1461785616 8008617000 C4LG19556 ELORYAMMA NO 11 K.B.SANDRA 433211 1400 1 LT1 211 0.2400 0 2324 52 1 0 3 0.8700 -8 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605659 0 0 0 0 0 0 0 0 0 0 ELORYAMMA,NO 11 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.3900 55 2024-01-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461785724 6765717000 C4LG43370 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 860 1 LT1 211 0.2400 0 3254 51 1 0 3 0.9100 54 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613280 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461785611 4972617000 C5LG31607 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2880 1 LT3A 311 2 0 22284 67 1 0 3 1 0 1.5900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 4972617149D 0 0 0 1 0 0 0 0 1 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 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 1461785569 1383517000 SLD141 AEE(EL) ( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 433211 0 1 1LT6B-M 621 6.0500 0 17038 87 10 0 3 1 160961 1372.2100 0 0 25210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.25210 (ignore if paid) 0 1000000 111111436100 0 0 0 0 0 0 0 0 1 0 AEE(EL),( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940620 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 0.2900 2 1461785513 2582517000 SLD131 AEE(EL) ((MR-27))NEAR POLICE STATION DJ - 433211 0 1 1LT6B-M 621 10.2500 0 16804 70 10 0 3 1 165615 2749.7600 0 0 63840 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 -23428 0 14004030 ASD to be paid:Rs.63840 (ignore if paid) 0 9999999 100003052157AD 0 0 0 3 0 0 0 0 1 0 AEE(EL),((MR-27))NEAR POLICE STATION DJ - 0 0 0 0 0 0 0 0 2026-03-01 0 10001868523 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 3 2 1461785424 3528026496 C5LG55487 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL 81 MODI MASJID ROAD 433211 0 1 1LT6B-M 621 1 0 1816 110 1 0 3 0 3822 31.9300 1085.6800 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004030 0 1000000 111123550367 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL 81 MODI MASJID 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 0 2 1461785681 3744845956 SLC5LG41362 AEE BBMP ( MR 30 ) NO SLUM BOARD QUATERS 433211 0 1 1LT6B-M 621 4 0 8381 129 10 0 3 1 151516 1245.6100 0 0 22030 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -8961 0 14004030 ASD to be paid:Rs.22030 (ignore if paid) 0 9999999 111111953183 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 30 ) NO SLUM BOARD QUATERS 0 0 0 0 0 0 0 0 2026-03-01 0 10000942731 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 0.3500 2 1461785650 5782517000 SLD142 AEE(EL) ((MR-28))AMBEDKAR SCHOOL-2 BLORE - 433211 0 1 1LT6B-M 621 7.0500 0 10292 66 10 0 3 1 157871 1368.9500 0 0 24250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -17536 0 14004030 ASD to be paid:Rs.24250 (ignore if paid) 0 9999999 100003026304AD 0 0 0 1 0 0 0 0 1 0 AEE(EL),((MR-28))AMBEDKAR SCHOOL-2 BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940627 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 1461785399 8879720717 CCC5LG54345 THE COMMISSIONER OF POLICE BANGLORE CITY # MUSLIMCOLONY 433211 0 1 1LT6B-M 621 1 0 2110 23 1 0 3 1 -4205 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 111118923895 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# MUSLIMCOLONY 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 0.0400 2 1461785465 4114420842 C5P1168 AJMAL ZOHEB NO 25, SHADAB NAGAR MAIN ROAD, 433211 780 1 LT5 511 0 5 9913 402 1 0 3 0.6900 3129 13.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004030 0 0 D607224 0 0 0 1 0 0 0 0 1 0 AJMAL ZOHEB,NO 25, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.9300 2 1461785540 5506517000 N6P67 MD SHARIFF NO K.B.SANDRA 433211 670 1 LT5 511 0 10 52515 685 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100002995179D 0 0 0 7 0 0 0 0 1 0 MD SHARIFF,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 7 2 1461785718 0017182356 C5EH28508 A.LAKSHMI PATHY NO.7, 4TH A CROSS 433211 3200 1 LT1 211 0.2000 8 6890 61 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 C217306 0 0 0 3 0 0 0 0 0 0 A.LAKSHMI PATHY,NO.7, 4TH A CROSS 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 3.1500 2 1461785680 0039917000 C4EH25949 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3130 1 LT1 211 3 0 2476 40 1 0 3 0.9700 -306 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607046 0 0 0 2 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 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 0 149.0800 164 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461785567 0068617000 C5LG3348 CHURCH OF SOUTH INDIA NO.32 K.B SANDRA - 433211 1550 1 LT1 211 0.4800 0 3366 48 1 0 3 0 0 1.8400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003004261D 0 0 0 0 0 0 0 0 0 0 CHURCH OF SOUTH INDIA,NO.32 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785503 0102908459 C5EH38455 N SARASWATHI # 5 43 M M LAYOUT 433211 0 1 LT1 211 3 0 4660 167 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 14004030 0 1000000 BC3421861 0 0 0 3 0 0 0 0 0 0 N SARASWATHI,# 5 43 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 80.8800 89 2025-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461785482 0180027000 C5EH2864 RAVI CHANDRA RAO. NO 17, 4TH CROSS, M M LAYOUT, 433211 3070 1 LT1 211 3 0 9987 284 1 0 3 0.9500 0 0 0 0 1020 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2606945 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA RAO.,NO 17, 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 0 199.8600 200 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461785688 0222227000 C4EH25980 K.CHANDRAKANTH KAMATH NO602 K B SANDRA 433211 2190 1 LT1 211 0.7500 0 133 4 1 0 3 0.6100 -100 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610528 0 0 0 0 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 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 0.3200 2 1461785682 0223862505 C5LG47446 ARUL DASS # 1 0 MISSION COMPOUND 433211 1590 1 LT1 211 1 0 8080 147 1 0 3 0.9200 -16 1 0 0 590 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2925862 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461785448 0289617000 C4LG23221 H.KRISHNAPPA 1585 NA 433211 1170 1 LT1 211 0.2400 0 10180 0 1 0 3 0 5623 44.4100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003015761AD 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,1585 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785570 0388917000 C5LG23231 M.RAVINDRAN NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1310 1 LT1 211 0.2400 0 3590 17 1 0 3 0.8900 264 1.0700 0 0 2930 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2613268 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461785505 0395039759 C5EH32303 SHAMEEM JAN #8A 433211 7 1 LT1 211 1 0 3393 35 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 14004030 0 99999 39576120 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461785706 0423027000 C5EH16552 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2690 1 LT1 211 3 0 20962 149 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100002997663D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785566 0473568618 C5EH30856 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/2 2 433211 350 1 LT1 211 1 0 9095 96 1 0 3 0.8600 -191 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 38133945 0 0 0 0 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/2 2 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461785571 0484291097 C5LG53537 AROCKIA RAJ # 27 EASTREN PORTION 433211 0 1 LT1 211 1 0 1566 35 1 0 3 0.8200 80 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 67532590 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,# 27 EASTREN PORTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461785502 0502917000 C5LG26452 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1410 1 LT1 211 0.4800 0 8532 42 1 0 3 1 292 2.4900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003007946D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785594 0549617000 C5LG7079 NAZIYA BANU NO.971, MISSION COMPOUND DODDANNA NAGAR 433211 1520 1 LT1 211 0.4800 0 7306 177 1 0 3 0.9300 0 0 0 0 2500 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2606285 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO.971, MISSION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461785538 0566127000 C5EH18762 GEELORYMMA NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 433211 1430 1 LT1 211 0 0.5000 6376 29 1 0 3 1 0 0 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003029021D 0 0 0 1 0 0 0 0 1 0 GEELORYMMA,NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785655 0634427000 C5EH7358 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 13 1 LT1 211 3 0 6 0 1 0 28 1 -225 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003002212D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0 0 0 0 2 1461785394 0717817000 C5EH3014 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2530 1 LT1 211 3 0 5642 128 1 0 3 0.7900 0 1.7300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610530 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,NO 2, 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 79.8300 88 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461785734 0720427000 C5EH11709 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2270 1 LT1 211 0 1 438 11 1 0 3 0.7300 0 0 0 0 650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2606230 0 0 0 0 0 0 0 0 1 0 M.P JAYAPRAKASH,NO604, 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461785720 0724717000 C5EH21222 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 7 1 LT1 211 2 0 15902 101 1 0 3 1 -14 0 0 0 2580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 0724717849D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.2500 122 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 1461785548 0771917000 C5LG8601 N.SARASWATHI NO 453, M M LAYOUT, 433211 2170 1 LT1 211 0.4800 0 4977 118 1 0 3 0 0 1.9700 0 0 1060 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003007870D 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI,NO 453, 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 46.9300 57 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785541 0774536343 C5EH39155 ROOFI BEGUM #25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 3351 102 1 0 3 0.9300 0 1.2800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BD1157105 0 0 0 4 0 0 0 0 0 0 ROOFI BEGUM,#25 DODDANN 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 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1461785476 0795127000 C4EH40350 UMA KAMATH NO.1, OPP. N.P FACTORY K.B.SANDRA 433211 1 1 LT1 211 3 0 18440 582 1 0 3 0.9700 0 9.4000 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2606236 0 0 0 5 0 0 0 0 0 0 UMA KAMATH,NO.1, OPP. N.P FACTORY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 404.2500 0 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1461785404 0817044096 C5LG47288 LAWRENCE Y #204/16 DODDANNA NAGARA 433211 1150 1 LT1 211 1 0 3653 20 1 0 3 0.9900 121 1 0 0 540 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BD1025161 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#204/16 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461785521 0879127000 C5EH8429 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3450 1 LT1 211 2 0 1800 2 1 0 3 0.9600 -272 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607947 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,# 13, 3RD MAIN, 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 84.5000 93 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461785453 0899285724 C5LG49782 GIRISH C MUNISWARA TEMPLE TRUST #426 435 596& 597 K B SANDRA 433211 2620 1 LT1 211 1 0 4541 92 1 0 3 0.9200 845 6.2100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 0 BD0926677 0 0 0 2 0 0 0 0 0 0 GIRISH C MUNISWARA TEMPLE TRUST,#426 435 596& 597 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 1.7400 2 1461785715 0921227000 C5EH669 DILIP MOTE NO.18 BANGALORE 433211 2350 1 LT1 211 3 0 6003 198 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 14004030 0 9999999 A2606896 0 0 0 3 0 0 0 0 0 0 DILIP MOTE,NO.18 BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461785699 0925399536 C5LG54644 M.RAVINDRAN # 2 28/4 0 DODDANN NAGARA 433211 0 1 LT1 211 0.7500 0 3657 139 1 0 3 0.9400 0 0 0 0 1150 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 67560672 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,# 2 28/4 0 DODDANN 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 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461785651 0938617000 C5LG29668 VADDI VELU NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 433211 1120 1 LT1 211 0.4800 0 16370 0 1 0 3 0 10527 76.2700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003014032D 0 0 0 0 0 0 0 0 0 0 VADDI VELU,NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785425 1005917000 C5EH7341 T.K.RAGHUNATH NO-105,4TH B CROSS MM.LYT KBS 433211 2580 1 LT1 211 3 0 4534 109 1 0 3 0.8600 -450 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606240 0 0 0 2 0 0 0 0 0 0 T.K.RAGHUNATH,NO-105,4TH B CROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461785435 1112455100 C5EH25746 MR.MOHAMED KABEER AHMED NO7/1, 4TH A CROSS 433211 3240 1 LT1 211 2 0 24652 177 1 0 3 1 0 0 0 0 60 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116048995 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 180.2500 198 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 1461785433 1118227000 C5EH16553 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2680 1 LT1 211 4 0 33683 145 1 0 3 1 -242 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003030003D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 196.7500 200 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 1461785736 1119917000 C5EH3018 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2560 1 LT1 211 0 3 1562 32 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 14004030 0 9999999 A2610525 0 0 0 2 0 0 0 0 1 0 N.NAGARAJU,NO 2, 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 1.6500 2 1461785602 1162027000 C5EH7302 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3090 1 LT1 211 3 0 6582 136 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 14004030 0 9999999 A2606954 0 0 0 2 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461785605 1163917000 C5EH6297 SUJEER ABDUL NO 4, 4THA CROSS, K.B.SANDRA 433211 3340 1 LT1 211 3 0 6580 246 1 0 3 0.9200 2361 9.