1461784923 4239939618 MSC5EH31771 SYED USAID K #15/1 2ND MAIN ROAD 433221 90012 1 LT1 211 4 0 17470 137 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 14004012 0 99999 BC2469591 0 0 0 2 0 0 0 0 0 0 SYED USAID K,#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 216 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461785087 2986227000 C5EH1210 ABDUL AZEEZ NO.916 K.B.S, 433221 100256 1 LT1 211 10 0 88313 331 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003008852D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 K.B.S, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785156 8939918302 C5EH40956 VEENA CHADHA #31, 6 TH MAIN ROAD 433221 0 1 LT1 211 6 0 3520 98 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 999999 7820178 0 0 0 0 0 0 0 0 0 0 VEENA CHADHA,#31, 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2320 2 1461785138 3590392976 C5EH40954 VEENA CHADHA #31,, 6 TH MAIN ROAD 433221 0 1 LT1 211 6 0 3696 148 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 1000000 7820176 0 0 0 2 0 0 0 0 0 0 VEENA CHADHA,#31,, 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6620 2 1461785163 7727803136 MSC5EH42357 SHRUTHI MANJUNATH AND MANJUNATH NO 24L NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 991 98 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 14004012 0 0 70069390 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24L NEW LAYOUT 8 TH MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461785219 7607128241 MSC5EH42356 SHRUTHI MANJUNATH AND MANJUNATH NO 24J NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 1346 133 1 0 3 0.9200 840 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70069385 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24J NEW LAYOUT 8 TH MAIN 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 2.0500 2 1461785349 6577086216 MSC5EH42349 SHRUTHI MANJUNATH AND MANJUNATH NO 24 NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 8 0 6906 55 1 0 3 0.9100 15592 126.5900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999 8788928 0 0 0 6 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24 NEW LAYOUT 8 TH MAIN 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 5.8300 2 1461785177 4594724021 MSC5EH42353 SHRUTHI MANJUNATH AND MANJUNATH NO 24D NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 900 89 1 0 3 0.9200 0 3.2800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70070595 0 0 0 3 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24D NEW LAYOUT 8 TH MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461785107 5414302920 MSC5EH42355 SHRUTHI MANJUNATH AND MANJUNATH NO 24S NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 1699 168 1 0 3 0.8000 0 73.9300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 0 70069369 0 0 0 3 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24S NEW LAYOUT 8 TH MAIN 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 2.7300 2 1461785211 5187831569 MSC5EH42354 SHRUTHI MANJUNATH AND MANJUNATH NO 24H NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 3140 311 1 0 3 0.9400 0 109.6900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 0 70070597 0 0 0 5 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24H NEW LAYOUT 8 TH MAIN 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 4.6300 2 1461784947 3217869944 MSC5EH42352 SHRUTHI MANJUNATH AND MANJUNATH NO 24G NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 1385 137 1 0 3 0.8300 667 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70070594 0 0 0 3 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24G NEW LAYOUT 8 TH MAIN 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 2.8800 2 1461785222 0245977050 MSC5EH42350 SHRUTHI MANJUNATH AND MANJUNATH NO 24F NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 1278 127 1 0 3 0.9300 0 4.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70070592 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24F NEW LAYOUT 8 TH MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461785021 2286723560 MSC5EH42351 SHRUTHI MANJUNATH AND MANJUNATH NO 24K NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 1164 115 1 0 3 0.6900 0 79.6100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 0 70070593 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24K NEW LAYOUT 8 TH MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461785362 9399416298 MSC5EH42358 SHRUTHI MANJUNATH AND MANJUNATH NO 24A NEW LAYOUT 8 TH MAIN K B SANDRA 433221 0 1 LT1 211 3 0 958 95 1 0 3 0.8800 0 34.3400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70069398 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH AND MANJUNATH,NO 24A NEW LAYOUT 8 TH MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461784953 9173199903 MSC5EH26578 M/S SRINIVASA PULVARISERS REP BY V ARAVIND # 59/1; 3RD MAIN 433221 100031 1 LT1 211 2 0 609 54 1 0 3 1 0 1.2400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 99999 8096579053D 0 0 0 2 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,# 59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461785344 9597227000 C5EH4214 V.MENAKA CHEZIAN. NO 2 7TH MAIN K,B,SANDRA 433221 100178 1 LT1 211 0 2 6425 145 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607029 0 0 0 2 0 0 0 0 1 0 V.MENAKA CHEZIAN.,NO 2 7TH MAIN K,B,SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 442.1200 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461785321 9602227000 C5EH12351 B.S.MANJULA NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 433221 100314 1 LT1 211 2 0 4219 82 1 0 3 0.8300 0 0 0 0 850 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2614045 0 0 0 0 0 0 0 0 0 0 B.S.MANJULA,NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461785099 9648127000 C4EH27411 S.RAVEENDRA 901/18 6TH MAIN ROAD ADITHAYA NAGAR 433221 100269 1 LT1 211 2 0 349 5 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 14004012 0 9999999 A2607030 0 0 0 1 0 0 0 0 0 0 S.RAVEENDRA,901/18 6TH MAIN ROAD ADITHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.7200 2 1461784985 1001327000 C5EH3275 SUMITHRAMAMMA NO 897, K B SANDRA, B 32. 433221 100301 1 LT1 211 3 0 6802 171 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 14004012 0 9999999 A2609587 0 0 0 3 0 0 0 0 0 0 SUMITHRAMAMMA,NO 897, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2.8900 2 1461785352 1020920837 C5EH36173 KHAJA MOINUDDIN AND SALMA BEGUM 15--3 SRINIVAS NAGARA 433221 90022 1 LT1 211 3 0 8024 114 1 0 3 0.9600 -179 0 0 0 1570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3016271 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN AND SALMA BEGUM,15--3 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461785057 9364327000 C5EH1073 CHANDRA SEKHAR NO.935,K.B.SANDRA BANGALORE 433221 100137 1 LT1 211 3 0 724 0 1 0 3 1 0 2.6100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614562 0 0 0 0 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461785388 9392327000 MSC5EH3441 T.SUBRAMANI NO 29, K B SANDRA, 433221 100123 1 LT1 211 3 0 6165 198 1 0 3 0.9000 0 0 0 0 670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2615865 0 0 0 2 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 120.9800 133 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461785350 9401127000 C5EH4661 MANJUNATHA.V.R NO 912, 8TH A MAIN L.R.BANDE Main Road, Aditya Nagar 433221 100174 1 LT1 211 4 0 17379 408 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 14004012 0 9999999 A2624252 0 0 0 5 0 0 0 0 0 0 MANJUNATHA.V.R,NO 912, 8TH A MAIN L.R.BANDE Main Road, Aditya Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1461785181 1076327000 C4P2244 PYARELAL GAUR NO M.R.PALYA 433221 100333 1 LT1 211 0.7500 0 6187 133 1 0 3 0.8700 0 0 0 0 1330 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2615866 0 0 0 3 0 0 0 0 0 0 PYARELAL GAUR,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461785078 1086609881 C5EH36525 M N RAMAKRISHNA REDDY #SITE NO 3 54/22 NEW NUMBER 04 K B SANDRA 433221 90001 1 LT1 211 3 0 2757 27 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 14004012 0 0 BC3095510 0 0 0 5 0 0 0 0 0 0 M N RAMAKRISHNA REDDY,#SITE NO 3 54/22 NEW NUMBER 04 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1461785077 1102823656 C5EH31276 SMT GOWRAMMA 60/1 2ND MAIN 433221 100055 1 LT1 211 2 0 1814 10 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2436812 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,60/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 10.2500 20 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 1461785313 1148327000 C5EH1207 ABDUL AZEEZ NO.916 BANGALORE 433221 100257 1 LT1 211 3 0 5557 138 1 0 3 0.9100 0 1 0 0 720 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2608617 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461785225 1163127000 C5EH1202 ABDUL AZEEZ NO916, K.B.SANDRA 433221 100250 1 LT1 211 3 0 6333 119 1 0 3 0.6600 217 1.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A2608610 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO916, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461785073 1199027000 MSC5EH22323 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100226 1 LT1 211 3 0 15830 115 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 1199027809D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785075 1202982270 C5EH24197 MOHAMED RAFI NO.40 6 MAIN, 433221 100341 1 LT1 211 2 0 17775 142 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 1902439618D 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,NO.40 6 MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 141.0800 155 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 1461785074 1213127000 MSC5EH19535 SRIDHAR.M & Y.V.JYOTHI NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 433221 100288 1 LT1 211 0 1 17106 178 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003004830D 0 0 0 1 0 0 0 0 1 0 SRIDHAR.M & Y.V.JYOTHI,NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785353 1225917000 MSC5EH3444 T.SUBRAMANI NO 29 K B SANDRA, 433221 100126 1 LT1 211 3 0 4418 62 1 0 3 0.6500 0 1 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2615875 0 0 0 0 0 0 0 0 0 0 T.SUBRAMANI,NO 29 K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461785081 8440327000 C5LG34132 JOSE ANTO K #9,3RD MAIN ROAD SRINIVASA LAYOUT,K B SANDRA BANGALORE-560032 433221 100101 1 LT1 211 1 0 2072 21 1 0 3 1 0 0 0 0 760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 8440327666D 0 0 0 1 0 0 0 0 0 0 JOSE ANTO K,#9,3RD MAIN ROAD SRINIVASA LAYOUT,K B SANDRA BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785054 8444327000 C5EH724 SHADAAB FATHIMA 16, 3RD MAIN KBS 433221 100076 1 LT1 211 3 0 11188 297 1 0 3 0.9100 2707 1.1200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614484 0 0 0 4 0 0 0 0 0 0 SHADAAB FATHIMA,16, 3RD MAIN KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 256.5400 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1461785003 8454227000 C5EH1077 NEELA NO.684,K.B.SANDRA BANGALORE 433221 100306 1 LT1 211 0 2 546 16 1 0 3 0.6600 -188 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615874 0 0 0 0 0 0 0 0 1 0 NEELA,NO.684,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461784992 8456917000 C5EH1204 ABDUL AZEEZ NO.916, K.B.S 433221 100252 1 LT1 211 3 0 7740 187 1 0 3 0.9000 0 0 0 0 2420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A2608602 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,NO.916, K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 185.8000 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461784936 8479058116 MSC5EH41884 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02S 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 1782 165 1 0 3 0.5800 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70027469 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02S 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1461785289 8508917000 MSC5EH7944 SMT VEENA NO32,5TH MAIN KAVAL BYRASANDRA 433221 100160 1 LT1 211 2 0 5670 153 1 0 3 0.9000 0 15.6100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A2615000 0 0 0 2 0 0 0 0 0 0 SMT VEENA,NO32,5TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461785258 8519301893 C5EH40015 MOHAMED AYUB & MOHAMMED YOUNUS #19/1 SRINIVASA LAYOUT 433221 0 1 LT1 211 5 0 9062 419 1 0 3 0.8400 0 5.9500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 7816825 0 0 0 6 0 0 0 0 0 0 MOHAMED AYUB & MOHAMMED YOUNUS,#19/1 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5160 2 1461785252 8521427000 MSC5EH3210 MOHAMMED RIAZUDDIN NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100241 1 LT1 211 3 0 12364 277 1 0 3 0.9000 0 0 0 0 1170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2614571 0 0 0 3 0 0 0 0 0 0 MOHAMMED RIAZUDDIN,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 279.2800 0 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461784955 8579388865 C5EH26082 ANURADHA D NO,10; 8TH A MAIN, 433221 100196 1 LT1 211 2 0 12431 120 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111112552180 0 0 0 1 0 0 0 0 0 0 ANURADHA D,NO,10; 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461785104 8645917000 C5EH9338 N.S SHANTHI NO12, 8TH A MAIN K.B SANDRA 433221 100187 1 LT1 211 3 0 1908 49 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2608612 0 0 0 1 0 0 0 0 0 0 N.S SHANTHI,NO12, 8TH A MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461785304 8701027000 C5EH1199 ABDUL AZEEZ NO.916 BANGALORE 433221 100247 1 LT1 211 3 0 13190 182 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 14004012 0 9999999 A2608619 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 354.9400 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461785261 8710858015 C5EH26083 ANURADHA D NO.10 8TH A MAIN, 433221 100197 1 LT1 211 2 0 12424 79 1 0 3 1 74 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 99999 111113107455 0 0 0 2 0 0 0 0 0 0 ANURADHA D,NO.10 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461785238 8719027000 C5EH11045 NIKHAT FATIMA NO 7 SRINIVASA L/O BANGALORE 433221 100095 1 LT1 211 0 1 2821 55 1 0 3 0.8000 0 0 0 0 220 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2614482 0 0 0 1 0 0 0 0 1 0 NIKHAT FATIMA,NO 7 SRINIVASA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461785148 8735027000 MSC5EH7982 RUPESH JHA NO20/10 FLNO-3D SECOND FLOOR -6TH-MAINROAD K.B SANDRA,BLORE-32 433221 100154 1 LT1 211 4 0 7039 168 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 14004012 0 9999999 A2614569 0 0 0 2 0 0 0 0 0 0 RUPESH JHA,NO20/10 FLNO-3D SECOND FLOOR -6TH-MAINROAD K.B SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461785113 8743327000 MSC5EH7976 UZMA TARANNUM NO20 -6TH-MAINROAD K.B SANDRA 433221 100148 1 LT1 211 4 0 8539 207 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 14004012 0 9999999 A2607031 0 0 0 4 0 0 0 0 0 0 UZMA TARANNUM,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 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 3.8100 2 1461784957 8773427000 C5EH1732 C.V.BELAMKAR NO.788, K.B.SANDRA - 433221 100229 1 LT1 211 3 0 7 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 14004012 0 9999999 A2614982 0 0 0 1 0 0 0 0 0 0 C.V.BELAMKAR,NO.788, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785372 8785101791 MSC5EH42002 MOHAMMED GHIASUDDIN NO 177 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 1986 173 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70042400 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHIASUDDIN,NO 177 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461785117 8836027000 C5EH603 PRABAKAR NO.354 K.B.S 433221 100075 1 LT1 211 3 0 48445 189 1 0 3 1 115 0 0 0 830 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 100003010330D 0 0 0 1 0 0 0 0 0 0 PRABAKAR,NO.354 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 147.9200 163 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 1461785032 8853427000 C5EH1878 K.JAMUNA NO.896,K.B.SANDRA - 433221 100318 1 LT1 211 3 0 2524 98 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 14004012 0 9999999 A7230734 0 0 0 2 0 0 0 0 0 0 K.JAMUNA,NO.896,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461784927 8875917000 C4EH27344 C.V.BELAMKAR 108, KBS K.B.SANDRA 433221 100231 1 LT1 211 3 0 3187 125 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 14004012 0 9999999 A2614998 0 0 0 1 0 0 0 0 0 0 C.V.BELAMKAR,108, KBS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461785343 8899127000 C5EH7069 N. INDRA #6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 433221 100088 1 LT1 211 4 0 5359 160 1 0 3 0.8600 245 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614146 0 0 0 2 0 0 0 0 0 0 N. INDRA,#6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 122.0500 134 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461785197 8933427000 C5LG2352 NEELA NO.684,K.B.SANDRA BANGALORE 433221 100310 1 LT1 211 0.4800 0 3352 85 1 0 3 0.9000 0 0 0 0 470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2615877 0 0 0 2 0 0 0 0 0 0 NEELA,NO.684,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461785154 8938917000 C5EH1344 PYARELAL GAUR NO.1011, K.B.SANDRA BANGALORE 433221 100331 1 LT1 211 3 0 4460 114 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 14004012 0 9999999 A2615861 0 0 0 4 0 0 0 0 0 0 PYARELAL GAUR,NO.1011, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461785061 8958327000 C5EH12354 B.S.MANJULA NO-894/2 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 433221 100317 1 LT1 211 2 0 2557 36 1 0 3 0.7200 1 0 0 0 400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2614051 0 0 0 1 0 0 0 0 0 0 B.S.MANJULA,NO-894/2 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461785282 9009327000 MSC5EH7974 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100146 1 LT1 211 4 0 5210 153 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 14004012 0 9999999 A2607039 0 0 0 2 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 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 2.1100 2 1461785270 9013027000 C5EH1953 ASHOK GUHA ROY NO.15,8TH MAIN, K.B.SANDRA - 433221 100210 1 LT1 211 3 0 5512 114 1 0 3 0.7700 0 1.5900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607038 0 0 0 2 0 0 0 0 0 0 ASHOK GUHA ROY,NO.15,8TH MAIN, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.6700 2 1461785116 9047227000 C5EH1954 ASHOK GUHA ROY NO.15,8TH MAIN, K.B.SANDRA - 433221 100209 1 LT1 211 0 1 1 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003024460D 0 0 0 1 0 0 0 0 1 0 ASHOK GUHA ROY,NO.15,8TH MAIN, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785046 9056880583 C5EH28099 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW NO 931, K.NO 848 8TH MAIN ROAD 433221 100194 1 LT1 211 3 0 30030 298 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110423556 0 0 0 1 0 0 0 0 0 0 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW,NO 931, K.NO 848 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785330 9096029889 C5EH37525 NIMMANAPALLE SALMA # 0 2 K B SANDRA 433221 0 1 LT1 211 2 0 12407 248 1 0 3 0.9200 0 0 0 0 4640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 52977250 0 0 0 3 0 0 0 0 0 0 NIMMANAPALLE SALMA,# 0 2 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 2.8200 2 1461785298 9103427000 C5EH3941 R.AYAZ AHMED K B SANDRA, B 32 - 433221 100343 1 LT1 211 0 2 4168 49 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2624246 0 0 0 2 0 0 0 0 1 0 R.AYAZ AHMED,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461785218 9121233695 C5EH26084 ANURADHA D NO10; 8TH A MAIN, 433221 100198 1 LT1 211 2 0 8071 73 1 0 3 1 0 0 0 0 1070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112523757 0 0 0 1 0 0 0 0 0 0 ANURADHA D,NO10; 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461785157 9134289194 C5EH40280 SUFIYAN SABEER AND SYEDA SAFIYA #1 8/2 3 RD MAIN ROADX 433221 0 1 LT1 211 2 0 367 119 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 67593753 0 0 0 2 0 0 0 0 0 0 SUFIYAN SABEER AND SYEDA SAFIYA,#1 8/2 3 RD MAIN ROADX 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461785159 3584965498 C5EH40011 MOHAMED AYUB & MOHAMMED YOUNUS #19 /1 SRINIVASA LAYOUT 433221 0 1 LT1 211 3 0 5653 206 1 0 3 0.9100 0 3.4700 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 67549782 0 0 0 3 0 0 0 0 0 0 MOHAMED AYUB & MOHAMMED YOUNUS,#19 /1 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461785147 3587327000 C5EH12350 B.S.MANJULA NO-894/2 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 433221 100312 1 LT1 211 3 0 3233 90 1 0 3 0.9000 36 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2708381 0 0 0 3 0 0 0 0 0 0 B.S.MANJULA,NO-894/2 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461785328 9194427000 C5EH6130 SYED IMTIAZ AHMED # 10, 6TH MAIN ROAD, K B SANDRA, B-32. 