1461779852 8421000524 C5TP12150 SHOHAIB AHMED N NO 646 M M LAYOUT 4 TH D CROSS K B SANDRA 433210 0 1 1LT7A 710 4 0 1490 61 1 0 3 0.9200 0 3.7700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 8651520 0 0 0 3 0 0 0 0 0 0 SHOHAIB AHMED N,NO 646 M M LAYOUT 4 TH D CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461779833 7923917000 C4LG22402 MADAIAH 78 K.B.SANDRA R.T.NAGAR 433210 2930 1 LT1 211 0.1600 0 376 39 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606882 0 0 0 2 0 0 0 0 0 0 MADAIAH,78 K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 9.5200 20 2024-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461779809 7929609000 C5EH23382 SAYED NAEEM & FARHA NAAZ NO.22,3 MAIN, MM LAYOUT, KB SANDRA 433210 27 1 LT1 211 3 0 21209 145 1 0 3 1 -280 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 7929609161D 0 0 0 1 0 0 0 0 0 0 SAYED NAEEM & FARHA NAAZ,NO.22,3 MAIN, MM LAYOUT, KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779726 7944817000 C5EH21931 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 3700 1 LT1 211 3 0 15108 66 1 0 3 1 -7 0 0 0 2140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 7944817505D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780071 7980227000 C5LG18900 P.RAVINDRAN NO.1105,PUNJAB LANE,R.T.NAGAR(P) KB.SANDRA,BLORE-32 433210 2010 1 LT1 211 0.4800 0 1436 33 1 0 3 0.1000 -10 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607583 0 0 0 1 0 0 0 0 0 0 P.RAVINDRAN,NO.1105,PUNJAB LANE,R.T.NAGAR(P) KB.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779958 7999917000 C4LG37041 JOSPHINE KAVALBYRASANDRA NA 433210 1800 1 LT1 211 0.2400 0 1511 35 1 0 3 0.7800 79 1 0 0 600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2613882 0 0 0 0 0 0 0 0 0 0 JOSPHINE,KAVALBYRASANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461779863 0149137412 C5LG43796 T SARASWATHI NO.292 PANJAPPA LANE 433210 2720 1 LT1 211 0.4800 0 1607 0 1 0 3 1 1779 14.6300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110310319 0 0 0 1 0 0 0 0 0 0 T SARASWATHI,NO.292 PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779801 0160917000 C5EH3340 SYED SHAFIULLA 71, 3RD MAIN ROAD MM LAYOUT 433210 3630 1 LT1 211 3 0 6513 36 1 0 3 0.8900 -236 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607879 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,71, 3RD MAIN ROAD MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461779693 0182917000 C4LG33276 R..MANICHAM NA NA 433210 2200 1 LT1 211 0.2400 0 1670 43 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606548 0 0 0 2 0 0 0 0 0 0 R..MANICHAM,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461779722 0277917000 C5LG380 R.AMMU NO 1070 K.B.SANDRA 433210 2920 1 LT1 211 0.4800 0 1745 40 1 0 3 0.9600 7 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BD1156179 0 0 0 0 0 0 0 0 0 0 R.AMMU,NO 1070 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461779703 0282427000 C5EH11649 K.SHANKAR NO18,K.B.SANDRA, BANGALORE. 433210 500 1 LT1 211 0 1 1701 25 1 0 3 0.8400 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613142 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,NO18,K.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461779636 0297127000 C4LG36904 KALAI DEVAN NA NA 433210 2310 1 LT1 211 0.2400 0 759 8 1 0 3 1 -126 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4925449 0 0 0 0 0 0 0 0 0 0 KALAI DEVAN,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461779615 0299158619 C5LG50280 MARIAMMA #69 SUJANNA NAGAR 433210 6 1 LT1 211 1 0 155 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 111113566118 0 0 0 0 0 0 0 0 0 0 MARIAMMA,#69 SUJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 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 0.1000 2 1461780120 0318617000 C5LG17239 RAJU R NO.1281 CHOWDAPPA GARDEN 433210 900 1 LT1 211 0.4800 0 4833 105 1 0 3 0.9300 0 0 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2607745 0 0 0 1 0 0 0 0 0 0 RAJU R,NO.1281 CHOWDAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461780101 0321027000 C5EH12916 ABDUL RAZAK NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 433210 7 1 LT1 211 6 0 9863 513 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 23136575 0 0 0 5 0 0 0 0 0 0 ABDUL RAZAK,NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 458.2500 0 2026-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5110 2 1461780104 0322327000 C5LG21690 SIDDAPPA NO23, K.B SANDRA, BANGALORE 433210 3130 1 LT1 211 0.2400 0 2651 53 1 0 3 0.8800 13 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606560 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO23, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461780047 0330227000 C5EH12884 NASIRA PARVEEN NO10, 4TH CROSS, MM L/O, K.B SANDRA, BANGALORE 433210 3720 1 LT1 211 2 0 17461 356 1 0 3 0.9000 0 0 0 0 1440 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2017-01-11 A2607188 0 0 0 4 0 0 0 0 0 0 NASIRA PARVEEN,NO10, 4TH CROSS, MM L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 392.3400 0 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461780048 0331332964 C5LG55975 JAHEEDA # 28 SUJANA NAGARA 433210 0 1 LT1 211 1 0 1870 71 1 0 3 0.8600 275 1.1300 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 68200510 0 0 0 2 0 0 0 0 0 0 JAHEEDA,# 28 SUJANA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461779747 0391127000 C5LG33333 A ATHAULLA #20,3 MAIN,MM LAYOUT,KB SANDRA - 433210 36 1 LT1 211 1 0 2649 22 1 0 3 1 0 2.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 0391127398D 0 0 0 1 0 0 0 0 0 0 A ATHAULLA,#20,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780045 0425426207 C5LG44419 A KESHAVAN # PANJAPPA LANE 433210 2390 1 LT1 211 0.5000 0 9642 89 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 38120112 0 0 0 0 0 0 0 0 0 0 A KESHAVAN,# PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461780049 0427327000 C5LG1673 UMA MOHAN NO 27/2 DHODANNA NAGAR KBS 433210 1880 1 LT1 211 0.4800 0 3622 66 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613885 0 0 0 0 0 0 0 0 0 0 UMA MOHAN,NO 27/2 DHODANNA NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461779746 0507740351 C5EH34515 LAXMAN RAO T 4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 21 1 LT1 211 3 0 11490 140 1 0 3 0.8800 0 0 0 0 1160 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2019-06-14 52185083 0 0 0 2 0 0 0 0 0 0 LAXMAN RAO T,4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461780055 0520726535 C5LG46168 MURALI NO 155 PUNJAPPA LINE 433210 3190 1 LT1 211 0.5000 0 5236 53 1 0 3 0.9100 -34 0 0 0 1440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 51815294 0 0 0 0 0 0 0 0 0 0 MURALI,NO 155 PUNJAPPA LINE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461779783 0569376177 C5EH38540 K R ABDUL MATEEN #614 4TH D CROSS, 433210 0 1 LT1 211 2 0 5107 152 1 0 3 0.9000 472 0 0 0 1350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1350 (ignore if paid) 0 0 53297357 0 0 0 2 0 0 0 0 0 0 K R ABDUL MATEEN,#614 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461779771 0573227000 C5LG20443 S.MANI #27/2, DODDANA NAGAR, K.B.SANDRA, 433210 1740 1 LT1 211 0.4800 0 2964 89 1 0 3 0.6300 1102 8.1600 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2613895 0 0 0 2 0 0 0 0 0 0 S.MANI,#27/2, DODDANA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461779712 0584127000 C5LG6542 JAYANTHI B 32 - 433210 1570 1 LT1 211 0.2000 0 840 6 1 0 3 0.9500 171 1.9500 0 0 120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2613894 0 0 0 0 0 0 0 0 0 0 JAYANTHI,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461779681 0590929638 C5LG50545 JAI KUMAR #29/3/ 7/1 MUNINAGAPPA LAYOUT 433210 1110 1 LT1 211 1 0 4179 63 1 0 3 0.9600 -54 0 0 0 1610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 BD0936485 0 0 0 0 0 0 0 0 0 0 JAI KUMAR,#29/3/ 7/1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461779670 0593127000 C4EH11695 GLORYAMMA K.B SANDRA NA 433210 700 1 LT1 211 2 0 4428 96 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607129 0 0 0 2 0 0 0 0 0 0 GLORYAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461779619 0600127000 MSC5EH12360 ABDUL MUJEEB #40/3, 3RD MAIN ROAD, MM L/O,K.B.SANDRA 433210 4230 1 LT1 211 3 0 7090 156 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607877 0 0 0 3 0 0 0 0 0 0 ABDUL MUJEEB,#40/3, 3RD MAIN ROAD, MM L/O,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 197.5500 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461780111 0610027000 C4LG34315 JAI KUMAR M NA NA 433210 1840 1 LT1 211 0.2400 0 9641 36 1 0 3 1 -86 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003023181D 0 0 0 1 0 0 0 0 0 0 JAI KUMAR M,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45 55 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780008 0628617000 C4EH22723 GLORYAMMA K.B SANDRA NA 433210 710 1 LT1 211 3 0 1312 23 1 0 3 0.8300 1 0 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2607128 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461779832 0658617000 C5EH18335 INDIRA SOLOMON NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433210 1330 1 LT1 211 2 0 2958 74 1 0 3 0.9600 775 3.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC3477988 0 0 0 1 0 0 0 0 0 0 INDIRA SOLOMON,NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461779799 0665027000 C5EH10740 VIJAYALAKSHMI.B VIDHYA B W/O MURALI.S NO 20 4TH D CROSS, M.M. L/O, 433210 4020 1 LT1 211 3 0 6405 166 1 0 3 0.8600 -10 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606396 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI.B,VIDHYA B W/O MURALI.S NO 20 4TH D CROSS, M.M. L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461779781 0668617000 C5EH10887 SUNITHA MOOLYA NO 28 MUNINAGAPPA L/O KB SANDRA 433210 800 1 LT1 211 2 0 2284 62 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613154 0 0 0 2 0 0 0 0 0 0 SUNITHA MOOLYA,NO 28 MUNINAGAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.0200 51 2024-06-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461779981 0742717000 C5EH20869 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1470 1 LT1 211 2 0 20791 100 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 0742717750D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779803 0772027000 C5LG18899 P.RAVINDRAN NO.1105,PUNJAB LANE RT NAGAR(P) KB.SANDRA BLORE-32 433210 2000 1 LT1 211 0.4800 0 5509 140 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607592 0 0 0 1 0 0 0 0 0 0 P.RAVINDRAN,NO.1105,PUNJAB LANE RT NAGAR(P) KB.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779705 0794327000 MSC5EH12364 VIVIAN VICTOR NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4190 1 LT1 211 3 0 10183 266 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606890 0 0 0 4 0 0 0 0 0 0 VIVIAN VICTOR,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 253.4700 0 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461779662 0805227000 C4LG34314 JAI KUMAR M NA NA 433210 1830 1 LT1 211 0.2400 0 1730 32 1 0 3 0.8800 -36 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613898 0 0 0 1 0 0 0 0 0 0 JAI KUMAR M,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.4600 61 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461780039 0829327000 C5LG835 SARAVANAN NO 13 K.B.SANDRA 433210 600 1 LT1 211 0.4800 0 585 26 1 0 3 0.9800 382 1.6000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607400 0 0 0 1 0 0 0 0 0 0 SARAVANAN,NO 13 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461779935 0851127000 C4LG42038 ANTHONYCRUZ NO.127/1,DODDANANAGAR PANJAPPALINE,K.B.SANDRA 433210 1670 1 LT1 211 0.2400 0 3123 69 1 0 3 0.9200 55 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613892 0 0 0 1 0 0 0 0 0 0 ANTHONYCRUZ,NO.127/1,DODDANANAGAR PANJAPPALINE,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461779810 0871713987 C5LG46169 MURALI NO 155 PUNJAPPA LINE 433210 3200 1 LT1 211 0.5000 0 11988 96 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 51815295 0 0 0 1 0 0 0 0 0 0 MURALI,NO 155 PUNJAPPA LINE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461779763 0881690649 C5LG52860 SAMPATH K SUJJANA NAGARA, N P FACTORY MAIN ROAD, 433210 0 1 LT1 211 1 0 5786 162 1 0 3 0.9400 0 0 0 0 2810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 53301794 0 0 0 3 0 0 0 0 0 0 SAMPATH K,SUJJANA NAGARA, N P FACTORY MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461779959 0940917000 C4LG44685 ANTHONY RAJ M AND M VELANKANNAN 27/2 K.B.SANDRA NA 433210 1860 1 LT1 211 0.2400 0 2938 65 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613896 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ M AND M VELANKANNAN,27/2 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461779866 0954817000 C4EH37487 NISSANR REHEMAN NO 698/549 M.M.LAYOUT K.B.SANDRA 433210 4110 1 LT1 211 0.7500 0 2856 39 1 0 3 0.7300 1061 4.5400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613213 0 0 0 4 0 0 0 0 0 0 NISSANR REHEMAN,NO 698/549 M.M.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1461779678 7650917000 C5LG29148 MADAPPA.C NO-13,5TH CROSS,K B SANDRA, ByLORE. 433210 550 1 LT1 211 1 0 14399 49 1 0 3 1 -5 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100002997037D 0 0 0 1 0 0 0 0 0 0 MADAPPA.C,NO-13,5TH CROSS,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779995 7697838060 C5EH36064 GIRISH R & ARCHANA S # 05 6 TH CROSS 433210 1270 1 LT1 211 2 0 8763 194 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC3004684 0 0 0 2 0 0 0 0 0 0 GIRISH R & ARCHANA S,# 05 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461779997 7698641184 C5EH30734 SHASHI & XAVIER 29/A 5TH CROSS 433210 3570 1 LT1 211 2 0 18824 158 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 2021-02-09 39052676 0 0 0 0 0 0 0 0 0 0 SHASHI & XAVIER,29/A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461779878 7717427000 C5LG6663 J KANIKARAJ JOSEPH B 32 - 433210 2500 1 LT1 211 0.2400 0 1884 35 1 0 3 0.8400 -1 0 0 0 20 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2607312 0 0 0 0 0 0 0 0 0 0 J KANIKARAJ JOSEPH,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461779770 7741517000 C5EH4971 A.ATHAULLA. NO20 M.M L/O 433210 33 1 LT1 211 3 0 8315 211 1 0 3 0.9300 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607876 0 0 0 4 0 0 0 0 0 0 A.ATHAULLA.,NO20 M.M L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 210.7500 0 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461780074 7783977371 C5EH31725 SHANTHA KUMARI #70 3RD MAIN 433210 1 1 LT1 211 1 0 6864 49 1 0 3 0.8300 -3479 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 39067051 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,#70 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001868506 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461780066 7785689367 C5LG48992 MUTHU #13 MUNINARAPPA LAYOUT 433210 1080 1 LT1 211 1 0 4590 120 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52827447 0 0 0 2 0 0 0 0 0 0 MUTHU,#13 MUNINARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461779869 7818817000 C5LG838 JAYA.G NO 27 K.B.SANDRA 433210 3030 1 LT1 211 0.4800 0 2059 31 1 0 3 0.8200 0 0 0 0 1460 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2607502 0 0 0 1 0 0 0 0 0 0 JAYA.G,NO 27 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 50 55 2025-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461779755 7841227000 C5EH2499 SAYEEDA FARIDA BEGUM NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 433210 3890 1 LT1 211 3 0 8877 151 1 0 3 0.9000 63 1 0 0 670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2607867 0 0 0 2 0 0 0 0 0 0 SAYEEDA FARIDA BEGUM,NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461780017 7892273185 C5EH29091 SRI ANGAPPAN.A 25,. DODDANNA NAGAR 433210 2780 1 LT1 211 1 0 4936 71 1 0 3 0.9000 -2 1.4900 0 0 810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37605838 0 0 0 2 0 0 0 0 0 0 SRI ANGAPPAN.A,25,. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461780013 1157717000 C5LG836 JAYA.G NO 27 K.B.SANDRA 433210 3010 1 LT1 211 0.4800 0 3847 90 1 0 3 0.8200 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607318 0 0 0 1 0 0 0 0 0 0 JAYA.G,NO 27 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461779901 1159868151 C5EH38391 V BALU # 50/1 M M LAYOUT 433210 0 1 LT1 211 2 0 6703 157 1 0 3 0.9700 917 3.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BC3419098 0 0 0 3 0 0 0 0 0 0 V BALU,# 50/1 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461779903 1164327000 C4LG30700 YELLAMMAL NA NA 433210 1910 1 LT1 211 0.2400 0 2247 79 1 0 3 0.8800 3426 26.4300 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2613899 0 0 0 0 0 0 0 0 0 0 YELLAMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461779843 1180717000 C5EH18336 INDIRA SOLOMON NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433210 1340 1 LT1 211 2 0 83 2 1 0 3 1 291 1.2600 0 0 310 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 0 70007729 0 0 0 0 0 0 0 0 0 0 INDIRA SOLOMON,NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779842 1192427000 C5LG20660 K.SHANKAR NO18,K.B.SANDRA, BANGALORE. 433210 520 1 LT1 211 1 0 3279 92 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613148 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,NO18,K.