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606946 0 0 0 3 0 0 0 0 0 0 SUJEER ABDUL,NO 4, 4THA 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 0 141.5000 156 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461785568 1177817000 C5LG31228 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 370 1 LT1 211 1 0 17366 118 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 1177817207D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 119.5000 131 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 1461785678 1245150763 C5LG47289 LAWRENCE Y #20 4/1 6 DODDANNA NAGARA 433211 1160 1 LT1 211 1 0 6296 99 1 0 3 0.9500 -599 0 0 0 1200 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1025162 0 0 0 2 0 0 0 0 0 0 LAWRENCE Y,#20 4/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461785677 1246479117 C5LG39719 KARUNAKARAN NO 178. DODDANNA NAGAR 433211 1720 1 LT1 211 1 0 7659 72 1 0 3 1 0 0 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115880620 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1461785604 1354917000 C5LG21952 FAIROZE KHAN NO25, KAVAL BYRASANDRA, BANGALORE 433211 520 1 LT1 211 0.2400 0 2584 54 1 0 3 0.9000 -7 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607685 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,NO25, KAVAL BYRASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461785504 1396600431 C5LG49198 JAYALAKSHMI # 176 DODDANNA NAGAR 433211 1452 1 LT1 211 1 0 5334 81 1 0 3 1 0 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111811635 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1461785701 1420825455 C5LG53538 AROCKIA RAJ #27/2 EASTREN PORTION 433211 0 1 LT1 211 1 0 1177 37 1 0 3 0.9800 165 1.2100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 67532592 0 0 0 1 0 0 0 0 0 0 AROCKIA RAJ,#27/2 EASTREN PORTION 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 1.1900 2 1461785479 1482917000 C4EH12566 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 9 1 LT1 211 1.2800 0 556 12 1 0 3 1 -20 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610354 0 0 0 1 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785457 1600327000 C4EH19990 C.PRAKASH NO540 K B SANDRA 433211 2710 1 LT1 211 6 0 26253 168 1 0 3 1 -281 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003014970D 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,NO540 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 0 148.9200 164 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461785414 1614917000 C4EH28032 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2660 1 LT1 211 0.7500 0 1975 64 1 0 3 0.9500 0 0 0 0 640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2610344 0 0 0 1 0 0 0 0 0 0 SANJU UPPAL,NO600, 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461785676 1652214787 C5LG43060 G MUNISWAMY 2 70/591 M M LAYOUT 433211 3380 1 LT1 211 1 0 2120 2 1 0 28 1 223 1.9400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110038917 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY,2 70/591 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 25.7500 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785679 1652427000 C4EH26709 KERUBAKARAN KANNAN NO.BMP.11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3190 1 LT1 211 2 0 5748 39 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 2009-12-01 A2610538 0 0 0 2 0 0 0 0 0 0 KERUBAKARAN KANNAN,NO.BMP.11.NO423/568/A 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 0 170.9000 188 2026-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461785565 1679689442 C5EH26226 V.RAMESH NO 48. 3RD MAIN 433211 2740 1 LT1 211 2 0 15874 105 1 0 3 1 -60 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112702308 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 195.3600 200 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 1461785725 1717427000 C5EH7339 SATEESH KUMAR H.M NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2600 1 LT1 211 3 0 6666 233 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 14004030 0 9999999 A2610523 0 0 0 3 0 0 0 0 0 0 SATEESH KUMAR H.M,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461785670 1733719945 C5EH28507 A.LAKSHMI PATHY NO 07 4TH A CROSS 433211 3210 1 LT1 211 3 0 5913 66 1 0 3 0.8900 -59 0 0 0 780 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1995953 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07 4TH A CROSS 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 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461785560 1761530071 C5EH26230 V.RAMESH NO48. 3RD MAIN 433211 2760 1 LT1 211 5 0 20102 509 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 14004030 0 1000000 D630294 0 0 0 8 0 0 0 0 0 0 V.RAMESH,NO48. 3RD MAIN 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 8.3800 2 1461785515 1775751796 C5EH38456 N SARASWATHI # 54 3 M M LAYOUT 433211 0 1 LT1 211 3 0 5466 86 1 0 3 0.9700 0 0 0 0 730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3421862 0 0 0 3 0 0 0 0 0 0 N SARASWATHI,# 54 3 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 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461785470 1885146668 C5LG47447 ARUL DASS # 1 0 MISSION COMPOUND 433211 1600 1 LT1 211 1 0 6174 80 1 0 3 0.9600 0 0 0 0 650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2925863 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461785673 1938200702 C5LG49199 JAYALAKSHMI # 1 76 DODDANNA NAGAR 433211 1453 1 LT1 211 1 0 535 26 1 0 3 0.9900 192 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BC3058708 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 1 76 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461785595 1959569749 C5EH30851 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 360 1 LT1 211 0 1 13600 79 1 0 3 1 0 0 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121560067 0 0 0 1 0 0 0 0 1 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785717 2022817000 C4LG21542 NIRMALA G NA NA 433211 800 1 LT1 211 0.2400 0 1246 0 1 0 28 1 -37 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 0 100003022820D 0 0 0 0 0 0 0 0 0 0 NIRMALA G,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785474 2092327000 C5EH20033 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2870 1 LT1 211 2 0 16873 246 1 0 3 1 1941 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 2092327650D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, 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 88.6700 98 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785689 2128617000 C5LG5585 R SELVI DODDANNA NAGAR - 433211 1300 1 LT1 211 0.2400 0 1092 1 1 0 3 0 -183 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004030 0 9999999 100003024931D 0 0 0 0 0 0 0 0 0 0 R SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785639 2141120414 C5LG47448 ARUL DASS # 1 0 MISSION COMPOUND 433211 1560 1 LT1 211 1 0 3443 13 1 0 3 0.9800 -31 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BC2925864 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461785631 2143817000 4CEH26612 A.BALARAJ NO601 K B SANDRA 433211 2670 1 LT1 211 3 0 11768 54 1 0 3 0.9400 -254 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 28805481 0 0 0 0 0 0 0 0 0 0 A.BALARAJ,NO601 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 82.0800 90 2024-05-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461785475 2185027000 C5LG9112 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2340 1 LT1 211 2 0 2914 89 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 14004030 0 9999999 A2606387 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 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 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 1.9900 2 1461785440 8365226144 C5EH39156 ROOFI BEGUM # 25 DODDANN NAGARA 433211 0 1 LT1 211 1 0 405 11 1 0 3 0.8500 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BD1157106 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,# 25 DODDANN 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 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461785705 2218728701 C5EH30852 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 310 1 LT1 211 2 0 11174 109 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 14004030 0 99999 38133941 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461785490 2278617000 C4EH21966 N.JHON 18MODI RD D.J.HALLI] 433211 170 1 LT1 211 2.4200 0 423 0 1 0 3 1 -356 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613271 0 0 0 0 0 0 0 0 0 0 N.JHON,18MODI RD D.J.HALLI] 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461785598 2359917000 C5EH11708 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2260 1 LT1 211 2 0 11423 323 1 0 3 0.9500 0 0 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2606235 0 0 0 3 0 0 0 0 0 0 M.P JAYAPRAKASH,NO604, 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461785578 2365127000 C5LG19392 SHAMWELL DODDANA NAGAR KB SNADRA 433211 1070 1 LT1 211 0.2400 0 5713 104 1 0 3 0.9800 0 0 0 0 1410 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BD1101544 0 0 0 1 0 0 0 0 0 0 SHAMWELL,DODDANA NAGAR KB SNADRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461785492 2387817000 C5LG11349 N.JOHN 260/72 D.NAGAR,KBS 433211 180 1 LT1 211 0.4800 0 14624 78 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003021223D 0 0 0 1 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.5800 93 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 1461785467 2398625896 C5EH28625 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 590 1 LT1 211 2 0 30055 268 1 0 3 1 0 0 0 0 1380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110348346 0 0 0 1 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 369.2500 0 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785737 2418217929 C5EH26331 KARUNAKARAN NO 178; DODDANNA NAGAR 433211 1730 1 LT1 211 1 0 4953 53 1 0 3 1 292 1.9600 0 0 330 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702313 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1461785723 2422717000 C4LG29246 S.A.ARUMUGAM NA NA 433211 1370 1 LT1 211 0.2400 0 9 0 1 0 3 1 -36 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606286 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785709 2426570194 C5EH32304 SHAMEEM JAN #8A 433211 6 1 LT1 211 1 0 13816 139 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 14004030 0 99999 BD0878831 0 0 0 3 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461785547 2472717000 C5LG25633 M.KARTHIK NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 433211 1250 1 LT1 211 0.2400 0 9815 107 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 14004030 0 99999 51802175 0 0 0 0 0 0 0 0 0 0 M.KARTHIK,NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461785463 2596427000 C4P1860 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2230 1 LT1 211 3 1 394 14 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606397 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 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 0.7000 2 1461785657 2653817000 C4LG18267 KANICKARAJ NA NA 433211 1500 1 LT1 211 0.2000 0 2687 132 1 0 3 0.7600 890 3.6400 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1108591 0 0 0 1 0 0 0 0 0 0 KANICKARAJ,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461785480 2700637698 C5EH29655 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 420 1 LT1 211 2 0 24632 148 1 0 3 0.9300 2039 1.