433221 100357 1 LT1 211 3 0 7321 126 1 0 3 0.8100 0 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2608616 0 0 0 2 0 0 0 0 0 0 SYED IMTIAZ AHMED,# 10, 6TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461785055 9249338961 C5EH25532 VENKATESH.N NO.15; 6TH MAIN ROAD 433221 100299 1 LT1 211 3 0 17645 160 1 0 3 1 -243 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111112584781 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,NO.15; 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785345 9304327000 C4EH25708 N.JYOTHISHREE W/O SHANTHA RAJ NA 433221 100280 1 LT1 211 3 2 792 29 1 0 3 0.9100 840 3.5900 0 0 1150 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A7220769 0 0 0 1 0 0 0 0 0 0 N.JYOTHISHREE,W/O SHANTHA RAJ NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.4200 2 1461785334 2028130901 C5EH39354 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48 K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 6 0 14457 357 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 14004012 0 1000000 E141815 0 0 0 5 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48 K B SANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1461785235 2053489744 C5EH39355 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48[ K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 8644 195 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 14004012 0 1000000 BC3471271 0 0 0 2 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48[ K B SANDRA NEW 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 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461785202 2060347577 C5LG38336 MAQSOODA TALAT NO 40/1, 6TH MAIN ROAD 433221 100334 1 LT1 211 1 0 24487 171 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111112826107 0 0 0 1 0 0 0 0 0 0 MAQSOODA TALAT,NO 40/1, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785112 2077027000 MSC5LG31479 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100113 1 LT1 211 1 0 4559 90 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 2077027810D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784971 2107427000 C5EH6956 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA #8, 6 TH MAIN KB SANDRA BLORE 433221 100351 1 LT1 211 0 1 4355 109 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004012 0 9999999 100003037239D 0 0 0 2 0 0 0 0 1 0 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA,#8, 6 TH MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-09 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785367 2119240284 MSC5EH41995 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 178 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 879 95 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 14004012 0 0 70042393 0 0 0 2 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 178 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461785342 2123227000 MSC5EH7947 SMT VEENA NO32,5TH MAIN KAVAL BYRASANDRA 433221 100165 1 LT1 211 2 0 377 7 1 0 3 1 455 1.9200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614997 0 0 0 2 0 0 0 0 0 0 SMT VEENA,NO32,5TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 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 2.3900 2 1461784949 2202909000 C5EH23386 S GOWRI NO 915 8TH A CROSS, K B SANDRA , BANGALORE 433221 100169 1 LT1 211 2 0 4169 121 1 0 3 0 0 12.4100 0 0 1330 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2202909495D 0 0 0 0 0 0 0 0 0 0 S GOWRI,NO 915 8TH A CROSS, K B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 140.2500 154 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 1461785205 2252327000 MSC5EH22325 NOOR MD KHAN #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100223 1 LT1 211 3 0 3588 149 1 0 3 0 -325 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-17 3 0 0 0 0 14004012 0 9999999 2252327541DD 0 0 0 0 0 0 0 0 0 0 NOOR MD KHAN,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-06 2026-02-17 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785035 2282918702 C5EH40278 SUFIYAN SABEER AND SYEDA SAFIYA #18 /2 3 RD MAIN ROADX 433221 0 1 LT1 211 2 0 521 170 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 14004012 0 1000000 67593751 0 0 0 2 0 0 0 0 0 0 SUFIYAN SABEER AND SYEDA SAFIYA,#18 /2 3 RD MAIN ROADX 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461785020 2286427000 C5EH2187 SUMITHRAMMA NO 897, K B SANDRA, B 32 433221 100302 1 LT1 211 0 1 856 20 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 14004012 0 9999999 A2609594 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO 897, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785312 0043427000 C5EH616 S.GOWRI NO 915 K.B.SANDRA 433221 100168 1 LT1 211 4 0 6167 156 1 0 3 0.8900 0 7.5800 414.8900 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 40 0 14004012 0 9999999 100003019503D 0 0 0 2 0 0 0 0 0 0 S.GOWRI,NO 915 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-07 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785182 0062553994 C5EH31275 SMT GOWRAMMA 6 0/1 2ND MAIN 433221 100058 1 LT1 211 2 0 8601 56 1 0 3 0.6600 0 1 0 0 2380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 BC2436811 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,6 0/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461785180 0077027000 C5EH6122 A,RAMESH # 18, 7TH MAIN ROAD, K B SANDRA, B-32. 433221 100189 1 LT1 211 3 0 1600 34 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614561 0 0 0 0 0 0 0 0 0 0 A,RAMESH,# 18, 7TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.1900 2 1461785382 0109027000 C5EH4576 JEROME.D.SOUZA NO9 6TH MAIN , NEW K.B SANDRA EXTN. 433221 100354 1 LT1 211 3 0 5105 181 1 0 3 0.7600 0 0 0 0 490 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 A7220773 0 0 0 2 0 0 0 0 0 0 JEROME.D.SOUZA,NO9 6TH MAIN , NEW K.B SANDRA EXTN. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461785380 0109327000 C5EH12057 SHADAAB FATHIMA NO16,3RD MAIN, KAVAL BYSANDRA, BANGALORE. 433221 100080 1 LT1 211 3 0 1209 39 1 0 3 0.7700 -440 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613999 0 0 0 2 0 0 0 0 0 0 SHADAAB FATHIMA,NO16,3RD MAIN, KAVAL BYSANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461785203 0148327000 C4EH34708 LAKSHMI NARASAMMA 890 K.B.SANDRA 433221 100272 1 LT1 211 1.5000 0 3208 19 1 0 3 1 -56 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100002996348AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,890 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1461784963 0199227000 C5EH6200 ZOYA FATHIMA KB SANDRA - 433221 100360 1 LT1 211 3 0 7707 284 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 14004012 0 9999999 A2624249 0 0 0 4 0 0 0 0 0 0 ZOYA FATHIMA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461785188 0252327000 C5EH19556 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100235 1 LT1 211 2 0 24541 192 1 0 3 1 0 4.9900 0 0 1010 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003015144D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785340 0331227000 MSC5LG31480 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100114 1 LT1 211 1 0 7001 40 1 0 3 1 0 0 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0331227378D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785228 0357027000 C5EH315 B.VISHALAKSHAMMA NO 892, K.B.SANDRA 433221 100290 1 LT1 211 0 1 1364 18 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 14004012 0 9999999 A2609597 0 0 0 2 0 0 0 0 1 0 B.VISHALAKSHAMMA,NO 892, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461785227 0359217933 C5EH26079 ANURADHA D NO10 8TH A MAIN, 433221 100200 1 LT1 211 2 0 13611 74 1 0 3 1 -12 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111113107389 0 0 0 1 0 0 0 0 0 0 ANURADHA D,NO10 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461785311 0446227000 C5EH1882 K.JAMUNA NO.896,K.B.SANDRA - 433221 100323 1 LT1 211 0 1 326 11 1 0 3 0.9800 698 5.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A7230730 0 0 0 1 0 0 0 0 1 0 K.JAMUNA,NO.896,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.6500 2 1461785176 0464327000 MSC5EH7973 MOHAMMED ZABEER N NO20 -6TH-MAINROAD K.B SANDRA 433221 100145 1 LT1 211 4 0 9179 283 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 14004012 0 9999999 A2614568 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZABEER N,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461785165 0559027000 C5EH6558 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100072 1 LT1 211 3 0 7333 177 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2613997 0 0 0 3 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461785093 0573212397 C5EH41828 MOHAMMED MUSTAQHIM AHMED # 18 2ND MAIN K B SANDRA 433221 0 1 LT1 211 2 0 635 82 1 0 3 0.8600 1337 9.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 0 70008165 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,# 18 2ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461785056 0580071714 C5EH26080 ANURADHA D NO10, 8TH A MAIN, 433221 100203 1 LT1 211 2 0 15620 186 1 0 3 1 0 0 0 0 2170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112551123 0 0 0 2 0 0 0 0 0 0 ANURADHA D,NO10, 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461785201 0654329374 MSC5EH41993 NOORUDDIN I # 17,FLAT NO 001 SBS WHITE GOLD 3 RD MAIN ROAD, SRINIVAS LAYOUT K B SANDRA BANGALORE-560032 433221 0 1 LT1 211 3 0 1498 113 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 14004012 0 0 70042391 0 0 0 3 0 0 0 0 0 0 NOORUDDIN I,# 17,FLAT NO 001 SBS WHITE GOLD 3 RD MAIN ROAD, SRINIVAS LAYOUT K B SANDRA BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461785161 0660027000 C5EH20233 RAJESH R.D 18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA, 433221 100268 1 LT1 211 2 0 27340 136 1 0 3 1 -76 0 0 0 400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0660027409D 0 0 0 1 0 0 0 0 0 0 RAJESH R.D,18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 161.2500 177 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 1461785052 0678917000 C4EH24099 N. SHIVAKUMAR 354 KBS 433221 100064 1 LT1 211 3 0 8232 190 1 0 3 0.9600 -176 0 0 0 1100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2613983 0 0 0 3 0 0 0 0 0 0 N. SHIVAKUMAR,354 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 1 0 0 1 0 0 0 0 0 198.9200 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1461785041 0681663420 C5EH33982 M.KRISHNA #02 K B SANDRA 433221 90003 1 LT1 211 6 0 24628 208 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 2022-12-01 C797884 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,#02 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461785168 0769227000 C4EH35319 B.R.LALEETHAMMA # OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA, NEW EXT,BLORE-32 433221 100282 1 LT1 211 2 0 6089 99 1 0 3 0.9000 -420 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615070 0 0 0 2 0 0 0 0 0 0 B.R.LALEETHAMMA,# OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA, NEW EXT,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461785085 0785427000 MSC5EH19533 SRIDHAR.M & Y.V.JYOTHI NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 433221 100286 1 LT1 211 2 0 23507 189 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003020320D 0 0 0 1 0 0 0 0 0 0 SRIDHAR.M & Y.V.JYOTHI,NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 103.2500 114 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 1461785307 0835027000 C5EH1205 ABDUL AZEEZ NO.916 K.B.S 433221 100253 1 LT1 211 3 0 6743 283 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 14004012 0 9999999 A2608601 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2.6000 2 1461785260 0849227000 MSC5EH19534 SRIDHAR.M & Y.V.JYOTHI NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 433221 100287 1 LT1 211 2 0 27858 164 1 0 3 1 0 1.3100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003002929D 0 0 0 1 0 0 0 0 0 0 SRIDHAR.M & Y.V.JYOTHI,NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785146 0871654367 C5EH27278 CHETAN.V NO 60/2, A-5, SRINIVASA L/O 433221 100043 1 LT1 211 2 0 3192 11 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111111171197 0 0 0 1 0 0 0 0 0 0 CHETAN.V,NO 60/2, A-5, SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461784970 0911327000 MSC5EH16746 ABDUL AZEEZ NO-23/3,K B SANDRA,BYLORE. - 433221 100263 1 LT1 211 2 0 13533 61 1 0 3 1 0 1 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003023275D 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO-23/3,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461785387 0915027000 C4EH30622 SUNDRAN 927 NA 433221 100205 1 LT1 211 0 1.5000 5682 91 1 0 3 0.8900 0 0 0 0 1600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2614984 0 0 0 1 0 0 0 0 1 0 SUNDRAN,927 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461785348 0923327000 MSC5EH7945 SMT VEENA NO32,5TH MAIN KAVAL BYRASANDRA 433221 100163 1 LT1 211 2 0 3578 87 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614994 0 0 0 2 0 0 0 0 0 0 SMT VEENA,NO32,5TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461785250 0947327000 C5EH4662 MANJUNATHA.V.R NO 912, 8TH A MAIN L.R.BANDE Main Road, Aditya Nagar 433221 100175 1 LT1 211 0 1 1 0 1 0 28 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003021420D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.V.R,NO 912, 8TH A MAIN L.R.BANDE Main Road, Aditya Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785083 0978327000 C5EH9339 N.S SHANTHI NO12, 8TH A MAIN K.B SANDRA 433221 0 1 LT1 211 4 1 5300 87 1 0 3 0.9900 0 0 0 0 420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 28940950 0 0 0 4 0 0 0 0 1 0 N.S SHANTHI,NO12, 8TH A MAIN 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 4.4200 2 1461784937 4635233846 C5EH25530 C SHOBHA NO 15 6TH MAIN ROAD 433221 100297 1 LT1 211 3 0 2149 146 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 14004012 0 9999999 68237152 0 0 0 4 0 0 0 0 0 0 C SHOBHA,NO 15 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1461785325 4659327000 C5EH6132 SYED IMTIAZ AHMED # 10, 6TH MAIN ROAD, K B SANDRA, B-32. 433221 100359 1 LT1 211 2 0 639 16 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 14004012 0 9999999 A2608608 0 0 0 1 0 0 0 0 0 0 SYED IMTIAZ AHMED,# 10, 6TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461785310 1047450600 C5EH31282 SMT GOWRAMMA 60 /1 2ND MAIN 433221 100056 1 LT1 211 1 0 5013 31 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 14004012 0 99999 BC2436818 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,60 /1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1461785236 2861205242 MSC5EH26562 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO.59/1, 3RD MAIN 433221 100013 1 LT1 211 2 0 7407 99 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 6635546178D 0 0 0 2 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO.59/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1.9400 2 1461785101 2887027000 C5EH19476 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100329 1 LT1 211 2 0 3156 0 1 0 3 1 23 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003035731D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785063 2892959297 MSC5EH26563 M/S SRINIVASA PULVARISERS REP BY V ARAVIND #59/1 3RD MAIN 433221 100016 1 LT1 211 2 0 1502 23 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 4038277621D 0 0 0 1 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,#59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.6800 2 1461785378 2922828951 C5EH37523 NIMMANAPALLE SALMA # 02 K B SANDRA 433221 0 1 LT1 211 2 0 15509 327 1 0 3 0.9400 0 0 0 0 790 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 52977248 0 0 0 3 0 0 0 0 0 0 NIMMANAPALLE SALMA,# 02 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 260.1700 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461784993 2498817097 C5EH39356 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48L K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 6196 139 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 BC3471272 0 0 0 4 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48L K B SANDRA NEW 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 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1461785338 2526227000 C5EH4073 SWARANA RAMESH NO 924, 8TH A MAIN, K.B.SANDRA NEW EXTENSION,RT.NAGAR 433221 100212 1 LT1 211 0 1 2722 64 1 0 3 0.8800 -654 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607023 0 0 0 0 0 0 0 0 1 0 SWARANA RAMESH,NO 924, 8TH A MAIN, K.B.SANDRA NEW EXTENSION,RT.