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461780105 1221170113 C5LG39554 LAKSHMI J NO.18; POOJAMMA L/O 433210 150 1 LT1 211 1 0 10012 57 1 0 3 1 48 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111112950269 0 0 0 1 0 0 0 0 0 0 LAKSHMI J,NO.18; POOJAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780046 1230127000 C5EH144 MUKUND P KASHID NO 2,4TH D X K.B.SANDRA 433210 3790 1 LT1 211 3 0 2313 94 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607863 0 0 0 3 0 0 0 0 0 0 MUKUND P KASHID,NO 2,4TH D X K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461780012 1247327000 C5EH6811 NISAR AHMED ASGASDG - 433210 4070 1 LT1 211 2 0 4268 118 1 0 3 0.7900 0 1.1000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606793 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,ASGASDG - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461779904 1259027000 C5LG14648 J KANIKARAJ JOSEPH #11, KB SANDRA BLORE 32 433210 2510 1 LT1 211 0.4800 0 1446 18 1 0 3 1 0 7.3800 0 0 920 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2607657 0 0 0 0 0 0 0 0 0 0 J KANIKARAJ JOSEPH,#11, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461779744 1297127000 C5LG30005 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1650 1 LT1 211 0.4800 0 7198 50 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003011582D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779740 1306127000 C5LG25732 SMT.SAROJA.S NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 433210 1020 1 LT1 211 0.4800 0 15348 84 1 0 3 1 376 1.5600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003013908D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA.S,NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461780103 1316327000 C5LG32765 GANESH R #2043,DODDANNA NAGAR - 433210 2650 1 LT1 211 0.2400 0 4109 0 1 0 3 1 312 2.1100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 1316327770D 0 0 0 1 0 0 0 0 0 0 GANESH R,#2043,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780063 1325127000 C5EH30 K.GAJANNANA KAMATH NO 6,4TH D X K.B.SANDRA 433210 3920 1 LT1 211 3 0 6426 147 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2607185 0 0 0 3 0 0 0 0 0 0 K.GAJANNANA KAMATH,NO 6,4TH D X K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461779898 1361817000 C5LG21230 JAYANTHI NO34, SUJANA NAGAR, K.B SANDRA, RT NAGAR, 433210 3300 1 LT1 211 0.2400 0 5117 106 1 0 3 0.7800 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607742 0 0 0 2 0 0 0 0 0 0 JAYANTHI,NO34, SUJANA NAGAR, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461779745 1387817000 C5EH11756 MARIA JAINTHA NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 433210 740 1 LT1 211 2 0 5358 100 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607588 0 0 0 2 0 0 0 0 0 0 MARIA JAINTHA,NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461780021 1425717000 C5LG10605 BHAGYA SREE NO 29/3, 6TH CROSS, K.B.SANDRA 433210 1370 1 LT1 211 0.4800 0 3642 67 1 0 3 0.7600 6 0 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2607133 0 0 0 2 0 0 0 0 0 0 BHAGYA SREE,NO 29/3, 6TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461779626 1498617000 C5LG25233 A.KUMAR N0-83,K B SANDRA,BYLORE-32. - 433210 930 1 LT1 211 1 0 10234 23 1 0 3 1 -388 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003024181D 0 0 0 1 0 0 0 0 0 0 A.KUMAR,N0-83,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779607 1505334095 C5LG50546 JAI KUMAR #29/3/7/ 1 MUNINAGAPPA LAYOUT 433210 1120 1 LT1 211 1 0 5686 123 1 0 3 0.9500 824 4.6600 0 0 2540 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 BD0936486 0 0 0 2 0 0 0 0 0 0 JAI KUMAR,#29/3/7/ 1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461779601 1512288686 C5EH31852 VIMALA V #18/1,5TH CROSS MUNINAGAPPA LAYOUT 433210 3640 1 LT1 211 1 0 4162 31 1 0 3 0.6400 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BD0872344 0 0 0 0 0 0 0 0 0 0 VIMALA V,#18/1,5TH CROSS MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461779600 1512609000 C5EH23384 SAYED NAEEM & FARHA NAAZ NO.22,3 MAIN, MM LAYOUT, KB SANDRA 433210 31 1 LT1 211 2 0 29941 186 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 1512609758D 0 0 0 1 0 0 0 0 0 0 SAYED NAEEM & FARHA NAAZ,NO.22,3 MAIN, MM LAYOUT, KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001503184 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779979 1544227000 C4LG44829 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 3310 1 LT1 211 0.2400 0 274 0 1 0 3 1 -222 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606547 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461779926 1552227000 C5EH11755 MARIA JAINTHA NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 433210 750 1 LT1 211 2 0 3852 101 1 0 3 0.9100 77 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607590 0 0 0 2 0 0 0 0 0 0 MARIA JAINTHA,NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461780102 1622817000 C5LG19574 JOSEPH RAJ MODI ROAD CROSS DJ HALLI BANGALORE 433210 0 1 LT1 211 0.8000 0 1237 32 1 0 3 0.9400 -5 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2709668 0 0 0 1 0 0 0 0 0 0 JOSEPH RAJ,MODI ROAD CROSS DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947453 0 0 0 0 1 0 0 0 0 0 30.9600 41 2025-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461780082 1625817000 C4LG44801 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 8 1 LT1 211 0.2400 0 1583 5 1 0 3 0.7800 -337 0 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2607506 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461780011 1636445611 C5EH30735 SHASHI & XAVIER 29/A 5TH CROSS 433210 300 1 LT1 211 0 1 2847 37 1 0 3 0.8600 0 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39052678 0 0 0 2 0 0 0 0 0 0 SHASHI & XAVIER,29/A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461779900 1656817000 C5LG13748 SARAVANANAN. NO.13 KBS 433210 640 1 LT1 211 0.2400 0 948 4 1 0 3 0.8100 -75 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607381 0 0 0 0 0 0 0 0 0 0 SARAVANANAN.,NO.13 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461779743 1690717000 C5LG656 K.A.DEVAKUMAR NO 1083 K.B.SANDRA 433210 2690 1 LT1 211 0.4800 0 285 6 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607508 0 0 0 0 0 0 0 0 0 0 K.A.DEVAKUMAR,NO 1083 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461779742 1696427000 C4LG37108 P.SHANKAR NA NA 433210 2550 1 LT1 211 0.2400 0 1345 37 1 0 3 0.9200 9 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926689 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461779963 1739127000 C5EH6810 NISAR AHMED ASGASDG - 433210 4080 1 LT1 211 3 0 15137 376 1 0 3 0.1000 3091 12.7200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606798 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,ASGASDG - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 323.7500 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779914 1748817000 C5LG5664 SARASA B 32 - 433210 1680 1 LT1 211 0.4800 0 3010 52 1 0 3 0.6500 0 0 0 0 1000 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2613888 0 0 0 0 0 0 0 0 0 0 SARASA,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461779690 1789825018 C5EH24266 V.VIMALA #8/1,5TH CORSS MUNINAGAPPA LAYOUT 433210 340 1 LT1 211 2 0 2906 19 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 5229891975D 0 0 0 1 0 0 0 0 0 0 V.VIMALA,#8/1,5TH CORSS MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779954 1837227000 C4LG45998 MERY RAJESHWARI NO : 126 ,PANJAPPA LANE, DODDANNA NAGAR , KAVALBYRASANDRA 433210 1770 1 LT1 211 0.2400 0 3316 47 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613890 0 0 0 0 0 0 0 0 0 0 MERY RAJESHWARI,NO : 126 ,PANJAPPA LANE, DODDANNA NAGAR , KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461779931 1840717000 C5LG25422 ANYAPPAN.A NO-25,DODDANNANAGAR,K.B.SANDRA, ByLORE-32. 433210 2740 1 LT1 211 1 0 3158 126 1 0 3 0.7400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4827064 0 0 0 2 0 0 0 0 0 0 ANYAPPAN.A,NO-25,DODDANNANAGAR,K.B.SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461779871 1851127000 C4LG44837 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 1530 1 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003001071D 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461779738 1875227000 C4LG18956 GUNA SUNDARI NA NA 433210 1430 1 LT1 211 0.2400 0 4266 87 1 0 3 0.8300 22 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607391 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461779685 1887817000 C5LG1672 UMA MOHAN NO 27/2 DHODANNA NAGAR KBS 433210 1890 1 LT1 211 0.4800 0 3316 72 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613884 0 0 0 1 0 0 0 0 0 0 UMA MOHAN,NO 27/2 DHODANNA NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461779624 1898027000 C4LG44838 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 1540 1 LT1 211 0.2400 0 4536 98 1 0 3 0.9400 4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607138 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461779651 1918799950 C5EH42024 P MURUGAN NO SITE NO 45 N P FACTORY SUJANA NAGARA K B SANDRA 433210 0 1 LT1 211 2 0 95 2 1 0 3 0.9600 630 4.1900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 70072325 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO SITE NO 45 N P FACTORY SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461779918 1954817000 MSC5EH12362 D.EDWARD & PREMA EDWARD NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4210 1 LT1 211 3 0 12494 267 1 0 3 0.9100 -4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606888 0 0 0 5 0 0 0 0 0 0 D.EDWARD & PREMA EDWARD,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1461780118 0011809697 C5LG57066 ARPUDAM NO 568 DOOR NO 39 SUJANA NAGARA K B SANDRA 433210 0 1 LT1 211 1 0 3441 230 1 0 3 0.1000 0 1.3300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 70032292 0 0 0 2 0 0 0 0 0 0 ARPUDAM,NO 568 DOOR NO 39 SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461779902 0052817000 C5LG7073 DEVA KUMAR. K A B 32 - 433210 2710 1 LT1 211 0.4800 0 2020 21 1 0 3 0.7100 -555 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607516 0 0 0 1 0 0 0 0 0 0 DEVA KUMAR. K A,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461779899 0053942131 C5LG50350 RAVI #42 SUJANNA NAGAR 433210 5 1 LT1 211 1 0 6330 123 1 0 3 0.9500 -75 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 BD0929970 0 0 0 5 0 0 0 0 0 0 RAVI,#42 SUJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1461779840 0067027000 C4LG39812 V.INDUMATHI #29,5THCROSS MUNINAGAPPAL/O NA 433210 1320 1 LT1 211 0.2400 0 3396 72 1 0 3 0.9500 1 0 0 0 1050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2607389 0 0 0 1 0 0 0 0 0 0 V.INDUMATHI,#29,5THCROSS MUNINAGAPPAL/O NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461779841 0080427000 C5LG3882 KANNAPPA NO.29/3,K.B.SANDRA - 433210 320 1 LT1 211 0.2800 0 1865 0 1 0 3 1 3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607394 0 0 0 0 0 0 0 0 0 0 KANNAPPA,NO.29/3,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461779748 0089843827 C5EH38539 K R ABDUL MATEEN # 614-615/1 4TH D CROSS, 433210 0 1 LT1 211 2 0 4534 94 1 0 3 0.9100 298 1.2300 0 0 1240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1240 (ignore if paid) 0 0 53297356 0 0 0 2 0 0 0 0 0 0 K R ABDUL MATEEN,# 614-615/1 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461779749 0100427000 C4LG30597 LEELAMMA NA NA 433210 3160 1 LT1 211 0.2400 0 678 0 1 0 3 1 -156 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607648 0 0 0 0 0 0 0 0 0 0 LEELAMMA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461780092 0110917000 C5LG33257 A LATHA #16,SY#27/2,DODDANNA NAGAR,KBS - 433210 2370 1 LT1 211 0.2400 0 11788 29 1 0 3 0 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004028 0 9999999 0110917678 0 0 0 0 0 0 0 0 0 0 A LATHA,#16,SY#27/2,DODDANNA NAGAR,KBS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779952 0134820491 C5EH30407 ANAND RAJ NO 17, 5 TH CROSS, 433210 3660 1 LT1 211 2 0 9184 85 1 0 3 0.8100 4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2352567 0 0 0 2 0 0 0 0 0 0 ANAND RAJ,NO 17, 5 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461779951 0135817000 C4LG27723 SHANMUGAM KAVALBYRASANDRA NA 433210 2260 1 LT1 211 0.2400 0 1430 23 1 0 3 0.6300 -110 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607303 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,KAVALBYRASANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461779893 2054427000 C5LG10590 V BALU NO 501 K.B SANDRA. 433210 101 1 LT1 211 0.4800 0 2207 100 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4823038 0 0 0 1 0 0 0 0 0 0 V BALU,NO 501 K.B SANDRA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461779894 2055721147 C5EH38547 K R ABDUL KHAYUM # 614 4TH D CROSS, 433210 0 1 LT1 211 2 0 4661 92 1 0 3 0.7500 0 0 0 0 1100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53310054 0 0 0 2 0 0 0 0 0 0 K R ABDUL KHAYUM,# 614 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461779736 2082917000 C5EH21263 A ATHAULLA #20,3 MAIN,MM LAYOUT,KB SANDRA - 433210 36 1 LT1 211 2 0 10639 38 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2082917977D 0 0 0 1 0 0 0 0 0 0 A ATHAULLA,#20,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779964 2138127000 C5EH13312 K.VELU NO18, K.B SANDRA, BANGALORE - 433210 430 1 LT1 211 2 0 5247 128 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607748 0 0 0 1 0 0 0 0 0 0 K.VELU,NO18, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779628 2204227000 C5EH2409 SUDESH KUMAR SHETTI NO.7,4-D-CROSS M.M.LAYOUT,K.B.SANDRA 433210 3470 1 LT1 211 4 0 6200 158 1 0 3 0.7700 -522 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607195 0 0 0 2 0 0 0 0 0 0 SUDESH KUMAR SHETTI,NO.7,4-D-CROSS M.M.LAYOUT,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461780089 2214427000 C5EH21265 A ATHAULLA #20,3 MAIN,MM LAYOUT,KB SANDRA - 433210 40 1 LT1 211 0.2400 1 7403 49 1 0 3 1 0 1.8100 0 0 1100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2214427332D 0 0 0 1 0 0 0 0 0 0 A ATHAULLA,#20,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779967 2234239532 C5EH31290 MOHAMMED SAJJAD PASHA P NO 20/ 1, 3 RD MAIN ROAD, 433210 78 1 LT1 211 2 0 6515 92 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2447721 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 20/ 1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461779887 2248817000 C4EH22724 GLORYAMMA K.B SANDRA NA 433210 730 1 LT1 211 1 0 2435 23 1 0 3 0.9600 1 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2607127 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461779854 2254717000 C5LG916 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433210 3290 1 LT1 211 0.2000 0 6296 138 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607501 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461779850 2256427000 C5LG13744 SMT.DHANALAKSHMI K.B.SANDRA BANGALORE 433210 3260 1 LT1 211 0.2400 0 2992 88 1 0 3 0.8600 119 1 0 0 320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2606898 0 0 0 0 0 0 0 0 0 0 SMT.DHANALAKSHMI,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461779758 2274327000 C4EH18577 SHARADAMMA K.B SANDRA NA 433210 680 1 LT1 211 2.8600 0 7627 161 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607753 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 211.0700 0 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461779674 2289958966 C5LG51045 D RANI #61 N P FACTORY ROAD 433210 0 1 LT1 211 1 0 4950 127 1 0 3 0.9900 397 1.6100 0 0 840 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BD1099011 0 0 0 1 0 0 0 0 0 0 D RANI,#61 N P FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461779675 2291609000 C5EH23383 SAYED NAEEM & FARHA NAAZ NO.22,3 MAIN, MM LAYOUT, KB SANDRA 433210 29 1 LT1 211 2 0 36524 204 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2291609442D 0 0 0 1 0 0 0 0 0 0 SAYED NAEEM & FARHA NAAZ,NO.22,3 MAIN, MM LAYOUT, KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779611 2305027000 C5EH21928 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 380 1 LT1 211 2 0 14104 115 1 0 3 1 1 0 0 0 1620 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2305027726D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779641 2314427000 C4LG44834 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 2600 1 LT1 211 0.2400 0 3693 56 1 0 3 0.7500 230 1.8500 0 0 740 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2607125 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461779640 2314717000 C5EH13311 K.VELU NO18, K.B SANDRA, BANGALORE - 433210 440 1 LT1 211 2 0 1603 81 1 0 3 0.1000 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607756 0 0 0 1 0 0 0 0 0 0 K.VELU,NO18, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779642 2316327000 C5LG26695 R.SUBRAMANI NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 433210 2170 1 LT1 211 0.4800 0 6641 24 1 0 3 1 -40 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003016615D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779889 2358917000 C5EH21927 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 3670 1 LT1 211 2 0 10387 138 1 0 3 1 0 2.2600 0 0 1850 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2358917647D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779728 2388717000 C5EH5083 J.JAMES GNANA SHEKAR NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE-32 433210 100 1 LT1 211 0 1 199 24 1 0 3 0.8900 -18 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613158 0 0 0 1 0 0 0 0 1 0 J.JAMES GNANA SHEKAR,NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461779612 2414522304 C5LG44420 A KESHAVAN # PANJAPPA LANE 433210 2400 1 LT1 211 0.5000 0 10060 106 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 38120113 0 0 0 1 0 0 0 0 0 0 A KESHAVAN,# PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779816 2469227000 C5LG15036 R. SUSAIRAJ #1096, PANJAPPA LINE KBSANDRA BLORE 433210 2350 1 LT1 211 0.2400 0 1718 47 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607652 0 0 0 1 0 0 0 0 0 0 R. SUSAIRAJ,#1096, PANJAPPA LINE KBSANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461779644 2504427000 C5EH15740 SMT.SAROJA.S NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 433210 1060 1 LT1 211 0.2400 1 4287 0 1 0 3 1 147 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003028211D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA.S,NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779629 2512227000 C5LG17452 KARUNAKAR SAMUEL NO1270 BEHIND NP FACTORY 433210 250 1 LT1 211 0.4800 0 2005 35 1 0 3 0.6300 -71 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607139 0 0 0 0 0 0 0 0 0 0 KARUNAKAR SAMUEL,NO1270 BEHIND NP FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461780006 2535027000 C4LG35305 RAM KRISHNAN 27/2 K.B.SANDRA NA 433210 2220 1 LT1 211 0.2400 0 537 17 1 0 3 0.9800 -76 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607302 0 0 0 0 0 0 0 0 0 0 RAM KRISHNAN,27/2 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 16.4400 26 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461779892 2555598102 C5LG51920 MURUGAMMA #4 6 SUJJANNA NAGAR 433210 3 1 LT1 211 1 0 4182 32 1 0 3 0.9700 -17 0 0 0 2180 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 BD1125931 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,#4 6 SUJJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5400 105 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461779823 2567327000 C5LG913 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433210 2640 1 LT1 211 0.2000 0 2964 64 1 0 3 0.1000 0 0 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2607751 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779668 2599330489 C5LG50908 MOHAMMED ASLAM KHAN #614&615 M M LAYOUT 433210 0 1 LT1 211 1 0 1166 25 1 0 3 0.7900 -5103 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 53040930 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM KHAN,#614&615 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461779940 2659596811 C5LG45508 MURALI D 155 SITE NO 3 433210 3180 1 LT1 211 0.5000 0 7462 96 1 0 3 0.9800 236 1 0 0 2440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BD0877631 0 0 0 0 0 0 0 0 0 0 MURALI D,155 SITE NO 3 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461779702 2704817000 C5LG514 PUSHPA NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 433210 2960 1 LT1 211 0.4800 0 723 25 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606544 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461779614 2722127000 C5EH6808 NISAR AHMED ASGASDG - 433210 4060 1 LT1 211 0 1 3121 86 1 0 3 0.8400 0 0 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2606788 0 0 0 2 0 0 0 0 1 0 NISAR AHMED,ASGASDG - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461779930 2757915437 C5EH33482 PUSHPA LATHA #1074 DODDANNA NAGARA 433210 3080 1 LT1 211 1 0 4346 29 1 0 3 0.9000 1 0 0 0 1220 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0917061 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,#1074 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461779831 2773717000 C5EH11079 P.V.NANDA KUMAR NO28 MUNINAGAPPA L/O K.B SANDRA 433210 780 1 LT1 211 3 0 2428 40 1 0 3 1 -454 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003012703D 0 0 0 1 0 0 0 0 0 0 P.V.NANDA KUMAR,NO28 MUNINAGAPPA L/O K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780010 2840917000 C5LG22453 ABDUL RAZAK NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 433210 16 1 LT1 211 0 3 5167 169 1 0 3 0.9200 0 0 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2606774 0 0 0 4 0 0 0 0 1 0 ABDUL RAZAK,NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1461779993 2845996347 C5LG46697 MADAPPA #13 K B SANDRA 433210 540 1 LT1 211 1 0 3306 49 1 0 3 0.9000 159 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 52317360 0 0 0 0 0 0 0 0 0 0 MADAPPA,#13 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461779939 2856631914 C5EH31289 MOHAMMED SAJJAD PASHA P NO 20/1, 3 RD MAIN ROAD, 433210 75 1 LT1 211 2 0 2 0 1 0 3 0.0100 -126 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2447723 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 20/1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779922 2858617000 C5EH20870 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1500 1 LT1 211 2 0 14114 99 1 0 3 1 0 0 0 0 580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2858617786D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779780 2883917000 C5EH21930 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 3680 1 LT1 211 4 0 24842 183 1 0 3 1 209 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2883917143D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779625 5637427000 C4LG15309 YELLAMMAL NA NA 433210 1900 1 LT1 211 0.2400 0 3201 95 1 0 3 0.9400 145 1.