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 37736324 0 0 0 5 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.5800 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1461785429 2720327000 C5EH7359 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 14 1 LT1 211 3 0 27 0 1 0 28 1 -228 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100002998085D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785643 2753717000 C4LG19357 G.M.ALBERT 208 NA 433211 1000 1 LT1 211 0.3200 0 2738 40 1 0 3 1 -636 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003018395D 0 0 0 1 0 0 0 0 0 0 G.M.ALBERT,208 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.3300 92 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 1461785608 2762917000 C4EH20899 GAURI B SITARAM NA NA 433211 2960 1 LT1 211 3 0 10149 211 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 14004030 0 9999999 A2606058 0 0 0 3 0 0 0 0 0 0 GAURI B SITARAM,NA NA 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 2.6300 2 1461785596 2765717000 C4LG13307 .MUNISWAMY NA NA 433211 971 1 LT1 211 0.2400 0 578 12 1 0 3 0.9200 -92 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999 A2613216 0 0 0 0 0 0 0 0 0 0 .MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 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 0.1000 2 1461785590 2767617000 C5LG6473 MANO RANJAN B 32 - 433211 990 1 LT1 211 0.2400 0 1152 78 1 0 3 0.8100 0 4.7700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606292 0 0 0 1 0 0 0 0 0 0 MANO RANJAN,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461785666 2940427000 C4EH39559 VENKATARAMAIAH M.V.LAYOUT K.B.SANDRA 433211 3620 1 LT1 211 3 0 4504 93 1 0 3 0.7900 -375 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606160 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,M.V.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876874 0 0 0 0 1 0 0 0 0 0 118.3600 130 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461785665 2941978400 C5EH29656 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 430 1 LT1 211 2 0 14962 171 1 0 3 0.9300 336 2.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 37736325 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461785644 2946617000 C4LG29247 S.A.ARUMUGAM K.B.SANDRA NA 433211 1360 1 LT1 211 0.2400 0 46 0 1 0 3 1 2651 21.7000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003008610D 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785509 2983717000 C5LG11459 THANGA RAJ NO176 MISSION COMPOUD 433211 550 1 LT1 211 0.9600 0 8517 163 1 0 3 0.9200 1447 5.9400 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2607053 0 0 0 2 0 0 0 0 0 0 THANGA RAJ,NO176 MISSION COMPOUD 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 204.9300 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461785464 2997817000 C5EH16254 SURYA BAI NO-7,3RD B CROSS,M M L/O, K B SANDRA,ByLORE-32. 433211 3300 1 LT1 211 2 0 18977 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 14004030 0 9999999 100003007335D 0 0 0 1 0 0 0 0 0 0 SURYA BAI,NO-7,3RD B CROSS,M M L/O, K B 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 88.1700 97 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785674 3050163842 C5LG54643 M.RAVINDRAN #228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 3330 100 1 0 3 0.9000 0 0 0 0 1360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 67560671 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,#228/40 DODDANN 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 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461785660 3054427000 C5EH6367 SANJEEVA KUMAR KB SANDRA - 433211 2410 1 LT1 211 0 1 449 11 1 0 3 0.6700 -114 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610356 0 0 0 0 0 0 0 0 1 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461785619 3066817000 C5EH3013 S.MADHU BABU NO 2, 4TH CROSS, M M LAYOUT, 433211 2550 1 LT1 211 3 0 14557 241 1 0 3 0.9400 0 0 0 0 4470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2610532 0 0 0 3 0 0 0 0 0 0 S.MADHU BABU,NO 2, 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 0 239.2600 0 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461785716 3134717000 C5LG33214 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT1 211 0.2400 0 8950 14 1 0 3 1 229 2.7300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 3134717343D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1461785632 3159182666 C5LG39651 N.JOHN NO269/72 DODDANNA NAGAR 433211 200 1 LT1 211 0.2400 0 16850 56 1 0 28 1 0 0 0 0 180 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111115883244D 0 0 0 0 0 0 0 0 0 0 N.JOHN,NO269/72 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785627 3161027000 C5LG25805 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3010 1 LT1 211 1 0 9474 6 1 0 3 1 0 0 0 0 470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003023134D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A 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 1461785625 3162840916 C5EH29661 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 490 1 LT1 211 2 0 15780 174 1 0 3 0.9200 0 6.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 37736330 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461785418 3218327000 C5LG31775 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 880 1 LT1 211 0.5000 0 5995 7 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 3218327151D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785664 3248817000 C4LG42460 GOVIND RAJU BANGALORE - 433211 2030 1 LT1 211 0.2400 0 9318 106 1 0 3 1 -45 0 0 0 1610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD0946739 0 0 0 1 0 0 0 0 0 0 GOVIND RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785626 3260127000 C5EH20031 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2860 1 LT1 211 2 0 17431 158 1 0 3 1 1392 5.7800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 3260127320D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785542 3279717000 C4LG29248 S.A.ARUMUGAM K.B.SANDRA NA 433211 1350 1 LT1 211 0.2400 0 2471 0 1 0 3 1 314 2.6200 0 0 1070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2606283 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785624 3360227000 C4LG41523 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 290 1 LT1 211 0.2400 0 3569 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 14004030 0 9999999 A2606383 0 0 0 1 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785587 3368917000 C5LG21872 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 790 1 LT1 211 0.4800 0 1560 11 1 0 3 0.8400 425 2.6700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613270 0 0 0 0 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.2600 2 1461785576 3370427000 C4EH12565 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 8 1 LT1 211 1.2800 0 578 5 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 14004030 0 9999999 A2610348 0 0 0 0 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.0700 2 1461785483 3397327000 C5LG23551 BHASKARAN .D NO36, K.B SANDRA, BANGALORE - 433211 530 1 LT1 211 0.2400 0 4130 68 1 0 3 0.8300 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607055 0 0 0 1 0 0 0 0 0 0 BHASKARAN .D,NO36, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461785466 3516924715 C5LG53655 ROOFI BEGUM #25/1 ASSNO 25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 5233 142 1 0 3 0.9900 0 1.7700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BD1157104 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,#25/1 ASSNO 25 DODDANN 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 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461785698 3545717000 C4LG29249 S.A.ARUMUGAM K.B.SANDRA NA 433211 1340 1 LT1 211 0.2400 0 556 3 1 0 3 1 0 0 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2606290 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785499 3600327000 C5EH7304 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3110 1 LT1 211 0 1 498 11 1 0 3 0.5900 58 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606900 0 0 0 1 0 0 0 0 1 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461785494 3603717000 C5LG31777 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 900 1 LT1 211 0.5000 0 7715 21 1 0 3 1 196 1.7200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 3603717019D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1461785436 3618929060 C5LG41807 NAZIYA BANU NO 971 FLOUR MILL MISSION COMPOUND 433211 1540 1 LT1 211 1 0 3903 28 1 0 3 0.8500 0 0 0 0 160 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.160 (ignore if paid) 0 99999 28846944 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,NO 971 FLOUR MILL MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.6700 2 1461785612 3667027000 C5EH3486 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2370 1 LT1 211 3 0 5454 154 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606893 0 0 0 1 0 0 0 0 0 0 DILIP MOTE,NO 18, 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 0 120.2500 132 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 1461785597 3669991366 C5EH28339 AYESHA SULTANA NO 13 4TH A CROS 433211 2940 1 LT1 211 2 0 4707 51 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 14004030 0 99999 28996089 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461785557 3680917000 C5EH17082 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3051 1 LT1 211 2 0 20854 144 1 0 3 1 1355 5.6100 0 0 2490 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003012980D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH 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 0 208.7500 0 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 1461785486 3703027000 C5LG25806 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3020 1 LT1 211 1 0 6614 6 1 0 3 1 403 2.3800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003014858D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A 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 1461785427 3722127000 C4EH16981 G.MUNI SWAMI NO770/591 K B SANDRA 433211 3350 1 LT1 211 3 0 2197 45 1 0 3 0.7600 470 3.6500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606047 0 0 0 0 0 0 0 0 0 0 G.MUNI SWAMI,NO770/591 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 29.3300 39 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461785659 3750786312 C5LG51867 GEELORYMMA # 157. MISSION COMPOUND 433211 0 1 LT1 211 1 0 2227 13 1 0 3 0.5600 79 1 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53070236 0 0 0 0 0 0 0 0 0 0 GEELORYMMA,# 157. MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461785529 3788327000 C4LG29250 S.A.ARUMUGAM K.B.SANDRA NA 433211 1330 1 LT1 211 0.2400 0 2317 42 1 0 3 0.8200 102 1.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606282 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461785500 3793644869 C5LG36606 THANGA RAJ NO.37/1, MISSION COMPOUND 433211 560 1 LT1 211 0.4800 0 8295 51 1 0 3 1 -438 0 0 0 1530 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110204499 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,NO.37/1, MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1461785437 3813717000 C4LG22007 O.M.MUNISWAMY 478 NA 433211 1010 1 LT1 211 0.1600 0 1994 20 1 0 3 0.9500 -7 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606992 0 0 0 0 0 0 0 0 0 0 O.M.MUNISWAMY,478 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1461785412 3825347961 C5EH31769 VALLI VENKATESH #181 DODDANNANAGAR 433211 1320 1 LT1 211 1 0 13285 129 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 14004030 0 99999 BD0871953 0 0 0 2 0 0 0 0 0 0 VALLI VENKATESH,#181 DODDANNANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461785396 3835506380 C5EH25747 MR.MOHAMED KABEER AHMED NO.7/1, 4TH A CROSS 433211 3250 1 LT1 211 2 0 26391 237 1 0 3 1 -1 1.8800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112917014 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO.7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 141.8300 156 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 1461785398 3835717000 C5LG11940 D.KARUNAKARAN NO 178, D D NAGAR, 433211 1260 1 LT1 211 0.4800 0 874 12 1 0 3 0.1000 9 2.1700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606289 0 0 0 0 0 0 0 0 0 0 D.KARUNAKARAN,NO 178, D D NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461785618 3876227000 C5EH1869 B.SAVITHA SURESH NO.595,K.B.SANDRA - 433211 2990 1 LT1 211 3 0 4551 85 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 14004030 0 9999999 A2606049 0 0 0 0 0 0 0 0 0 0 B.SAVITHA SURESH,NO.595,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 84.8000 93 2023-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461785583 3882817000 C5EH1666 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1680 1 LT1 211 2 0 2937 98 1 0 3 0.9100 1 0 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2605650 0 0 0 1 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785581 3884427000 C5EH7342 G.LOKESH NO-434,4TH YBYCROSS MM.LYT KBS 433211 2570 1 LT1 211 3 0 1346 40 1 0 3 0.8500 -204 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606226 0 0 0 1 0 0 0 0 0 0 G.LOKESH,NO-434,4TH YBYCROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461785496 3907327000 C5EH7360 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 15 1 LT1 211 0 1 5 0 1 0 28 1 890 7.