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785212 2557362346 C5EH37526 NIMMANAPALLE SALMA # 0 2 K B SANDRA 433221 0 1 LT1 211 2.0200 0 12260 196 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 14004012 0 1000000 52977251 0 0 0 2 0 0 0 0 0 0 NIMMANAPALLE SALMA,# 0 2 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 2.4900 2 1461785127 2575424022 C5EH26078 ANURADHA D NO.10, 8TH A MAIN, 433221 100201 1 LT1 211 0 4 33222 309 1 0 3 0.9800 0 0 0 0 2270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 C0058232 0 0 0 4 0 0 0 0 0 0 ANURADHA D,NO.10, 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 3.8900 2 1461784960 2606227000 MSC5EH22327 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100215 1 LT1 211 8 0 36225 391 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 14004012 0 1000000 D413427 0 0 0 3 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 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 1461784990 2712027000 MSC5EH22318 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100217 1 LT1 211 3 0 12761 0 1 0 3 1 42 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 2712027480D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 129.7500 143 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 1461785143 2780127000 C5EH3370 S.LOKANATHA AND SHAILA 7, 8TH A MAIN ROAD KAVAL BYRASANDRA 433221 100170 1 LT1 211 0 1 599 11 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 14004012 0 9999999 A2624254 0 0 0 1 0 0 0 0 1 0 S.LOKANATHA AND SHAILA,7, 8TH A MAIN ROAD KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.8500 2 1461785119 2783227000 C5EH4239 H.A.MURTHAZA JUNAID NO 5 4TH MAIN L.R BANDE .K,B SANDRA 433221 100086 1 LT1 211 3 0 2745 76 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A7220770 0 0 0 2 0 0 0 0 0 0 H.A.MURTHAZA JUNAID,NO 5 4TH MAIN L.R BANDE .K,B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461785084 2791271224 C5EH36175 MOHAMMED HANIF & MOHAMMED IQBAL 15--5 SRINIVAS NAGARA 433221 90016 1 LT1 211 3 0 9590 281 1 0 3 0.9900 0 0 0 0 2130 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3016273 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--5 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1461785018 2802771404 MSC5EH31778 MOHAMMED HANIF AND MOHAMMED IQBAL 4.#15/1 2ND MAIN ROAD 433221 90004 1 LT1 211 4 0 14034 322 1 0 3 0.9700 -1535 0 0 0 4750 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 BC2469598 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANIF AND MOHAMMED IQBAL,4.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 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 3.5200 2 1461785237 2860344554 C5EH36176 MOHAMMED HANIF & MOHAMMED IQBAL 15--4 SRINIVAS NAGARA 433221 90009 1 LT1 211 3 0 2872 84 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 14004012 0 1000000 BC3016274 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--4 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461784951 4623909000 C5EH23387 S GOWRI NO 915 8TH A CROSS, K B SANDRA , BANGALORE 433221 100166 1 LT1 211 2 0 11525 21 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004012 0 9999999 4623909496D 0 0 0 1 0 0 0 0 0 0 S GOWRI,NO 915 8TH A CROSS, K B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785221 6396917000 C5EH1071 CHANDRA SEKHAR NO.935/905,K.B.SANDRA R.T.NAGAR 433221 100130 1 LT1 211 3 0 846 125 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 14004012 0 9999999 A2614576 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935/905,K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 4.3000 14 2025-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461785200 6402810931 MSC5EH31777 ANEES FATHIMA 6.#15/1 2ND MAIN ROAD 433221 90026 1 LT1 211 4 0 12161 148 1 0 3 0.9100 -260 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2469597 0 0 0 3 0 0 0 0 0 0 ANEES FATHIMA,6.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461785322 4660381897 C5EH41829 MOHAMMED MUSTAQHIM AHMED # 18 2ND MAIN K B SANDRA 433221 0 1 LT1 211 2 0 584 95 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 14004012 0 0 70008166 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,# 18 2ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461785300 4662771091 MSC5EH26567 M/S SRINIVASA PULVARISERS REP BY V ARAVIND #59/1, 3RD MAIN 433221 100023 1 LT1 211 2 0 5254 22 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 2122628411D 0 0 0 1 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,#59/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.5400 2 1461785381 4742676137 C5EH40013 MOHAMED AYUB & MOHAMMED YOUNUS #19 /1 SRINIVASA LAYOUT 433221 0 1 LT1 211 3 0 5838 205 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 14004012 0 1000000 67549784 0 0 0 2 0 0 0 0 0 0 MOHAMED AYUB & MOHAMMED YOUNUS,#19 /1 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461785332 4753027000 C5EH6556 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100070 1 LT1 211 3 0 11134 130 1 0 3 0.8700 1245 0 0 0 2360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2613989 0 0 0 2 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 294.1000 0 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461785320 4756075791 C5EH36182 MOHAMMED HANIF & MOHAMMED IQBAL #15 SRINIVAS NAGARA 433221 0 1 LT1 211 8 0 54154 670 1 0 3 0.8100 5430 22.4900 0 0 13100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.13100 (ignore if paid) 0 1000000 E015990 0 0 0 6 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,#15 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 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 6.4600 2 1461785284 4763762492 C5EH41830 MOHAMMED MUSTAQHIM AHMED #1 8. 2ND MAIN K B SANDRA 433221 0 1 LT1 211 2 0 1280 281 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 14004012 0 0 70008167 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,#1 8. 2ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1461785275 4765636484 C5EH36526 M N RAMAKRISHNA REDDY #SITE NO 354/22 NEW NUMBER 04 K B SANDRA 433221 90000 1 LT1 211 5 0 7055 123 1 0 3 0.9800 -458 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 2022-02-03 E030485 0 0 0 2 0 0 0 0 0 0 M N RAMAKRISHNA REDDY,#SITE NO 354/22 NEW NUMBER 04 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461785240 4777227000 C5EH6386 K.S.PRAKASH NO.3 2ND.MAIN 433221 100084 1 LT1 211 0 1 613 12 1 0 3 0.9000 -792 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613679 0 0 0 1 0 0 0 0 1 0 K.S.PRAKASH,NO.3 2ND.MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 0.9500 2 1461785108 4802027000 C4EH24098 N. SHIVAKUMAR(E.C.S PVD.) 354 KBS 433221 100065 1 LT1 211 3 0 10647 224 1 0 3 0.9400 0 0 0 0 3030 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 2009-12-01 A2613987 0 0 0 4 0 0 0 0 0 0 N. SHIVAKUMAR(E.C.S PVD.),354 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 3.6600 2 1461784941 4835227000 N6EH19836 ABDUL AZEEZ 902 NA 433221 100142 1 LT1 211 3 0 6842 71 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614573 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,902 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.5200 2 1461785361 4846384420 C5EH36178 MOHAMMED HANIF & MOHAMMED IQBAL 15--1 SRINIVAS NAGARA 433221 90017 1 LT1 211 2 0 7901 123 1 0 3 0.9500 0 0 0 0 680 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3016276 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--1 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461785169 4986227000 MSC5EH7983 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100155 1 LT1 211 4 0 6140 1 1 0 3 1 -638 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607021 0 0 0 0 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 188.8000 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461785170 4986327000 MSC5EH7981 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100153 1 LT1 211 4 0 5401 67 1 0 3 0.8500 40 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607034 0 0 0 2 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 162.8400 179 2025-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461785153 4987070398 MSC5EH31770 MOHAMMED HANIF AND MOHAMMED IQBAL 9.#15/1 2ND MAIN ROAD 433221 90013 1 LT1 211 0 10 69765 893 1 0 3 0.8300 0 0 0 0 8030 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.8030 (ignore if paid) 0 99999 C547973 0 0 0 8 0 0 0 0 0 0 MOHAMMED HANIF AND MOHAMMED IQBAL,9.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 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 8.0300 2 1461785019 5012602261 C5LG38338 K.S. ABDUL SUBHAN NO.40/1 6TH MAIN ROAD 433221 100336 1 LT1 211 1 0 23266 181 1 0 3 1 0 4.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111112917973 0 0 0 1 0 0 0 0 0 0 K.S. ABDUL SUBHAN,NO.40/1 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 219.5800 0 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 1461785009 5015854901 MSC5EH41885 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 8 0 8666 779 1 0 3 0.7100 0 2.0300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 8664799 0 0 0 6 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 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 6.2440 2 1461784944 5030427000 C5EH318 SHOBHA.C NO 898/15 K.B.SANDRA 433221 100294 1 LT1 211 3 0 1653 120 1 0 3 0.9300 44 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 68237150 0 0 0 2 0 0 0 0 0 0 SHOBHA.C,NO 898/15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461785357 5055347985 MSC5EH26568 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO 59/1. 3RD MAIN 433221 100025 1 LT1 211 2 0 1818 0 1 0 28 1 293 1.2600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 1998167933D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO 59/1. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785137 5103632292 MSC5EH26569 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO59/1: 3RD MAIN 433221 100019 1 LT1 211 2 0 5388 55 1 0 3 1 0 0 0 0 700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2275670752D 0 0 0 1 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785110 5107427000 C5EH11042 NIKHAT FATIMA NO 7 SRINIVASA L/O BANGALORE 433221 100094 1 LT1 211 3 0 7225 171 1 0 3 0.9400 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614485 0 0 0 3 0 0 0 0 0 0 NIKHAT FATIMA,NO 7 SRINIVASA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461785002 5226027000 C4EH25707 N.JYOTHISHREE W/O SHANTHA RAJ NA 433221 100279 1 LT1 211 3 0 2855 96 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 14004012 0 9999999 A7220772 0 0 0 1 0 0 0 0 0 0 N.JYOTHISHREE,W/O SHANTHA RAJ NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461785267 5269127000 C4P2275 ABDUL AZEEZ NO M.R.PALYA 433221 100143 1 LT1 211 5 0 95188 914 1 0 3 0.7900 0 0 0 0 1200 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 C253771 0 0 0 7 0 0 0 0 0 0 ABDUL AZEEZ,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 6.5400 2 1461785004 5321127000 C5EH11043 NIKHAT FATIMA NO 7 SRINIVASA L/O BANGALORE 433221 100096 1 LT1 211 3 0 14300 402 1 0 3 0.9200 0 0 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2614500 0 0 0 5 0 0 0 0 0 0 NIKHAT FATIMA,NO 7 SRINIVASA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1461784962 5335413151 MSC5EH41880 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02D 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 3506 294 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 14004012 0 0 70027465 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02D 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1461784929 5339917000 MSC5EH7977 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100149 1 LT1 211 4 0 6300 159 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 14004012 0 9999999 A2607035 0 0 0 4 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1461785293 5374227000 C5EH6123 A.RAMESH # 18, 7TH MAIN ROAD, K B SANDRA, B-32. 433221 100191 1 LT1 211 3 0 935 22 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 14004012 0 9999999 A2614564 0 0 0 2 0 0 0 0 0 0 A.RAMESH,# 18, 7TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.5400 2 1461785285 5375127000 C5LG29406 NEELA.B.S ASS NO-894,KATHA NO-6&4, K B SANDRA,ByLORE. 433221 100309 1 LT1 211 0.4800 0 16981 131 1 0 3 1 0 0 0 0 490 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003008173D 0 0 0 1 0 0 0 0 0 0 NEELA.B.S,ASS NO-894,KATHA NO-6&4, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 97.2500 107 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 1461785230 5389822906 MSC5EH40890 NOOR MOHAMMED KHAN # 24 8 TH MAIN 433221 0 1 LT1 211 2 0 1566 83 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 68207823 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED KHAN,# 24 8 TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461785031 5427274680 C5EH31278 SMT GOWRAMMA 60 /1 2ND MAIN 433221 100062 1 LT1 211 2 0 3165 27 1 0 3 0.9900 -221 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2436814 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,60 /1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461785248 3259389715 MSC5EH41992 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 17 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 8 0 5705 596 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 14004012 0 0 9087811 0 0 0 8 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 17 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7180 2 1461785244 3260327000 C5EH4213 V.MENAKA CHEZIAN. NO 2 7TH MAIN K,B,SANDRA 433221 100177 1 LT1 211 3 0 468 10 1 0 3 0.9800 -450 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607027 0 0 0 1 0 0 0 0 0 0 V.MENAKA CHEZIAN.,NO 2 7TH MAIN K,B,SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-10-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461785129 3282156034 C5EH31277 SMT GOWRAMMA 60 /1 2ND MAIN 433221 100061 1 LT1 211 2 0 7206 130 1 0 3 0.9800 0 2.5800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2436813 0 0 0 4 0 0 0 0 0 0 SMT GOWRAMMA,60 /1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1461784940 3321127000 MSC5EH7978 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100150 1 LT1 211 4 0 13132 336 1 0 3 0.9700 0 0 0 0 600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2614580 0 0 0 5 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 303.5500 0 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1461784930 3324127000 C5EH6555 R.SUDHAKAR &P.A SUJATHA KG HALLI - 433221 100068 1 LT1 211 3 0 5167 132 1 0 3 0.9200 595 5.0200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A2613986 0 0 0 2 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461785364 3332327000 MSC5EH3211 MOHAMMED RIAZUDDIN NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100242 1 LT1 211 3 0 4228 2 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614579 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIAZUDDIN,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.1700 2 1461785189 3372127000 C5EH20235 RAJESH.R.D 18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA 433221 100265 1 LT1 211 2 0 15040 61 1 0 3 1 0 1 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3372127912D 0 0 0 1 0 0 0 0 0 0 RAJESH.R.D,18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785167 3374227000 C5LG2351 NEELA NO.684, K.B.SANDRA BANGALORE 433221 100311 1 LT1 211 0.4800 0 2763 3 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111111166603 0 0 0 1 0 0 0 0 0 0 NEELA,NO.684, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785152 3376917000 MSC5EH16745 ABDUL AZEEZ NO-23/3,K B SANDRA,BYLORE. - 433221 100262 1 LT1 211 2 0 15077 195 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110214004 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO-23/3,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461785045 3398327592 MSC5EH41996 SHABANA NOWSHEEN NO 174 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 879 162 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 14004012 0 0 70042394 0 0 0 2 0 0 0 0 0 0 SHABANA NOWSHEEN,NO 174 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461785335 3448654686 MSC5EH26564 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO.59/1 3RD MAIN 433221 100017 1 LT1 211 2 0 1953 84 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 9150335368D 0 0 0 2 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO.59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1.6200 2 1461785059 3504127000 C4EH34809 SYED USAID K 4 KBS 433221 100073 1 LT1 211 2 0 5269 206 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 14004012 0 1000000 A4834301 0 0 0 3 0 0 0 0 0 0 SYED USAID K,4 KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2.6700 2 1461784946 3532075353 MSC5EH26565 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO.59/1; 3RD MAIN 433221 100018 1 LT1 211 2 0 3139 3 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 2936989487D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO.59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.0400 2 1461785324 3547995877 MSC5EH41997 EJAZ PASHA NO 172 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 2832 259 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 14004012 0 0 70042395 0 0 0 4 0 0 0 0 0 0 EJAZ PASHA,NO 172 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1461785257 5579917000 C5EH5195 CHANDRA SHEKAR K.B SANDRA. - 433221 100135 1 LT1 211 0 1 2122 89 1 0 3 0.9800 0 3.5400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614046 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR,K.B SANDRA. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 26.3500 36 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461784924 7372709728 C5EH25531 VENKATESH.N NO.15, 6TH MAIN ROAD 433221 100298 1 LT1 211 3 0 19451 202 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111113215419 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,NO.15, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 191.0800 200 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 1461785327 7387793632 C5EH40279 SUFIYAN SABEER AND SYEDA SAFIYA #18/2 3 RD MAIN ROADX 433221 0 1 LT1 211 2 0 534 174 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 14004012 0 1000000 67593752 0 0 0 2 0 0 0 0 0 0 SUFIYAN SABEER AND SYEDA SAFIYA,#18/2 3 RD MAIN ROADX 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461785014 5625127000 C5EH3369 S.LOKANATHA AND SHAILA 7, 8TH A MAIN ROAD KAVAL BYRASANDRA 433221 100171 1 LT1 211 3 0 3872 96 1 0 3 0.8700 -397 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2624258 0 0 0 2 0 0 0 0 0 0 S.LOKANATHA AND SHAILA,7, 8TH A MAIN ROAD KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461785299 5663327000 MSC5EH3212 MOHAMMED RIAZUDDIN NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100243 1 LT1 211 3 0 3174 47 1 0 3 0.7700 -2137 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614577 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIAZUDDIN,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461785172 5695327000 C5EH314 B.VISHALAKSHAMMA NO 892, K.B.SANDRA 433221 100292 1 LT1 211 3 0 59 1 1 0 3 0.5700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615078 0 0 0 0 0 0 0 0 0 0 B.VISHALAKSHAMMA,NO 892, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.0400 2 1461785090 5710227000 C5EH2197 SHOBHA.C NO 898/15, K B SANDRA, B 32 433221 100295 1 LT1 211 2 1 4288 331 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 14004012 0 9999999 68237154 0 0 0 6 0 0 0 0 0 0 SHOBHA.C,NO 898/15, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 6.0100 2 1461784999 5727917000 MSC5EH22315 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100216 1 LT1 211 3 0 8365 30 1 0 3 1 333 1.3700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 5727917734D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461784984 5733455210 MSC5EH41998 MOHAMMED UMMER NO 175 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 1691 252 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 14004012 0 0 70042396 0 0 0 3 0 0 0 0 0 0 MOHAMMED UMMER,NO 175 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1461784969 5738012507 MSC5EH26570 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO.59/1: 3RD MAIN 433221 100021 1 LT1 211 2 0 7165 26 1 0 3 1 2588 20.7200 0 0 420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 99999 5859450741D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO.59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.0400 2 1461784926 5752727484 MSC5EH26571 M/S SRINIVASA PULVARISERS REP BY V ARAVIND # 59/1: 3RD MAIN 433221 100024 1 LT1 211 2 0 2621 0 1 0 28 1 3615 29.6600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 99999 5020917060D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,# 59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785122 5815327000 C5EH4820 JEROME.D.SOUZA NO9 6TH MAIN , NEW K.B SANDRA EXTN. 433221 100355 1 LT1 211 2 0 770 28 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 14004012 0 9999999 A7230736 0 0 0 0 0 0 0 0 0 0 JEROME.D.SOUZA,NO9 6TH MAIN , NEW K.B SANDRA EXTN. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.3000 2 1461785023 5832603952 MSC5EH41999 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 1710 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 1901 209 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 14004012 0 0 70042397 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 1710 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1461785006 5836027000 C5EH6387 K.S.PRAKASH NO.3 2ND.MAIN 433221 100083 1 LT1 211 3 0 13155 293 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 2010-05-07 A2613671 0 0 0 3 0 0 0 0 0 0 K.S.PRAKASH,NO.3 2ND.MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 3.4900 2 1461785365 5862653509 C5EH40955 VEENA CHADHA #31; 6 TH MAIN ROAD 433221 0 1 LT1 211 6 0 6544 221 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 7820177 0 0 0 1 0 0 0 0 0 0 VEENA CHADHA,#31; 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9240 2 1461785254 5886027000 MSC5EH3214 MOHAMMED RIAZUDDIN NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100245 1 LT1 211 3 0 11218 170 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 14004012 0 9999999 A2614574 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIAZUDDIN,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2.2100 2 1461785193 5900327000 MSC5EH11238 ABDUL AZEEZ NO 23/3 K.BSANDRA BANGALORE 433221 100255 1 LT1 211 3 0 22699 63 1 0 3 1 -229 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003015364D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO 23/3 K.BSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785150 5907917000 C5LG8016 ABDULA MOHIUDEEN NO 907, 6TH MAIN, K B SANDRA, B 32. 433221 100117 1 LT1 211 0.3000 0 3513 77 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 14004012 0 9999999 A2614048 0 0 0 2 0 0 0 0 0 0 ABDULA MOHIUDEEN,NO 907, 6TH MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461784995 5936754333 C5EH28100 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW NO.931, 8TH MAIN ROAD 433221 100192 1 LT1 211 7 0 19739 251 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 14004012 0 99999 C189528 0 0 0 3 0 0 0 0 0 0 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW,NO.931, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461785259 5986327000 C5EH7072 N. INDRA #6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 433221 100092 1 LT1 211 2 0 1 0 1 0 28 1 -1935 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003015409D 0 0 0 0 0 0 0 0 0 0 N. INDRA,#6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785123 6013027000 MSC5EH22317 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100224 1 LT1 211 3 0 15224 68 1 0 3 1 456 1.9600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 6013027134D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 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 1461785386 6054961825 C5EH28659 SAYEEDA GHOUSIA NO 02, 6TH MAIN, 433221 100349 1 LT1 211 5 0 8622 191 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 14004012 0 99999 C208028 0 0 0 2 0 0 0 0 0 0 SAYEEDA GHOUSIA,NO 02, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461785368 6060021402 C5EH36179 MOHAMMED HANIF & MOHAMMED IQBAL 15--9 SRINIVAS NAGARA 433221 90005 1 LT1 211 3 0 6936 305 1 0 3 0.9500 2717 11.8100 0 0 380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3016277 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--9 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1461785125 6110427000 MSC5EH7979 TALIA ASLAM NO20 -6TH-MAINROAD K.B SANDRA 433221 100151 1 LT1 211 4 0 3793 74 1 0 3 0.7700 -238 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607040 0 0 0 2 0 0 0 0 0 0 TALIA ASLAM,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 93.4800 103 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461785028 6128679906 MSC5EH41881 VINDHANI JUNED DILAWAR NO 02K 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 3708 279 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70027466 0 0 0 4 0 0 0 0 0 0 VINDHANI JUNED DILAWAR,NO 02K 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461785029 6129127000 MSC5EH16744 ABDUL AZEEZ NO-23/3,K B SANDRA,BYLORE. - 433221 100261 1 LT1 211 2 0 9095 42 1 0 3 1 111 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003008204D 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO-23/3,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461784958 6144027000 C5EH1072 CHANDRA SEKHAR NO.935,K.B.SANDRA BANGALORE 433221 100131 1 LT1 211 3 0 676 48 1 0 3 0.9400 0 4.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614578 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.5200 2 1461785376 6169333650 MSC5EH42000 ALAMNAWAZ SHAIKH NO 171 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 2432 253 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 14004012 0 0 70042398 0 0 0 4 0 0 0 0 0 0 ALAMNAWAZ SHAIKH,NO 171 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1461785323 6180327000 C4EH30623 S. NATESAN NO.926, K.B.S NEW EXTEN BANGALORE-560032 433221 100206 1 LT1 211 0 1.5000 517 21 1 0 3 0.9200 0 0 0 0 510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2614981 0 0 0 0 0 0 0 0 1 0 S. NATESAN,NO.926, K.B.S NEW EXTEN BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461785283 6189127000 C5EH1206 ABDUL AZEEZ NO.916 K.B.S 433221 100254 1 LT1 211 3 0 7123 164 1 0 3 0.9300 0 0 0 0 660 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2608607 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1461785265 6194227000 C5EH19562 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100240 1 LT1 211 1 2 39253 188 1 0 3 1 1698 7.0600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003000510D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785206 6207281020 C5EH37522 NIMMANAPALLE SALMA #02 K B SANDRA 433221 0 1 LT1 211 0 6 14897 304 1 0 3 0.8600 0 0 0 0 1660 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1660 (ignore if paid) 0 0 E030298 0 0 0 3 0 0 0 0 0 0 NIMMANAPALLE SALMA,#02 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461785178 6224327000 C5EH15789 B.R.LALITHAMMA # OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA NEW EXT,BLORE-32 433221 100285 1 LT1 211 2 0 14188 81 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003015210D 0 0 0 1 0 0 0 0 0 0 B.R.LALITHAMMA,# OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA NEW EXT,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.2700 2 1461785047 6236917000 C5EH6202 ZOYA FATHIMA KB SANDRA - 433221 100362 1 LT1 211 0 2 1491 40 1 0 3 0.9500 -218 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2624257 0 0 0 1 0 0 0 0 0 0 ZOYA FATHIMA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461785264 6290227000 C5EH12355 B.S.MANJULA NO-894/2 6TH MAIN ROAD RT NAGAR, BANGALORE 433221 100316 1 LT1 211 0 2 2517 41 1 0 3 0.9800 -689 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614054 0 0 0 2 0 0 0 0 1 0 B.S.MANJULA,NO-894/2 6TH MAIN ROAD RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461785232 6298227000 MSC5LG31481 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100115 1 LT1 211 1 0 13599 56 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 6298227754D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785171 6309127000 C5EH1075 CHANDRA SEKHAR NO.935,K.B.S BANGALORE 433221 100133 1 LT1 211 3 0 2219 131 1 0 3 0.7300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614052 0 0 0 1 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935,K.B.S BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0.6100 11 2025-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461785097 6322427000 C4EH30058 S. NATESAN NO.926, K.B.S, NEW EXTEN BANGALORE-560032 433221 100207 1 LT1 211 3 0 4187 59 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 14004012 0 9999999 A2614986 0 0 0 2 0 0 0 0 0 0 S. NATESAN,NO.926, K.B.S, NEW EXTEN BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 107.3000 118 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461785010 6340507970 C5EH36180 MOHAMMED HANIF & MOHAMMED IQBAL 15--6 SRINIVAS NAGARA 433221 90018 1 LT1 211 3 0 10118 76 1 0 3 0.6600 0 0 0 0 1780 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC3016278 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--6 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461784989 6345794534 C5EH28098 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW NO 931, 8TH MAIN ROAD 433221 100195 1 LT1 211 3 0 12114 204 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 14004012 0 99999 28942494 0 0 0 3 0 0 0 0 0 0 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW,NO 931, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 212 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461785383 6361427000 C4EH37353 MANJUNATH 20 K.B.SANDRA 433221 100274 1 LT1 211 2 0 4944 94 1 0 3 0.8700 0 0 0 0 120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2614996 0 0 0 2 0 0 0 0 0 0 MANJUNATH,20 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461785347 4445340059 C5EH37524 NIMMANAPALLE SALMA # 0 2 K B SANDRA 433221 0 1 LT1 211 2 0 15627 330 1 0 3 0.9500 0 0 0 0 5920 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.5920 (ignore if paid) 0 1000000 52977249 0 0 0 4 0 0 0 0 0 0 NIMMANAPALLE SALMA,# 0 2 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461785256 4467917000 C5EH1208 ABDUL WAHAB SHAIKH NO.916, K.B.S 433221 100258 1 LT1 211 3 0 5896 204 1 0 3 0.9300 0 0 0 0 1140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2608603 0 0 0 3 0 0 0 0 0 0 ABDUL WAHAB SHAIKH,NO.916, K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461785151 4488127000 C4EH30057 SUNDRAN 74 NA 433221 100204 1 LT1 211 3 0 7268 168 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 14004012 0 9999999 A2614999 0 0 0 3 0 0 0 0 0 0 SUNDRAN,74 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461785103 4497127000 C5EH6958 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA #8, 6 TH MAIN KB SANDRA BLORE 433221 100352 1 LT1 211 3 0 296 8 1 0 3 1 -429 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004012 0 9999999 100003059380D 0 0 0 1 0 0 0 0 0 0 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA,#8, 6 TH MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-09-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785336 4544718029 C5EH24199 MOHAMED RAFI NO.40, 6 MAIN, 433221 100339 1 LT1 211 2 0 22145 270 1 0 3 1 0 4.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110455520 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFI,NO.40, 6 MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 260.9200 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461784978 4623322676 C5EH28097 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW NO 931. 8TH MAIN ROAD 433221 100193 1 LT1 211 3 0 19173 162 1 0 3 0.9300 0 1 0 0 1510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28942495 0 0 0 2 0 0 0 0 0 0 ASHFAQUE ABDUL RAZZAK DHORAJIWALA & ASIF A RAZZAK DHORAJIW,NO 931. 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461785302 6378227000 C5EH26 S. NATESAN NO.926, K.B.S NEW EXTN, - 433221 100208 1 LT1 211 3 0 5142 199 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 14004012 0 9999999 A2614995 0 0 0 2 0 0 0 0 0 0 S. NATESAN,NO.926, K.B.S NEW EXTN, - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461785128 9450227000 CEH9336 N.S SHANTHI NO12, 8TH A MAIN K.B SANDRA 433221 100185 1 LT1 211 3 0 2382 5 1 0 3 0.9800 0 4.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2608613 0 0 0 0 0 0 0 0 0 0 N.S SHANTHI,NO12, 8TH A MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461785092 9456917000 C5EH725 SHADAAB FATHIMA 16, 3RD MAIN KBS 433221 100077 1 LT1 211 3 0 5145 117 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 14004012 0 9999999 A2613988 0 0 0 2 0 0 0 0 0 0 SHADAAB FATHIMA,16, 3RD MAIN KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2.0700 2 1461785038 9467127000 C5EH2188 SUMITHRAMMA NO 897, K B SANDRA, B 32 433221 100304 1 LT1 211 3 0 6543 162 1 0 3 0.8600 -567 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615063 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,NO 897, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461784959 9482227000 C5EH12056 SHADAAB FATHIMA NO16,3RD MAIN, KAVAL BYSANDRA, BANGALORE. 433221 100079 1 LT1 211 3 0 4694 101 1 0 3 0.9100 -227 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613994 0 0 0 2 0 0 0 0 0 0 SHADAAB FATHIMA,NO16,3RD MAIN, KAVAL BYSANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461785102 6419917000 MSC5EH22316 NOOR MD KHAN #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100220 1 LT1 211 3 0 17330 125 1 0 3 1 0 0 0 0 3290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 6419917994D 0 0 0 1 0 0 0 0 0 0 NOOR MD KHAN,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 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 0.6700 2 1461785100 6420027000 MSC5EH3215 MOHAMMED RIAZUDDIN NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100246 1 LT1 211 0.1200 3 4781 117 1 0 3 0.9100 -150 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614565 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIAZUDDIN,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 123.0200 135 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461785026 6434427000 MSC5LG31477 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100111 1 LT1 211 1 0 9460 83 1 0 3 1 1 0 0 0 1350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 6434427695D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 99.5000 109 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 1461784991 6440327000 C5EH15653 CHANDRA SHEKAR NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 433221 100139 1 LT1 211 2 0 11467 0 1 0 3 1 -109 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003010201D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 60 66 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 1461785326 6468966385 MSC5EH26572 M/S SRINIVASA PULVARISERS REP BY V ARAVIND # 59/1. 3RD MAIN 433221 100026 1 LT1 211 2 0 4572 33 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 3349413715D 0 0 0 2 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,# 59/1. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461785080 6524886848 C5EH31279 SMT GOWRAMMA 60/1 2ND MAIN 433221 100057 1 LT1 211 2 0 2657 26 1 0 3 0.4300 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2436815 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,60/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461784980 6558337104 C5EH40014 MOHAMED AYUB & MOHAMMED YOUNUS # 19/1 SRINIVASA LAYOUT 433221 0 1 LT1 211 3 0 8532 461 1 0 3 0.9600 0 11.1200 0 0 1760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 67549785 0 0 0 4 0 0 0 0 0 0 MOHAMED AYUB & MOHAMMED YOUNUS,# 19/1 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1461785317 6583327000 C5EH6553 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100069 1 LT1 211 3 0 3958 56 1 0 3 0.8000 -675 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613996 0 0 0 2 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 110.9900 122 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461785303 6586733649 C5EH31280 SMT GOWRAMMA 60 /1 2ND MAIN 433221 100059 1 LT1 211 2 0 3238 33 1 0 3 0.8900 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2436816 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,60 /1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461785263 6597227000 C4EH23278 PYARELAL GAUR NA NA 433221 100332 1 LT1 211 1 0 3534 87 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 14004012 0 9999999 A2615873 0 0 0 1 0 0 0 0 0 0 PYARELAL GAUR,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.3100 2 1461785140 6621027000 C5EH4575 JEROME.D.SOUZA NO9 6TH MAIN , NEW K.B SANDRA EXTN. 433221 100353 1 LT1 211 3 0 6407 192 1 0 3 0.9200 0 4.7500 0 0 430 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A7220774 0 0 0 3 0 0 0 0 0 0 JEROME.D.SOUZA,NO9 6TH MAIN , NEW K.B SANDRA EXTN. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461785126 6625127000 C5EH3277 SUMITHRAMAMMA NO 897, K B SANDRA, B 32. 433221 100305 1 LT1 211 3 0 6982 133 1 0 3 0.7700 -430 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2609581 0 0 0 2 0 0 0 0 0 0 SUMITHRAMAMMA,NO 897, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461784961 6656027000 MSC5EH7943 SMT VEENA NO32,5TH MAIN KAVAL BYRASANDRA 433221 100159 1 LT1 211 2 0 187 5 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 14004012 0 9999999 A2614983 0 0 0 1 0 0 0 0 0 0 SMT VEENA,NO32,5TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 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 1461785279 6689203253 MSC5EH31776 MOHAMMED RAFIQ AND YASMEEN TAJ 3.#15/1 2ND MAIN ROAD 433221 90020 1 LT1 211 4 0 22809 215 1 0 3 0.9900 0 1 0 0 2420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC2469596 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ AND YASMEEN TAJ,3.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 254.0800 0 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461785220 6702887195 C5EH41832 MOHAMMED MUSTAQHIM AHMED NO 18 2ND MAIN K B SANDRA 433221 0 1 LT1 211 4 0 1406 149 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 14004012 0 0 8658114 0 0 0 5 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,NO 18 2ND MAIN 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 4.8640 2 1461785210 6706314996 C5EH41831 MOHAMMED MUSTAQHIM AHMED #18 2ND MAIN K B SANDRA 433221 0 1 LT1 211 2 0 979 128 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70008168 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,#18 2ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461785195 6707227000 C5EH19561 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100236 1 LT1 211 2 0 15853 144 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003004761D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785196 6707327000 C4EH37354 MANJUNATH 20 K.B.SANDRA 433221 100276 1 LT1 211 0.7500 0 1931 53 1 0 3 0.8000 -34 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A4824926 0 0 0 1 0 0 0 0 0 0 MANJUNATH,20 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461785024 6739027000 MSC5EH3437 T.SUBRAMANI NO 29, K B SANDRA, 433221 100119 1 LT1 211 3 0 6710 145 1 0 3 0.9100 0 0 0 0 1270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2615867 0 0 0 3 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461784973 6748684533 C5EH39357 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48/ K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 8452 182 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 14004012 0 1000000 BC3471273 0 0 0 3 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48/ K B SANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461785039 6836027000 C5EH12353 B.S.MANJULA NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 433221 100315 1 LT1 211 2 0 2588 87 1 0 3 0.9600 -31 0 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2614055 0 0 0 2 0 0 0 0 0 0 B.S.MANJULA,NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461785278 6886027000 C5EH15788 B.R.LALITHAMMA # OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA, NEW EXT,BLORE-32 433221 100283 1 LT1 211 3 0 30101 117 1 0 3 1 -395 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 2010-04-22 111110376411 0 0 0 1 0 0 0 0 0 0 B.R.LALITHAMMA,# OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA, NEW EXT,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785109 6919327000 C5EH7071 N. INDRA #6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 433221 100090 1 LT1 211 4 0 4864 168 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 14004012 0 9999999 A2614145 0 0 0 3 0 0 0 0 0 0 N. INDRA,#6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461785098 6920788872 MSC5EH41882 AYESHA TAHSEEN K AND SYED ASIF BASHA NO 02H 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 1852 178 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 14004012 0 0 70027467 0 0 0 4 0 0 0 0 0 0 AYESHA TAHSEEN K AND SYED ASIF BASHA,NO 02H 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1461785065 6925427000 MSC5EH7980 KRISHNA KUMAR MISHRA NO20 -6TH-MAINROAD K.B SANDRA 433221 100152 1 LT1 211 4 0 9077 264 1 0 3 0.8500 2421 10.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607025 0 0 0 3 0 0 0 0 0 0 KRISHNA KUMAR MISHRA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 183.8800 200 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461785308 6988991665 C5EH36181 MOHAMMED AREEF 15--2 SRINIVAS NAGARA 433221 90024 1 LT1 211 3 0 8708 110 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 14004012 0 1000000 BC3016279 0 0 0 2 0 0 0 0 0 0 MOHAMMED AREEF,15--2 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-10-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461785246 7005327000 MSC5EH16747 ABDUL AZEEZ NO-23/3,K B SANDRA,BYLORE. - 433221 100264 1 LT1 211 2 0 29237 153 1 0 3 1 0 0 0 0 2280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003020413D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO-23/3,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 160 176 2025-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785042 7042427000 C5EH19474 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100327 1 LT1 211 2 0 14027 92 1 0 3 1 0 0 0 0 620 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003034614D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785017 7047227000 MSC5EH3438 T.SUBRAMANI NO 29, K B SANDRA, 433221 100120 1 LT1 211 3 0 4069 171 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 14004012 0 9999999 A2615871 0 0 0 2 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 67.5200 74 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461785207 7112182203 C5EH38518 M KRISHNA #02 L R BANDE MAIN ROAD 433221 0 1 LT1 211 2 0 2312 19 1 0 28 1 -87 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 111117875266 0 0 0 0 0 0 0 0 0 0 M KRISHNA,#02 L R BANDE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785007 7148127000 MSC5EH3442 T.SUBRAMANI NO 29, K B SANDRA, 433221 100124 1 LT1 211 3 0 4838 59 1 0 3 0.8900 0 0 0 0 220 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2615863 0 0 0 2 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 82.4900 91 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461785379 7170427000 C5EH11041 NIKHAT FATIMA NO 7 SRINIVASA L/O BANGALORE 433221 100093 1 LT1 211 3 0 3455 69 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 14004012 0 9999999 A2614489 0 0 0 2 0 0 0 0 0 0 NIKHAT FATIMA,NO 7 SRINIVASA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461785091 7231227000 MSC5EH7985 MOHAMMED ZUHAIB #20,6TH MAIN KB SANDRA BLORE 433221 100157 1 LT1 211 4 0 4981 109 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 14004012 0 9999999 A2607032 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZUHAIB,#20,6TH MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 124.2000 137 2023-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1461785385 7264127000 C5EH12352 B.S.MANJULA NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 433221 100313 1 LT1 211 2 0 1468 41 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 14004012 0 9999999 A2614053 0 0 0 2 0 0 0 0 0 0 B.S.MANJULA,NO894/2, 6TH MAIN ROAD K.B.SANDRA NEW EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 34.0300 44 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461784938 7359617000 C4EH35557 R.RAMESH KUMAR 7 1ST MAIN ROAD 433221 100140 1 LT1 211 2 0 6165 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 14004012 0 9999999 100003007112D 0 0 0 0 0 0 0 0 1 0 R.RAMESH KUMAR,7 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784934 7361427000 C5EH3940 R.AYAZ AHMED K B SANDRA, B 32 - 433221 100344 1 LT1 211 3 0 6337 163 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2624245 0 0 0 2 0 0 0 0 0 0 R.AYAZ AHMED,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 124.2000 137 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461784983 5440327000 C5EH19560 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100233 1 LT1 211 2 0 18896 210 1 0 3 1 -1695 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003008821D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461784942 5446427000 C5EH15790 B.R.LALITHAMMA # OLD NO 899, NEW NO 16 ,6 TH MAIN,K B SANDRA, NEW EXT,BLORE-32 433221 100284 1 LT1 211 2 0 9810 39 1 0 3 1 -104 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999 111110355818 0 0 0 1 0 0 0 0 0 0 B.R.LALITHAMMA,# OLD NO 899, NEW NO 16 ,6 TH MAIN,K B SANDRA, NEW EXT,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785186 5497127000 C4EH27410 S.RAVEENDRA 901/18 6TH MAIN ROAD ADITHYA NAGAR 433221 100271 1 LT1 211 3 0 2883 54 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607022 0 0 0 2 0 0 0 0 0 0 S.RAVEENDRA,901/18 6TH MAIN ROAD ADITHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461785145 5504127000 C4EH37352 MANJUNATH 20 K.B.SANDRA 433221 100275 1 LT1 211 2 0 2851 75 1 0 3 0.8900 0 0 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2615071 0 0 0 1 0 0 0 0 0 0 MANJUNATH,20 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461785135 5507127000 C5LG29405 NEELA.B.S ASS NO-894,KATHA NO-6&4, K B SANDRA,ByLORE. 433221 100308 1 LT1 211 0.4800 0 18055 132 1 0 3 1 235 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100002995678D 0 0 0 1 0 0 0 0 0 0 NEELA.B.S,ASS NO-894,KATHA NO-6&4, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785114 2980557299 C5EH36177 MOHAMMED HANIF & MOHAMMED IQBAL 15--8 SRINIVAS NAGARA 433221 90002 1 LT1 211 3 0 14245 150 1 0 3 0.9900 0 0 0 0 4840 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.4840 (ignore if paid) 0 1000000 BC3016275 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--8 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461785058 2987942061 C5EH33253 L R GEETHA AND V ARAVIND NO.14 3RD MAIN ROAD 433221 90019 1 LT1 211 12 0 83860 792 1 0 3 0.8900 0 0 0 0 12410 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.12410 (ignore if paid) 0 99999 C0184627 0 0 0 8 0 0 0 0 0 0 L R GEETHA AND V ARAVIND,NO.14 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 7.8500 2 1461785371 3035917000 C5EH19471 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100324 1 LT1 211 3 0 27139 159 1 0 3 1 0 0 0 0 1910 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003035827D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461785175 3078402252 C5EH26081 ANURADHA D NO 10; 8TH A MAIN, 433221 100202 1 LT1 211 2 0 19472 113 1 0 3 1 -265 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111113107990 0 0 0 0 0 0 0 0 0 0 ANURADHA D,NO 10; 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461785027 3107427000 C5EH6201 ZOYA FATHIMA KB SANDRA - 433221 100361 1 LT1 211 3 0 6406 206 1 0 3 0.9600 0 0 0 0 660 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2624260 0 0 0 2 0 0 0 0 0 0 ZOYA FATHIMA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 210.4600 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461785241 3163127000 C5EH313 B.VISHALAKSHAMMA NO 892, K.B.SANDRA 433221 100291 1 LT1 211 3 0 8442 167 1 0 3 1 0 1.5800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615061 0 0 0 1 0 0 0 0 0 0 B.VISHALAKSHAMMA,NO 892, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 213.3800 0 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785094 3189127000 MSC5EH7984 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100156 1 LT1 211 4 0 6468 63 1 0 3 0.8400 -150 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607024 0 0 0 2 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461785044 3199027000 MSC5LG31475 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100109 1 LT1 211 1 0 6360 21 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 14004012 0 1000000 37619089 0 0 0 0 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784928 3224327000 MSC5EH19532 SRIDHAR.M & Y.V.JYOTHI NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 433221 100289 1 LT1 211 2 0 17546 112 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003008486D 0 0 0 1 0 0 0 0 0 0 SRIDHAR.M & Y.V.JYOTHI,NO-16/1 6TH MAIN ROAD NEW EXTENSION KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1461785391 3226027000 MSC5EH3213 RAMACHANDRA NARASINH ACHARY NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100244 1 LT1 211 3 0 12273 331 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 14004012 0 9999999 A2614566 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA NARASINH ACHARY,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 289.1900 0 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1461785374 3229395337 C5LG38585 T.SUBRAMANI NO29 K.B.SANDRA 433221 100127 1 LT1 211 1 0 19917 148 1 0 3 1 0 0 0 0 1590 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112547629D 0 0 0 2 0 0 0 0 0 0 T.SUBRAMANI,NO29 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461785309 1241327000 C5EH6559 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100066 1 LT1 211 1 4 23405 259 1 0 3 0 0 0 0 0 320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110219111 0 0 0 0 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1461785183 1291874003 MSC5EH31773 ABDUL NAYEEM AND ZEENATH KOUSAR 1.#15/1 2ND MAIN ROAD 433221 90015 1 LT1 211 4 0 19622 377 1 0 3 0.9800 0 0 0 0 5120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 BC2469593 0 0 0 5 0 0 0 0 0 0 ABDUL NAYEEM AND ZEENATH KOUSAR,1.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 295.6700 0 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1461785070 1293147750 C5EH27911 V ARAVINDA NO 601 2ND CROSS 433221 100116 1 LT1 211 2 0 21139 109 1 0 3 0.8400 -246 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 28915100 0 0 0 1 0 0 0 0 0 0 V ARAVINDA,NO 601 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461785072 1404327000 MSC5LG31478 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100112 1 LT1 211 1 0 9162 102 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 1404327090D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785076 1408327000 MSC5EH7972 ANJUM SHAFIULLA KHAN NO20 -6TH-MAINROAD K.B SANDRA 433221 100144 1 LT1 211 4 0 4217 141 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 14004012 0 9999999 A2614570 0 0 0 3 0 0 0 0 0 0 ANJUM SHAFIULLA KHAN,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 24.1200 34 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461785384 1411919159 C5EH27282 CHETAN.V NO.60/2,A5 SRINIVASA L/O 433221 100047 1 LT1 211 0 1 23063 172 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111111184716 0 0 0 2 0 0 0 0 1 0 CHETAN.V,NO.60/2,A5 SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461785329 1422685940 C5EH36174 MOHAMMED HANIF & MOHAMMED IQBAL 15--7 SRINIVAS NAGARA 433221 90010 1 LT1 211 3 0 9197 173 1 0 3 0.9500 0 0 0 0 2280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 BC3016272 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANIF & MOHAMMED IQBAL,15--7 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032267148 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461785139 1464327000 MSC5EH16743 ABDUL AZEEZ NO-23/3,K B SANDRA,BYLORE. - 433221 100260 1 LT1 211 2 0 23374 169 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003002181D 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,NO-23/3,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1461785062 1476582889 C5EH27249 CHETHAN.V NO 60/2A-3 2ND CROSS 433221 100049 1 LT1 211 2 0 13232 92 1 0 3 1 -63 0 0 0 3490 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111176774 0 0 0 2 0 0 0 0 0 0 CHETHAN.V,NO 60/2A-3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461785287 1542621242 C5EH24198 MOHAMED RAFI NO,40 6 MAIN, 433221 100340 1 LT1 211 2 0 21048 140 1 0 3 1 -10 0 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110182328 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,NO,40 6 MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461785133 1576127000 MSC5EH3443 T.SUBRAMANI NO 29, K B SANDRA, 433221 100125 1 LT1 211 3 0 4891 68 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 14004012 0 9999999 A2608604 0 0 0 0 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461785069 1689917000 C5EH3944 SAYEEDA GHOUSIA 6TH MAIN, K B SANDRA, B 32. 433221 100347 1 LT1 211 0 2 478 24 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 14004012 0 9999999 A2615872 0 0 0 1 0 0 0 0 1 0 SAYEEDA GHOUSIA,6TH MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.7700 2 1461785071 1702227000 C5EH6131 SYED IMTIAZ AHMED # 10, 6TH MAIN ROAD, K B SANDRA, B-32. 