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613891 0 0 0 0 0 0 0 0 0 0 YELLAMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461780058 5653917000 C5LG381 R.AMMU NO 1070 K.B.SANDRA 433210 2910 1 LT1 211 0.4800 0 7280 38 1 0 3 1 110 1 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003014048D 0 0 0 1 0 0 0 0 0 0 R.AMMU,NO 1070 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461779945 5674721971 C5EH23863 ZAREEN SHAH NO.22/1. 3RD MAIN ROAD 433210 24 1 LT1 211 2 0 9925 125 1 0 3 1 256 1.0500 0 0 410 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.410 (ignore if paid) 0 99999 1383083612D 0 0 0 1 0 0 0 0 1 0 ZAREEN SHAH,NO.22/1. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779655 5731717000 C5LG24036 M.SHIVAGAMI NO1087, PANJAPPA LINE , K.B.SANDRA, BANGALORE 433210 2790 1 LT1 211 0.4800 0 2109 42 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606555 0 0 0 0 0 0 0 0 0 0 M.SHIVAGAMI,NO1087, PANJAPPA LINE , K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461779632 5738327000 C5EH12312 SAYEEDA FARIDA BEGUM NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 433210 3880 1 LT1 211 3 0 15275 324 1 0 3 0.9600 0 10.7400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607866 0 0 0 4 0 0 0 0 0 0 SAYEEDA FARIDA BEGUM,NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 324.9100 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1461779602 5756100471 C5EH38541 K R ABDUL MATEEN # 614 4TH D CROSS, 433210 0 1 LT1 211 2 0 6314 128 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 53297358 0 0 0 2 0 0 0 0 0 0 K R ABDUL MATEEN,# 614 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461779673 5838327000 C5LG6580 TAMIL SELVI B 32 - 433210 2120 1 LT1 211 0.2000 0 4319 114 1 0 3 0.9000 -1 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607641 0 0 0 3 0 0 0 0 0 0 TAMIL SELVI,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461779880 5895053173 C5LG54809 L M SHAFFEE #41/9 KHUMYUN GARDEN 433210 0 1 LT1 211 1 0 3013 101 1 0 3 0.8900 4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 67557734 0 0 0 1 0 0 0 0 0 0 L M SHAFFEE,#41/9 KHUMYUN GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779864 5898794463 C5LG56437 A JAYARAJ NO 293 PANJAPPA LANE 4 TH CROSS K B SANDRA 433210 0 1 LT1 211 1 0 2305 164 1 0 3 0.8700 0 0 0 0 1320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 68148224 0 0 0 2 0 0 0 0 0 0 A JAYARAJ,NO 293 PANJAPPA LANE 4 TH CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461779830 5905817000 C5EH14999 NASIRA PARVEEN NO10, 4TH CROSS, MM L/O, K.B SANDRA, 433210 3750 1 LT1 211 2 0 55957 253 1 0 3 1 1896 7.8200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003011682D 0 0 0 1 0 0 0 0 0 0 NASIRA PARVEEN,NO10, 4TH CROSS, MM L/O, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779769 5918327000 C5EH3339 SYED SHAFIULLA 71, 3RD MAIN ROAD MM LAYOUT 433210 370 1 LT1 211 3 0 4836 90 1 0 3 0.8800 -157 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607871 0 0 0 0 0 0 0 0 0 0 SYED SHAFIULLA,71, 3RD MAIN ROAD MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461780073 5961717000 C5LG33090 ANWARI @ NOORIE #35 SUJANA NAGAR K B SANDRA 433210 3320 1 LT1 211 0.2400 0 8661 82 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 5961717449D 0 0 0 1 0 0 0 0 0 0 ANWARI @ NOORIE,#35 SUJANA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780030 4146427000 C5LG915 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433210 2660 1 LT1 211 0.2000 0 396 1 1 0 3 0.1000 -115 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A7236080 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461780001 7586227000 C5EH11306 RAMAIAH NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 433210 3430 1 LT1 211 2 0 2051 31 1 0 3 0.6900 408 1.7000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606780 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461779751 6025590750 C5EH42025 P MURUGAN # 4 5 N P FACTORY SUJANA NAGARA K B SANDRA 433210 0 1 LT1 211 2 0 87 10 1 0 3 0.6400 3346 27.1700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 70072357 0 0 0 1 0 0 0 0 0 0 P MURUGAN,# 4 5 N P FACTORY SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461779709 6028127000 C5LG21459 S.RAJENDRA PRASAD OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 433210 3870 1 LT1 211 0.2400 0 634 32 1 0 3 0.8900 -1 0 0 0 540 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2606795 0 0 0 2 0 0 0 0 0 0 S.RAJENDRA PRASAD,OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461780088 6058013935 C5EH38549 K R ABDUL KHAYUM # 614 4TH D CROSS, 433210 0 1 LT1 211 2 0 6053 143 1 0 3 0.9200 0 1 0 0 2320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2320 (ignore if paid) 0 0 53310056 0 0 0 2 0 0 0 0 0 0 K R ABDUL KHAYUM,# 614 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461780034 6065748697 C5LG50803 TAMIL SELVI # .27/2 PANJAPPA LANE 433210 2130 1 LT1 211 0.7500 0 2008 28 1 0 3 0.8200 -29 0 0 0 320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 0 52990767 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,# .27/2 PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461779992 6075087787 C5EH37912 JAYAKUMAR C # 295 ASS.NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 786 14 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BC3359054 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR C,# 295 ASS.NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461779739 6119127000 C4EH15170 R.AMMU 27/3 NA 433210 2900 1 LT1 211 3 0 4152 121 1 0 3 0.9400 0 1 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2606891 0 0 0 2 0 0 0 0 0 0 R.AMMU,27/3 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461779698 6128502129 C5LG51166 JAHEEDA # N P FACTORY 433210 0 1 LT1 211 1 0 4893 79 1 0 3 0 -652 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 999999 111115016362 0 0 0 0 0 0 0 0 0 0 JAHEEDA,# N P FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461779657 6141227000 C5LG17450 KARUNAKAR SAMUEL NO1270 BEHIND NP FACTORY 433210 230 1 LT1 211 0.4800 0 2237 74 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607140 0 0 0 2 0 0 0 0 0 0 KARUNAKAR SAMUEL,NO1270 BEHIND NP FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461779637 6145341006 C5LG46171 MURALI # PUNJAPPA LINE 433210 3220 1 LT1 211 0.5000 0 661 0 1 0 3 1 747 5.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 51815297 0 0 0 0 0 0 0 0 0 0 MURALI,# PUNJAPPA LINE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779603 6151917000 C4LG28347 JAI KUMAR M NA NA 433210 1820 1 LT1 211 0.3200 0 4252 41 1 0 3 0.9400 -70 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BD1025288 0 0 0 0 0 0 0 0 0 0 JAI KUMAR M,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461780093 6169924609 C5EH39502 ANJU UDAYSHANKAR & C S UDAYSHANKAR #45/1 M M LAYOUT 433210 0 1 LT1 211 3 0 109 0 1 0 3 1 -572 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 111120581424 0 0 0 1 0 0 0 0 0 0 ANJU UDAYSHANKAR & C S UDAYSHANKAR,#45/1 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779990 6188659586 C5EH36063 GIRISH R & ARCHANA S # 0 5 6 TH CROSS 433210 1260 1 LT1 211 2 0 18466 141 1 0 3 0.9700 1 8.0100 0 0 1070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3004683 0 0 0 2 0 0 0 0 0 0 GIRISH R & ARCHANA S,# 0 5 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 348.3300 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461779917 6200717000 C4LG44822 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 19 1 LT1 211 0.2400 0 3244 73 1 0 3 0.9100 505 3.3300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 BD1131190 0 0 0 2 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461779886 6203917000 C4LG30598 LEELAMMA NA NA 433210 3150 1 LT1 211 0.2400 0 4585 102 1 0 3 0.8300 161 1 0 0 720 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2607647 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461779888 6204127000 C5LG30003 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1630 1 LT1 211 0.4800 0 12352 72 1 0 3 1 328 2.6700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003013669D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779870 6206427000 MSC5EH12363 MADHU.D.G NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4200 1 LT1 211 3 0 7690 158 1 0 3 0.9400 0 9.5400 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2607878 0 0 0 1 0 0 0 0 0 0 MADHU.D.G,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461779867 6206850992 C5EH34516 LAXMAN RAO T 4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 32 1 LT1 211 3 0 1636 10 1 0 3 0.9600 -230 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 2019-06-14 52185082 0 0 0 0 0 0 0 0 0 0 LAXMAN RAO T,4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461779819 6214717000 C5LG1636 KASTURI.S NO.27,D.N.NAGAR,K.B.S R.T.NAGAR POST 433210 2870 1 LT1 211 0.4800 0 1523 37 1 0 3 0.1000 48 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607301 0 0 0 1 0 0 0 0 0 0 KASTURI.S,NO.27,D.N.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779757 6229617000 C5LG30063 KASTURI #18 K.B.SANDRA BLORE-32 - 433210 420 1 LT1 211 0.4800 0 6354 62 1 0 3 1 0 1 0 0 530 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003007433AD 0 0 0 1 0 0 0 0 0 0 KASTURI,#18 K.B.SANDRA BLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779756 6230521111 C5EH25983 SHANTHI SITE NO 3/1 & 3/2 K.B.SANDRA 433210 1420 1 LT1 211 3 0 10951 43 1 0 3 1 -45 0 0 0 580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115895983D 0 0 0 1 0 0 0 0 0 0 SHANTHI,SITE NO 3/1 & 3/2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779737 6232027000 C5EH21929 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 3690 1 LT1 211 4 0 25564 190 1 0 3 1 0 0 0 0 2760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 6232027134D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 234.4200 0 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779672 6245935421 C5LG44998 SHASHI & XAVIER 29/A 5TH CROSS 433210 3580 1 LT1 211 1 0 2924 10 1 0 3 0.8800 80 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 39052677 0 0 0 0 0 0 0 0 0 0 SHASHI & XAVIER,29/A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461779660 6249617000 C5LG25734 SMT.SAROJA.S NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 433210 1040 1 LT1 211 0.4800 0 12398 80 1 0 3 1 -425 0 0 0 990 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100002999673D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA.S,NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780094 6266300401 C5LG51921 MURUGAMMA # 46 SUJJANNA NAGAR 433210 4 1 LT1 211 1 0 120 2 1 0 3 0.9600 -162 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BD1125932 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,# 46 SUJJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461780028 6276534290 C5LG54266 PUSHPA # SITE NO 40 N P FACTOTY 433210 0 1 LT1 211 1 0 1393 57 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 67570567 0 0 0 1 0 0 0 0 0 0 PUSHPA,# SITE NO 40 N P FACTOTY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461780025 6277178477 C5EH26041 NISSAR REHMAN NO698/549 M.M.L/O 433210 4120 1 LT1 211 2 0 2518 16 1 0 3 0.9900 -237 23.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BD0938020 0 0 0 0 0 0 0 0 0 0 NISSAR REHMAN,NO698/549 M.M.L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461780002 6282068124 C5LG48564 GIRISH R & ARCHANA S #0 5 6 TH CROSS 433210 1300 1 LT1 211 1 0 10804 160 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC3004687 0 0 0 2 0 0 0 0 0 0 GIRISH R & ARCHANA S,#0 5 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461779890 6299717000 C4LG20339 JAYA.G NO 27 K.B.SANDRA 433210 3070 1 LT1 211 0.1200 0 162 17 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607513 0 0 0 2 0 0 0 0 0 0 JAYA.G,NO 27 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461780122 6359187876 C5LG52861 SAMPATH K SUJJANNA NAGARA, N P FACTORY MAIN ROAD, 433210 0 1 LT1 211 1 0 1152 34 1 0 3 0.8200 -84 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 53301795 0 0 0 1 0 0 0 0 0 0 SAMPATH K,SUJJANNA NAGARA, N P FACTORY MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461780054 6369617000 C5LG17650 P KAMALA KANNAN NO7/4 KAVAL BYRASANDRA 433210 1000 1 LT1 211 0.5000 0 327 8 1 0 3 0.8800 -80 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607388 0 0 0 0 0 0 0 0 0 0 P KAMALA KANNAN,NO7/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461779838 6407027000 C4LG44836 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 1550 1 LT1 211 0.2400 0 5597 16 1 0 3 0.1000 3 0 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD0876872 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779815 6410227000 C4LG37042 JOSPHNE NA NA 433210 1810 1 LT1 211 0.2400 0 3249 65 1 0 3 0.8600 -597 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606883 0 0 0 1 0 0 0 0 0 0 JOSPHNE,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461779719 6429012857 C5EH42026 P MURUGAN #45 N P FACTORY SUJANA NAGARA K B SANDRA 433210 0 1 LT1 211 2 0 493 60 1 0 3 0.8700 3291 25.1000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 70072340 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#45 N P FACTORY SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461779723 6429817000 C5LG5917 K. VASANTHI NO 1127 PANJAPPA LINE BANGALORE 45 433210 1790 1 LT1 211 0.2400 0 1761 33 1 0 3 0.8600 -17 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613893 0 0 0 0 0 0 0 0 0 0 K. VASANTHI,NO 1127 PANJAPPA LINE BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461779711 6431817000 C5LG28286 MANIMEGALAI NO 32 SUJAN NAGAR KB SANDRA BLORE-32 433210 2670 1 LT1 211 0.2400 0 15136 97 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003006223D 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 32 SUJAN NAGAR KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779938 6488479876 C5LG49189 SHANTHI # 12 87 MUNINAGAPPA LAYOUT 433210 1400 1 LT1 211 1 0 1785 32 1 0 3 0.8600 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52852478 0 0 0 0 0 0 0 0 0 0 SHANTHI,# 12 87 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461779676 6537027000 C5EH9093 KARUNAKAR SAMUEL NO1270 BEHIND NP FACTORY 433210 260 1 LT1 211 0 1 1363 32 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607121 0 0 0 2 0 0 0 0 1 0 KARUNAKAR SAMUEL,NO1270 BEHIND NP FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461779658 6542227000 MSC5EH12365 VIVIAN VICTOR NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4270 1 LT1 211 1 8 10373 442 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 22155436 0 0 0 4 0 0 0 0 0 0 VIVIAN VICTOR,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8810 2 1461779606 6552027000 C5LG15706 M. JANAKI RAMAN #292, 1 ST CROSS KB SANDRA , BLORE 32 433210 2810 1 LT1 211 0.4800 0 2394 49 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 A2607658 0 0 0 0 0 0 0 0 0 0 M. JANAKI RAMAN,#292, 1 ST CROSS KB SANDRA , BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461779648 6554027000 C5LG33448 UMA MOHAN #27/2,DODDANNA NAGAR,KB SANDRA - 433210 1870 1 LT1 211 0.4800 0 10802 89 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 6554027788D 0 0 0 1 0 0 0 0 0 0 UMA MOHAN,#27/2,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779649 6554817000 C5LG30065 LAKSHMI # 1269/2 POOJAPPA L/O K.B.SANDRA BLORE-45 433210 410 1 LT1 211 0.4800 0 11003 40 1 0 3 1 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100002998704D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 1269/2 POOJAPPA L/O K.B.SANDRA BLORE-45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780091 6571717000 C4LG17735 YELLAMAL NA NA 433210 2800 1 LT1 211 0.4800 0 4311 114 1 0 3 0.8300 -6 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606552 0 0 0 0 0 0 0 0 0 0 YELLAMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461780059 6576617000 C5EH10846 K VELU NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 433210 120 1 LT1 211 0 1 230 6 1 0 3 0.7700 -114 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607600 0 0 0 0 0 0 0 0 1 0 K VELU,NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461780042 6579227000 C5LG13913 UGRA NARASIMAIAH KB SANDRA - 433210 2630 1 LT1 211 0.4800 0 2552 45 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607744 0 0 0 1 0 0 0 0 0 0 UGRA NARASIMAIAH,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461780007 6587227000 C5EH18253 MADAPPA.C NO-13,5TH CROSS,K B SANDRA, ByLORE. 