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003006826D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785456 3918899852 C5EH32305 SHAMEEM JAN #8A 433211 4 1 LT1 211 1 0 14783 118 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 14004030 0 99999 BD0878832 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.0800 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461785574 3982393858 C5LG47449 ARUL DASS # 10 MISSION COMPOUND 433211 1570 1 LT1 211 1 0 5535 73 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 14004030 0 1000000 BC2925865 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461785546 3989327000 C4EH30132 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2290 1 LT1 211 3 0 4411 138 1 0 3 0.8300 619 2.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610341 0 0 0 2 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 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 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461785712 4042587734 C5EH29654 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 410 1 LT1 211 7 0 4440 363 1 0 3 0.8700 4370 3.5700 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.290 (ignore if paid) 0 0 8658784 0 0 0 6 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9560 2 1461785519 4096279333 C5EH28626 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 600 1 LT1 211 2 0 20384 197 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 32705759 0 0 0 2 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461785573 4176744671 C5LG38645 M JAYAPPA NO 2 4TH B CROSS 433211 2460 1 LT1 211 1 0 7989 132 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 111112936619D 0 0 0 1 0 0 0 0 0 0 M JAYAPPA,NO 2 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-12-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785518 4194222362 C5EH29658 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 460 1 LT1 211 2 0 9839 136 1 0 3 0.9500 0 1.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 37736327 0 0 0 3 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461785697 4352756303 C5EH26330 KARUNAKARAN NO178 DODDANNA NAGAR 433211 1740 1 LT1 211 3 0 12169 46 1 0 3 1 233 2.8300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111113397881 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO178 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1461785579 4385427000 C4EH28331 SMT.SURYA BAI NA NA 433211 3330 1 LT1 211 1 0 6707 173 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 14004030 0 9999999 A2610358 0 0 0 2 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461785713 4443327000 4CEH20019 K.CHANDRAKANTH KAMATH NO602 K.B SANDRA 433211 2200 1 LT1 211 3 0 5589 113 1 0 3 0.9000 -100 0 0 0 510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2606231 0 0 0 3 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 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 0 122.1700 134 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461785662 4459617000 C4LG38467 MOHIDEEN SHARIFF NA NA 433211 680 1 LT1 211 2 0 6267 152 1 0 3 0.7000 55 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605649 0 0 0 2 0 0 0 0 0 0 MOHIDEEN SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461785606 4473427000 C4EH25950 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3120 1 LT1 211 0.7500 0 4028 98 1 0 3 0 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 100003020743D 0 0 0 0 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 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 94.2500 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785478 4511441212 C5LG39718 KARUNAKARAN NO 178, DODDANNA NAGAR 433211 1710 1 LT1 211 1 0 5715 6 1 0 3 1 -7 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112813345 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1461785458 4514283720 C5EH26227 V.RAMESH NO 48, 3RD MAIN 433211 2750 1 LT1 211 2 0 16670 285 1 0 3 1 0 6.9100 0 0 2100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112702309 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 165.8700 182 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 1461785459 4515013494 C5LG39162 K.VELU NO154 ANWAR L/O 433211 1280 1 LT1 211 0.4800 0 4573 27 1 0 3 1 -30 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 111112807213D 0 0 0 0 0 0 0 0 0 0 K.VELU,NO154 ANWAR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461785460 4515027000 C5EH16551 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2700 1 LT1 211 0 1 10493 54 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003013131D 0 0 0 1 0 0 0 0 1 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,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 1461785442 4522805552 C5LG47290 LAWRENCE Y #204/1 6 DODDANNA NAGARA 433211 1140 1 LT1 211 1 0 1722 31 1 0 3 0.9900 0 1.5800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 BD1025163 0 0 0 1 0 0 0 0 0 0 LAWRENCE Y,#204/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461785589 4578327000 C5EH2922 NIRANJAN MURTHY NO 13, 3RD CROSS, K B SANDRA, B 32. 433211 3160 1 LT1 211 3 0 2364 58 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 14004030 0 9999999 A2610534 0 0 0 2 0 0 0 0 0 0 NIRANJAN MURTHY,NO 13, 3RD CROSS, K B SANDRA, 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 27.0600 37 2025-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461785520 4596427000 C4EH19236 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2280 1 LT1 211 3 0 4921 194 1 0 3 0.6400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610351 0 0 0 2 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 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 0.9200 11 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461785592 4685934493 C5EH38519 GIRIJA PISHE NO 102, 4 TH B CROSS, 433211 0 1 LT1 211 2 0 2775 8 1 0 3 0.7900 345 1.4600 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3436174 0 0 0 0 0 0 0 0 0 0 GIRIJA PISHE,NO 102, 4 TH B 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 0.0100 2 1461785535 4703027000 C5EH17083 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3080 1 LT1 211 0 1 11990 119 1 0 3 1 0 0 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003008070D 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA RAO,NO-17,4TH 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 1461785719 4746617000 C5LG30140 M.MALLIGA #213 DODDANNA NAGAR K.B.SANDRA BLORE-32 433211 1060 1 LT1 211 0.2400 0 11374 125 1 0 3 1 198 0 0 0 2000 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003004085D 0 0 0 1 0 0 0 0 0 0 M.MALLIGA,#213 DODDANNA NAGAR K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 105.5000 116 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 1461785514 4803027000 C5LG26358 MARY.A NO1216,DODDANNA NAGAR, BANGALORE 433211 2010 1 LT1 211 0.2400 0 12913 62 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003008779D 0 0 0 1 0 0 0 0 0 0 MARY.A,NO1216,DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785401 4838355211 C5EH29659 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 470 1 LT1 211 2 0 16756 117 1 0 3 0.8200 -416 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 37736328 0 0 0 3 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461785687 4855817000 3EEH2797 MD.SHARIFF NA NA 433211 690 1 LT1 211 2 0 6626 34 1 0 3 0.8800 63 1.5800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605644 0 0 0 1 0 0 0 0 0 0 MD.SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461785663 4861004653 C5LG54642 M.RAVINDRAN # 228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 6989 178 1 0 3 0.7900 0 1 0 0 4860 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4860 (ignore if paid) 0 1000000 67560668 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN,# 228/40 DODDANN 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 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461785506 4905817000 C4EH11799 E.JESSY D SOUZA NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 433211 2180 1 LT1 211 3 0 27461 188 1 0 3 1 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 2013-12-09 111110140935 0 0 0 0 0 0 0 0 0 0 E.JESSY D SOUZA,NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461785498 6022479275 C5EH23869 THANGA RAJ NO.37/1 MISSION COMPOUND 433211 580 1 LT1 211 0 1 3320 22 1 0 3 1 301 1.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110377806 0 0 0 1 0 0 0 0 1 0 THANGA RAJ,NO.37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785495 6023817000 C5LG29443 N.JOHN NO160/72, DODDANNA NAGAR, K.B SANDRA, 433211 190 1 LT1 211 0.5000 0 9218 58 1 0 3 1 -1 0 0 0 230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003015168D 0 0 0 1 0 0 0 0 0 0 N.JOHN,NO160/72, DODDANNA NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1461785484 6027127000 C5EH8428 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3440 1 LT1 211 2 0 7680 198 1 0 3 0.9600 0 0 0 0 1930 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2607945 0 0 0 3 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2600 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461785710 6061427000 C4EH18933 M.R.SUNITHA NO536 K B SANDRA 433211 3400 1 LT1 211 3 0 15768 65 1 0 3 1 276 2.3500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110130686 0 0 0 1 0 0 0 0 0 0 M.R.SUNITHA,NO536 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 0 133.6700 147 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 1461785686 6070227000 C5EH6365 SANJEEVA KUMAR KB SANDRA - 433211 2430 1 LT1 211 2 0 13381 264 1 0 3 0.9400 0 0 0 0 1120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2610360 0 0 0 4 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 288.8000 0 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1461785617 6090427000 C5LG4196 D.NICOHALAS NO.5, K.B.SANDRA - 433211 3 1 LT1 211 0.2400 0 3791 64 1 0 3 1 -13 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605641 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,NO.5, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1461785584 6097329000 C5LG36362 BHASKARAN NO.36, KAVALBYRASANDRA 433211 540 1 LT1 211 1 0 9484 38 1 0 3 1 57 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 6097329565D 0 0 0 1 0 0 0 0 0 0 BHASKARAN,NO.36, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 34.0800 44 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 1461785431 6141427000 C5EH576 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2930 1 LT1 211 0.7500 0 1283 17 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 14004030 0 9999999 A2610522 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A 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 0.4900 2 1461785421 6143717000 C5LG6452 JAYALAXMI NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 433211 1450 1 LT1 211 0.2400 0 577 17 1 0 3 0.8300 -2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A4879026 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461785407 6157817000 C5EH1926 ANJALI LOURD NO.599, M.M.LAYOUT - 433211 2630 1 LT1 211 3 0 8741 174 1 0 3 0.9500 0 0 0 0 1730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2606221 0 0 0 2 0 0 0 0 0 0 ANJALI LOURD,NO.599, 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 2.2700 2 1461785633 6195600750 C5EH29660 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 480 1 LT1 211 2 0 8934 42 1 0 3 0.8900 0 0 0 0 940 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37736329 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461785563 6212817000 C5LG5342 M.MALLIGA NO.213, DODDANNA NAGAR - 433211 1050 1 LT1 211 0.2400 0 4672 115 1 0 3 0.9200 883 6.6400 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2613261 0 0 0 1 0 0 0 0 0 0 M.MALLIGA,NO.213, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461785637 6291327000 C4EH28033 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2650 1 LT1 211 3 0 8307 177 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 14004030 0 9999999 A2610347 0 0 0 3 0 0 0 0 0 0 SANJU UPPAL,NO600, 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 0 202.1600 0 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1461785493 6330327000 N6LG22573 SELVI MANIKYAM NA NA 433211 940 1 LT1 211 0.2400 0 2076 0 1 0 3 0 281 1.8400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003027766D 0 0 0 0 0 0 0 0 0 0 SELVI MANIKYAM,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785446 