 6756327000 C5LG13798 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 180 1 LT1 211 0.4800 0 8101 254 1 0 3 0.9100 0 0 0 0 3480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 A2607574 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453782040 6743209000 C5LG35945 NETHRA NARAYAN #16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 433224 351 1 LT1 211 1 0 14482 111 1 0 3 1 42 0 0 0 900 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 6743209173D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#16/1,5TH CROSS,SAKAMMA HANUMANTHAPPA L/O,K.B.SANDRA,BLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453782572 6689127000 C4LG24802 MUNISWAMAPPA NO713/45/1 K B SANDRA 433224 262 1 LT1 211 0.2000 0 6813 89 1 0 3 0.9400 0 0 0 0 370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2614434 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,NO713/45/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196.7800 200 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453782664 6680327000 C5EH7326 P.M.CHANGAPPA NO-10/1 4TH CROSS RT NAGAR POST 433224 140 1 LT1 211 2 0 4630 124 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 14004025 0 9999999 A2615197 0 0 0 2 0 0 0 0 0 0 P.M.CHANGAPPA,NO-10/1 4TH CROSS RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453782130 6635544413 MSC5EH33399 P RAMACHANDRAIAH 5.NO. 1139,1140 S H LAYOUT 433224 376 1 LT1 211 2 0 8015 111 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 14004025 0 99999 BC2533762 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,5.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453782702 6576327000 C5EH19135 JAYASHREE.B NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 433224 226 1 LT1 211 2 0 24621 128 1 0 3 1 184 1.8300 0 0 1690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003002742D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.B,NO-16/A,1ST MAIN ROAD, MUNISWAMAPPA L/O,K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1453781950 6553728516 C5LG39682 H PREMAMMA NO.40 ASST NO 1126 433224 84 1 LT1 211 1 0 9169 36 1 0 3 1 0 0 0 0 900 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115844932 0 0 0 1 0 0 0 0 0 0 H PREMAMMA,NO.40 ASST NO 1126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453782276 2169327000 C5LG25062 USHA REDDY NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 433224 247 1 LT1 211 0.4800 0 16799 34 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100002996716D 0 0 0 2 0 0 0 0 0 0 USHA REDDY,NO-20,1ST MAIN ROAD MUNISWAMAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453782450 2054327000 C5EH11140 N.J. MURTHY NO 87 K.B SANDRA - 433224 164 1 LT1 211 3 0 9623 395 1 0 3 0.8200 0 0 0 0 2210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 23139250 0 0 0 8 0 0 0 0 0 0 N.J. MURTHY,NO 87 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8640 2 1453782476 2053722728 C5EH26953 N J MALATHI AND PRABHAVATHI N J NO7, 3RD CROSS 433224 399 1 LT1 211 2 0 18982 49 1 0 3 1 -138 0 0 0 1460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116036488 0 0 0 1 0 0 0 0 0 0 N J MALATHI AND PRABHAVATHI N J,NO7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453782628 2036427000 C5EH13355 SAMPATH KUMAR NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 377 1 LT1 211 2 0 3096 101 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 14004025 0 9999999 A2615664 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,NO12, 3RD CROSS, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453782653 2032721642 C5EH30586 P RAJENDRA PRASAD NO 13A-1, 1 ST MAIN ROAD, 433224 212 1 LT1 211 1 0 4364 42 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 14004025 0 99999 37615220 0 0 0 2 0 0 0 0 0 0 P RAJENDRA PRASAD,NO 13A-1, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453782111 4116227000 C5EH15970 PUTTAMMA NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 433224 316 1 LT1 211 2 0 25833 93 1 0 3 1 0 0 0 0 3600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100003006777D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO-1267,K B SANDRA,R T NAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453782170 4102327000 C5LG31434 P.ANAND A HEMALATHA 10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 433224 346 1 LT1 211 1 0 4029 28 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 14004025 0 99999 BC2458388 0 0 0 1 0 0 0 0 0 0 P.ANAND A HEMALATHA,10, OLD NO.16, 1ST MN, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 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 1.1800 2 1453782282 4089917000 C5EH9233 SMT LEELAMMA NO1123, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 134 1 LT1 211 3 0 7669 194 1 0 3 1 -44 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100003006741D 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,NO1123, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453782478 4070027000 C5LG13799 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 181 1 LT1 211 0.4800 0 6277 197 1 0 3 0.9400 0 0 0 0 1460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2607561 0 0 0 2 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 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 2.2600 2 1453782482 4065474221 C5EH28804 R.SARAVANAN NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 433224 175 1 LT1 211 3 0 24620 83 1 0 3 0.8900 1093 5.2900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 32722787 0 0 0 2 0 0 0 0 0 0 R.SARAVANAN,NO 07, SAKAMMA HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453782650 4051427000 C5LG26735 LEELAMMA NO-1124,3RD CROSS,S H L/O,K B SANDR ByLORE. 433224 128 1 LT1 211 1 0 3754 55 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 0 A2706349 0 0 0 3 0 0 0 0 0 0 LEELAMMA,NO-1124,3RD CROSS,S H L/O,K B SANDR ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453782769 4042027000 MSC5EH9354 N.J MURTHY NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 433224 150 1 LT1 211 2 0 9984 257 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 14004025 0 9999999 A2615483 0 0 0 2 0 0 0 0 0 0 N.J MURTHY,NO74, SAKAMMA HANUMANTHAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 2.3100 2 1453782736 3944127000 C4EH13945 GOVINDAPPA K B SANDRA K B SANDRA 433224 329 1 LT1 211 3 0 5411 243 1 0 3 0.7700 0 11.9800 0 0 790 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2614431 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,K B SANDRA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453782773 3941462369 C5EH31301 MUTHU KUMAR NO 1022, MUNISWAMAPPA LAYOUT, 433224 213 1 LT1 211 2 0 17331 230 1 0 3 0.9700 0 21.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2407496 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,NO 1022, MUNISWAMAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453781920 3932199856 MSC5EH33396 P RAMACHANDRAIAH 7.NO. 1139,1140 S H LAYOUT 433224 8 1 LT1 211 2 0 13796 82 1 0 3 0.9300 -8 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 99999 BC2533759 0 0 0 2 0 0 0 0 0 0 P RAMACHANDRAIAH,7.NO. 1139,1140 S H LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453781987 3919917000 C5LG13797 ASHRAF ALI AND PARVEEN BANU KB SANDRA #10, 5TH CROSS 433224 179 1 LT1 211 0.4800 0 4690 149 1 0 3 0.9000 0 0 0 0 1400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2607566 0 0 0 2 0 0 0 0 0 0 ASHRAF ALI AND PARVEEN BANU,KB SANDRA #10, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453782455 3869131994 C5LG36558 PRABHAVATHI N J #18. 1ST MAIN ROAD 433224 238 1 LT1 211 1 0 6859 30 1 0 3 1 -1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004025 0 9999999 100006885162 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI N J,#18. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2