433210 570 1 LT1 211 0 1 2894 28 1 0 3 1 -125 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002998214D 0 0 0 1 0 0 0 0 1 0 MADAPPA.C,NO-13,5TH CROSS,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779775 6628617000 C4LG44802 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 7 1 LT1 211 0.2400 0 2229 34 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607507 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461779732 6634027000 C5EH1606 MOHAMMED FAQRUDDIN 3 4TH DCROSS M.M.LAYOUT KAVAL BYRASANDRA 433210 3820 1 LT1 211 3 0 9687 273 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613201 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAQRUDDIN,3 4TH DCROSS M.M.LAYOUT KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 330.1300 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461779956 7595027000 C4LG45740 MADAIAH 78 D.J.HALLI K.B.SANDRA 433210 2940 1 LT1 211 0.2400 0 2697 55 1 0 3 0.1000 54 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606884 0 0 0 1 0 0 0 0 0 0 MADAIAH,78 D.J.HALLI K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779884 7608817000 C5LG513 PUSHPA NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 433210 3000 1 LT1 211 0.4800 0 359 0 1 0 3 1 -605 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 110000897921 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779821 7619327000 C4LG45840 KOTHANDA PANI 341-154 K.B.SANDRA NA 433210 2460 1 LT1 211 0.2400 0 3600 87 1 0 3 0.8300 -16 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607309 0 0 0 0 0 0 0 0 0 0 KOTHANDA PANI,341-154 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461779707 6641717000 C5EH20872 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1480 1 LT1 211 2 0 15295 118 1 0 3 1 0 0 0 0 230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6641717912D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780098 6668126474 C5EH38550 K R ABDUL KHAYUM # 6 14 4TH D CROSS, 433210 0 1 LT1 211 2 0 5709 164 1 0 3 0.9000 0 0 0 0 1300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1300 (ignore if paid) 0 0 53310057 0 0 0 3 0 0 0 0 0 0 K R ABDUL KHAYUM,# 6 14 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461780096 6668227000 C5EH13310 K.VELU NO18, K.B SANDRA, BANGALORE - 433210 450 1 LT1 211 0 1 1007 25 1 0 3 0.1000 -51 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607755 0 0 0 1 0 0 0 0 1 0 K.VELU,NO18, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461780083 6670518000 C5LG34951 ANAND RAJ NO.17,15TH CROSS, MUNINAGAPA L/O, K B SANDRA, BANGALORE 433210 400 1 LT1 211 0.4800 0 5439 27 1 0 3 1 -6 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 6670518310D 0 0 0 1 0 0 0 0 0 0 ANAND RAJ,NO.17,15TH CROSS, MUNINAGAPA L/O, K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779980 6687598000 C5LG35260 JAYANTHI #32,DODDANNA NAGAR,K.B.SANDRA,BANGALORE 433210 1560 1 LT1 211 0.2400 0 6942 0 1 0 3 1 38 13.0600 0 0 2030 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 6687598294D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#32,DODDANNA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779937 6697617000 C5LG13746 SARAVANANAN. NO.13 KBS 433210 620 1 LT1 211 0.2400 0 681 38 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607392 0 0 0 0 0 0 0 0 0 0 SARAVANANAN.,NO.13 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461779813 6717427000 C4LG45581 P.NARASIMHA NO-1105 K.B.SANDRA R.T.NAGAR 433210 1960 1 LT1 211 0.2400 0 2541 86 1 0 3 0.9600 407 1.6900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607595 0 0 0 2 0 0 0 0 0 0 P.NARASIMHA,NO-1105 K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461779912 6798027000 C5EH11309 RAMAIAH NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 433210 3440 1 LT1 211 0 1 2611 103 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606761 0 0 0 2 0 0 0 0 1 0 RAMAIAH,NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461779913 6798033013 C5EH33483 PUSHPA LATHA #1074 DODDANNA NAGARA 433210 3090 1 LT1 211 1 0 8303 110 1 0 3 0.7300 273 1.1800 0 0 2440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BD0917062 0 0 0 2 0 0 0 0 0 0 PUSHPA LATHA,#1074 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461779861 6805123681 C5EH42027 P MURUGAN #45. N P FACTORY SUJANA NAGARA K B SANDRA 433210 0 1 LT1 211 2 0 385 38 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 70072346 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#45. N P FACTORY SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461779734 6830587843 C5EH35350 LEELA BAI #26/A MUNINAGAPPA LAYOUT 433210 1200 1 LT1 211 2 0 1189 13 1 0 3 0.5700 -80 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC2867059 0 0 0 0 0 0 0 0 0 0 LEELA BAI,#26/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461779666 6846327000 MSC5EH12358 NASEER AHMED NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4250 1 LT1 211 3 0 5765 89 1 0 3 0.8900 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607865 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 229.2800 0 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461780015 6877717000 C5EH7247 RAJU R #1281, 5TH CROSS KB SANDRA BLORE 433210 860 1 LT1 211 0 1 310 10 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607749 0 0 0 1 0 0 0 0 0 0 RAJU R,#1281, 5TH CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461779839 6918327000 C5LG3378 LAKSHMI AMMAL K.B.SANDRA R.T.NAGAR POST 433210 3530 1 LT1 211 1 0 4035 109 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613218 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,K.B.SANDRA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461779665 6944123454 C5EH37913 JAYAKUMAR C # 295 ASS .NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 1757 131 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BC3359055 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR C,# 295 ASS .NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461779598 6966917000 C5EH2059 M.GANESH NO.8, M.M.LAYOUT - 433210 3610 1 LT1 211 3 0 5080 139 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606765 0 0 0 1 0 0 0 0 0 0 M.GANESH,NO.8, M.M.LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779599 6968817000 C5EH6852 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA # 15, 4TH CROSS, M M LAYOUT, 433210 280 1 LT1 211 2 0 3970 125 1 0 3 0.9000 1243 5.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606771 0 0 0 2 0 0 0 0 0 0 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA,# 15, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461780043 6982717000 C5LG515 PUSHPA NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 433210 2990 1 LT1 211 0.4800 0 1728 38 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606546 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779929 7003227000 C5LG18767 LAKSHMI AMMAL NO 647/2 4 TH CROSS K B SANDRA R T NAGAR BANGALORE 433210 3540 1 LT1 211 0.4800 0 295 7 1 0 3 0.7600 -292 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613217 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,NO 647/2 4 TH CROSS K B SANDRA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461779882 7009127000 4CLG39153 R.MOHAN 27/2A NA 433210 1990 1 LT1 211 0.2400 0 3691 126 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926693 0 0 0 2 0 0 0 0 0 0 R.MOHAN,27/2A NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461779846 7017996804 C5LG50548 JAI KUMAR #29/3/7/1 MUNINAGAPPA LAYOUT 433210 1140 1 LT1 211 1 0 4634 72 1 0 3 0.9700 0 0 0 0 1670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BD0936488 0 0 0 2 0 0 0 0 0 0 JAI KUMAR,#29/3/7/1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461779828 7018817000 C5EH8425 SAWANIJHA # 5, 4TH CROSS, K B SANDRA, 433210 4000 1 LT1 211 0 1 595 14 1 0 3 0.8000 -57 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607193 0 0 0 1 0 0 0 0 1 0 SAWANIJHA,# 5, 4TH CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461779800 7024127000 C4LG29194 KUPPUMMAL NA NA 433210 2440 1 LT1 211 0.1600 0 1933 11 1 0 3 0.1000 427 5.2100 0 0 740 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2607660 0 0 0 1 0 0 0 0 0 0 KUPPUMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779778 7030717000 C4LG30431 PUSHPA NO.27/2A-6,DODDANNANAGAR NA 433210 2970 1 LT1 211 0.2400 0 2755 68 1 0 3 0.8500 0 0 0 0 670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2606559 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.27/2A-6,DODDANNANAGAR NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461779768 7032327000 C5LG30781 MOHAN.R NO-27/2A,D D NAGAR,BYLORE. - 433210 1980 1 LT1 211 0.2400 0 8950 55 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100002995998D 0 0 0 1 0 0 0 0 0 0 MOHAN.R,NO-27/2A,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779618 7060917000 C5EH342 P.M. PILLAI NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4150 1 LT1 211 3 0 1978 158 1 0 3 0.9300 945 3.8700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606787 0 0 0 2 0 0 0 0 0 0 P.M. PILLAI,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461779941 7099967960 C5EH39920 MOHAMMED FAQRUDDIN #03 M M LAY OUT 433210 0 1 LT1 211 3 0 6206 99 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 67584799 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAQRUDDIN,#03 M M LAY OUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461779804 7122392780 C5EH38392 V BALU #50/1 M M LAYOUT 433210 0 1 LT1 211 2 0 5758 127 1 0 3 0.9800 0 0 0 0 1840 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BC3419099 0 0 0 2 0 0 0 0 0 0 V BALU,#50/1 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461779696 7145452189 C5LG39553 LAKSHMI J NO 18. POOJAMMA L/O 433210 140 1 LT1 211 1 0 2476 8 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111112810342 0 0 0 1 0 0 0 0 0 0 LAKSHMI J,NO 18. POOJAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779622 7158617000 C4LG42693 YALLAM 37/1 K.B.SANDRA 433210 50 1 LT1 211 0.2400 0 3034 80 1 0 3 0.8800 119 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607741 0 0 0 1 0 0 0 0 0 0 YALLAM,37/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461779623 7159480362 C5LG39555 LAKSHMI J NO.18, POOJAMMA L/O 433210 160 1 LT1 211 1 0 6569 8 1 0 3 1 1 0 0 0 880 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112810343 0 0 0 1 0 0 0 0 0 0 LAKSHMI J,NO.18, POOJAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779974 7193817000 C5EH6854 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA # 15, 4TH CROSS, M M LAYOUT, 433210 3590 1 LT1 211 2 0 8423 363 1 0 3 0.8700 2981 12.2800 0 0 410 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2606768 0 0 0 3 0 0 0 0 0 0 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA,# 15, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461780080 7268127000 C5LG24345 DORAI SWAMY.V NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 433210 2240 1 LT1 211 1 0 1146 71 1 0 3 0.9200 0 0 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 0 A4818789 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY.V,NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461780041 7273346196 C5EH28564 SHANKAR NO 1269, MUNINAGAPPA L/O, 433210 3510 1 LT1 211 0.4800 0 17393 21 1 0 3 0.7800 277 1.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 29004478 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO 1269, MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461780026 7275982416 C5LG51922 MURUGAMMA #46 SUJJANNA NAGAR 433210 1 1 LT1 211 1 0 513 10 1 0 3 0.8800 45 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BD1125933 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,#46 SUJJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461779949 7290027000 C5LG512 PUSHPA NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 433210 2980 1 LT1 211 0.4800 0 2453 58 1 0 3 0.8000 0 0 0 0 330 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2606558 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO.27/2A-6,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461779948 7291327000 C5EH12178 S.RAJENDRA PRASAD OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 433210 3850 1 LT1 211 0 1 413 62 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606794 0 0 0 0 0 0 0 0 1 0 S.RAJENDRA PRASAD,OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 3.3800 13 2026-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461779777 7323127000 C4LG45842 KOTHANDA PANI 341-154 K.B.SANDRA NA 433210 2480 1 LT1 211 0.2400 0 2342 43 1 0 3 0.8300 165 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607304 0 0 0 2 0 0 0 0 0 0 KOTHANDA PANI,341-154 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461780085 7379817000 C5LG26823 VIJAYALAKSHMI.B VIDHYA.B W/O MURALI.S NO.20, 4TH X, M.M.LAYOUT, 433210 4040 1 LT1 211 1 0 4633 61 1 0 3 0.7100 -8 0 0 0 1660 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 53147503 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.B,VIDHYA.B W/O MURALI.S NO.20, 4TH X, M.M.LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461779877 7417339068 C5LG56175 VIJAYA NO 66 SUJANNA NAGARA K B SANDRA 433210 0 1 LT1 211 1 0 718 40 1 0 3 0.9600 0 1.4400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68234510 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO 66 SUJANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461779789 7431817000 C5LG25731 SMT.SAROJA.S NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 433210 1050 1 LT1 211 0.4800 0 1 0 1 0 3 0 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 1E3875883840 0 0 0 0 0 0 0 0 0 0 SMT.SAROJA.S,NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461779985 7493127000 C5EH10888 SUNITHA MOOLYA NO 28 MUNINAGAPPA L/O KB SANDRA 433210 810 1 LT1 211 2 0 13944 355 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613151 0 0 0 3 0 0 0 0 0 0 SUNITHA MOOLYA,NO 28 MUNINAGAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461779753 7535154460 C5LG40061 SHANTHI NO 28 SUJANA NAGAR, 5TH MAIN ROAD 433210 2620 1 LT1 211 0.4800 0 10958 105 1 0 3 1 0 2 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111112714063 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 28 SUJANA NAGAR, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461780109 7569749664 C5EH34517 LAXMAN RAO T 4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 33 1 LT1 211 3 0 1029 14 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 52185081 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO T,4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461780056 7577817000 C5LG8451 MUNIYAPPA NO 27/2, K B SANDRA, B 32. 433210 1700 1 LT1 211 0.4800 0 6513 139 1 0 3 0.9500 -6 4.0800 0 0 4070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 A2613897 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO 27/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461779909 8009127000 C4LG29192 KUPPUMMAL NA NA 433210 2420 1 LT1 211 0.1200 0 1033 0 1 0 3 1 -153 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607655 0 0 0 0 0 0 0 0 0 0 KUPPUMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779836 8021093119 C5EH37914 JAYAKUMAR C #.295 A.SS NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 3877 115 1 0 3 0.9600 0 0 0 0 810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3359056 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR C,#.295 A.SS NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461779766 8036789214 C5EH33484 PUSHPA LATHA #1074 DODDANNA NAGARA 433210 3100 1 LT1 211 1 0 10880 140 1 0 3 0.9200 0 1 0 0 1190 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD0917063 0 0 0 3 0 0 0 0 0 0 PUSHPA LATHA,#1074 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461779720 8044127000 C5EH8424 SAWANIJHA # 5, 4TH CROSS, K B SANDRA, 433210 3970 1 LT1 211 2 0 5268 94 1 0 3 0.8300 -201 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607200 0 0 0 2 0 0 0 0 0 0 SAWANIJHA,# 5, 4TH CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461779635 8063917000 C5EH339 RAJENDRA RUPCHAND PATIL NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4130 1 LT1 211 3 0 5967 212 1 0 3 0.9200 0 2.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606789 0 0 0 3 0 0 0 0 0 0 RAJENDRA RUPCHAND PATIL,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461780009 8104127000 C5EH4666 SYED SALEEM AND SYED ALEEM NO-11/1,4TH D CROSS, MM L/O,KB.SANDRA.ByLORE-32 433210 3760 1 LT1 211 3 0 6735 225 1 0 3 0.9000 2154 8.9200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607191 0 0 0 3 0 0 0 0 0 0 SYED SALEEM AND SYED ALEEM,NO-11/1,4TH D CROSS, MM L/O,KB.SANDRA.ByLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1461779798 8140418000 C5LG34950 K.SHANKAR NO.18,K B SANDRA,BANGALORE 433210 510 1 LT1 211 0.4800 0 16087 133 1 0 3 1 1 0 0 0 1620 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 8140418276D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,NO.18,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779752 8147917000 C5LG8453 MUNIYAPPA NO 27/2, K B SANDRA, B 32. 433210 1720 1 LT1 211 0.2400 0 969 29 1 0 3 0.9700 184 1.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613900 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 27/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461779616 8172759753 C5LG43050 SRI ANGAPPAN.A 25 DODDANNA NAGAR 433210 2770 1 LT1 211 0.5000 0 5396 44 1 0 3 0.8300 0 1.2000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 37605837 0 0 0 0 0 0 0 0 0 0 SRI ANGAPPAN.A,25 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461780084 8188580289 C5LG48220 AHMED BASHA #71 SUJANNA NAGAR 433210 3390 1 LT1 211 1 0 2162 0 1 0 3 1 -13 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 111111896723 0 0 0 1 0 0 0 0 0 0 AHMED BASHA,#71 SUJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780067 8191717000 C4LG31146 JAYA.G NO 27 K.B.SANDRA 433210 3040 1 LT1 211 0.2400 0 13043 90 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110368446 0 0 0 1 0 0 0 0 0 0 JAYA.G,NO 27 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779920 8218027000 C4EH19564 LEELAMMA NA NA 433210 3140 1 LT1 211 3 0 240 7 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607651 0 0 0 1 0 0 0 0 0 0 LEELAMMA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461780036 8290027000 C5EH10889 SUNITHA MOOLYA NO 28 MUNINAGAPPA L/O KB SANDRA 433210 820 1 LT1 211 0 1 619 18 1 0 3 0.9800 -113 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613156 0 0 0 0 0 0 0 0 1 0 SUNITHA MOOLYA,NO 28 MUNINAGAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461780004 8298127000 C5EH17734 LEELADEVI NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 433210 960 1 LT1 211 2 0 12749 122 1 0 3 1 595 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003005695D 0 0 0 1 0 0 0 0 0 0 LEELADEVI,NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779970 8303817000 C5LG29149 MADAPPA.C NO-13,5TH CROSS,K B SANDRA, ByLORE. 