6345917000 C5LG27419 SUNITHA.M.R NO-536,K B SANDRA,BYLORE. - 433211 3410 1 LT1 211 1 0 5844 74 1 0 3 1 1920 14.6800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003005099D 0 0 0 1 0 0 0 0 0 0 SUNITHA.M.R,NO-536,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 14.0800 24 2025-05-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785528 6419027000 C5EH577 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2920 1 LT1 211 3 0 21706 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 14004030 0 99999 111110131936 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A 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 0 0 0 1 2 1461785534 6514027000 C5LG7080 NAZIYA BANU NO.971 MISSION COMPOUND 433211 1530 1 LT1 211 0.4800 0 4837 99 1 0 3 0.8700 273 1.1800 0 0 1180 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2606296 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO.971 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461785420 6545427000 C5EH6366 SANJEEVA KUMAR KB SANDRA - 433211 2420 1 LT1 211 2 0 7267 173 1 0 3 0.9000 -2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610345 0 0 0 3 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461785432 6564356024 C5LG38268 DAVID NO 365 DODDANNA NAGAR 433211 4170 1 LT1 211 0.2400 0 7318 61 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 111112933588D 0 0 0 1 0 0 0 0 0 0 DAVID,NO 365 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1461785654 6592717000 C4LG41524 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 300 1 LT1 211 0.2400 0 2569 92 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 14004030 0 9999999 A2613212 0 0 0 1 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461785642 6594817000 C5LG6184 DAISY DEVA RANI KB SANDRA, B 45 433211 1020 1 LT1 211 0.2400 0 3639 98 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606995 0 0 0 1 0 0 0 0 0 0 DAISY DEVA RANI,KB SANDRA, B 45 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.2500 87 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 1461785501 6633027000 C4EH25620 DIDDUNDU PATTI SHANKARAMMA K B SANDRA K B SANDRA 433211 3480 1 LT1 211 1 0 2824 62 1 0 3 0.8800 0 1.4100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607952 0 0 0 1 0 0 0 0 0 0 DIDDUNDU PATTI SHANKARAMMA,K B SANDRA 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 64.9200 71 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461785731 6667027000 C4EH38422 K.I.ISAC NO 440 M.M.LAYOUT K.B.SANDRA 433211 2440 1 LT1 211 3 0 1832 47 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 2018-05-19 BD0943535 0 0 0 1 0 0 0 0 0 0 K.I.ISAC,NO 440 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461785672 6781027000 C5LG9111 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2330 1 LT1 211 2 0 1955 29 1 0 3 0.9400 -128 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606392 0 0 0 0 0 0 0 0 0 0 DILIP MOTE,NO 18, 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 41.6700 52 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 1461785553 6815185223 C5EH35413 BENJAMEN JOSEPH& D MOSES 51104 48599 DODDANANNA NAGARA 433211 620 1 LT1 211 2 0 9765 119 1 0 3 0.7700 214 1.4200 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52704419 0 0 0 3 0 0 0 0 0 0 BENJAMEN JOSEPH& D MOSES,51104 48599 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461785537 6819127000 C5EH1241 B.N VIJAYALAKSHMI NO.18, 4TH CROSS MM.LY K.B SANDRA 433211 3030 1 LT1 211 3 0 5505 117 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 14004030 0 9999999 A2610524 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO.18, 4TH CROSS MM.LY 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 0 120.6700 133 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461785455 6843127000 C4LG19555 JULORIMMA NA NA 433211 1390 1 LT1 211 0.1600 0 4534 91 1 0 3 0.8900 0 0 0 0 820 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2605657 0 0 0 2 0 0 0 0 0 0 JULORIMMA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461785454 6844027000 E3LG2753 S TITUS 365 K.B.SANDRA 433211 250 1 LT1 211 0.2400 0 3614 109 1 0 3 0.8700 772 9.6000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606300 0 0 0 1 0 0 0 0 0 0 S TITUS,365 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461785722 6864127000 C5LG26238 G.MUNISWAMY NO-770/591,K.B.SANDRA, BYLORE. 433211 3360 1 LT1 211 1 0 9836 21 1 0 3 1 255 3.1700 0 0 660 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003003183D 0 0 0 1 0 0 0 0 0 0 G.MUNISWAMY,NO-770/591,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 42.5000 53 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 1461785685 6876427000 C5EH14187 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2210 1 LT1 211 2 0 21692 70 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110306437 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785564 6907427000 C5LG21873 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 810 1 LT1 211 0.4800 0 6983 130 1 0 3 0.8500 0 2.0300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605658 0 0 0 2 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461785472 6936127000 C4EH17479 NAZIYA BANU NO. 971 MISION COMPOUND DODDANNA NAGAR 433211 1510 1 LT1 211 3 0 5258 134 1 0 3 0.8800 263 1.0800 0 0 1800 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BD1122721 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO. 971 MISION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 89 98 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 1461785416 6954027000 C4EH11739 D.NICOHALAS 5 K.B.S 433211 2 1 LT1 211 2.2800 0 9507 53 1 0 3 1 -2 0 0 0 910 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003011807AD 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,5 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1461785392 6964476092 C5EH26224 V.RAMESH NO48 3RD MAIN 433211 2720 1 LT1 211 2 0 16050 71 1 0 3 1 -4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112947730 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.2600 191 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785575 7014817000 C5EH932 S.C.NIRANJANA MURTHY NO.13,3RDCROSS,MM.LAYOUT R.T.NAGAR POST 433211 3170 1 LT1 211 3 0 5242 174 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 14004030 0 9999999 A2610535 0 0 0 4 0 0 0 0 0 0 S.C.NIRANJANA MURTHY,NO.13,3RDCROSS,MM.LAYOUT 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 0 104.1900 115 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461785487 7038327000 C5EH21223 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 8 1 LT1 211 1 0 5760 41 1 0 3 1 -42 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 7038327255D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1461785423 7063202175 C5LG47451 ARUL DASS # 1 0 MISSION COMPOUND 433211 1620 1 LT1 211 1 0 4979 55 1 0 3 0.9100 0 0 0 0 580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2925867 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 72.0800 79 2024-05-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461785738 7069617000 C5LG26451 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1420 1 LT1 211 0.4800 0 12306 90 1 0 3 1 307 1.2500 0 0 1550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100002996378D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785609 7106027000 C4EH28330 SMT.SURYA BAI NA NA 433211 3310 1 LT1 211 1 0 7107 219 1 0 3 0.9500 2005 0 0 0 810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2610359 0 0 0 3 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461785539 7124077466 C5EH30854 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 330 1 LT1 211 2 0 9530 93 1 0 3 0.9500 0 0 0 0 460 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38133943 0 0 0 2 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461785469 7146936920 C5EH25749 MR.MOHAMED KABEER AHMED NO 7/1, 4TH A CROSS 433211 3270 1 LT1 211 1 0 9937 92 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112920491 0 0 0 1 0 0 0 0 1 0 MR.MOHAMED KABEER AHMED,NO 7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785721 7172663770 C5EH27982 BERNARD G NO 5; DODDANNA NAGAR 433211 640 1 LT1 211 2 0 19861 105 1 0 3 0.9000 -234 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 28936585 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461785593 7209617000 C5LG28626 NAVANEEDAM NO-764/1,D D NAGAR,BYLORE. - 433211 260 1 LT1 211 1 0 1429 36 1 0 3 0.6800 0 0 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 0 A2685733 0 0 0 0 0 0 0 0 0 0 NAVANEEDAM,NO-764/1,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461785524 7228817000 C5EH8427 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3460 1 LT1 211 3 0 5458 134 1 0 3 0.9000 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607942 0 0 0 2 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461785451 7248617000 C5LG33215 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 5081 12 1 0 3 1 -15 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 7248617431D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.2500 37 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 1461785559 7312027000 C5EH698 SURYA BAI 72, SHAMPURA KBS 433211 3320 1 LT1 211 0 1 1774 40 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 14004030 0 9999999 A2610540 0 0 0 1 0 0 0 0 1 0 SURYA BAI,72, SHAMPURA KBS 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 1.4700 2 1461785512 7327771276 C5EH28627 D BENJAMEN JOSEPH AND D MOSES NO 05 , DODDANNA NAGAR, 433211 610 1 LT1 211 0 1 1391 13 1 0 3 0.7500 1 0 0 0 650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 0 32705760 0 0 0 0 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05 , DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461785471 7339027000 C5EH4883 M.JAYAPPA. NO-21 4TH BCROSS 433211 2490 1 LT1 211 2 0 1259 21 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 14004030 0 9999999 A2610342 0 0 0 1 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 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 0.5000 2 1461785704 7383227000 4CEH19229 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2220 1 LT1 211 3 0 6332 124 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 111116339663 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41 51 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 1461785675 7392917000 C5LG1427 DILIP MOTE NO.18, 4TH CROSS BANGALORE 433211 2320 1 LT1 211 2 0 1935 68 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 14004030 0 9999999 A2606398 0 0 0 4 0 0 0 0 0 0 DILIP MOTE,NO.18, 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 15.5700 26 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461785656 7401427000 C4EH6523 R.SURESH 588,MM.LAYOUT KAVALBYRASANDRA 433211 3280 1 LT1 211 2.8500 0 26876 154 1 0 3 1 -356 0 0 0 860 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003031661D 0 0 0 1 0 0 0 0 0 0 R.SURESH,588,MM.LAYOUT KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 193 200 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 1461785695 7580817000 C4LG19378 N.JOHN 260/72 D.NAGAR,KBS 433211 160 1 LT1 211 0.5600 0 1590 12 1 0 3 0.8400 -58 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613264 0 0 0 0 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461785671 7586327000 C5EH79 S.N.PRASAD NO 421 K.B.SANDRA 433211 3140 1 LT1 211 3 0 2994 47 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2699927 0 0 0 1 0 0 0 0 0 0 S.N.PRASAD,NO 421 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 62.0800 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461785473 7644717000 C5LG5233 SHARADA DODDANNA NAGAR - 433211 240 1 LT1 211 0.2400 0 10 4 1 0 3 0 1130 8.8700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 0 1E4779514016 0 0 0 0 0 0 0 0 0 0 SHARADA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785426 7661405435 C5EH27981 BERNARD G NO 5 DODDANNA NAGAR 433211 650 1 LT1 211 0 1 8098 119 1 0 3 0.7500 0 0 0 0 850 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28936587 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461785690 7694717000 C5LG6527 JOB B 32 - 433211 1030 1 LT1 211 0.2000 0 3371 83 1 0 3 1 -2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606295 0 0 0 1 0 0 0 0 0 0 JOB,B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1461785669 7697617000 3E2628 G. GOPINATH NA NA 433211 1750 1 LT1 211 2 0 4111 494 1 0 3 0.9400 4397 18.1400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606291 0 0 0 4 0 0 0 0 0 0 G. GOPINATH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 86.7200 95 2024-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461785648 7704717000 C5LG6047 EPSY NO.208, DODDANNA NAGAR BANGALORE 433211 270 1 LT1 211 0.2400 0 5045 137 1 0 3 0.8900 597 4.9700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605648 0 0 0 1 0 0 0 0 0 0 EPSY,NO.208, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461785516 7741527748 C5EH40046 GOWRI B SEETHARAM # 20 K B SANDRA 433211 