433221 100358 1 LT1 211 3 0 6784 149 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 14004012 0 9999999 A2608605 0 0 0 2 0 0 0 0 0 0 SYED IMTIAZ AHMED,# 10, 6TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461785292 1732127000 C5EH7073 N. INDRA #6 4 TH MAIN ROAD SREENIVAS LAY OUT BLORE 433221 100091 1 LT1 211 2 0 2091 44 1 0 3 0.8700 -226 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614155 0 0 0 1 0 0 0 0 0 0 N. INDRA,#6 4 TH MAIN ROAD SREENIVAS LAY OUT BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461785286 1734227000 C5EH6957 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA #8, 6 TH MAIN KB SANDRA BLORE 433221 100350 1 LT1 211 3 0 6161 132 1 0 3 0.9200 -299 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004012 0 9999999 100003057266D 0 0 0 2 0 0 0 0 0 0 DR.MD.PARVEEZ KHASIM & KAUSER FATHIMA,#8, 6 TH MAIN KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785141 1766609041 MSC5EH41994 FAREEDA TABASSUM NO 173 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 516 83 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70042392 0 0 0 2 0 0 0 0 0 0 FAREEDA TABASSUM,NO 173 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461785131 1769227000 C5EH7070 N. INDRA #6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 433221 100089 1 LT1 211 4 0 7415 187 1 0 3 0.7100 0 2.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2613664 0 0 0 3 0 0 0 0 0 0 N. INDRA,#6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461785079 1783227000 C5EH1209 ABDUL AZEEZ NO.916 K.B.S 433221 100259 1 LT1 211 3 0 6650 148 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 14004012 0 9999999 A2608609 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.916 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 165.5300 182 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461785294 1828809735 C5LG43952 HEMA UDAYA KUMAR #936 2ND CROSS 433221 100182 1 LT1 211 1 0 7869 27 1 0 3 0.8400 -130 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 37901411 0 0 0 0 0 0 0 0 0 0 HEMA UDAYA KUMAR,#936 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461785276 1835227000 C5EH1201 JAYALASHMI NO.916 K.B.SANDRA 433221 100249 1 LT1 211 3 0 4571 146 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 14004012 0 9999999 A2608606 0 0 0 2 0 0 0 0 0 0 JAYALASHMI,NO.916 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461785245 1843327000 C5EH4821 JEROME.D.SOUZA NO9 6TH MAIN , NEW K.B SANDRA EXTN. 433221 100356 1 LT1 211 0 1 384 13 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 14004012 0 9999999 A7230732 0 0 0 0 0 0 0 0 1 0 JEROME.D.SOUZA,NO9 6TH MAIN , NEW K.B SANDRA EXTN. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.2800 2 1461785217 1849227000 C5EH19475 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100328 1 LT1 211 2 0 8234 56 1 0 3 1 -7 0 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003042610D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 59.2500 65 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785120 1867327000 C4EH25706 N.JYOTHISHREE W/O SHANTHA RAJ NA 433221 100278 1 LT1 211 3 0 3960 108 1 0 3 0 -291 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-17 3 0 0 0 0 14004012 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003008245DD 0 0 0 0 0 0 0 0 0 0 N.JYOTHISHREE,W/O SHANTHA RAJ NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2026-02-17 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461784945 1905127000 C5EH16036 HAMSAVENI NO702&703, 6TH MAIN, K.B.SANDRA, BANGALORE. 433221 100363 1 LT1 211 15 0 68079 352 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 100003023302D 0 0 0 4 0 0 0 0 0 0 HAMSAVENI,NO702&703, 6TH MAIN, K.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1461785331 1932455557 C5EH25534 C SHOBHA NO15 6TH MAIN ROAD 433221 100022 1 LT1 211 1 0 321 18 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 68237153 0 0 0 1 0 0 0 0 0 0 C SHOBHA,NO15 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461785271 1947327000 MSC5EH7942 SMT VEENA NO.887 6TH MAIN KAVAL BYRASANDRA 433221 100164 1 LT1 211 2 0 10526 177 1 0 3 0.8700 0 7.0300 0 0 3780 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A2614987 0 0 0 3 0 0 0 0 0 0 SMT VEENA,NO.887 6TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 242.4900 0 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 1461785251 1953427000 C5EH6554 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100067 1 LT1 211 3 0 3289 44 1 0 3 0.8900 -225 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614000 0 0 0 2 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461785115 1980427000 C5EH19559 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100237 1 LT1 211 2 0 662 21 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 70081090 0 0 0 0 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785174 5595127000 MSC5EH3209 SHEIKH LATHEEF NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 433221 100239 1 LT1 211 3 0 2011 22 1 0 3 0.5600 1799 13.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A2614572 0 0 0 0 0 0 0 0 0 0 SHEIKH LATHEEF,NO 26, 8TH MAIN ROAD, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461785036 5621027000 C5EH1074 CHANDRA SEKHAR NO.935,K.B.SANDRA BANGALORE 433221 100132 1 LT1 211 3 0 1646 115 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614041 0 0 0 1 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 1.2300 11 2025-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461784982 3618961224 MSC5EH31779 RASHID HABIB BAWANI, JAHERA RASHID AND RAHIS RASHID BAWANI 7.#15/1 2ND MAIN ROAD 433221 90023 1 LT1 211 4 0 29701 293 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 14004012 0 99999 BC2469599 0 0 0 3 0 0 0 0 0 0 RASHID HABIB BAWANI, JAHERA RASHID AND RAHIS RASHID BAWANI,7.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 299.5800 0 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461785315 3647127000 C5EH20236 RAJESH.R.D 18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA 433221 100267 1 LT1 211 2 0 9850 65 1 0 3 1 0 0 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3647127073D 0 0 0 1 0 0 0 0 0 0 RAJESH.R.D,18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784997 3712027000 MSC5EH22324 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100219 1 LT1 211 3 0 15987 160 1 0 3 1 772 3.1600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 3712027481D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1461785262 3757735233 MSC5EH26566 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO 59/1; 3RD MAIN 433221 100020 1 LT1 211 2 0 8576 0 1 0 28 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999 7289282057DD 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO 59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785040 3801427000 C5EH1200 JANAKI RAMAN NO.916, K.B.SANDRA BANGALORE 433221 100248 1 LT1 211 3 0 6359 181 1 0 3 0.9100 0 7.2300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 0 9999999 A2608611 0 0 0 2 0 0 0 0 0 0 JANAKI RAMAN,NO.916, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461785314 3857227000 C4EH33889 C.S.BHATT 62 K.B.SANDRA 433221 100213 1 LT1 211 0 3 390 12 1 0 3 0.8900 0 0 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2624241 0 0 0 0 0 0 0 0 1 0 C.S.BHATT,62 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.4300 2 1461785185 3885419619 MSC5EH31775 MOHAMMED HANIF AND MOHAMMED IQBAL 5.#15/1 2ND MAIN ROAD 433221 90011 1 LT1 211 4 0 13864 132 1 0 3 0.9300 292 1.9500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 BC2469595 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANIF AND MOHAMMED IQBAL,5.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461785064 3907534298 C5EH40953 VEENA CHADHA #31]] 6 TH MAIN ROAD 433221 0 1 LT1 211 5 0 1337 30 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 999999 7820175 0 0 0 0 0 0 0 0 0 0 VEENA CHADHA,#31]] 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1461785214 3976923368 MSC5EH41879 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02G 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 661 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 14004012 0 0 70027464 0 0 0 1 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02G 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 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 2 1461785224 3980427000 C5EH9337 N.S SHANTHI NO12, 8TH A MAIN K.B SANDRA 433221 100186 1 LT1 211 3 0 7794 156 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2608620 0 0 0 2 0 0 0 0 0 0 N.S SHANTHI,NO12, 8TH A MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461785191 3982657219 C5EH40012 MOHAMED AYUB & MOHAMMED YOUNUS #1 9/1 SRINIVASA LAYOUT 433221 0 1 LT1 211 3 0 4560 151 1 0 3 0.7300 0 0 0 0 260 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67549783 0 0 0 2 0 0 0 0 0 0 MOHAMED AYUB & MOHAMMED YOUNUS,#1 9/1 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461785048 4107427000 C5EH11044 NIKHAT FATIMA NO 7 SRINIVASA L/O BANGALORE 433221 100097 1 LT1 211 3 0 1518 48 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614492 0 0 0 0 0 0 0 0 0 0 NIKHAT FATIMA,NO 7 SRINIVASA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 0.3100 2 1461784966 4128027000 C5EH1076 CHANDRA SEKHAR NO.935,K.B.S BANGALORE 433221 100134 1 LT1 211 3 0 922 22 1 0 3 0.9500 1 3.5500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A2614042 0 0 0 1 0 0 0 0 0 0 CHANDRA SEKHAR,NO.935,K.B.S BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.0400 2 1461785333 4144464031 C5EH25529 C SHOBHA NO 15; 6TH MAIN ROAD 433221 100296 1 LT1 211 3 0 2021 125 1 0 3 0.8900 8 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 68237151 0 0 0 2 0 0 0 0 0 0 C SHOBHA,NO 15; 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 182.6700 200 2025-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461785132 4189127000 C5EH7068 N. INDRA #6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 433221 100087 1 LT1 211 5 0 5126 117 1 0 3 0.9000 0 2.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614141 0 0 0 2 0 0 0 0 0 0 N. INDRA,#6, 4 TH MAIN ROAD SREENIVAS L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2.3900 2 1461784931 4228327000 C5EH6121 A,RAMESH # 18, 7TH MAIN ROAD, K B SANDRA, B-32. 433221 100190 1 LT1 211 0 1 5867 122 1 0 3 0.9000 -87 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 2014-05-07 A2614563 0 0 0 1 0 0 0 0 1 0 A,RAMESH,# 18, 7TH MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461785088 4305917000 C4EH35320 B.R.LALEETHAMMA # OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA NEW EXT,BLORE-32 433221 100281 1 LT1 211 0 1 316 8 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615075 0 0 0 1 0 0 0 0 1 0 B.R.LALEETHAMMA,# OLD NO 899, NEW NO 16 ,6TH MAIN,K B SANDRA NEW EXT,BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.6000 2 1461785034 4316296682 C5LG57379 SAYEEDA GHOUSIA NO 07 K B SANDRA 6 TH CROSS 433221 0 1 LT1 211 2 0 283 25 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 U5177032 0 0 0 1 0 0 0 0 0 0 SAYEEDA GHOUSIA,NO 07 K B SANDRA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461784943 4336327000 C5EH2528 SYED USAID K NO 4, 1ST MAIN, 2 ND CROSS, 433221 100074 1 LT1 211 4 1 9348 210 1 0 3 0.9400 0 0 0 0 2420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 E137474 0 0 0 6 0 0 0 0 1 0 SYED USAID K,NO 4, 1ST MAIN, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1461784932 4339917000 C5EH3276 SUMITHRAMAMMA NO 897, K B SANDRA, B 32. 433221 100303 1 LT1 211 3 0 5744 158 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 14004012 0 9999999 A2609583 0 0 0 2 0 0 0 0 0 0 SUMITHRAMAMMA,NO 897, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2.3400 2 1461785253 4374227000 C5EH9068 K.JAMUNA NO896 K.B SANDRA 433221 100322 1 LT1 211 3 0 6660 266 1 0 3 0.9600 0 13.9300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A7230728 0 0 0 3 0 0 0 0 0 0 K.JAMUNA,NO896 K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461785124 4396917000 MSC5LG31476 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100110 1 LT1 211 1 0 5609 43 1 0 3 1 0 3.8800 0 0 750 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 4396917002D 0 0 0 1 0 0 0 0 0 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784954 4428917000 MSC5EH22320 NOOR MD KHAN #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100225 1 LT1 211 3 0 15385 172 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 4428917621D 0 0 0 1 0 0 0 0 0 0 NOOR MD KHAN,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785008 2287917000 MSC5EH3439 T.SUBRAMANI NO 29, K B SANDRA, 433221 100121 1 LT1 211 3 0 8148 213 1 0 3 0.8700 0 5.1400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615869 0 0 0 4 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461784987 2292952831 MSC5EH41875 SYED IMTHIAZ AHMED AND SEEMA MAHABOOB NO 02DS 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 2957 205 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70027460 0 0 0 3 0 0 0 0 0 0 SYED IMTHIAZ AHMED AND SEEMA MAHABOOB,NO 02DS 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461784935 2305559106 MSC5EH41876 SHAISTHA BEGUM NO 02L 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 2455 181 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 14004012 0 0 70027461 0 0 0 2 0 0 0 0 0 0 SHAISTHA BEGUM,NO 02L 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461785290 2341522725 C5LG38337 SYED ALTAF HUSSAIN NO40/1 6TH MAIN ROAD 433221 100335 1 LT1 211 3 0 25230 190 1 0 3 0 -1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111116114418 0 0 0 0 0 0 0 0 0 0 SYED ALTAF HUSSAIN,NO40/1 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461785198 2365917000 C5EH2276 K.R.KRISHNA NO 23, 6TH MAIN, K B SANDRA, B 32 433221 100128 1 LT1 211 6 0 39880 259 1 0 3 1 0 0 0 0 1470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 0 100002994572D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNA,NO 23, 6TH MAIN, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785173 2370227000 C4EH21352 ABDUL AZEEZ 902 NA 433221 100141 1 LT1 211 3 0 7424 49 1 0 3 0.6100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614567 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,902 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2.1900 2 1461785015 2398917000 C4EH34709 LAKSHMI NARASAMMA 890 K.B.SANDRA 433221 100273 1 LT1 211 2 0 25971 188 1 0 3 1 -200 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003017844AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,890 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 181.4200 200 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 1461785351 2427127000 C5EH3610 S.LOKANATH NO 7, 8TH A CROSS, K B SANDRA, B 32. 433221 100172 1 LT1 211 3 0 3559 38 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 14004012 0 9999999 A2624248 0 0 0 2 0 0 0 0 0 0 S.LOKANATH,NO 7, 8TH A CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461785142 2472293294 MSC5EH41878 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02; 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 3730 391 1 0 3 0.9800 0 13.6600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70027463 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02; 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1461785194 9532528243 MSC5EH26573 M/S SRINIVASA PULVARISERS REP BY V ARAVIND #59/1. 3RD MAIN 433221 100027 1 LT1 211 2 0 6787 23 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 6030037651D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,#59/1. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.1800 2 1461785066 9554677287 C5EH27281 CHETAN.V NO 50/2-A-5 SRINIVASA L/O 433221 100046 1 LT1 211 2 0 1815 48 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111111159002 0 0 0 1 0 0 0 0 0 0 CHETAN.V,NO 50/2-A-5 SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1.3600 2 1461784950 9578917000 MSC5EH22321 NOOR MD KHAN #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100218 1 LT1 211 3 0 16965 182 1 0 3 1 -217 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 9578917328D 0 0 0 1 0 0 0 0 0 0 NOOR MD KHAN,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461784964 9580725495 MSC5EH31774 MOHAMMED HANIF AND MOHAMMED IQBAL 2.#15/1 2ND MAIN ROAD 433221 90025 1 LT1 211 4 0 20242 112 1 0 3 0.9700 5529 42.7700 0 0 4680 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004012 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 BC2469594 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF AND MOHAMMED IQBAL,2.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461785199 7420027000 C4EH33888 C.S.BHATT 62 K.B.SANDRA 433221 100214 1 LT1 211 3 0 9728 217 1 0 3 0.9100 0 0 0 0 3250 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A2624259 0 0 0 2 0 0 0 0 0 0 C.S.BHATT,62 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 255.0100 0 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461785053 7444127000 C5EH8819 S.RAVEENDRA NO901/18 6TH MAIN RASOD 433221 100270 1 LT1 211 3 0 3710 121 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 14004012 0 9999999 2009-12-01 A2607033 0 0 0 2 0 0 0 0 0 0 S.RAVEENDRA,NO901/18 6TH MAIN RASOD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461785346 7480027000 MSC5EH16673 N.JYOTHISHREE NO-17/1,6TH MAIN ROAD, K B SANDRA,ByLORE. 433221 100277 1 LT1 211 3 0 28473 158 1 0 3 1 -116 0 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003014338D 0 0 0 0 0 0 0 0 0 0 N.JYOTHISHREE,NO-17/1,6TH MAIN ROAD, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 156.5800 172 2024-03-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461785229 7507127000 C5EH15652 CHANDRA SHEKAR NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 433221 100138 1 LT1 211 2 0 19789 173 1 0 3 1 256 1.0200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003010164D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 116.4200 128 2025-05-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785213 7508917000 C5EH6557 R.SUDHAKAR &P.A SUJATHA SRINIVASA L/O - 433221 100071 1 LT1 211 3 0 5455 172 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 14004012 0 9999999 A2613995 0 0 0 3 0 0 0 0 0 0 R.SUDHAKAR &P.A SUJATHA,SRINIVASA L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2.6400 2 1461785184 7516327000 C5EH726 SHADAAB FATHIMA 16, 3RD MAIN KBS 433221 100078 1 LT1 211 0 1 5324 130 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 14004012 0 9999999 A2613985 0 0 0 4 0 0 0 0 1 0 SHADAAB FATHIMA,16, 3RD MAIN KBS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 4.0100 2 1461784948 7560027000 MSC5EH7946 SMT VEENA NO.887 6TH MAIN KAVAL BYRASANDRA 433221 100162 1 LT1 211 2 0 4909 166 1 0 3 0.9400 0 1.6700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614988 0 0 0 3 0 0 0 0 0 0 SMT VEENA,NO.887 6TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 217.2900 0 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461785233 7605027000 MSC5EH22322 NOOR MD KHAN #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100222 1 LT1 211 3 0 5115 170 1 0 3 0.9300 610 4.