433210 560 1 LT1 211 1 0 13033 10 1 0 3 1 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100002995289D 0 0 0 1 0 0 0 0 0 0 MADAPPA.C,NO-13,5TH CROSS,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779858 8320917000 C5LG24346 DORAI SWAMY.V NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 433210 2250 1 LT1 211 1 0 5081 24 1 0 3 1 -16 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003007191D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY.V,NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779765 8342027000 C5EH20868 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1440 1 LT1 211 2 0 14030 320 1 0 3 0.8900 0 0 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1070141 0 0 0 3 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461779730 8344917000 C5EH6809 NISAR AHMED ASGASDG - 433210 4050 1 LT1 211 3 0 7355 176 1 0 3 0.9600 1142 4.6500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606790 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,ASGASDG - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 206.3100 0 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461779687 8356027000 C5LG30000 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1600 1 LT1 211 0.4800 0 10329 85 1 0 3 1 -5 1 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003012722D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779647 8365685759 C5EH23966 MALLIKARJUN.H.HATTI NO 17 4TH D CROSS 433210 3480 1 LT1 211 2 0 13538 100 1 0 3 1 -1131 0 0 0 680 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110411308 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN.H.HATTI,NO 17 4TH D CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780052 8385817000 C5EH12915 ABDUL RAZAK NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 433210 6 1 LT1 211 10 0 7282 269 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 23136574 0 0 0 4 0 0 0 0 0 0 ABDUL RAZAK,NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3880 2 1461780038 8386953941 C5EH40932 ASHOK L 10 MUNINAGAPPA LAYOUT 5 TH CROSS K B SANDRA 433210 0 1 LT1 211 3 0 6032 294 1 0 3 0.8900 0 0 0 0 1380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 68141691 0 0 0 3 0 0 0 0 0 0 ASHOK L,10 MUNINAGAPPA LAYOUT 5 TH CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461780023 8391106747 C5EH33384 MOHAMMED FAQRUDDIN #3- 4TH D CROSS, MM LAYOUT 433210 3830 1 LT1 211 1 0 4244 46 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2567254 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAQRUDDIN,#3- 4TH D CROSS, MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461779986 8398817000 C5LG30001 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1610 1 LT1 211 0.4800 0 7960 35 1 0 3 1 264 1.4400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003015809D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779713 8449227000 C5EH11307 RAMAIAH NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 433210 3420 1 LT1 211 2 0 5199 187 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606773 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461779692 8453027000 C4LG47739 VELUKESHABAN NO 81 K.B.SANDRA 433210 2410 1 LT1 211 0.2400 0 2503 77 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4925448 0 0 0 2 0 0 0 0 0 0 VELUKESHABAN,NO 81 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461779597 8481227000 C5EH12885 NASIRA PARVEEN NO10, 4TH CROSS, MM L/O, K.B SANDRA, BANGALORE 433210 3740 1 LT1 211 0 1 16505 180 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110415169 0 0 0 2 0 0 0 0 0 0 NASIRA PARVEEN,NO10, 4TH CROSS, MM L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461779596 8485127000 C5LG11807 J.JAMES GNANA SHEKAR NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE-32 433210 70 1 LT1 211 0.4800 0 3800 0 1 0 3 1 -110 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613157 0 0 0 0 0 0 0 0 0 0 J.JAMES GNANA SHEKAR,NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779908 8524817000 C5LG32798 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1520 1 LT1 211 2 0 11096 9 1 0 3 1 -244 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 8524817858D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779807 8540427000 C5EH13628 ANIL KUMAR 5A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 4320 1 LT1 211 3 0 9780 228 1 0 3 0.9100 0 0 0 0 510 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2009-12-01 A2606777 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,5A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461779664 8572107664 C5LG51380 BABY #77 SUJANNA NAGAR 433210 0 1 LT1 211 1 0 3646 70 1 0 3 0.7300 15 0 0 0 970 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 52969191 0 0 0 1 0 0 0 0 0 0 BABY,#77 SUJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461779631 8579821747 C5LG56203 K SHANKAR NO 18 MUNI NAGAPPA LAYOUT K B SANDRA 433210 0 1 LT1 211 1 0 1104 48 1 0 3 0.9100 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 70000083 0 0 0 1 0 0 0 0 0 0 K SHANKAR,NO 18 MUNI NAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461780121 8586327000 C5LG6972 MALLIKARJUN H HATTI NO.17, 4TH D CROSS M M LAYOUT 433210 3500 1 LT1 211 1 0 983 28 1 0 3 0.7300 -133 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2606762 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN H HATTI,NO.17, 4TH D CROSS M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461780024 8601456539 C5EH33485 PUSHPA LATHA #1074 DODDANNA NAGARA 433210 3110 1 LT1 211 1 0 680 8 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BD0917064 0 0 0 2 0 0 0 0 0 0 PUSHPA LATHA,#1074 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461779928 8620427000 C5EH447 MOHAMMED FAQRUDDIN NO-3,4TH D X,MM LAYOUT K.B.SANDRA 433210 3810 1 LT1 211 3 0 6475 155 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613215 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAQRUDDIN,NO-3,4TH D X,MM LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 195.9400 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461779735 8652427000 C4LG45843 KOTHANDA PANI 341-154 K.B.SANDRA NA 433210 2490 1 LT1 211 0.2400 0 1377 30 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607308 0 0 0 1 0 0 0 0 0 0 KOTHANDA PANI,341-154 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461779684 8664917000 C4LG25243 J.JAMES GNANA SHEKAR NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE.-32 433210 90 1 LT1 211 0.2400 0 742 81 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613141 0 0 0 2 0 0 0 0 0 0 J.JAMES GNANA SHEKAR,NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE.-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 7.3000 17 2025-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461779923 8715717000 C5LG28147 SARAVANAN NO13, MUNINAGAPPA L/O, K. B. SANDRA, BANGALORE 433210 580 1 LT1 211 0.4800 0 7897 41 1 0 3 1 0 2.4800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003004740D 0 0 0 1 0 0 0 0 0 0 SARAVANAN,NO13, MUNINAGAPPA L/O, K. B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779910 8717427000 C5LG15035 R. SUSAIRAJ #1096, PANJAPPA LINE KBSANDRA BLORE 433210 2360 1 LT1 211 0.2400 0 3262 61 1 0 3 0.9100 0 0 0 0 1110 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2607646 0 0 0 0 0 0 0 0 0 0 R. SUSAIRAJ,#1096, PANJAPPA LINE KBSANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461780060 8788668634 C5LG47226 ANANDRAJ #17/1 MUNIYAPPA LAYOUT 433210 390 1 LT1 211 1 0 6520 132 1 0 3 0.9800 0 0 0 0 480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2892038 0 0 0 2 0 0 0 0 0 0 ANANDRAJ,#17/1 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461779881 8819227000 C5EH13691 PRAVEEN J NO18, K.B.SANDRA, BANGALORE - 433210 480 1 LT1 211 0 1 3436 135 1 0 3 0.9200 1042 4.3600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607754 0 0 0 3 0 0 0 0 1 0 PRAVEEN J,NO18, K.B.SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461779754 8842864740 C5EH36065 GIRISH R & ARCHANA S # 05 6 TH CROSS 433210 1280 1 LT1 211 2 0 6906 152 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC3004685 0 0 0 2 0 0 0 0 0 0 GIRISH R & ARCHANA S,# 05 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461779682 8857558925 C5LG54671 M JYOTHILAKSHMI AND MANIMARAN S #43 SUJANA NAGARA 433210 0 1 LT1 211 1 0 2910 95 1 0 3 0.9000 593 2.8700 0 0 1480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 67559737 0 0 0 1 0 0 0 0 0 0 M JYOTHILAKSHMI AND MANIMARAN S,#43 SUJANA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461780040 8900676361 C5EH26187 LAKSHMI J NO 18 POOJAMMA L/O 433210 180 1 LT1 211 1 0 3880 11 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111112702305 0 0 0 1 0 0 0 0 0 0 LAKSHMI J,NO 18 POOJAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780000 8908617000 C5EH18337 INDIRA SOLOMON NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433210 1350 1 LT1 211 3 0 1007 13 1 0 3 1 540 2.2800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003025075D 0 0 0 1 0 0 0 0 0 0 INDIRA SOLOMON,NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779991 9104917000 C4EH36864 MUKUND P.KASID NO655, MM LAYOUT K B SANDRA 433210 3800 1 LT1 211 2 0 6689 169 1 0 3 0.9300 0 0 0 0 1320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2607872 0 0 0 5 0 0 0 0 0 0 MUKUND P.KASID,NO655, MM LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 217.9100 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1461779977 9107127000 C5EH12917 ABDUL RAZAK NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 433210 7 1 LT1 211 0 3 111 0 1 0 3 1 -63 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003000109D 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,NO18, 3RD MAIN ROAD, K.BSANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0.6100 11 2024-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461779786 9140327000 C4LG31915 KALAI DEVAN NA NA 433210 2330 1 LT1 211 0.2400 0 5153 115 1 0 3 0.9200 872 3.5900 0 0 230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67547348 0 0 0 0 0 0 0 0 0 0 KALAI DEVAN,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 208.4600 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461779760 9147917000 C5LG5589 K.JAYANTHI NO.14, DODDANNA NAGAR - 433210 1580 1 LT1 211 0.2400 0 1111 5 1 0 3 1 -107 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606894 0 0 0 0 0 0 0 0 0 0 K.JAYANTHI,NO.14, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461779677 9163917000 C5LG9719 MOOVINDRAN P NO 27, D D NAGAR, B 32. 433210 2560 1 LT1 211 0.2400 0 1645 5 1 0 3 1 -45 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926692 0 0 0 0 0 0 0 0 0 0 MOOVINDRAN P,NO 27, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461779646 9171717000 C4LG44825 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 3380 1 LT1 211 0.2400 0 599 0 1 0 3 1 -32 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607515 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461780113 9181890621 C5LG52862 SAMPATH K SUJJAN ANAGARA, N P FACTORY MAIN ROAD, 433210 0 1 LT1 211 1 0 42 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 999 111119582972 0 0 0 0 0 0 0 0 0 0 SAMPATH K,SUJJAN ANAGARA, N P FACTORY MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461780108 9182227000 C5LG15702 MALLIGA THANGAMALI BLORE45 433210 2070 1 LT1 211 0.2400 0 119 4 1 0 3 0.9000 -128 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607644 0 0 0 0 0 0 0 0 0 0 MALLIGA,THANGAMALI BLORE45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461780076 9187190800 C5LG53000 ARPUDAM #SITE NO 568 DOOR NO 39 SUJANA NAGARA 433210 0 1 LT1 211 1 0 5581 93 1 0 3 0.9800 -144 20.8900 0 0 2740 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 53319449 0 0 0 2 0 0 0 0 0 0 ARPUDAM,#SITE NO 568 DOOR NO 39 SUJANA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461780070 9188227000 C5LG17649 P KAMALA KANNAN NO7/4 KAVAL BYRASANDRA 433210 990 1 LT1 211 0.5000 0 2817 117 1 0 3 0.8600 0 0 0 0 940 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2607396 0 0 0 2 0 0 0 0 0 0 P KAMALA KANNAN,NO7/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461779724 9249808589 C5EH31854 VIMALA V #18/1,5TH CROSS MUNINAGAPPA LAYOUT 433210 3650 1 LT1 211 1 0 7578 132 1 0 3 0.9500 0 1 0 0 610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0872345 0 0 0 2 0 0 0 0 0 0 VIMALA V,#18/1,5TH CROSS MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461779849 9341318000 C5LG34772 M.GANESH NO.8,M M LAYOUT,K B SANDRA,BANGALORE 433210 3620 1 LT1 211 1 0 2342 127 1 0 3 0.9600 0 2.9900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68141846 0 0 0 3 0 0 0 0 0 0 M.GANESH,NO.8,M M LAYOUT,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461779621 9384652566 C5EH35347 LEELA BAI #2 6/A MUNINAGAPPA LAYOUT 433210 1170 1 LT1 211 3 0 5068 79 1 0 3 0.9800 -1089 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 2021-08-30 BC2867056 0 0 0 2 0 0 0 0 0 0 LEELA BAI,#2 6/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461780062 9401027000 C5LG17208 SMT KUPPAMMAL SY NO 27/1 K.B SANDRA 433210 2530 1 LT1 211 0.2400 0 376 54 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607654 0 0 0 0 0 0 0 0 0 0 SMT KUPPAMMAL,SY NO 27/1 K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461779947 9421917000 C5EH6853 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA # 15, 4TH CROSS, M M LAYOUT, 433210 3600 1 LT1 211 2 0 1418 43 1 0 3 0.7000 625 2.6200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606763 0 0 0 2 0 0 0 0 0 0 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA,# 15, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461779876 9435027000 C5EH18590 KALAI DEVAN NO-27/2,PANJAPPA LANE, K B SANDRA,ByLORE. 433210 2340 1 LT1 211 0 1 2630 12 1 0 3 1 -26 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 1E7493580248 0 0 0 1 0 0 0 0 1 0 KALAI DEVAN,NO-27/2,PANJAPPA LANE, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779897 9435717000 C4LG23781 DHANALAKSHMI KAVALBYRASANDRA NA 433210 3250 1 LT1 211 0.2400 0 4120 95 1 0 3 0.1000 77 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606899 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,KAVALBYRASANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779837 9441989342 C5EH33486 PUSHPA LATHA #1074 DODDANNA NAGARA 433210 3120 1 LT1 211 1 0 1731 34 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BD0917065 0 0 0 2 0 0 0 0 0 0 PUSHPA LATHA,#1074 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461779776 9455598000 C5LG35356 MJANAKIRAMAN #292,1ST CROSS,K.B.SANDRA,BANGALORE 433210 2820 1 LT1 211 0.4800 0 12512 70 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 9455598826D 0 0 0 1 0 0 0 0 0 0 MJANAKIRAMAN,#292,1ST CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779767 9458027000 C5EH21926 SALEEM PASHA & RESHMA IQBAL #10/1,4 D CRS,MM LAYOUT - 433210 3710 1 LT1 211 2 0 29730 284 1 0 3 1 0 0 0 0 1670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 9458027508D 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA & RESHMA IQBAL,#10/1,4 D CRS,MM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461779733 9461861267 C5LG51923 MURUGAMMA # 4 6 SUJJANNA NAGAR 433210 2 1 LT1 211 1 0 3246 52 1 0 3 0.8200 164 1 0 0 1020 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BD1125934 0 0 0 2 0 0 0 0 0 0 MURUGAMMA,# 4 6 SUJJANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461779667 9477817000 C5EH2254 RAJENDRA PRASAD B 32 - 433210 3840 1 LT1 211 3 0 3783 29 1 0 3 0.3800 -310 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606784 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461779955 9518446245 C5EH30540 L M SHAFFEE 2070/1 41/9 433210 3280 1 LT1 211 0 1 7719 23 1 0 3 0.9900 429 1.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 BD0936073 0 0 0 1 0 0 0 0 0 0 L M SHAFFEE,2070/1 41/9 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 250 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461779942 9520227000 N6LG31043 C MOHAN VEL NA NA 433210 2860 1 LT1 211 0.1200 0 1133 37 1 0 3 0.9200 422 2.9500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607642 0 0 0 2 0 0 0 0 0 0 C MOHAN VEL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461779895 9531775364 C5EH37915 JAYAKUMAR C #..295 ASSN NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 499 18 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BC3359057 0 0 0 3 0 0 0 0 0 0 JAYAKUMAR C,#..295 ASSN NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461779853 9534464693 C5LG56176 VIJAYA #66 SUJANNA NAGARA K B SANDRA 433210 0 1 LT1 211 1 0 377 14 1 0 3 0.8800 -37 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68234511 0 0 0 0 0 0 0 0 0 0 VIJAYA,#66 SUJANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461779848 9534817000 C5EH9201 P KAMALA KANNAN NO7/4 KAVAL BYRASANDRA 433210 1010 1 LT1 211 0 1 811 18 1 0 3 0.9500 0 3.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607395 0 0 0 1 0 0 0 0 1 0 P KAMALA KANNAN,NO7/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461779817 9540427000 C5EH12883 NASIRA PARVEEN NO10, 4TH CROSS, MM L/O, K.BSANDRA, BANGALORE 433210 3730 1 LT1 211 3 0 5329 83 1 0 3 0.7500 -44 0 0 0 1640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2607194 0 0 0 3 0 0 0 0 0 0 NASIRA PARVEEN,NO10, 4TH CROSS, MM L/O, K.BSANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461779695 9565143171 C5EH34107 S.MANI #27/2 DODDANNA NAGARA 433210 1730 1 LT1 211 1 0 6995 106 1 0 3 0.8300 7 2.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 52118017 0 0 0 1 0 0 0 0 0 0 S.MANI,#27/2 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461779661 9572427000 C4LG29193 KUPPUMMAL NA NA 433210 2430 1 LT1 211 0.1600 0 1902 0 1 0 3 1 -67 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607650 0 0 0 0 0 0 0 0 0 0 KUPPUMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779645 9576934327 C5LG42292 SHANKAR NO 1269 , MUNINAGAPPA L/O, 433210 200 1 LT1 211 0 1 7096 36 1 0 3 0.8800 -5 1.0200 0 0 500 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29004476 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO 1269 , MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461780050 9597784369 C5LG49772 MUTHU # 13 MUNINARAPPA LAYOUT 433210 1100 1 LT1 211 1 0 3567 49 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 52882273 0 0 0 1 0 0 0 0 0 0 MUTHU,# 13 MUNINARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461779971 9613127000 C5EH11754 MARIA JAINTHA NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 433210 760 1 LT1 211 2 0 5627 141 1 0 3 0.8800 0 1 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2607585 0 0 0 2 0 0 0 0 0 0 MARIA JAINTHA,NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461779943 9617427000 C5EH344 JATHIN KANTHI NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4170 1 LT1 211 3 0 1707 91 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606786 0 0 0 1 0 0 0 0 0 0 JATHIN KANTHI,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461779834 9633234742 C5EH23864 ZAREEN SHAH NO.22/1, 3RD MAIN ROAD 433210 25 1 LT1 211 2 0 10428 59 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110511540 0 0 0 1 0 0 0 0 0 0 ZAREEN SHAH,NO.22/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779808 9638027000 C5LG26693 R.SUBRAMANI NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 433210 2190 1 LT1 211 0.4800 0 4946 45 1 0 3 1 450 1.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003023421D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779794 9640427000 C4LG45160 JAYA BEEN K.B.SANDRA NA 433210 2540 1 LT1 211 0.2400 0 1998 23 1 0 3 0.9500 1736 13.7400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607137 0 0 0 1 0 0 0 0 0 0 JAYA BEEN,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461779688 9665027000 C5LG15965 THANGA RANI ANTHONY KBS - 433210 2030 1 LT1 211 0.2400 0 171 0 1 0 3 1 -78 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003031995D 0 0 0 1 0 0 0 0 0 0 THANGA RANI ANTHONY,KBS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780099 9701227000 MSC5EH12359 VIVIAN VICTOR NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4240 1 LT1 211 3 0 7805 174 1 0 3 0.6700 1613 6.7200 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2606050 0 0 0 3 0 0 0 0 0 0 VIVIAN VICTOR,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 200.7000 0 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461779680 9780717000 C5LG14242 K.VEDAGIRI KLJ;AS - 433210 1150 1 LT1 211 1 0 5966 121 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613146 0 0 0 2 0 0 0 0 0 0 K.VEDAGIRI,KLJ;AS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461780114 9798040174 C5EH31287 MOHAMMED SAJJAD PASHA P NO 2 0/1, 3 RD MAIN ROAD, 433210 67 1 LT1 211 2 0 4466 11 1 0 3 1 -63 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 100006105254D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 2 0/1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779946 9827997170 C5EH36066 GIRISH R & ARCHANA S # 05 6 TH CROSS 433210 1290 1 LT1 211 2 0 537 1 1 0 3 0.8300 -68 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC3004686 0 0 0 0 0 0 0 0 0 0 GIRISH R & ARCHANA S,# 05 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461779936 9830427000 C5LG12693 KANNAPPA KAVALBYRASANDRA - 433210 330 1 LT1 211 0.2800 0 434 21 1 0 3 0.9700 119 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607382 0 0 0 0 0 0 0 0 0 0 KANNAPPA,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461779906 9834327000 C5LG8452 MUNIYAPPA NO 27/2, K B SANDRA, B 32. 