0 1 LT1 211 3 0 54 1 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 14004030 0 1000000 67545377 0 0 0 1 0 0 0 0 0 0 GOWRI B SEETHARAM,# 20 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 0.6700 2 1461785692 7790617000 C5LG7344 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 710 1 LT1 211 0.2400 0 14565 56 1 0 3 1 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003011266D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785562 7824971116 C5LG53539 AROCKIA RAJ #27 EASTREN PORTION 433211 0 1 LT1 211 1 0 411 17 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 67532591 0 0 0 1 0 0 0 0 0 0 AROCKIA RAJ,#27 EASTREN PORTION 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 0.7400 2 1461785531 7834416120 C5LG36607 THANGA RAJ NO 37/1 MISSION COMPOUND 433211 570 1 LT1 211 0.2400 0 26544 155 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 1790088222D 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,NO 37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785461 7855739211 C5LG42039 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 760 1 LT1 211 0.4800 0 3519 70 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 14004030 0 9999 28943381 0 0 0 0 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461785402 7873917000 C4LG25123 MOHAMMED ISHAQ OPP TO NP K.B.SANDRA 433211 10 1 LT1 211 0.2000 0 2045 0 1 0 28 1 -72 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003023169D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,OPP TO NP K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785403 7874027000 C4LG43371 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 870 1 LT1 211 0.2400 0 1220 0 1 0 3 1 58 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607864 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461785395 0311517000 SLD139 AEE(EL) ( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 433211 0 1 1LT6B-M 621 10.5000 0 19914 99 1 0 3 1 64306 557.9800 0 0 19680 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -15254 0 14004030 ASD to be paid:Rs.19680 (ignore if paid) 0 9999999 100003049091GD 0 0 0 0 0 0 0 0 1 0 AEE(EL),( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940605 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 0.1900 2 1461785532 0972517000 SLD104A AEE(ELE) K.B.S BUS STAND(NEAR((MR30)) - 433211 0 1 1LT6B-M 621 5.5000 0 7618 8 10 0 3 1 94268 765.2900 0 0 28650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.28650 (ignore if paid) 0 9999 100003010184AD 0 0 0 4 0 0 0 0 1 0 AEE(ELE),K.B.S BUS STAND(NEAR((MR30)) - 0 0 0 0 0 0 0 0 2026-03-01 0 10000876850 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 4.0700 2 1461785727 7877617000 C5LG16719 A SATHYANADAN DODDANNA NAGAR K.B SANDRA 433211 840 1 LT1 211 0.4800 0 2103 55 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 14004030 0 9999999 A2605651 0 0 0 0 0 0 0 0 0 0 A SATHYANADAN,DODDANNA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461785658 7899817000 C5LG910 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433211 2000 1 LT1 211 0.2000 0 1835 18 1 0 3 0.8300 -217 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606293 0 0 0 0 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 10000940224 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461785613 7911717000 C5LG31404 K VELU #154,A.NO.10,DODDANNA NAGAR,K B - 433211 1270 1 LT1 211 0.4800 0 10599 12 1 0 3 1 -175 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 7911717887D 0 0 0 1 0 0 0 0 0 0 K VELU,#154,A.NO.10,DODDANNA NAGAR,K B - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461785599 7919617000 C5LG30704 VALARMATHI NO-365,D D NAGAR, K B SANDRA,ByLORE. 433211 390 1 LT1 211 1 0 16748 49 1 0 3 1 0 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007131D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,NO-365,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0 0 0 1 2 1461785511 7940447233 C5EH28509 A.LAKSHMI PATHY NO 07. 4TH A CROSS 433211 3230 1 LT1 211 5 0 11749 194 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 14004030 0 99999 C217307 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07. 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461785638 8003127000 C5LG26450 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1380 1 LT1 211 0.4800 0 12725 99 1 0 3 1 46 0 0 0 2060 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003025302D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785523 8034027000 C5LG31776 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 890 1 LT1 211 0.5000 0 5804 20 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 8034027706D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785409 8069038502 C5EH36427 BERNARD G #05 MISSION COMPOUND 433211 661 1 LT1 211 2 0 9981 120 1 0 3 0.8000 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 0 52822471 0 0 0 2 0 0 0 0 0 0 BERNARD G,#05 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461785411 8073817000 C5LG27553 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3040 1 LT1 211 1 0 26497 213 1 0 3 1 0 0 0 0 3610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100003007974D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH 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 0 148.2500 163 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 1461785443 8166165600 C5EH28510 A.LAKSHMI PATHY NO 07, 4TH A CROSS 433211 3220 1 LT1 211 3 0 19157 231 1 0 3 1 -1 0 0 0 3870 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110365103 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785488 8250327000 C5LG1983 ANGEL SYNTHIA W N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 433211 910 1 LT1 211 0.4800 0 2869 60 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 14004030 0 9999999 A2613273 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461785733 8279921445 C5LG51869 GEELORYMMA #157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 3829 61 1 0 3 0.8300 164 1.2100 0 0 1690 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 53070238 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,#157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2024-05-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461785551 8330327000 C5LG1984 ANGEL SYNTHIA W NO.10,DODDANNA NAGAR K.B.SANDRA 433211 920 1 LT1 211 0.4800 0 257 0 1 0 3 1 -72 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613209 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,NO.10,DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785445 8361917000 C5EH4881 M.JAYAPPA. NO-21 4TH BCROSS 433211 2470 1 LT1 211 2 0 12330 294 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 14004030 0 9999999 A2610346 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 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 2.2000 2 1461785730 8377227000 C5EH9563 M.R SUNITHA NO536 K.B SANDRA 433211 3390 1 LT1 211 3 0 4432 180 1 0 3 0.9200 506 2.7300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607958 0 0 0 2 0 0 0 0 0 0 M.R SUNITHA,NO536 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 0 131.3300 144 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461785646 8401111117 C5EH27980 BERNARD G NO 5, DODDANNA NAGAR 433211 660 1 LT1 211 2 0 9163 103 1 0 3 0.7700 54 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 28936586 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461785707 8596817000 C5LG22801 UMA NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 433211 2300 1 LT1 211 1 0 6869 137 1 0 3 0.5300 -170 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610352 0 0 0 2 0 0 0 0 0 0 UMA,NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461785661 8607817000 C4EH21190 ANJALI LORD NO694/599 K B SANDRA 433211 2640 1 LT1 211 3 0 11754 226 1 0 3 0.8800 0 0 0 0 4250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A2606232 0 0 0 3 0 0 0 0 0 0 ANJALI LORD,NO694/599 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 2.5800 2 1461785545 8638917000 C5EH99 S.N.PRASAD NO 421 K.B.SANDRA 433211 3150 1 LT1 211 3 0 2609 43 1 0 3 0.8000 -304 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607059 0 0 0 1 0 0 0 0 0 0 S.N.PRASAD,NO 421 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 0 120.4200 132 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461785428 8775588505 C5LG47291 LAWRENCE Y #2 04/1 6 DODDANNA NAGARA 433211 113 1 LT1 211 1 0 600 11 1 0 3 0.9400 -41 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BD1025164 0 0 0 1 0 0 0 0 0 0 LAWRENCE Y,#2 04/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461785561 8826917000 C5EH575 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2910 1 LT1 211 3 0 6392 158 1 0 3 0.9000 0 0 0 0 1110 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2610533 0 0 0 4 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A 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 0 140.2500 154 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1461785544 8832427000 C4EH19738 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2250 1 LT1 211 3 0 107 1 1 0 3 0.8800 -208 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999 A2606238 0 0 0 0 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 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 20 30 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461785449 8859088725 C5EH38457 N SARASWATHI # 543 M M LAYOUT 433211 0 1 LT1 211 4 0 6322 225 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 14004030 0 1000000 BC3421863 0 0 0 3 0 0 0 0 0 0 N SARASWATHI,# 543 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 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461785549 8941413688 C5EH24691 B SAVITHA SURESH NO 595 433211 2980 1 LT1 211 0 1 4092 22 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 111115882934D 0 0 0 1 0 0 0 0 1 0 B SAVITHA SURESH,NO 595 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 1461785533 8945983733 C5LG43059 G MUNISWAMY 270/591 M M LAYOUT 433211 3370 1 LT1 211 1 0 6000 62 1 0 3 0.9800 0 0 0 0 570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2177967 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY,270/591 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 52.5000 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461785525 8949817000 C5EH7303 APARNA D SHETTY AND SANDESH SHETTY #22, 4 TH A CROSS MM LAY OUT KB SANDRA 433211 3100 1 LT1 211 3 0 8668 189 1 0 3 0.7700 4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2607041 0 0 0 2 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4 TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183.3400 200 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461785600 9126227000 C5EH20030 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2810 1 LT1 211 2 0 20493 162 1 0 3 1 -366 0 0 0 130 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 9126227907D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 194.9200 200 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 1461785684 9198617000 C5LG6135 SRINIVASAN D J HALLI, B 45 NO.204/16.K,B,SANDRA. 