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 67516411 0 0 0 2 0 0 0 0 0 0 NOOR MD KHAN,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461785105 7629068680 C5EH39358 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48. K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 11363 287 1 0 3 0.9900 0 0 0 0 1110 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3471274 0 0 0 4 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48. K B SANDRA NEW 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 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461785011 7648127000 C5EH4212 V.MENAKA CHEZIAN. NO 2 7TH MAIN K,B,SANDRA 433221 100179 1 LT1 211 3 0 8258 148 1 0 3 0.8700 0 0 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2607028 0 0 0 1 0 0 0 0 0 0 V.MENAKA CHEZIAN.,NO 2 7TH MAIN K,B,SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 1 0 0 1 0 0 0 0 0 687.1400 0 2023-10-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461785013 7648250815 C5LG57020 MOHAMMED MUSTAQHIM AHMED #1 8 2ND MAIN K B SANDRA 433221 0 1 LT1 211 1 0 23 3 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 14004012 0 0 70008169 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAQHIM AHMED,#1 8 2ND MAIN 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 0.7700 2 1461785319 7695327000 MSC5EH3440 T.SUBRAMANI NO 29, K B SANDRA, 433221 100122 1 LT1 211 3 0 5369 132 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 14004012 0 9999999 A2615870 0 0 0 2 0 0 0 0 0 0 T.SUBRAMANI,NO 29, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461785306 7696875139 MSC5EH26574 M/S SRINIVASA PULVARISERS REP BY V ARAVIND #59/1: 3RD MAIN 433221 100030 1 LT1 211 2 0 8932 105 1 0 3 1 0 0 0 0 950 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.950 (ignore if paid) 0 99999 8083449197D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,#59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.4000 2 1461785266 7707327000 C5EH1880 V.GEETHA NO-20 NEW EXTENSION 3RD CROSS, V.N.HALLI BLORE-32 - 433221 100320 1 LT1 211 3 0 772 12 1 0 3 0.8400 1006 6.7700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A7220761 0 0 0 0 0 0 0 0 0 0 V.GEETHA,NO-20 NEW EXTENSION 3RD CROSS, V.N.HALLI BLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.1600 2 1461785255 7710227000 C5LG25586 CHANDRA SHEKAR NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 433221 100136 1 LT1 211 1 0 11994 59 1 0 3 1 0 0 0 0 2270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100003027332D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO-905,6TH CROSS,NEW EXT,K B SANDRA B;LORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785030 7753027000 C5EH4072 SWARANA RAMESH NO 92, KBS - 433221 100211 1 LT1 211 3 0 4875 109 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607026 0 0 0 1 0 0 0 0 0 0 SWARANA RAMESH,NO 92, KBS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461785249 7808900103 C5EH25262 SYED ALTAF HUSSAIN NO.40/1; 6TH MAIN ROAD 433221 100337 1 LT1 211 3 1 5728 113 1 0 3 0 1270 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 A4886566 0 0 0 0 0 0 0 0 1 0 SYED ALTAF HUSSAIN,NO.40/1; 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1461784996 7858227000 C5EH19472 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100325 1 LT1 211 2 0 13323 16 1 0 3 1 -238 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003068805D 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461785377 7878327000 C5EH3943 SAYEEDA GHOUSIA 6TH MAIN, K B SANDRA, B 32. 433221 100348 1 LT1 211 3 0 37833 227 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003055884D 0 0 0 3 0 0 0 0 0 0 SAYEEDA GHOUSIA,6TH MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1461785341 7886027000 MSC5EH22319 SYED AEJAZ BASHA #24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 433221 100221 1 LT1 211 3 0 16139 147 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 7886027467D 0 0 0 1 0 0 0 0 0 0 SYED AEJAZ BASHA,#24 8TH MAIN ROAD NEW EXTENSION KB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001824207 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785280 7899127000 MSC5EH7975 H.V.PARVATHAPPA & G.V.MAMATHA NO20 -6TH-MAINROAD K.B SANDRA 433221 100147 1 LT1 211 4 0 6260 171 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 14004012 0 9999999 A2614575 0 0 0 2 0 0 0 0 0 0 H.V.PARVATHAPPA & G.V.MAMATHA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 119 131 2025-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461785277 7900327000 C5EH3942 SAYEEDA GHOUSIA 6TH MAIN, K B SANDRA, B 32. 433221 100346 1 LT1 211 3 0 4893 107 1 0 3 0.9000 -405 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2615864 0 0 0 2 0 0 0 0 0 0 SAYEEDA GHOUSIA,6TH MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461785239 7910844279 MSC5EH42001 ASIYA KHANNAM NO 179 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 433221 0 1 LT1 211 3 0 1512 177 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 14004012 0 0 70042399 0 0 0 4 0 0 0 0 0 0 ASIYA KHANNAM,NO 179 3 RD MAIN ROAD SRINIVAS LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461785234 7913958307 MSC5EH26575 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO 59/1: 3RD MAIN 433221 100032 1 LT1 211 2 0 8841 44 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 4101780123D 0 0 0 1 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO 59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785089 7942476571 MSC5EH41883 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA NO 02J 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 2217 125 1 0 3 0.6300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 70027468 0 0 0 1 0 0 0 0 0 0 IMRAN AMAN SHARIF GPA HOLDER AZEEZULLA,NO 02J 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 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 1.4100 2 1461785025 7953093444 MSC5EH26576 M/S SRINIVASA PULVARISERS REP BY V ARAVIND #59/1; 3RD MAIN 433221 100029 1 LT1 211 2 0 10131 41 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 1271567048D 0 0 0 2 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,#59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461785012 7956099686 C5EH27279 CHETAN.V NO.60/2, A-5 SRINIVASA L/O 433221 100044 1 LT1 211 2 0 3837 13 1 0 3 1 -63 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110112090 0 0 0 0 0 0 0 0 0 0 CHETAN.V,NO.60/2, A-5 SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461785301 7991160053 C5EH39359 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48; K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 4864 149 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 14004012 0 1000000 BC3471275 0 0 0 2 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48; K B SANDRA NEW 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 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461785162 8023427000 C5EH1203 ABDUL WAHAB SHAIKH NO.S-3,23/9. 8THA MAIN K.B.SANDRA 433221 100251 1 LT1 211 3 0 2394 136 1 0 3 0.8900 466 1.9000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2608615 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB SHAIKH,NO.S-3,23/9. 8THA MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461785111 8032127000 C5EH19477 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100330 1 LT1 211 2 0 14879 38 1 0 3 1 -4 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003055640D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785049 8042427000 C5EH1881 K.JAMUNA NO.896,K.B.SANDRA - 433221 100321 1 LT1 211 3 0 3745 140 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 14004012 0 9999999 A7230726 0 0 0 2 0 0 0 0 0 0 K.JAMUNA,NO.896,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461784956 8061327000 MSC5EH7941 SMT VEENA NO32,5TH MAIN KAVAL BYRASANDRA 433221 100161 1 LT1 211 2 0 5442 14 1 0 3 0.8900 0 0 0 0 1720 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2614992 0 0 0 0 0 0 0 0 0 0 SMT VEENA,NO32,5TH MAIN KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461785291 8101819028 C5EH27248 CHETHAN.V NO 60/2A-3, 2ND CROSS 433221 100048 1 LT1 211 2 0 2042 15 1 0 3 1 -126 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110373629 0 0 0 0 0 0 0 0 0 0 CHETHAN.V,NO 60/2A-3, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461785192 8128507597 C5EH40952 VEENA CHADHA #31 6 TH MAIN ROAD 433221 0 1 LT1 211 8 0 27361 672 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 14004012 0 9999999 E090574 0 0 0 7 0 0 0 0 0 0 VEENA CHADHA,#31 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1461784975 8169654024 C5EH27280 CHETAN.V NO 60/2,A-5, SRINIVASA L/O 433221 100045 1 LT1 211 2 0 3939 24 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111110095672 0 0 0 2 0 0 0 0 0 0 CHETAN.V,NO 60/2,A-5, SRINIVASA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1.5400 2 1461785337 8194227000 C5EH3939 R.AYAZ AHMED K B SANDRA, B 32 - 433221 100342 1 LT1 211 3 0 5063 144 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 14004012 0 9999999 A2624256 0 0 0 3 0 0 0 0 0 0 R.AYAZ AHMED,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461785022 8259576986 C5EH31281 SMT GOWRAMMA 60/1 2ND MAIN 433221 100060 1 LT1 211 2 0 261 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 14004012 0 99999 BC2436817 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,60/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461785296 8296127000 C5EH1879 K.JAMUNA NO.896,K.B.SANDRA - 433221 100319 1 LT1 211 3 0 2422 96 1 0 3 0.8700 296 1.8600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004012 0 9999999 A7230737 0 0 0 2 0 0 0 0 0 0 K.JAMUNA,NO.896,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461785158 8328119332 C5EH39360 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN #48, K B SANDRA NEW LAYOUT 433221 0 1 LT1 211 3 0 14057 366 1 0 3 0.9900 3592 1.3500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 BC3471276 0 0 0 5 0 0 0 0 0 0 UMME E TALHA AND SHAIRKHAN ABDUL MUHAYMIN,#48, K B SANDRA NEW 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 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1461784968 8371027000 C5EH3380 RAHMAN SHARIEFF AND AYESHA SABHA 11. 7TH B MAIN K.B.S 433221 100228 1 LT1 211 3 0 36524 174 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003008799D 0 0 0 1 0 0 0 0 0 0 RAHMAN SHARIEFF AND AYESHA SABHA,11. 7TH B MAIN K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785369 6365665390 C5EH24200 MOHAMED RAFI NO 40 6 MAIN, 433221 100338 1 LT1 211 1 0 20206 231 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111111156373 0 0 0 1 0 0 0 0 1 0 MOHAMED RAFI,NO 40 6 MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785316 6375127000 C5EH19558 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100234 1 LT1 211 2 0 22293 114 1 0 3 1 1083 4.5000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003013297D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 208.1700 0 2025-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785037 9659917000 C5EH3609 S.LOKANATH NO 7, 8TH A CROSS, K B SANDRA, B 32. 433221 100173 1 LT1 211 3 0 5004 121 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 14004012 0 9999999 A2624255 0 0 0 2 0 0 0 0 0 0 S.LOKANATH,NO 7, 8TH A CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461784988 9669227000 C5EH19557 D.ARAVIKUMAR 8, 8TH MN RD, K.B.SANDRA, BANGALORE 433221 100238 1 LT1 211 2 0 20802 115 1 0 3 1 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003020428D 0 0 0 1 0 0 0 0 0 0 D.ARAVIKUMAR,8, 8TH MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785355 9707227000 C5EH20234 RAJESH R.D 18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA, 433221 100266 1 LT1 211 3 0 15107 123 1 0 3 1 1 0 0 0 480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9707227947D 0 0 0 1 0 0 0 0 0 0 RAJESH R.D,18/1, OLD NO.901/1, 6TH MN, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 98.8300 109 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 1461785268 9725686716 MSC5EH41877 MULBHAGAL MAQSOOD ALI KAHN AND RESHMA MULBHAGAL MAQSOOD AL NO 02A 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 433221 0 1 LT1 211 3 0 199 30 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 14004012 0 0 70027462 0 0 0 3 0 0 0 0 0 0 MULBHAGAL MAQSOOD ALI KAHN AND RESHMA MULBHAGAL MAQSOOD AL,NO 02A 2 ND MAIN ROAD SRINIVAS LAYOUT K B SADRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461785067 9765427000 C5EH4975 K.R KRISHNA. NO23 6TH MAIN 433221 100129 1 LT1 211 6 0 10751 45 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 100002995140D 0 0 0 3 0 0 0 0 0 0 K.R KRISHNA.,NO23 6TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461785373 9800797084 MSC5EH31772 MOHAMMED HANIF AND MOHAMMED IQBAL 8.#15/1 2ND MAIN ROAD 433221 90014 1 LT1 211 4 0 16444 306 1 0 3 0.9700 0 10.0800 0 0 5610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 BC2469592 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANIF AND MOHAMMED IQBAL,8.#15/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030611133 0 0 0 0 1 0 0 0 0 0 307 0 2025-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1461785297 9815027000 C5EH19473 SHANKARAIAH NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 433221 100326 1 LT1 211 2 0 10694 64 1 0 3 1 -136 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003057871D 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO-13/1,6TH MAIN ROAD,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 109.2500 120 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 1461785155 9847327000 MSC5EH7986 MOHAMMEDARIFULLA NO20 -6TH-MAINROAD K.B SANDRA 433221 100158 1 LT1 211 10 0 79530 494 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003027008AD 0 0 0 3 0 0 0 0 0 0 MOHAMMEDARIFULLA,NO20 -6TH-MAINROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947040 0 0 0 0 1 0 0 0 0 0 642.7500 0 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461785096 9858227000 C5LG13309 V.M.ESHWAR # 935, K B SANDRA, B -32. 433221 100183 1 LT1 211 0.2400 0 1273 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 14004012 0 9999999 100003001419D 0 0 0 0 0 0 0 0 0 0 V.M.ESHWAR,# 935, K B SANDRA, B -32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461785000 9878327000 C4EH39436 MEENAKASHI NO-920 KB.SANDRA BLORE-32 433221 100232 1 LT1 211 3 0 5758 0 1 0 28 1 0 3.5600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 111112632495 0 0 0 0 0 0 0 0 0 0 MEENAKASHI,NO-920 KB.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784981 9881912636 C5EH25533 VENKATESH.N NO15, 6TH MAIN ROAD 433221 100300 1 LT1 211 3 0 21749 90 1 0 3 1 -217 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111113216869 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,NO15, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461784952 9885227000 C5EH4211 V.MENAKA CHEZIAN. NO 2 7TH MAIN K,B,SANDRA 433221 100176 1 LT1 211 3 0 4711 35 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2607036 0 0 0 2 0 0 0 0 0 0 V.MENAKA CHEZIAN.,NO 2 7TH MAIN K,B,SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461785269 9919327000 C5LG21571 R.AYAZ AHMED NO32, K.B.SANDRA, BANGALORE 433221 100345 1 LT1 211 0.4800 0 1057 16 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 14004012 0 9999999 A2624250 0 0 0 2 0 0 0 0 0 0 R.AYAZ AHMED,NO32, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461785187 9939305362 C5EH26085 ANURADHA D NO.10. 8TH A MAIN, 433221 100199 1 LT1 211 2 0 13471 74 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 111112554819 0 0 0 2 0 0 0 0 0 0 ANURADHA D,NO.10. 8TH A MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 75.3300 83 2024-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461784972 6749220884 C5TP11458 MALIKA #29 K B SANDRA 433221 0 1 1LT7A 710 3 0 62915 1276 1 0 3 1 0 163.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 E090402 0 0 0 10 0 0 0 0 0 0 MALIKA,#29 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2100 2 1461785281 7093111670 C5TP12048 MOHAMMED ATHAR AHMED & AYESH SADATH #1-1 SRINIVAS LAYOUT 433221 0 1 1LT7A 710 3 0 4316 299 1 0 3 0.9700 0 2 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 8646907 0 0 0 8 0 0 0 0 0 0 MOHAMMED ATHAR AHMED & AYESH SADATH,#1-1 SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3680 2 1461785208 9029250603 C5TP12196 SYED IMDAD NO 934 K NO 684 K B SANDRA 433221 0 1 1LT7A 710 4 0 2737 185 1 0 3 0.9100 0 6.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 8657750 0 0 0 6 0 0 0 0 0 0 SYED IMDAD,NO 934 K NO 684 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2880 2 1461785295 9006517000 C5P288 V.ARVINDA BANGALORE - 433221 100052 1 LT5 511 0 5 2125 0 1 0 28 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003013052D 0 0 0 0 0 0 0 0 1 0 V.ARVINDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1461784977 0106517000 C4P2733 V.CHATAN NO1504/2 K B SANDRA 433221 0 1 LT5 511 0 10 20699 308 1 0 3 1 0 49.3400 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003023165D 0 0 0 2 0 0 0 0 1 0 V.CHATAN,NO1504/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2 2 1461785389 0206517000 C4P2754 V.ARAVINDRA S/O MUNIVENKATARAMAIAH NO1509/12 K B SANDRA 433221 100039 1 LT5 511 0 30 383435 7831 1 0 3 1 0 14.6100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003014774D 0 0 0 35 0 0 0 0 1 0 V.ARAVINDRA,S/O MUNIVENKATARAMAIAH NO1509/12 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 35 2 1461785359 2927517000 C4P2189 M.VENKATARAMAIH NO1294 K B SANDRA 433221 100063 1 LT5 511 0.2400 5 7412 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003010971AD 0 0 0 1 0 0 0 0 1 0 M.VENKATARAMAIH,NO1294 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1461785363 3037517000 C5P138 Y.R.GOWRAMMA NO.354, K.B.SANDRA - 433221 100098 1 LT5 511 0 5 3201 8 1 0 3 1 1653 10.