433210 1710 1 LT1 211 0.4800 0 1445 19 1 0 3 0.9700 54 0 0 0 890 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2613883 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 27/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461779859 9842490580 C5EH34518 LAXMAN RAO T 4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 36 1 LT1 211 3 0 478 2 1 0 3 0.8000 -225 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 52185084 0 0 0 0 0 0 0 0 0 0 LAXMAN RAO T,4/A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461779787 9854726049 C5EH38542 K R ABDUL MATEEN # 614-615/ 1 4TH D CROSS, 433210 0 1 LT1 211 2 0 7343 199 1 0 3 0.9600 0 0 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53297359 0 0 0 2 0 0 0 0 0 0 K R ABDUL MATEEN,# 614-615/ 1 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461779761 9861327000 C4LG44814 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 6 1 LT1 211 0.2400 0 2916 102 1 0 3 0.9500 2692 20.6200 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2606553 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 34.4900 44 2025-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461780117 9893142713 C5LG49190 SHANTHI #1287 MUNINAGAPPA LAYOUT 433210 1410 1 LT1 211 1 0 1453 20 1 0 3 0.8400 -202 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52852479 0 0 0 1 0 0 0 0 0 0 SHANTHI,#1287 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461779973 9917027000 C5LG6044 SHANKAR NO 1269 D D NAGAR K B SANDRA 433210 190 1 LT1 211 0.2400 0 2491 49 1 0 3 0.7300 -1157 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607387 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO 1269 D D NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461779916 9926917000 C5LG27741 K.SHAKUNTALA NO-27/2,SY NO 109, DODDANNANAGAR,ByLORE. 433210 2300 1 LT1 211 0.4800 0 23248 104 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003011416D 0 0 0 1 0 0 0 0 0 0 K.SHAKUNTALA,NO-27/2,SY NO 109, DODDANNANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779911 9929127000 C4LG44845 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 3370 1 LT1 211 0.2400 0 1801 47 1 0 3 0.8400 -72 0 0 0 190 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2606556 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461779797 9948371624 C5EH37916 JAYAKUMAR C #295 ASS NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 7955 161 1 0 3 1 7 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 111116340120 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR C,#295 ASS NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779721 9964626125 C5LG52692 L MUNISWAMY #41 SUJANA NAGARA 433210 0 1 LT1 211 1 0 2364 67 1 0 3 0.9700 0 0 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3436030 0 0 0 2 0 0 0 0 0 0 L MUNISWAMY,#41 SUJANA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461779718 9965127000 C4LG37477 SAYEEDA FARIDA BEGUM NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 433210 3900 1 LT1 211 0.2400 0 3251 75 1 0 3 0.7500 0 1 0 0 1030 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2607862 0 0 0 1 0 0 0 0 0 0 SAYEEDA FARIDA BEGUM,NO652, 3RD MAIN ,4TH D CROSS, K B SANDRA, MM L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461779638 9984817000 C4LG30489 J KANIKARAJ JOSEPH NA NA 433210 2520 1 LT1 211 0.2400 0 2193 38 1 0 3 0.9800 312 1.9100 0 0 730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2607656 0 0 0 1 0 0 0 0 0 0 J KANIKARAJ JOSEPH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461779788 6916902350 C5SLD102B AEE BBMP ((MR-28))PRAKASH APPARTMENT ROAD K.B. SANDRA 433210 0 1 1LT6B-M 621 4 0 20079 194 10 0 3 1 358056 2991.2000 0 0 91010 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.91010 (ignore if paid) 0 999999 100007047207 0 0 0 4 0 0 0 0 1 0 AEE BBMP,((MR-28))PRAKASH APPARTMENT ROAD K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461779983 6591286384 CCC5LG54353 THE COMMISSIONER OF POLICE # HYDER ALI CIRCLE MODI ROAD 433210 0 1 1LT6B-M 621 1 0 1731 41 1 0 3 1 2134 9.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 111119820946 0 0 0 6 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# HYDER ALI CIRCLE MODI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461779639 4528396018 SLC5LG56323 AEE BBMP DTC 135 LABABIN MASJID 433210 0 1 1LT6B-M 621 4 0 1995 0 1 0 3 1 105288 934.2900 0 0 118270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.118270 (ignore if paid) 0 9999999 111125506978D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 135 LABABIN MASJID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779791 3183517000 SLD147 AEE CHUNNAMHATTI BLORE-32 CHUNNAPATHI-1 433210 0 1 1LT6B-M 621 7.7500 0 892 0 10 0 3 1 54733 477.3700 0 0 18500 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.18500 (ignore if paid) 0 9999999 100003068657ADD 0 0 0 1 0 0 0 0 1 0 AEE,CHUNNAMHATTI BLORE-32 CHUNNAPATHI-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779933 2353517000 SLD107 AEE(EL) ((MR-28)) JATHIN APPRTS BANAGALORE-45 - 433210 0 1 1LT6B-M 621 6.5000 0 15574 70 10 0 3 1 111309 937.2300 0 0 24060 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.24060 (ignore if paid) 0 9999999 100003039613ND 0 0 0 1 0 0 0 0 1 0 AEE(EL),((MR-28)) JATHIN APPRTS BANAGALORE-45 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779708 2395150454 SLC5LG40992 AEE BBMP ((MR-26))NO MODI ROAD 433210 0 1 1LT6B-M 621 4 0 15736 504 10 0 3 1 491955 4038.9200 0 0 20940 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.20940 (ignore if paid) 0 0 111111468068 0 0 0 1 0 0 0 0 1 0 AEE BBMP,((MR-26))NO MODI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780014 1332602889 SLC5LG45027 AEE,BBMP NO HRD AEE HOUSE OPP, 433210 0 1 1LT6B-M 621 4 0 4445 0 10 0 3 1 54905 475.8300 0 0 32880 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -1239 0 14004028 ASD to be paid:Rs.32880 (ignore if paid) 0 9999 111111538605 0 0 0 1 0 0 0 0 1 0 AEE,BBMP,NO HRD AEE HOUSE OPP, 0 0 0 0 0 0 0 0 2026-03-01 0 10001503184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779829 1762475489 SLC5LG52434 AEE BBMP BERU FACTORY, D J HALLI NEW POLICE STATION, 433210 0 1 1LT6B-M 621 4 0 6423 99 10 0 3 1 230481 1976.5100 0 0 49530 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.49530 (ignore if paid) 0 9999999 111117202552 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BERU FACTORY, D J HALLI NEW POLICE STATION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779741 0497432791 SLC5LG50257 AEE BBMP ((MR31--15TH))SHIVARAJ ROAD, 100KVA TC DOWN, 433210 0 1 1LT6B-M 621 4 0 4291 0 10 0 3 1 54209 467.7200 0 0 39170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.39170 (ignore if paid) 0 0 111113219170 0 0 0 1 0 0 0 0 1 0 AEE BBMP,((MR31--15TH))SHIVARAJ ROAD, 100KVA TC DOWN, 0 0 0 0 0 0 0 0 2026-03-01 0 10031224084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779862 8125654859 SLC5LG52435 AEE BBMP CAUVERY NAGARA 433210 0 1 1LT6B-M 621 4 0 4284 0 10 0 3 1 51802 448.2100 0 0 45010 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.45010 (ignore if paid) 0 9999 111117202554 0 0 0 1 0 0 0 0 1 0 AEE BBMP,CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780022 8198763613 SLC5LG50260 AEE BBMP ((MR28--4TH))ASHRFIYA MASJID NEXT, ELECTRIC STORE OPP, 433210 0 1 1LT6B-M 621 4 0 6151 112 1 0 3 1 118985 1050.0700 0 0 63450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.63450 (ignore if paid) 0 9999999 111113219172DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,((MR28--4TH))ASHRFIYA MASJID NEXT, ELECTRIC STORE OPP, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940183 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779953 8211517000 SLD122 AEE(EL0 ((MR-27))MODI ROAD 2 BANGALORE - 433210 0 1 1LT6B-M 621 3 0 12745 136 1 0 3 1 61631 534.3800 0 0 26620 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.26620 (ignore if paid) 0 0 1B3633723316 0 0 0 1 0 0 0 0 1 0 AEE(EL0,((MR-27))MODI ROAD 2 BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780069 8594338182 SLC5LG56322 AEE BBMP DTC 131 NEAR D J HALLI POLICE STATION 433210 0 1 1LT6B-M 621 4 0 24500 0 10 0 3 1 765084 6679.4400 0 0 53010 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.53010 (ignore if paid) 0 0 1B8072139270 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 131 NEAR D J HALLI POLICE STATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779874 9123517000 SLD123 AEE(ELE) ((MR-26))MODI MAZEED 433210 0 1 1LT6B-M 621 7.5000 0 40882 679 10 0 3 1 865947 7287.9100 0 0 189730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.189730 (ignore if paid) 0 1000000 111111552317 0 0 0 1 0 0 0 0 1 0 AEE(ELE),((MR-26))MODI MAZEED 0 0 0 0 0 0 0 0 2026-03-01 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779891 9738321523 C5SLD121A A E E B B M P ((MR-27))1ST CROSS MODI ROAD 433210 0 1 1LT6B-M 621 4 0 5997 0 10 0 3 1 84615 734.4600 0 0 16530 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.16530 (ignore if paid) 0 9999 100007047187 0 0 0 1 0 0 0 0 1 0 A E E B B M P,((MR-27))1ST CROSS MODI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779860 9745180924 CCC5LG54317 THE COMMISSIONER OF POLICE # MUNESHWARA NAGARA MANGA LAKSHMI TEMLE JUNCTION 433210 0 1 1LT6B-M 621 1 0 16977 39 1 0 3 1 -17619 0 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111119529326D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# MUNESHWARA NAGARA MANGA LAKSHMI TEMLE JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780115 6860065458 C5LG51874 JAYAKUMAR C # 295 ASS NO 29 / 3 MUNINAJAPPA LAYOUT 433210 0 1 LT3A 311 2 0 2032 43 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 BC3359059 0 0 0 0 0 0 0 0 1 0 JAYAKUMAR C,# 295 ASS NO 29 / 3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461780020 5467717000 C5LG23213 PRAVEEN J NO18, K.B.SANDRA, BANGALORE - 433210 490 1 LT3A 311 1 0 1687 35 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607758 0 0 0 1 0 0 0 0 1 0 PRAVEEN J,NO18, K.B.SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461779630 1005427000 C5LG11808 J.JAMES GNANA SHEKAR NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE. 433210 80 1 LT1 211 0.4800 0 376 48 1 0 3 0.7900 0 2.0600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613152 0 0 0 1 0 0 0 0 0 0 J.JAMES GNANA SHEKAR,NO.15,5TH CROSS ,MUNINAGAPPAL/O BLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 1.7300 12 2025-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461780119 1012891974 C5LG55422 L M SHAFEE # 41/9 KHAYOOM GARDEN 433210 0 1 LT1 211 1 0 2899 107 1 0 3 0.9100 -4 0 0 0 980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 4093564 0 0 0 2 0 0 0 0 0 0 L M SHAFEE,# 41/9 KHAYOOM GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1461780044 1022817000 C5EH11757 MARIA JAINTHA NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 433210 770 1 LT1 211 0 1 5562 90 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 BD1106930 0 0 0 2 0 0 0 0 1 0 MARIA JAINTHA,NO22, 5TH CROSS, MUNNINAJAPPA L/O K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 168.8300 186 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461779896 1055037026 C5LG43983 RAMAIAH #NO.12, 4TH CROSS, 433210 3460 1 LT1 211 1 0 2849 17 1 0 3 0.9700 137 1 0 0 170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2215443 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#NO.12, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461779750 1096917000 C4EH37486 NISSANR REHEMAN NO 698/549 M.M.LAYOUT K.B.SANDRA 433210 4100 1 LT1 211 2 0 10586 133 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613211 0 0 0 2 0 0 0 0 0 0 NISSANR REHEMAN,NO 698/549 M.M.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 1 0 0 1 0 0 0 0 0 305.7800 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461779824 3176427000 C5EH4328 BHAGYA SREE NO 29/3, 6TH CROSS, K.B.SANDRA 433210 1390 1 LT1 211 0 1 325 8 1 0 3 0.7800 -85 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607124 0 0 0 1 0 0 0 0 1 0 BHAGYA SREE,NO 29/3, 6TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461779825 3178010950 C5EH33725 K.VELU #18 K B SANDRA 433210 460 1 LT1 211 1 0 8017 103 1 0 3 0.8300 0 0 0 0 310 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 99999 51804240 0 0 0 2 0 0 0 0 0 0 K.VELU,#18 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461779957 3253112789 C5EH31812 M JANAKI RAMAN #292 1ST CROSS 433210 2830 1 LT1 211 1 0 5190 68 1 0 3 0.1000 0 1 0 0 1070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 39822952 0 0 0 1 0 0 0 0 0 0 M JANAKI RAMAN,#292 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779879 3265042470 C5EH38538 K R ABDUL MATEEN NO 614-615/1, 4TH D CROSS, 433210 0 1 LT1 211 3 0 4275 110 1 0 3 0.8500 0 1.2600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 E135514 0 0 0 2 0 0 0 0 0 0 K R ABDUL MATEEN,NO 614-615/1, 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461779999 3343928306 C5EH23860 ZAREEN SHAH NO 22/1, 3RD MAIN ROAD 433210 1 1 LT1 211 2 0 12057 77 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110414217 0 0 0 1 0 0 0 0 0 0 ZAREEN SHAH,NO 22/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779818 3375427000 C5LG31715 GOPALA REDDY #9,E BLOCK,DODDANNA NAGAR - 433210 3400 1 LT1 211 0.2400 0 674 23 1 0 3 0.9400 326 1.3700 0 0 520 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BD1156010 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,#9,E BLOCK,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461779714 3396660274 C5LG50804 TAMIL SELVI # 27/2 PANJAPPA LANE 433210 2140 1 LT1 211 1 0 1209 3 1 0 3 0.9900 -905 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52990768 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,# 27/2 PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461779610 3420717000 C5LG25234 A.KUMAR N0-83,K B SANDRA,BYLORE-32. - 433210 940 1 LT1 211 1 0 14967 24 1 0 3 1 -578 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003007293D 0 0 0 1 0 0 0 0 0 0 A.KUMAR,N0-83,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780037 3448685324 C5EH23861 ZAREEN SHAH NO.22/1 3RD MAIN ROAD 433210 6 1 LT1 211 2 0 19573 122 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110133497 0 0 0 1 0 0 0 0 0 0 ZAREEN SHAH,NO.22/1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779883 3476067302 C5LG50805 TAMIL SELVI #27/2 PANJAPPA LANE 433210 2150 1 LT1 211 1 0 826 7 1 0 3 0.4400 -580 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52990769 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,#27/2 PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461779725 3504015684 C5EH36061 GIRISH R & ARCHANA S #05 6 TH CROSS 433210 1240 1 LT1 211 2 0 8326 169 1 0 3 0.9400 0 0 0 0 2940 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 BC3004681 0 0 0 2 0 0 0 0 0 0 GIRISH R & ARCHANA S,#05 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461779704 3510027000 C5LG3773 SRI.MALLIKARJUN.H.HATTI NO.17,4TH D CROSS, M.M.LAYOUT - 433210 220 1 LT1 211 0.4800 0 2754 27 1 0 3 0.5100 0 1 0 0 1680 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2606779 0 0 0 2 0 0 0 0 0 0 SRI.MALLIKARJUN.H.HATTI,NO.17,4TH D CROSS, M.M.LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 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 1.5700 2 1461780106 3535969814 C5LG56435 A JAYARAJ # 293 PANJAPPA LANE 4 TH CROSS K B SANDRA 433210 0 1 LT1 211 1 0 312 14 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68148212 0 0 0 1 0 0 0 0 0 0 A JAYARAJ,# 293 PANJAPPA LANE 4 TH CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461780057 3543791157 C5EH35346 LEELA BAI # 26/ A MUNINAGAPPA LAYOUT 433210 1210 1 LT1 211 2 0 5165 138 1 0 3 0.9800 0 1.1000 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2867055 0 0 0 3 0 0 0 0 0 0 LEELA BAI,# 26/ A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461779944 3565427000 C5LG12313 M.MAGENDRAN K.B SANDRA - 433210 2380 1 LT1 211 0.4800 0 18332 24 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110125579 0 0 0 1 0 0 0 0 0 0 M.MAGENDRAN,K.B SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779934 3567327000 C5EH19030 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1660 1 LT1 211 0 1 3280 26 1 0 3 1 141 1.6100 0 0 490 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003027147D 0 0 0 1 0 0 0 0 1 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779875 3577127000 C5EH340 JATHIN KANTHI NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4160 1 LT1 211 3.5000 0 10172 121 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003011526D 0 0 0 1 0 0 0 0 0 0 JATHIN KANTHI,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461779822 3585227000 C5EH3866 GURSEV SINGH NO 23, 3RD MAIN, DASH MESH NIVAS K B SANDRA, B 32. 433210 69 1 LT1 211 3 0 10197 241 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607182 0 0 0 3 0 0 0 0 0 0 GURSEV SINGH,NO 23, 3RD MAIN, DASH MESH NIVAS K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 303.8600 0 2026-02-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461779773 3596427000 C5EH4667 NADEEM BAIG NO 11, 4TH D CROSS, MM L/O, 433210 3770 1 LT1 211 3 0 7507 183 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613220 0 0 0 3 0 0 0 0 0 0 NADEEM BAIG,NO 11, 4TH D CROSS, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461779764 3598717000 C4LG44812 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 16 1 LT1 211 0.2400 0 2888 126 1 0 3 0.8700 1105 10.4800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606543 0 0 0 2 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461779633 3627027000 C5LG15701 MALLIGA THANGAMALI BLORE45 433210 2050 1 LT1 211 0.2400 0 813 11 1 0 3 0.9800 51 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607649 0 0 0 1 0 0 0 0 0 0 MALLIGA,THANGAMALI BLORE45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461780018 3647327000 C5LG27740 K.SHAKUNTALA NO-27/2,SY NO 109, DODDANNANAGAR,ByLORE. 433210 2290 1 LT1 211 0.4800 0 22951 112 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003000144D 0 0 0 1 0 0 0 0 0 0 K.SHAKUNTALA,NO-27/2,SY NO 109, DODDANNANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779915 3665746965 C5LG45509 MURALI D 155 SITE NO 3 433210 3170 1 LT1 211 0.5000 0 6035 71 1 0 3 0.9300 0 3.2100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BD0877632 0 0 0 0 0 0 0 0 0 0 MURALI D,155 SITE NO 3 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461779845 3677617000 C5LG20661 K.SHANKAR NO18,K.B.SANDRA, BANGALORE. 433210 530 1 LT1 211 1 0 2388 72 1 0 3 0.9100 274 1.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613143 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,NO18,K.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461779811 3683424873 C5LG48183 STEPHEN RAJ #03/27/1 KATHA NO 27/1/3 PANJAPPA LANE 433210 1760 1 LT1 211 1 0 3059 35 1 0 3 0.9100 -200 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BD0943767 0 0 0 0 0 0 0 0 0 0 STEPHEN RAJ,#03/27/1 KATHA NO 27/1/3 PANJAPPA LANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461779795 3685632949 C5EH31288 MOHAMMED SAJJAD PASHA P NO 20/1, 3 RD MAIN ROAD, 433210 69 1 LT1 211 2 0 2 0 1 0 3 0.0100 -126 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2447724 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 20/1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779731 3700717000 C5LG28225 NALINI.A.N. NO-2,PANJAPPA LANE,DODDANNANAGAR, K B SANDRA,ByLOR. 