433211 1070 1 LT1 211 0.2400 0 5670 112 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 14004030 0 9999999 A2606287 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,D J HALLI, B 45 NO.204/16.K,B,SANDRA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461785572 9228360584 C5EH29657 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 440 1 LT1 211 2 0 12767 139 1 0 3 0.8600 802 5.4600 0 0 1390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37736326 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461785543 9233232413 C5EH35330 ARUL DASS #10 MISSION COMPOUND 433211 1610 1 LT1 211 2 0 9872 111 1 0 3 0.9500 0 0 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2925861 0 0 0 3 0 0 0 0 0 0 ARUL DASS,#10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461785530 9239617000 C5LG30130 MARIA JOHN PAUL &PRAMILA PAULI NO-154,D D NAGAR,BYLORE. - 433211 3 1 LT1 211 1 0 4889 0 1 0 28 1 -15 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003003320D 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAUL &PRAMILA PAULI,NO-154,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.2500 52 2025-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785517 9243902935 C5EH26228 V.RAMESH NO48; 3RD MAIN 433211 2780 1 LT1 211 2 0 13338 119 1 0 3 1 -160 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112702310 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO48; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 131.7500 145 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 1461785468 9258917000 C5EH3016 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2520 1 LT1 211 3 0 7077 143 1 0 3 0.9500 -242 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610531 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 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 0 172.8300 190 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461785623 9329817000 C4LG29938 N.NAGAMANI NO544 K B SANDRA 433211 2140 1 LT1 211 0.2400 0 1521 2 1 0 3 1 -8 0 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2607960 0 0 0 1 0 0 0 0 0 0 N.NAGAMANI,NO544 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 41 51 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 1461785419 9385717000 C4LG30033 O.M.MUNISWAMY NA NA 433211 960 1 LT1 211 0.2400 0 1037 27 1 0 3 0.5900 33 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606381 0 0 0 0 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461785708 9400717000 C5LG3946 PENTOCOSTAL MISSION NO.616.DODDANNA NAGAR - 433211 1210 1 LT1 211 0.4800 0 821 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 14004030 0 9999999 A2606394 0 0 0 1 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO.616.DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785582 9438315569 C5EH39560 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 2 0 4097 105 1 0 3 0.8500 0 0 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67546867 0 0 0 2 0 0 0 0 0 0 C JOY,# 206 DODDA 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 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461785497 9460947219 C5EH39561 C JOY #206 DODDA NAGARA 433211 0 1 LT1 211 2 0 3996 116 1 0 3 0.9000 -4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 67546868 0 0 0 2 0 0 0 0 0 0 C JOY,#206 DODDA 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 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461785649 9513759712 C5EH24547 RANJITH PRASAD V P & BINDU N NO.19, 4 B CROSS, 433211 2380 1 LT1 211 5 0 38156 267 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 111112689008D 0 0 0 4 0 0 0 0 0 0 RANJITH PRASAD V P & BINDU N,NO.19, 4 B CROSS, 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 4.1000 2 1461785634 9520127000 C5LG21249 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1670 1 LT1 211 0.2400 0 3842 31 1 0 3 0.7500 529 4.4500 0 0 790 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2613263 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461785508 9554120735 C5EH33499 JAYALAKSHMI #176 DODDANNA NAGARA 433211 1451 1 LT1 211 1 0 5285 155 1 0 3 0.8800 0 3.3300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 51151618 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,#176 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461785450 9568968941 C5LG42171 K.A.PRAMILA DEVI NO 170, MISSION COMPOND 433211 820 1 LT1 211 1 0 9898 144 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 14004030 0 0 BD1025790 0 0 0 0 0 0 0 0 0 0 K.A.PRAMILA DEVI,NO 170, MISSION COMPOND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461785726 9589817000 C4EH26710 KERUBAKARAN KANNAN B.MP.NO11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3180 1 LT1 211 0.7500 0 331 2 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 14004030 0 9999999 A2610529 0 0 0 1 0 0 0 0 0 0 KERUBAKARAN KANNAN,B.MP.NO11.NO423/568/A 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 8.3700 18 2026-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461785652 9610717000 C5LG30129 FAIROZE KHAN #25,DODDANNA NAGAR,BYLORE - 433211 510 1 LT1 211 0.4800 0 6689 5 1 0 3 1 8 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003029769D 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,#25,DODDANNA NAGAR,BYLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1461785552 9638917000 C4EH33367 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2160 1 LT1 211 2 0 6150 203 1 0 3 0 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003031029D 0 0 0 0 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 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 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785452 9666717000 C5LG1835 PENTOCOSTAL MISSION SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 433211 1180 1 LT1 211 0.4800 0 2376 58 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 14004030 0 9999999 A2605643 0 0 0 2 0 0 0 0 0 0 PENTOCOSTAL MISSION,SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1.7400 2 1461785417 9681127000 C5EH1667 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1690 1 LT1 211 2 0 1535 102 1 0 3 0.8500 340 1.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605652 0 0 0 0 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461785408 9688805734 C5LG54141 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 1 0 1114 25 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 14004030 0 1000000 67546869 0 0 0 1 0 0 0 0 0 0 C JOY,# 206 DODDA NAGARA 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 1.0900 2 1461785622 9734327000 C5EH4884 M.JAYAPPA. NO-21 4TH BCROSS 433211 2500 1 LT1 211 0 1 830 24 1 0 3 0.9400 162 2.0900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610355 0 0 0 1 0 0 0 0 1 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461785729 9798617000 C4LG41944 SALAMMAL 616 NA 433211 1230 1 LT1 211 0.2400 0 168 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 14004030 0 9999999 A2607000 0 0 0 1 0 0 0 0 0 0 SALAMMAL,616 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785696 9809327000 3ELG1767 PENTOCOSTAL MISSION NO 200 K.B.SANDRA 433211 1190 1 LT1 211 0.2400 0 15653 6 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003004780D 0 0 0 1 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO 200 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785667 9819227000 C4LG48283 KALAVATHI NO 3 K.B.SANDRA 433211 950 1 LT1 211 0.2400 0 1606 69 1 0 3 0.9300 1568 12.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606298 0 0 0 2 0 0 0 0 0 0 KALAVATHI,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461785653 9821505991 C5EH29596 IPE K ISAAC #NO.22, OLD NO.440, 4TH B CROSS, 433211 2450 1 LT1 211 3 0 10664 112 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 2018-05-19 37739791 0 0 0 1 0 0 0 0 0 0 IPE K ISAAC,#NO.22, OLD NO.440, 4TH B CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461785636 9826917000 C5LG25804 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3000 1 LT1 211 1 0 7111 38 1 0 3 1 0 0 0 0 400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002999802D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A 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 45.5000 56 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785614 9832427000 C5EH20029 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2850 1 LT1 211 2 0 24218 149 1 0 3 1 0 0 0 0 4030 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 9832427389D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2500 200 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 1461785629 9923917000 C4LG16598 A SATHYANADAN NA NA 433211 850 1 LT1 211 0.2400 0 4623 94 1 0 3 0.7300 0 0 0 0 690 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2605653 0 0 0 0 0 0 0 0 0 0 A SATHYANADAN,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461785536 9950327000 C5EH7337 M.R.SRIDHAR NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2610 1 LT1 211 0.2400 2 3986 109 1 0 3 0.8800 0 1.2700 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2606233 0 0 0 2 0 0 0 0 0 0 M.R.SRIDHAR,NO-434,4TH CROSS YBYCROSS MM,LYT 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 2.4200 2 1461785489 9962127000 C5EH3485 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2360 1 LT1 211 3 0 6823 164 1 0 3 0.9100 -438 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606385 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 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 0 174.4200 192 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461785410 9988917000 C5LG31605 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2840 1 LT1 211 1 0 34210 131 1 0 3 1 -25 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 9988917668D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.7500 146 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 1461785406 9994127000 C4EH13194 P.K.DASAPPA K B SANDRA ECSSUBSCRIBER 433211 2900 1 LT1 211 3 0 6586 141 1 0 3 0.7300 -275 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 52969194 0 0 0 3 0 0 0 0 0 0 P.K.DASAPPA,K B SANDRA ECSSUBSCRIBER 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461785603 0050617000 C5LG33213 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT3A 311 0.2400 0 793 5 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999 0050617511D 0 0 0 1 0 0 0 0 1 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 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 1461785683 0931717000 C5LG16594 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3430 1 LT3A 311 3 0 27891 197 1 0 3 1 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 100003028276D 0 0 0 1 0 0 0 0 1 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 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 1461785507 1777617000 C5LG16593 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3420 1 LT3A 311 1 0 5910 64 1 0 3 0.7700 3099 23.3100 0 0 1050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2607943 0 0 0 2 0 0 0 0 1 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 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 1 0 0 1.5100 2 1461785630 2142727656 C5LG42159 SECRETARY N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 433211 1990 1 LT3A 311 1 1 2510 10 1 0 28 1 0 2.0400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 999999 100006863882 0 0 0 0 0 0 0 0 1 0 SECRETARY,N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785591 2250717000 C5LG15011 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 16 1 LT3A 311 0.2400 0 2 0 1 0 28 1 1418 11.2700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 100003008886D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785735 2418617000 C5LG7345 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 720 1 LT3A 311 0.2400 0 1246 0 1 0 3 1 0 1 0 0 740 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003029442D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785607 2455717000 C5LG11881 MARIYAPPA. B,LORE 45 - 433211 2020 1 LT3A 311 0.4800 0 392 5 1 0 3 0.9700 0 1.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 A2605646 0 0 0 0 0 0 0 0 1 0 MARIYAPPA.,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.3200 2 1461785668 2648517000 C5LG10932 SECRETARY M.JAYASHEELAN N.P FACTORY ROAD. 433211 1980 1 LT3A 311 0.2400 0 1963 30 1 0 3 0.7200 427 1.8100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605642 0 0 0 0 0 0 0 0 1 0 SECRETARY,M.JAYASHEELAN N.P FACTORY ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.2200 2 1461785555 2777717000 C5LG9838 MANJULA NO 1/12, K B SANDRA, B 32. 433211 12 1 LT3A 311 0.2400 0 5 0 1 0 28 1 1418 11.2700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 100003000483D 0 0 0 0 0 0 0 0 1 0 MANJULA,NO 1/12, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785413 5336517000 C4LG46654 MARIA JOHN PAUL&PRAMILA PAULIN D ODDA NAGAR NA 433211 3 1 LT3A 311 0.2400 0 80 0 1 0 28 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003006496D 0 0 0 0 0 0 0 0 1 0 MARIA JOHN PAUL&PRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785586 5396517000 C5LG7347 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 750 1 LT3A 311 0.2400 0 1719 5 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100002994855D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785728 6361617000 C5LG7346 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 740 1 LT3A 311 0.2400 0 2812 24 1 0 3 1 3497 28.9100 0 0 250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003032665D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785481 6431617000 C5LG25152 D SHANKARAMMA NO-23,MM LAYOUT, K B SANDRA, BYLORE- 433211 3470 1 LT3A 311 1 0 22809 206 1 0 3 1 0 5.4900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003029119D 0 0 0 1 0 0 0 0 1 0 D SHANKARAMMA,NO-23,MM LAYOUT, K B SANDRA, BYLORE- 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 1461785447 7250717000 C5LG15012 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 17 1 LT3A 311 0.2400 0 2 0 1 0 28 1 1418 11.2700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 100003002628D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785439 7253873027 C5LG39589 V.RAMESH NO48, 3RD MAIN 433211 2770 1 LT3A 311 7 0 1224 26 1 0 3 1 0 6.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 7813690 0 0 0 1 0 0 0 0 1 0 V.RAMESH,NO48, 3RD MAIN 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 1 0 0 0.9900 2 1461785580 7612412906 C5LG42040 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 770 1 LT3A 311 0.4800 0 1200 46 1 0 3 0.8800 727 3.0500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999999 28943382 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.9700 2 1461785430 7677617000 C5LG31606 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2830 1 LT3A 311 2 0 15644 57 1 0 3 1 825 3.5000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 7677617323D 0 0 0 1 0 0 0 0 1 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 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 1461785714 7882717000 C5LG9071 D.KARUNAGARAN NO 178, D D NAGAR, B 32. 433211 1700 1 LT3A 311 0.2400 0 138 5 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 14004030 0 9999999 A2605656 0 0 0 0 0 0 0 0 1 0 D.KARUNAGARAN,NO 178, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.3600 2 1461785640 8304617000 C5LG7343 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 433211 700 1 LT3A 311 0.2400 0 3053 37 1 0 3 1 1606 11.5200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004030 0 9999999 100003026900D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785393 9996879679 C5LG40913 MARIA JOHN PAUL & PRAMILA PAUL NO 154 DODDANNA NAGAR 433211 4 1 LT3A 311 0.2400 0 1679 6 1 0 3 1 0 3.1100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999999 111112825384 0 0 0 1 0 0 0 0 1 0 MARIA JOHN PAUL & PRAMILA PAUL,NO 154 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785700 4948327000 C4LG45633 B.JAYARAJ D.J.HALLY D.J.HALLY 433211 280 1 LT1 211 0.2400 0 16741 127 1 0 3 1 59 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003018674AD 0 0 0 1 0 0 0 0 0 0 B.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 148.9200 164 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 1461785693 4950736551 C5EH32306 SHAMEEM JAN #8A 433211 5 1 LT1 211 1 0 17089 190 1 0 3 0.8800 0 0 0 0 5140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 BD0878833 0 0 0 1 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461785577 4980817000 C5EH20032 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2820 1 LT1 211 2 0 17601 162 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 4980817049D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 119.5000 131 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 1461785462 5015067529 C5EH35412 BENJAMEN JOSEPH& D MOSES #05 KATHA NO 5/5 DODDANANNA NAGARA 433211 630 1 LT1 211 2 0 7489 138 1 0 3 0.8800 0 0 0 0 1090 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 52704420 0 0 0 2 0 0 0 0 0 0 BENJAMEN JOSEPH& D MOSES,#05 KATHA NO 5/5 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1 0 0 1.9400 2 1461785434 5038817000 C5LG33216 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 6428 0 1 0 3 1 -5 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999 5038817860D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1461785635 5078617000 C5LG1230 MARIA JOHN PAUL&PRAMILA PAULIN NO K.B.SANDRA 433211 1 1 LT1 211 0.4800 0 1015 3 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 14004030 0 0 A2613267 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAUL&PRAMILA PAULIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461785558 5098027000 C4LG14026 MANJULA K.B.SANDRA K.B.SANDRA 433211 11 1 LT1 211 0.2400 0 27 0 1 0 28 1 1077 8.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003023862D 0 0 0 0 0 0 0 0 0 0 MANJULA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785522 5110717000 C5LG21248 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1600 1 LT1 211 0.2400 0 2318 54 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 14004030 0 9999999 A2613276 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 0.5500 2 1461785485 5119055639 C5EH39559 C JOY #2 06 DODDA NAGARA 433211 0 1 LT1 211 2 0 3870 110 1 0 3 0.8900 0 1.2600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 67546866 0 0 0 2 0 0 0 0 0 0 C JOY,#2 06 DODDA 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 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461785703 5156071599 C5LG51868 GEELORYMMA # 157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 1556 22 1 0 3 0.6900 -7 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 100000 53070237 0 0 0 0 0 0 0 0 0 0 GEELORYMMA,# 157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461785610 5183646129 C5EH25748 MR.MOHAMED KABEER AHMED NO 7/1 4TH A CROSS 433211 3260 1 LT1 211 2 0 17416 117 1 0 3 1 -142 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112824605 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO 7/1 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785702 5251488535 C5EH30855 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210 /22 433211 340 1 LT1 211 1 0 7228 34 1 0 3 0.8400 -70 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 38133944 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210 /22 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461785645 5267617000 C4LG9188 SHARADHA NA NA 433211 1650 1 LT1 211 0.2400 0 366 0 1 0 3 0 3687 29.4900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003016215D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785554 5293670195 C5LG49200 JAYALAKSHMI #176 DODDANNA NAGAR 433211 1454 1 LT1 211 1 0 4768 113 1 0 3 0.9800 -45 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 1000000 BC3058709 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461785400 5342586192 C5EH24690 B SAVITHA SURESH NO.595, 433211 2970 1 LT1 211 3 0 7195 34 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112696293 0 0 0 1 0 0 0 0 0 0 B SAVITHA SURESH,NO.595, 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1461785647 5379059656 C5EH26225 V.RAMESH NO 48; 3RD MAIN 433211 2730 1 LT1 211 2 0 18966 176 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112702307 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785601 5397327000 C5LG34363 SHARADA #207/19,DODDANNA NAGAR BANGALORE 433211 230 1 LT1 211 0.2400 0 8984 52 1 0 3 1 -69 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 5397327063D 0 0 0 1 0 0 0 0 0 0 SHARADA,#207/19,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785438 5440227000 C4LG30034 O.M.MUNISWAMY NA NA 433211 970 1 LT1 211 0.2400 0 1112 16 1 0 3 0.8200 8 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606386 0 0 0 0 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1461785711 5459369712 C5LG43744 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 450 1 LT1 211 2 0 4321 204 1 0 3 0.9100 1820 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 999999 37736331 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461785441 5537427000 C5EH7340 CHANDRASHEKARA M.S NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2590 1 LT1 211 3 0 1757 5 1 0 3 0.9600 -450 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2606051 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M.S,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785415 5544955572 C5EH30853 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 320 1 LT1 211 2 0 2108 28 1 0 3 0.8600 -72 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 38133942 0 0 0 0 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461785732 5549817000 C5EH19754 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 400 1 LT1 211 0 1 3585 24 1 0 3 1 0 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5549817595D 0 0 0 1 0 0 0 0 1 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 1461785694 5561227000 C4EH19739 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2240 1 LT1 211 3 0 5243 151 1 0 3 0.9300 0 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2606227 0 0 0 3 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 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 0 110 121 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1461785628 5580717000 C5LG32166 VENI #13,DODDANNA NAGAR,DJ HALLI - 433211 1171 1 LT1 211 0.2400 0 10357 72 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 5580717196D 0 0 0 1 0 0 0 0 0 0 VENI,#13,DODDANNA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785621 5583680127 C5LG42121 AYESHA SULTANA NO 13 4TH A CROS 433211 2950 1 LT1 211 1 0 21951 175 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 14004030 0 99999 28996090 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461785615 5585227000 C4EH30133 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2310 1 LT1 211 0.7500 0 671 14 1 0 3 0.8500 743 5.3500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610350 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 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 0.6300 2 1461785526 5607817000 C5EH3015 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2510 1 LT1 211 3 0 5443 151 1 0 3 0.9200 -437 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2610536 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,NO 2, 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 0 177.7400 196 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461785491 5615285824 C5EH26229 V.RAMESH NO 48 3RD MAIN 433211 2790 1 LT1 211 2 0 26262 162 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111112702311 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785405 5643817000 C5LG31229 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 380 1 LT1 211 1 0 4080 7 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 5643817353D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.5800 16 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 1461785691 5658327000 C4EH33366 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2150 1 LT1 211 2 0 4310 87 1 0 3 0 -141 0 0 0 810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003000302D 0 0 0 0 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 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 91.8300 101 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785620 5680917000 C5LG27554 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3050 1 LT1 211 1 0 19296 43 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003025457D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH 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 71.0800 78 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785550 5699127000 C5EH20034 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2890 1 LT1 211 3 0 29204 275 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 5699127853D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785510 5710327000 C4LG47917 ROSALIN NO K.B.SANDRA 433211 1240 1 LT1 211 0.2400 0 8583 3 1 0 3 1 -815 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110176390 0 0 0 1 0 0 0 0 0 0 ROSALIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.5000 18 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 1461785397 5754917000 C5EH20028 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2800 1 LT1 211 2 0 20989 124 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 5754917141D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785588 5798327000 C5EH4882 M.JAYAPPA. NO-21 4TH BCROSS 433211 2480 1 LT1 211 2 0 5477 218 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2610357 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461785556 5806934306 C5LG47450 ARUL DASS # 10 MISSION COMPOUND 433211 1580 1 LT1 211 1 0 930 17 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 14004030 0 1000000 BC2925866 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 6 16 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461785477 5830717000 N6LG21707 K A PRAMILA DEVI D.J.HALLI NA 433211 830 1 LT1 211 0.2400 0 5436 119 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2605654 0 0 0 0 0 0 0 0 0 0 K A PRAMILA DEVI,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461785641 5883817000 C4LG46653 MARIA JOHN PAUL&PRAMILA PAULIN D ODDA NAGAR NA 433211 2 1 LT1 211 0.2400 0 1231 33 1 0 3 0.9100 -810 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 A2613269 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAUL&PRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461785585 5898617000 C4LG23220 M.ANAND 1585 NA 433211 1090 1 LT1 211 0.2400 0 2461 64 1 0 3 0.8400 254 1.8900 0 0 1220 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2606294 0 0 0 1 0 0 0 0 0 0 M.ANAND,1585 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461785444 5939717000 C5LG18960 PENTOCOSTAL MISSION #10 DODDANNA NAGAR K B SANDRA 433211 1200 1 LT1 211 0.4800 0 5297 160 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 14004030 0 9999999 A2605645 0 0 0 2 0 0 0 0 0 0 PENTOCOSTAL MISSION,#10 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2.1500 2 1461785422 5948327000 C5LG14636 PENTECOSTAL MISSION (PASTOR.S. #10, KB SANDRA BLORE 32 433211 1220 1 LT1 211 0.4800 0 1479 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 14004030 0 9999999 A2606984 0 0 0 1 0 0 0 0 0 0 PENTECOSTAL MISSION (PASTOR.S.,#10, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000940224 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 2 1461785527 6016127000 C5EH3017 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2540 1 LT1 211 3 0 5368 62 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 14004030 0 9999999 A2610526 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 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 91.6700 101 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2