433210 3230 1 LT1 211 0.4800 0 5919 36 1 0 3 1 -96 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003033535D 0 0 0 1 0 0 0 0 0 0 NALINI.A.N.,NO-2,PANJAPPA LANE,DODDANNANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779613 3724458559 C5EH23862 ZAREEN SHAH NO 22/1 3RD MAIN ROAD 433210 23 1 LT1 211 2 0 27043 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110319425 0 0 0 1 0 0 0 0 0 0 ZAREEN SHAH,NO 22/1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780072 3733427000 C5LG9718 MOOVINDRAN P NO 27, D D NAGAR, B 32. 433210 2580 1 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926685 0 0 0 0 0 0 0 0 0 0 MOOVINDRAN P,NO 27, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779921 3762327000 C5EH12177 S.RAJENDRA PRASAD OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 433210 3860 1 LT1 211 3 0 3652 52 1 0 3 0.8300 7 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606800 0 0 0 0 0 0 0 0 0 0 S.RAJENDRA PRASAD,OLD NO653,4 4TH DCROSS, K.B.SANDRA, MM L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461779710 3801327000 C5LG9235 YELLAMMA NO 19,KBS BANGALORE 433210 60 1 LT1 211 0.4800 0 4241 95 1 0 3 0.6500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607589 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO 19,KBS BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461780090 3843227000 C5LG1113 RAJU R NO 1281, CHOWDAPPA GARDEN, 433210 880 1 LT1 211 0.4800 0 2960 68 1 0 3 0.8000 0 0 0 0 1560 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2607750 0 0 0 0 0 0 0 0 0 0 RAJU R,NO 1281, CHOWDAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461780035 3851227000 C5LG15793 V.M.EHASANULLA A - 433210 3410 1 LT1 211 1 0 2828 63 1 0 3 0.8300 1238 7.9200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 A2606090 0 0 0 0 0 0 0 0 0 0 V.M.EHASANULLA,A - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461779984 3862427000 C5LG19541 K VELU NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 433210 110 1 LT1 211 0.4800 0 4506 127 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607594 0 0 0 2 0 0 0 0 0 0 K VELU,NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461779814 3891781127 C5LG46170 MURALI NO 155 PUNJAPPA LINE 433210 3210 1 LT1 211 0.5000 0 11447 150 1 0 3 0.9400 376 4.6000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 51815296 0 0 0 1 0 0 0 0 0 0 MURALI,NO 155 PUNJAPPA LINE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461779998 3956702655 C5EH31286 MOHAMMED SAJJAD PASHA P NO 20 /1, 3 RD MAIN ROAD, 433210 66 1 LT1 211 1 0 2 0 1 0 3 0.0100 -56 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2447725 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 20 /1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779994 3957817000 C4LG44813 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 17 1 LT1 211 0.2400 0 3001 51 1 0 3 0.9200 -101 0 0 0 410 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2606542 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461779989 3959574714 C5LG52863 SAMPATH K SUJJAN NA NAGARA N P FACTORY MAIN ROAD, 433210 0 1 LT1 211 0.7500 0 178 23 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 53301797 0 0 0 0 0 0 0 0 0 0 SAMPATH K,SUJJAN NA NAGARA N P FACTORY MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.2600 10 2025-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461779978 3960427000 C5LG5659 RAMAKRISHNAN NO2/2 KAVAL BYRASNADRA 433210 2210 1 LT1 211 0.2400 0 1410 23 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607306 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAN,NO2/2 KAVAL BYRASNADRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461780112 4036127000 C5LG22954 AMURDAM NO40, N.P FACTORY, D.J HALLI, BANGALORE 433210 2610 1 LT1 211 0.4800 0 817 154 1 0 3 0.8900 0 3.5000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607743 0 0 0 3 0 0 0 0 0 0 AMURDAM,NO40, N.P FACTORY, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461779905 4072615047 C5EH36948 MOHAMMED ASLAM KHAN #6 14&615 M M LAYOUT 433210 24 1 LT1 211 2 0 9127 248 1 0 3 0.9800 2558 10.6900 0 0 3000 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.3000 (ignore if paid) 0 0 BD0929967 0 0 0 5 0 0 0 0 0 0 MOHAMMED ASLAM KHAN,#6 14&615 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1461779868 4078027000 C5EH20366 GAJANANA KAMATH.K NO-6,4TH D CROSS, M M L/O, K B SANDRA,ByLORE. 433210 3910 1 LT1 211 3 0 2586 11 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 4078027945D 0 0 0 1 0 0 0 0 0 0 GAJANANA KAMATH.K,NO-6,4TH D CROSS, M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779759 4098917000 C5LG9717 MOOVINDRAN P NO 27, D D NAGAR, B 32. 433210 2570 1 LT1 211 0.2400 0 1 0 1 0 3 1 -20 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926700 0 0 0 0 0 0 0 0 0 0 MOOVINDRAN P,NO 27, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779694 4111227000 C5LG29999 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1590 1 LT1 211 0.4800 0 10282 64 1 0 3 1 4 0 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 0 1E6535041610 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779779 1980227000 C5EH10738 VIJAYALAKSHMI.B VIDHYA B W/O MURALI.S NO 20 4TH D CROSS, MM LAYOUT 433210 4030 1 LT1 211 0 1 1654 41 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606775 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI.B,VIDHYA B W/O MURALI.S NO 20 4TH D CROSS, MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461780087 2021127000 C4LG34097 LAKSHMI N NA NA 433210 1850 1 LT1 211 0.2400 0 6028 153 1 0 3 0.1000 446 1.7900 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2613881 0 0 0 1 0 0 0 0 0 0 LAKSHMI N,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461780075 2023327000 C4LG44803 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 5 1 LT1 211 0.2400 0 14610 84 1 0 3 1 0 1 0 0 600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003022549D 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780061 2025370061 C5EH37909 JAYAKUMAR C # 29 5 AS NO 29 / 3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 3241 73 1 0 3 0.9400 0 0 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3359051 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR C,# 29 5 AS NO 29 / 3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461780029 4146617000 C5LG19542 K VELU NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 433210 130 1 LT1 211 0.4800 0 1832 34 1 0 3 0.7800 -130 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607596 0 0 0 0 0 0 0 0 0 0 K VELU,NO 185TH CROSS MUNIYAPPA L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461780027 4147027000 C5LG748 THANGARANI ANTHONY3 NO 2 K.B.SANDRA 433210 2040 1 LT1 211 0.4800 0 310 17 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607123 0 0 0 0 0 0 0 0 0 0 THANGARANI ANTHONY3,NO 2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461779927 4166265503 C5LG43048 SRI ANGAPPAN.A 25 DODDANNA NAGAR 433210 2750 1 LT1 211 0.5000 0 5146 52 1 0 3 0.8500 0 1.2400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 37605835 0 0 0 1 0 0 0 0 0 0 SRI ANGAPPAN.A,25 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461779924 4167127000 C5EH5940 SMT SAWANI JHA M.M L/O - 433210 3980 1 LT1 211 3 0 5488 172 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607199 0 0 0 3 0 0 0 0 0 0 SMT SAWANI JHA,M.M L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 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 2.5200 2 1461779907 4171127000 C5LG7288 KANNAPPA NO.29/3 K.B.SANDRA 433210 310 1 LT1 211 0.2400 0 3966 95 1 0 3 0.9200 6 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607386 0 0 0 0 0 0 0 0 0 0 KANNAPPA,NO.29/3 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461779671 4214352990 C5LG53762 PUSHPA #40 N P FACTORY MAIN ROAD, 433210 0 1 LT1 211 1 0 3454 100 1 0 3 0.9400 486 1.9100 0 0 1670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BD1156602 0 0 0 2 0 0 0 0 0 0 PUSHPA,#40 N P FACTORY MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461779595 4241427000 C4LG45557 MALLIGA A N F THANGA MALI 433210 2100 1 LT1 211 0.2400 0 718 18 1 0 3 0.8800 41 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607645 0 0 0 1 0 0 0 0 0 0 MALLIGA,A N F THANGA MALI 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461780110 4243781059 C5LG43049 SRI ANGAPPAN.A 2,. 5 DODDANNA NAGAR 433210 2760 1 LT1 211 0.5000 0 2826 20 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 37605836 0 0 0 1 0 0 0 0 0 0 SRI ANGAPPAN.A,2,. 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461779961 4269817000 C5LG26694 R.SUBRAMANI NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 433210 2180 1 LT1 211 0.4800 0 5837 26 1 0 3 1 236 1.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003008969D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,NO-23,PANJAPPA LINE.K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779932 4274327000 C5LG13747 SARAVANANAN. NO.13 KBS 433210 630 1 LT1 211 0.2400 0 2430 60 1 0 3 0.7000 101 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607385 0 0 0 1 0 0 0 0 0 0 SARAVANANAN.,NO.13 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461779806 4295127000 C5LG24344 DORAI SWAMY.V NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 433210 2230 1 LT1 211 1 0 10104 52 1 0 3 1 57 1 0 0 1150 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002995033D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY.V,NO1109, PANJAPPA LANE , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779785 4299617000 C5LG10606 BHAGYA SREE NO 29/3, 6TH CROSS, K.B.SANDRA 433210 1380 1 LT1 211 0.4800 0 3865 80 1 0 3 0.6900 -210 0 0 0 1080 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2607131 0 0 0 0 0 0 0 0 0 0 BHAGYA SREE,NO 29/3, 6TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461779715 4314227000 C5LG20659 R.CATRINE NO527/1,K.B. SANDRA, BANGALORE. 433210 2890 1 LT1 211 0.4800 0 3385 94 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607653 0 0 0 2 0 0 0 0 0 0 R.CATRINE,NO527/1,K.B. SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461779605 4339717000 C5LG31424 ELANGOVAN 155, DODDANNA NAGAR PANCHAPPA PUDU LANCE, 433210 2840 1 LT1 211 0.4800 0 11594 68 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 4339717435D 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,155, DODDANNA NAGAR PANCHAPPA PUDU LANCE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780033 4352917000 C5LG30002 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1620 1 LT1 211 0.4800 0 7438 56 1 0 3 1 1347 16.5900 0 0 570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003018180D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779950 4369227000 C4EH37485 NISSANR REHEMAN NO 698/549 M.M.LAYOUT K.B.SANDRA 433210 4090 1 LT1 211 2 0 11775 366 1 0 3 0.9600 3347 13.9300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613210 0 0 0 4 0 0 0 0 0 0 NISSANR REHEMAN,NO 698/549 M.M.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 234.0400 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1461779847 4385717000 C5EH20871 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1450 1 LT1 211 2 0 12752 35 1 0 3 1 -99 0 0 0 400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4385717160D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779796 4395917000 C5LG15704 MALLIGA THANGAMALI BLORE45 433210 2060 1 LT1 211 0.2400 0 380 7 1 0 3 0.4700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607659 0 0 0 0 0 0 0 0 0 0 MALLIGA,THANGAMALI BLORE45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461779653 4426327000 C5LG655 K.A.DEVAKUMAR NO 1083 K.B.SANDRA 433210 2680 1 LT1 211 0.4800 0 37 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607519 0 0 0 0 0 0 0 0 0 0 K.A.DEVAKUMAR,NO 1083 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779634 4431027000 C5EH5563 SARAVANAN NO 13 K.B.SANDRA 433210 610 1 LT1 211 0 1 1049 23 1 0 3 0.8400 94 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607393 0 0 0 2 0 0 0 0 1 0 SARAVANAN,NO 13 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461780031 4449855045 C5EH30733 SHASHI & XAVIER 29/A 5TH CROSS 433210 3560 1 LT1 211 2 0 5484 66 1 0 3 0.9200 0 0 0 0 740 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39052675 0 0 0 0 0 0 0 0 0 0 SHASHI & XAVIER,29/A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461779969 4559127000 C5EH10191 LAKSHMI AMMAL NO 647/2 4 TH CROSS K B SANDRA R T NAGAR BANGALORE 433210 3520 1 LT1 211 0 1 4326 18 1 0 3 0.9300 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613202 0 0 0 0 0 0 0 0 1 0 LAKSHMI AMMAL,NO 647/2 4 TH CROSS K B SANDRA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461779885 4575522632 C5LG49771 MUTHU #13 MUNINARAPPA LAYOUT 433210 1090 1 LT1 211 1 0 6898 130 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 52882272 0 0 0 2 0 0 0 0 0 0 MUTHU,#13 MUNINARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461779820 4586403531 C5EH36949 MOHAMMED ASLAM KHAN #614 &615 M M LAYOUT 433210 25 1 LT1 211 2 0 7021 128 1 0 3 0.9300 0 1.8400 0 0 1440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BD0929968 0 0 0 4 0 0 0 0 0 0 MOHAMMED ASLAM KHAN,#614 &615 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1461779686 4613917000 C5LG16661 P. KAMALA KANNAN N07/4 KAVAL BYRASANDRA 433210 980 1 LT1 211 1 0 2396 11 1 0 3 1 224 2.6700 0 0 690 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2607398 0 0 0 0 0 0 0 0 0 0 P. KAMALA KANNAN,N07/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779790 4700717000 C5LG921 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433210 3330 1 LT1 211 0.2000 0 2801 51 1 0 3 0.8700 0 1 0 0 1020 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2607747 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461779697 4721327000 C5EH17733 LEELADEVI NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 433210 970 1 LT1 211 0 1 1539 20 1 0 3 1 -9 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003017915D 0 0 0 1 0 0 0 0 1 0 LEELADEVI,NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779679 4725227000 C4LG36905 KALAI DEVAN NA NA 433210 2320 1 LT1 211 0.2400 0 4192 148 1 0 3 0.5000 0 1.7500 0 0 540 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4925983 0 0 0 0 0 0 0 0 0 0 KALAI DEVAN,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461780107 4742834866 C5EH37910 JAYAKUMAR C # 29 5 AASS NO 29 /3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 5653 139 1 0 3 0.9700 733 3.0200 0 0 310 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3359052 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR C,# 29 5 AASS NO 29 /3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461780064 4751127000 C5EH6851 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA # 15, 4TH CROSS, M M LAYOUT, 433210 290 1 LT1 211 2 0 2691 50 1 0 3 0.9300 577 2.4200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606764 0 0 0 2 0 0 0 0 0 0 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA,# 15, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461780032 4753717000 C5EH13692 PRAVEEN J NO18, K.B.SANDRA, BANGALORE - 433210 470 1 LT1 211 2 0 824 66 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607759 0 0 0 2 0 0 0 0 0 0 PRAVEEN J,NO18, K.B.SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461779987 4762327000 C5EH10739 VIJAYALAKSHMI.B VIDHYA.B. W/O MURALIS.S NO 20 4TH D CROSS, MM LAYOUT 433210 4010 1 LT1 211 3 0 5969 137 1 0 3 0.8800 -308 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606772 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.B,VIDHYA.B. W/O MURALIS.S NO 20 4TH D CROSS, MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461779965 4767027000 C5LG11820 TAMIL ARASAN B,LORE -32 - 433210 2280 1 LT1 211 1 0 2248 71 1 0 3 0.9200 -26 1.4800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4925988 0 0 0 1 0 0 0 0 0 0 TAMIL ARASAN,B,LORE -32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461779865 4782490960 C5LG56436 A JAYARAJ #293 PANJAPPA LANE 4 TH CROSS K B SANDRA 433210 0 1 LT1 211 1 0 52 0 1 0 3 1 -31 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68148209 0 0 0 0 0 0 0 0 0 0 A JAYARAJ,#293 PANJAPPA LANE 4 TH CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461779857 4787298755 C5EH38546 K R ABDUL KHAYUM NO 614-615/2, 4TH D CROSS, 433210 0 1 LT1 211 3 0 5827 4 1 0 3 0.8300 0 5.4400 0 0 2160 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2160 (ignore if paid) 0 0 E135515 0 0 0 5 0 0 0 0 0 0 K R ABDUL KHAYUM,NO 614-615/2, 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1461779826 4789227000 MSC5EH12357 VIVIAN VICTOR NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4260 1 LT1 211 3 0 8578 362 1 0 3 0.9000 0 10.5600 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2607874 0 0 0 3 0 0 0 0 0 0 VIVIAN VICTOR,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461779782 4799250234 C5LG42293 SHANKAR NO 1269, MUNINAGAPPA L/O, 433210 210 1 LT1 211 0.4800 0 6462 23 1 0 3 0.7900 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 29004477 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO 1269, MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461779604 4837717000 C5EH17735 LEELADEVI NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 433210 950 1 LT1 211 2 0 12530 124 1 0 3 1 0 0 0 0 1000 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003002117D 0 0 0 1 0 0 0 0 0 0 LEELADEVI,NO-8/4& 8/5,KNO-1266/1, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779872 4882817000 C4LG30494 P.RAJESHWARAMMA 751 NA 433210 3340 1 LT1 211 0.2400 0 2731 48 1 0 3 0.9100 44 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607509 0 0 0 0 0 0 0 0 0 0 P.RAJESHWARAMMA,751 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461779784 4897617000 C5LG4126 KASTURI NO.27,DODDANNA NAGAR - 433210 2880 1 LT1 211 0.4800 0 105 2 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607307 0 0 0 1 0 0 0 0 0 0 KASTURI,NO.27,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461779772 4901100314 C5LG55671 MAHESHWARI #44 ,SUJANA NAGAR 433210 0 1 LT1 211 1 0 430 15 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68141644 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,#44 ,SUJANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461779669 4921227000 C5EH6850 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA # 15, 4TH CROSS, M M LAYOUT, 433210 270 1 LT1 211 0 1 902 0 1 0 3 1 146 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606778 0 0 0 0 0 0 0 0 0 0 SALMAN PASHA FAROOQ PASHA AND IRFAN PASHA,# 15, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779654 4927817000 C4LG45580 P.NARASIMHA NO-1105 K.B.SANDRA R.T.NAGAR 433210 1970 1 LT1 211 0.2400 0 4035 102 1 0 3 0.6600 -62 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607584 0 0 0 2 0 0 0 0 0 0 P.NARASIMHA,NO-1105 K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461779617 4930027000 C4LG32979 G.KOTHANDA PANI 341/154 K.B.SANDRA NA 433210 2450 1 LT1 211 0.2400 0 1384 23 1 0 3 0.7900 -24 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607311 0 0 0 0 0 0 0 0 0 0 G.KOTHANDA PANI,341/154 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461779627 4931717000 C5LG10419 SARAVANANAN. NO 13 K.B SANDRA. - 433210 590 1 LT1 211 0.4800 0 2275 45 1 0 3 0.9100 109 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607390 0 0 0 1 0 0 0 0 0 0 SARAVANANAN.,NO 13 K.B SANDRA. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461779919 4972388214 C5LG47506 LEELA BAI # 2 6/A MUNINAGAPPA LAYOUT 433210 1230 1 LT1 211 1 0 1452 56 1 0 3 0.9400 0 1 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2867060 0 0 0 1 0 0 0 0 0 0 LEELA BAI,# 2 6/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461779608 3127434957 C5LG55367 SHASHI & XAVIER # 29/A MUNINAGAPPA LAYOUT 433210 0 1 LT1 211 1 0 742 38 1 0 3 0.8100 -43 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 68190563 0 0 0 0 0 0 0 0 0 0 SHASHI & XAVIER,# 29/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461779851 3173817000 C4LG44833 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 2590 1 LT1 211 0.2400 0 19509 88 1 0 3 1 97 0 0 0 110 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100002999997D 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779805 4989327000 C5EH11308 RAMAIAH NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 433210 170 1 LT1 211 2 0 7023 195 1 0 3 0.9100 0 1.6700 0 0 1300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2606776 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 12 4TH D CROSS MM L/O KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461779650 5044056285 C5EH35348 LEELA BAI # 2 6/A MUNINAGAPPA LAYOUT 433210 1180 1 LT1 211 2 0 7495 101 1 0 3 0.9700 -453 0 0 0 870 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC2867057 0 0 0 2 0 0 0 0 0 0 LEELA BAI,# 2 6/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461780053 5057717000 C5LG25733 SMT.SAROJA.S NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 433210 1030 1 LT1 211 0.4800 0 16090 36 1 0 3 1 0 0 0 0 1350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100002995844D 0 0 0 2 0 0 0 0 0 0 SMT.SAROJA.S,NO-7/3,N NAGAPPA L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461779966 5074109692 C5EH36062 GIRISH R & ARCHANA S # 0 5 6 TH CROSS 433210 1250 1 LT1 211 2 0 22511 299 1 0 3 0.9900 0 0 0 0 480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3004682 0 0 0 4 0 0 0 0 0 0 GIRISH R & ARCHANA S,# 0 5 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 354 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1461779873 5088607546 C5LG50547 JAI KUMAR #29/3// /1 MUNINAGAPPA LAYOUT 433210 1130 1 LT1 211 1 0 4589 128 1 0 3 0.8900 0 1 0 0 1380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BD0936487 0 0 0 2 0 0 0 0 0 0 JAI KUMAR,#29/3// /1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461779774 5108617000 C4LG44821 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 1 1 LT1 211 0.2400 0 2224 32 1 0 3 0.8600 -1701 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2607520 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461779762 5111388635 C5EH38548 K R ABDUL KHAYUM #6 14 4TH D CROSS, 433210 0 1 LT1 211 2 0 7536 194 1 0 3 0.9600 1009 4.1400 0 0 3240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.3240 (ignore if paid) 0 0 53310055 0 0 0 3 0 0 0 0 0 0 K R ABDUL KHAYUM,#6 14 4TH D CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461779727 5114917000 C4LG20405 YELLAMAL NA NA 433210 2730 1 LT1 211 0.1600 0 2367 62 1 0 3 0.7800 -54 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4926699 0 0 0 1 0 0 0 0 0 0 YELLAMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461779729 5115917000 C5LG17451 KARUNAKAR SAMUEL NO1270 BEHIND NP FACTORY 433210 240 1 LT1 211 0.4800 0 8082 179 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607122 0 0 0 2 0 0 0 0 0 0 KARUNAKAR SAMUEL,NO1270 BEHIND NP FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 247.4800 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461780116 5146227000 C4LG47910 SAMPATH KUMAR NO 2 K.B.SANDRA 433210 2020 1 LT1 211 0.2400 0 4620 163 1 0 3 0.9800 0 1.2900 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2613150 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,NO 2 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461780079 5151717000 C5LG7072 DEVA KUMAR. K A B 32 - 433210 2700 1 LT1 211 0.4800 0 2766 49 1 0 3 0.8000 -696 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607504 0 0 0 0 0 0 0 0 0 0 DEVA KUMAR. K A,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461780077 5151917000 C5LG33520 SARASA # 3,DODANNANAGARA K B SANDRA,BANGALORE 433210 1690 1 LT1 211 0.4800 0 1777 88 1 0 3 0.8900 164 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A4891854 0 0 0 2 0 0 0 0 0 0 SARASA,# 3,DODANNANAGARA K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461779982 5170227000 C4LG36381 KANIK RAJU NA NA 433210 1780 1 LT1 211 0.2400 0 3100 63 1 0 3 0.8100 -123 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613887 0 0 0 1 0 0 0 0 0 0 KANIK RAJU,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461779975 5170817000 C5LG16585 SAWANIJHA # 5, 4TH CROSS, K B SANDRA, 433210 3990 1 LT1 211 1 0 1728 57 1 0 3 0.8800 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607183 0 0 0 0 0 0 0 0 0 0 SAWANIJHA,# 5, 4TH CROSS, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461779976 5171027000 C4LG45739 MADAIAH 78 D.J.HALLI K.B.SANDRA 433210 2950 1 LT1 211 0.2400 0 522 8 1 0 3 0.9300 16 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606885 0 0 0 1 0 0 0 0 0 0 MADAIAH,78 D.J.HALLI K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.3700 22 2025-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461779699 5221717000 C4LG27082 SHARADAMMA 1154 K.B SANDRA 433210 690 1 LT1 211 0.2400 0 293 8 1 0 3 0.9300 -5 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607760 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,1154 K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461780097 5244160130 C5LG53267 SYED SALEEM & SYED ALEEM #11/1 M M LAYOUT 433210 0 1 LT1 211 1 0 10900 250 1 0 3 0.8900 1648 6.7700 0 0 7370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.7370 (ignore if paid) 0 1000000 53349578 0 0 0 1 0 0 0 0 0 0 SYED SALEEM & SYED ALEEM,#11/1 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461779925 5276127000 C5LG15703 MALLIGA THANGAMALI BLORE45 433210 2080 1 LT1 211 0.2400 0 3215 62 1 0 3 0.7000 354 2.2500 0 0 430 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2613159 0 0 0 0 0 0 0 0 0 0 MALLIGA,THANGAMALI BLORE45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461779827 5290027000 C4LG44826 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433210 3360 1 LT1 211 0.2400 0 9027 39 1 0 3 1 -516 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111000122719 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779802 5295127000 C5LG30004 K.SARAVANA KUMAR NO-27,ANJAPPA LINE,BYLORE. - 433210 1640 1 LT1 211 0.4800 0 13327 127 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003012645D 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO-27,ANJAPPA LINE,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779691 5318917000 C5LG10293 MUTHU. NO13 MUNINARAPPA L/0 K,B SANDRA 433210 1070 1 LT1 211 0.4800 0 5594 60 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110412937 0 0 0 2 0 0 0 0 0 0 MUTHU.,NO13 MUNINARAPPA L/0 K,B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461779996 5373717000 C5EH20873 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1460 1 LT1 211 2 0 13664 89 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 5373717044D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779844 5400717000 C5EH18338 INDIRA SOLOMON NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433210 1360 1 LT1 211 3 0 3072 32 1 0 3 1 726 3.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100002998813D 0 0 0 1 0 0 0 0 0 0 INDIRA SOLOMON,NO-30,5THC ROSS,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779683 5431817000 C5LG31210 DHANALAKSHMI #1439/278, PANJAPPA LANE K B SANDRA,BNG 32 433210 3270 1 LT1 211 0.4800 0 4908 108 1 0 3 0.7900 26 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606889 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#1439/278, PANJAPPA LANE K B SANDRA,BNG 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461779609 5446817000 N6LG31042 C MOHAN VEL NA NA 433210 2850 1 LT1 211 0.1200 0 684 16 1 0 3 0.9100 -65 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607643 0 0 0 0 0 0 0 0 0 0 C MOHAN VEL,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461780068 5459617000 C5LG28224 NALINI.A.N. NO-2,PANJAPPA LANE,DODDANNANAGAR, K B SANDRA,ByLOR. 433210 3240 1 LT1 211 0.4800 0 8486 11 1 0 3 1 -31 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003008221D 0 0 0 1 0 0 0 0 0 0 NALINI.A.N.,NO-2,PANJAPPA LANE,DODDANNANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780019 5468027000 C4LG39811 V.INDUMATHI #29,5THCROSS MUNINAGAPPAL/O KB.S 433210 1310 1 LT1 211 0.2400 0 2305 77 1 0 3 0.9500 20 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607383 0 0 0 0 0 0 0 0 0 0 V.INDUMATHI,#29,5THCROSS MUNINAGAPPAL/O KB.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461780016 5469327000 C5LG14888 RAJU R #1281, 5TH CROSS KB SANDRA BLORE 433210 870 1 LT1 211 0.4800 0 2222 67 1 0 3 0.9200 660 2.7600 0 0 420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2607746 0 0 0 1 0 0 0 0 0 0 RAJU R,#1281, 5TH CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 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 1.4400 2 1461779972 5477128925 C5EH35349 LEELA BAI # 26/A MUNINAGAPPA LAYOUT 433210 1190 1 LT1 211 2 0 5738 86 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 1000000 BC2867058 0 0 0 2 0 0 0 0 0 0 LEELA BAI,# 26/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461779792 5505618730 C5EH36950 MOHAMMED ASLAM KHAN #614&615 M M LAYOUT 433210 28 1 LT1 211 2 0 9696 236 1 0 3 0.8800 0 0 0 0 2960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2960 (ignore if paid) 0 0 BD0929969 0 0 0 3 0 0 0 0 0 0 MOHAMMED ASLAM KHAN,#614&615 M M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1461779716 5523208936 C5EH31291 MOHAMMED SAJJAD PASHA P NO 20/1, 3 RD MAIN ROAD, 433210 78 1 LT1 211 3 0 2 0 1 0 3 0.0100 -215 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BC2447722 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA P,NO 20/1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461779656 5537258129 C5EH37911 JAYAKUMAR C # 295. ASS NO 29/3 MUNINAJAPPA LAYOUT 433210 0 1 LT1 211 2 0 346 21 1 0 3 1 372 2.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 100000 111116340115 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR C,# 295. ASS NO 29/3 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779620 5540817000 C5EH16935 SHANTHA KUMARI NO70, 3RD MAIN , MM LAYOUT, K.B SANDRA, BANGALORE 433210 3780 1 LT1 211 3 0 23173 92 1 0 3 1 -170 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003020654D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,NO70, 3RD MAIN , MM LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780065 5556717000 C5EH11293 GLORYAMMA 5THB CROSS MUNINAGAPPAL/O BANGALORE 433210 720 1 LT1 211 0 1 1044 17 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607132 0 0 0 0 0 0 0 0 1 0 GLORYAMMA,5THB CROSS MUNINAGAPPAL/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461779812 5600127000 C5LG3044 K.RAMALINGA NO.7, DODDANNANAGAR BANGALORE 433210 2110 1 LT1 211 0.3600 0 1818 35 1 0 3 0.8400 0 1 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2607314 0 0 0 1 0 0 0 0 0 0 K.RAMALINGA,NO.7, DODDANNANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461779652 4023717000 C5LG17819 MOHAMMED ALII NO66, K.B SANDRA 433210 9 1 LT3A 311 0.2400 0 539 16 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607505 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALII,NO66, K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10002123370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461779793 4091364739 C5EH26188 LAKSHMI J NO 18, POOJAMMA L/O 433210 3450 1 LT3A 311 2 0 1902 1 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 111116040623D 0 0 0 1 0 0 0 0 1 0 LAKSHMI J,NO 18, POOJAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779988 2746827677 C5LG47505 LEELA BAI # 26/A MUNINAGAPPA LAYOUT 433210 1220 1 LT3A 311 0.5000 0 1609 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004028 0 1000000 BC2867054 0 0 0 0 0 0 0 0 1 0 LEELA BAI,# 26/A MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461780051 7885517000 C5LG14243 K.VEDAGIRI KLJ;AS - 433210 1160 1 LT3A 311 0.2400 0 154 4 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2613149 0 0 0 0 0 0 0 0 1 0 K.VEDAGIRI,KLJ;AS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461779717 8560617000 C5LG14889 RAJU R #1281, 5TH CROSS KB SANDRA BLORE 433210 890 1 LT3A 311 0.2400 0 191 1 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607752 0 0 0 0 0 0 0 0 1 0 RAJU R,#1281, 5TH CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461780005 8700366438 C5LG45193 MOHAMMED SAJJAD PASHA P N O 20/1, 3 RD MAIN ROAD, 433210 99 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 999999 100006849000 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAJJAD PASHA P,N O 20/1, 3 RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461779960 2947509000 C5EH23385 SAYED NAEEM & FARHA NAAZ NO.22,3 MAIN, MM LAYOUT, KB SANDRA 433210 32 1 LT1 211 0 1 13081 133 1 0 3 1 0 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2947509185D 0 0 0 1 0 0 0 0 1 0 SAYED NAEEM & FARHA NAAZ,NO.22,3 MAIN, MM LAYOUT, KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779962 3057922604 C5EH31853 VIMALA V #18/1,5TH CROSS MUNINAGAPPA LAYOUT 433210 350 1 LT1 211 1 0 2582 35 1 0 3 0.8800 158 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 BD0872346 0 0 0 1 0 0 0 0 0 0 VIMALA V,#18/1,5TH CROSS MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461779689 3109227000 C5LG32799 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1510 1 LT1 211 2 0 4802 84 1 0 3 1 0 1 0 0 1020 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 3109227141D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779643 3116917000 C5LG15705 MALLIGA THANGAMALI BLORE45 433210 2090 1 LT1 211 0.2400 0 4155 76 1 0 3 0.9100 0 1.3000 0 0 1460 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2613144 0 0 0 0 0 0 0 0 0 0 MALLIGA,THANGAMALI BLORE45 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461779855 0959206044 C5EH23965 MALLIKARJUN.H.HATTI NO17 4TH D CROSS 433210 3490 1 LT1 211 2 0 10428 71 1 0 3 1 3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 99999 111110511789 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN.H.HATTI,NO17 4TH D CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779663 0997817000 C5EH21264 A ATHAULLA #20,3 MAIN,MM LAYOUT,KB SANDRA - 433210 39 1 LT1 211 2 0 22478 153 1 0 3 1 0 1 0 0 850 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0997817505D 0 0 0 1 0 0 0 0 0 0 A ATHAULLA,#20,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000877771 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779835 8936917000 C5LG18104 RAJU R NO1281, POJAPPA GARDEN MUNINANJAPPA L/O 433210 910 1 LT1 211 0.2400 0 998 34 1 0 3 0.1000 248 1.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607757 0 0 0 1 0 0 0 0 0 0 RAJU R,NO1281, POJAPPA GARDEN MUNINANJAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-04-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461779659 8975817000 C4LG20338 JAYA.G NO 27 K.B.SANDRA 433210 3060 1 LT1 211 0.1200 0 923 16 1 0 3 0.9500 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607511 0 0 0 1 0 0 0 0 0 0 JAYA.G,NO 27 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461780100 8988917000 C5EH345 PUPPALA VENKATARAM NARENDRA NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4180 1 LT1 211 3 0 10277 374 1 0 3 0.9600 0 0 0 0 2980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A2606782 0 0 0 4 0 0 0 0 0 0 PUPPALA VENKATARAM NARENDRA,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461780095 8989617000 C5EH15489 A.KUMAR N0-83,K B SANDRA,BYLORE-32. - 433210 920 1 LT1 211 0 1 1046 3 1 0 3 1 6 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 100003024828D 0 0 0 1 0 0 0 0 1 0 A.KUMAR,N0-83,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779968 9012127000 C4LG38524 VENI NA NA 433210 1750 1 LT1 211 0.2400 0 865 7 1 0 3 1 0 0 0 0 230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 999 100003004472D 0 0 0 1 0 0 0 0 0 0 VENI,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461779856 9032227000 C5EH11058 ANIL KUMAR 5A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 433210 4330 1 LT1 211 2 0 464 10 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2606769 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,5A, 4TH D CROSS, M.M.LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461779706 9060327000 C4LG31516 SHANMUGAM KAVALBYRASANDRA NA 433210 2270 1 LT1 211 0.1800 0 13637 40 1 0 3 1 51 0 0 0 780 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002995558D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,KAVALBYRASANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461779701 9061427000 MSC5EH12361 MALIK MUHEEN & MD.ZAKAULLA NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 433210 4220 1 LT1 211 3 0 5645 151 1 0 3 0.9100 0 6.8200 0 0 380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2607861 0 0 0 3 0 0 0 0 0 0 MALIK MUHEEN & MD.ZAKAULLA,NO40, 3RD CROSS, MM L/O, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.9600 146 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461779700 9062027000 C5EH3341 SYED SHAFIULLA 71, 3RD MAIN ROAD MM LAYOUT 433210 360 1 LT1 211 0 1 2743 68 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607869 0 0 0 1 0 0 0 0 1 0 SYED SHAFIULLA,71, 3RD MAIN ROAD MM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461779594 9082917000 C4LG45841 KOTHANDA PANI 341-154 K.B.SANDRA NA 433210 2470 1 LT1 211 0.2400 0 850 19 1 0 3 0.9500 -80 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607310 0 0 0 0 0 0 0 0 0 0 KOTHANDA PANI,341-154 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461780086 9088127000 C5EH341 JATHIN KANTHI NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 433210 4140 1 LT1 211 3 0 14018 48 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2606796 0 0 0 0 0 0 0 0 0 0 JATHIN KANTHI,NO 45,M.M.LAYOUT,3RD MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 305.0100 0 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461780081 9089327000 C5LG5919 N.J.SULOCHANA NO.38, K.B.SANDRA BANGALORE 433210 3350 1 LT1 211 0.2400 0 1342 36 1 0 3 0.9800 -19 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 A2607512 0 0 0 1 0 0 0 0 0 0 N.J.SULOCHANA,NO.38, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461780078 9089617000 C5EH20874 C.JAYA KUMAR 8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 433210 1490 1 LT1 211 2 0 18625 58 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 9999999 9089617749D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,8, CHOWDAPPA L/O K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461780003 9101905703 C5LG51387 L MUNISWAMY #41 SUJANA NAGAR 433210 0 1 LT1 211 1 0 5087 50 1 0 3 0.8600 -136 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004028 0 0 52969195 0 0 0 0 0 0 0 0 0 0 L MUNISWAMY,#41 SUJANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2