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 0 9999999 100003002996D 0 0 0 1 0 0 0 0 1 0 Y.R.GOWRAMMA,NO.354, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785149 1763735041 C5P1333 SMT V TEJASWINI NO18-19 K NOJ61 433221 90007 1 LT5 511 0 15 28545 311 1 0 3 0.3400 4155 17.4400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 999999 C545985 0 0 0 3 0 0 0 0 1 0 SMT V TEJASWINI,NO18-19 K NOJ61 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461785209 4076517000 C5P276 V.CHETAN NO1509/2 - 433221 100054 1 LT5 511 0 5 2242 64 1 0 3 0 0 0 1102 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004012 0 1000000 111118771289 0 0 0 0 0 0 0 0 1 0 V.CHETAN,NO1509/2 - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1461785360 7174955865 C5P1363 V TEJASWINI 18 2ND MAIN 433221 90021 1 LT5 511 0 15 21926 286 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 14004012 0 999999 C750748 0 0 0 3 0 0 0 0 1 0 V TEJASWINI,18 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 3.4300 2 1461785243 8411517000 SLC5LG26164 AEE EAST DIVISION BBMP SULTHAN PALYA, MAIN ROAD, BHUVANESHEWARI NAGAR, 433221 0 1 1LT6B-M 621 4 0 91351 291 1 0 3 1 80284 691.6300 0 0 4260 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -3412 0 14004012 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111111575277D 0 0 0 1 0 0 0 0 1 0 AEE EAST DIVISION BBMP,SULTHAN PALYA, MAIN ROAD, BHUVANESHEWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10000947130 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 0.8000 2 1461785318 7390661293 C5HMSL53574 AEE BBMP H&M LIGHT AT PANI PURI GROUND, 433221 0 1 1LT6B-M 621 5 0 21999 1434 1 0 3 1 141382 1168.9600 0 0 72510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.72510 (ignore if paid) 0 9999999 111119820986D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,H&M LIGHT AT PANI PURI GROUND, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785082 7743517000 SLD013 AEE ASHRAYA APTS( GANESHA - 433221 0 1 1LT6B-M 621 5.2000 0 16487 44 10 0 3 1 163979 1421.9500 0 0 38770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.38770 (ignore if paid) 0 1000000 111111702548 0 0 0 1 0 0 0 0 1 0 AEE,ASHRAYA APTS( GANESHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943542 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 1461784939 7773517000 SLD062A AEE(ELE) KANAKNAGAR 7TH CROSS KABIR SCHOOL 433221 0 1 1LT6B-M 621 4.1300 0 17639 86 10 0 3 1 196248 1685.4500 0 0 32820 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.32820 (ignore if paid) 0 1000000 111111482948 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 7TH CROSS KABIR SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000879842 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 1461784979 6559960544 SLC5LG51157 AEE BBMP 2ND CROSS, GANESHA BLOCK, 433221 0 1 1LT6B-M 621 4 0 11180 133 10 0 3 1 178854 1495.0800 0 0 47880 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.47880 (ignore if paid) 0 0 111114955525 0 0 0 0 0 0 0 0 1 0 AEE BBMP,2ND CROSS, GANESHA BLOCK, 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 0.3600 2 1461785005 5934943904 C5LG46202 AEE BBMP #WARD NO 32 BURIAL GROUND 433221 0 1 1LT6B-M 621 0.5000 0 421 0 1 0 3 1 8226 72.0100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 999 111112430520 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 BURIAL GROUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000943506 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 1461784986 5939544820 CCC5LG53456 THE COMMISSIONER OF POLICE # KANAKA NAGARA 433221 0 1 1LT6B-M 621 1 0 1341 20 1 0 3 1 -8390 1.9900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 111119545077 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461785118 4592517000 SLD288 AEE(ELE) V.N HALLI, NEAR URN - 433221 0 1 1LT6B-M 621 3.3000 0 15703 75 10 0 3 1 167458 1436.8400 0 0 31470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.31470 (ignore if paid) 0 99999 100007041693DD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),V.N HALLI, NEAR URN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000946640 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 1461785273 3353517000 SLD034 AEE L.R.BANDE RD. TC - 433221 0 1 1LT6B-M 621 3.1500 0 5556 148 10 0 3 1 204494 1714.5000 0 0 23700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.23700 (ignore if paid) 0 99999 1B6269768953 0 0 0 0 0 0 0 0 1 0 AEE,L.R.BANDE RD. TC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.4000 2 1461785095 4303517000 SLD073 AEE MR TRADER - 433221 0 1 1LT6B-M 621 3.5000 0 52911 40 10 0 3 1 65677 540.1900 0 0 21290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.21290 (ignore if paid) 0 99999 100003042085AD 0 0 0 0 0 0 0 0 1 0 AEE,MR TRADER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944055 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 0.1400 2 1461785130 2473517000 SLD034A AEE, BBMP L.R.BANDE RD. TC ADARSHA NAGAR 433221 0 1 1LT6B-M 621 3.1500 0 17615 87 10 0 3 1 210086 1774.1500 0 0 44040 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.44040 (ignore if paid) 0 0 1E3589541022 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,L.R.BANDE RD. TC ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.8400 2 1461785390 2823517000 C5SL01 AEE K.H.B.QUARTERS - 433221 0 1 1LT6B-M 621 7 0 231999 558 1 0 3 1 0 45.6700 0 0 21040 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.21040 (ignore if paid) 0 999999 100007048719 0 0 0 1 0 0 0 0 1 0 AEE,K.H.B.QUARTERS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000994495 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 1461785339 1229562344 SLC5LG45032 AEE BBMP TC 291,5TH CROSS ACHARYA COLLEGE ROAD 433221 0 1 1LT6B-M 621 2 0 12989 112 10 0 3 1 152924 1275.6500 0 0 67910 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -39779 0 14004012 ASD to be paid:Rs.67910 (ignore if paid) 0 99999 111111575275D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,TC 291,5TH CROSS ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000947130 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 1461785001 1601517000 SLD013A AEE(ELE) ASHRAYA APTS( GANESHA - 433221 0 1 1LT6B-M 621 3.5000 0 13765 9 10 0 3 1 195854 1720.2800 0 0 30380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -8690 0 14004012 ASD to be paid:Rs.30380 (ignore if paid) 0 9999999 100003063752DDD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),ASHRAYA APTS( GANESHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943542 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 1461785216 0246722316 CCC5LG54396 COMMISSIONER OF POLICE # PANIPURI GROUND SULTHAN PALYA MAIN ROAD 433221 0 1 1LT6B-M 621 1 0 2258 45 1 0 3 1 9331 72.3600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 111119446378 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE,# PANIPURI GROUND SULTHAN PALYA MAIN 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 1 2 1461785136 8943517000 SLD007B AEE(ELE) ATMANANDA COLONY 3 - 433221 0 1 1LT6B-M 621 3.7500 0 6386 122 10 0 3 1 190945 1605.6200 0 0 37690 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.37690 (ignore if paid) 0 1000000 111117406977 0 0 0 1 0 0 0 0 1 0 AEE(ELE),ATMANANDA COLONY 3 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001294502 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 1461784933 9585488578 SLC5LG45034 AEE BBMP 4TH CROSS KAVERI NAGAR (OPP VISAG EMERALD APT) 433221 0 1 1LT6B-M 621 2 0 10253 652 10 0 3 0 309672 2018.2100 0 0 40400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.40400 (ignore if paid) 0 9999999 100007082276 0 0 0 1 0 0 0 0 1 0 AEE BBMP,4TH CROSS KAVERI NAGAR (OPP VISAG EMERALD APT) 0 0 0 0 0 0 0 0 2026-03-01 0 10000879700 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 1461785164 8424717000 C4LG30847 V.ARAVINDA 33 K.B.S. 433221 100099 1 LT3A 311 2 0 1 0 1 0 28 1 430 1.8600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003024812D 0 0 0 0 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785231 7605895776 MSC5LG40008 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1:: 3RD MAIN 433221 100009 1 LT3A 311 2 0 14251 190 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 0565654846D 0 0 0 2 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1:: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 2 2 1461785247 7003717000 C5LG29269 SRINIVASA PULVERISERS AND CO REP BY V ARAVIND AND L R GEETHA NO-59/2,K B SANDRA, ByLORE. 433221 100034 1 LT3A 311 2 0 9130 51 1 0 3 1 0 7.1200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 0 9999999 100003016801D 0 0 0 0 0 0 0 0 1 0 SRINIVASA PULVERISERS AND CO REP BY V ARAVIND AND L R GEETHA,NO-59/2,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 0.4600 2 1461785204 7012717000 C4LG30849 V.ARAVINDA 33 K.B.S. 433221 100103 1 LT3A 311 2 0 336 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 14004012 0 9999999 A2613666 0 0 0 0 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.0900 2 1461784994 4516717000 C4LG30851 V.ARAVINDA 33 K.B.S. 433221 100104 1 LT3A 311 2 0 1461 29 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613678 0 0 0 0 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785166 4583450087 C5LG54357 SHAFI ULLA KHAN & NAFEESA FATHIMA #18&19 KNO 561 SRINIVAS LAYOUT 433221 0 1 LT3A 311 1 0 117 1 1 0 3 0.6200 218 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 67547658 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA KHAN & NAFEESA FATHIMA,#18&19 KNO 561 SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461785242 4874717000 C4LG30853 V.ARAVINDA 33 K.B.S. 433221 100105 1 LT3A 311 2 0 7263 183 1 0 3 0.7700 2002 8.9600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613675 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 1.6700 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 2 1461785134 4894717000 3ELG1185 SRINIVASA PULVERISERS AND CO REP BY V ARAVIND AND L R GEETHA NO.1024 K.B.S 433221 100035 1 LT3A 311 0.4800 0 1633 52 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2613672 0 0 0 1 0 0 0 0 1 0 SRINIVASA PULVERISERS AND CO REP BY V ARAVIND AND L R GEETHA,NO.1024 K.B.S 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 2 1461785043 4912059294 MSC5LG40018 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1, 3RD MAIN 433221 100011 1 LT3A 311 3 0 8016 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 14004012 0 99999 9803240616D 0 0 0 0 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.0600 2 1461785358 5153617000 C5LG29268 ARAVIND.V NO-59/1,K B SANDRA,BYLORE. - 433221 100038 1 LT3A 311 8 0 11179 904 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 14004012 0 100000 8664709 0 0 0 9 0 0 0 0 1 0 ARAVIND.V,NO-59/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 9.0500 2 1461785068 3793811691 MSC5LG40014 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1,, 3RD MAIN 433221 100002 1 LT3A 311 8 0 154709 1418 1 0 3 0.9900 0 17.1900 0 0 320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 C0160583 0 0 0 4 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1,, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 4.1800 2 1461784965 4128994216 C5LG40659 CHETAN.V NO 60/2A-2 2ND CROSS 433221 100050 1 LT3A 311 1 0 6234 128 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 100006879735 0 0 0 2 0 0 0 0 1 0 CHETAN.V,NO 60/2A-2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1.6600 2 1461785288 4154717000 C5LG31472 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100106 1 LT3A 311 3 0 844 0 1 0 3 1 653 2.8300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 4154717044D 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784998 2402717000 C4LG30848 V.ARAVINDA 33 K.B.S. 433221 100102 1 LT3A 311 2 0 161 0 1 0 28 1 430 1.8600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 100003011626D 0 0 0 0 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461784976 2506027000 C4LG32647 B.R.NETRAVATHI NA NA 433221 100181 1 LT3A 311 0.2400 0 2083 34 1 0 3 0.5900 2009 14.6100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 0 9999999 A4887081 0 0 0 1 0 0 0 0 1 0 B.R.NETRAVATHI,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.1800 2 1461785305 2533956195 MSC5EH26579 M/S SRINIVASA PULVARISERS REP BY V ARAVIND # 59/1 3RD MAIN 433221 100033 1 LT3A 311 7 0 42143 733 1 0 3 0.9800 7965 0 0 0 19380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.19380 (ignore if paid) 0 9999999 7805420 0 0 0 3 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,# 59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 3.2780 2 1461785050 2700050820 MSC5LG40017 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1; 3RD MAIN 433221 100015 1 LT3A 311 3 0 12373 116 1 0 28 1 5805 53.6400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 0 99999 5223118652D 0 0 0 0 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785223 2863567472 MSC5LG40007 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO59/1 3RD MAIN 433221 100008 1 LT3A 311 2 0 45710 537 1 0 3 1 0 0 0 0 4080 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 7359703426D 0 0 0 5 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 4.7200 2 1461785356 3038617000 MSC5LG31474 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100108 1 LT3A 311 3 0 13845 81 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 3038617338D 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785274 3154717000 MSC5LG31473 V.ARAVINDA 60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 433221 100107 1 LT3A 311 3 0 1299 0 1 0 3 1 645 2.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 3154717043D 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,60-1-56/354/33 2ND CRS, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785226 1662308367 MSC5LG40012 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1., 3RD MAIN 433221 100001 1 LT3A 311 8 0 80205 4720 1 0 3 0.8300 0 54.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 0 8643685 0 0 0 10 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1., 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 10.3520 2 1461785033 1787235136 MSC5LG40005 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1. 3RD MAIN 433221 100006 1 LT3A 311 2 0 2145 4 1 0 3 1 0 4.1400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004012 0 99999 8500726524D 0 0 0 0 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.3200 2 1461785215 1847330249 MSC5LG40006 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO59/1, 3RD MAIN 433221 100007 1 LT3A 311 2 0 58772 270 1 0 3 1 2342 10.7800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 100000 8502318385D 0 0 0 1 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO59/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1.1400 2 1461785370 1925764260 C5LG44132 V ARAVIND 59/1 433221 100053 1 LT3A 311 12 0 48834 405 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 14004012 0 99999 C269240 0 0 0 5 0 0 0 0 1 0 V ARAVIND,59/1 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 4.7300 2 1461785121 2267718930 MSC5LG40013 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1;; 3RD MAIN 433221 100003 1 LT3A 311 8 0 95324 1163 1 0 3 0.9500 0 15.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 C0160582 0 0 0 7 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1;; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 6.9300 2 1461785179 0570578450 MSC5LG40019 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO 59/1 3RD MAIN 433221 100000 1 LT3A 311 10 0 113805 859 1 0 3 1 0 0 0 0 6840 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.6840 (ignore if paid) 0 0 0758512722BD 0 0 0 5 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO 59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 4.9400 2 1461785144 0968617000 C4LG30852 V.ARAVINDA 33 K.B.S. 433221 100100 1 LT3A 311 2 0 4163 85 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 14004012 0 9999999 A2613673 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,33 K.B.S. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.5700 2 1461784925 8486672693 MSC5LG40015 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1.. 3RD MAIN 433221 100004 1 LT3A 311 5 0 81079 1077 1 0 3 0.9900 10256 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 C0160584 0 0 0 3 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1.. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461784967 8982717000 C5LG29266 ARAVIND.V NO-59/1,K B SANDRA,BYLORE. - 433221 100037 1 LT3A 311 5 0 2003 15 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 14004012 0 9999999 A4830086 0 0 0 0 0 0 0 0 1 0 ARAVIND.V,NO-59/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 0.4000 2 1461785060 9151922464 MSC5LG40016 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1: 3RD MAIN 433221 100005 1 LT3A 311 5 0 69086 689 1 0 3 0.9500 6490 0 0 0 1200 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 C0160585 0 0 0 2 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1: 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1.6900 2 1461785016 9163506768 MSC5LG40009 M/S SRINIVASA PULVARISERS REP BY V ARAVIND 59/1 3RD MAIN 433221 100010 1 LT3A 311 2 0 5760 41 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 4549025418D 0 0 0 0 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,59/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.3600 2 1461785160 9230717000 C5LG32815 K JANARDHANAIAH #684,K B SANDRA,RT NAGAR - 433221 0 1 LT3A 311 1 0 325 19 1 0 3 0.9500 537 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 1000000 BD1162105 0 0 0 0 0 0 0 0 1 0 K JANARDHANAIAH,#684,K B SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 0.2400 2 1461785051 9463717000 C5LG29267 ARAVIND.V NO-59/1,K B SANDRA,BYLORE. - 433221 100036 1 LT3A 311 3 0 23509 184 1 0 3 1 0 0 0 0 1570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003010983D 0 0 0 1 0 0 0 0 1 0 ARAVIND.V,NO-59/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 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 1.2000 2 1461784974 9575933547 MSC5LG40010 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO59/1. 3RD MAIN 433221 100012 1 LT3A 311 2 0 21029 240 1 0 3 1 0 5.7800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 5040465073D 0 0 0 3 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO59/1. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 3.2000 2 1461785272 9726457560 C5LG41691 B.VISHALAKSHAMMA NO 892/36 6TH MAIN 433221 100293 1 LT3A 311 1 0 92 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 14004012 0 999 100006876979 0 0 0 0 0 0 0 0 1 0 B.VISHALAKSHAMMA,NO 892/36 6TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1461785106 9857519770 MSC5LG40011 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO59/1; 3RD MAIN 433221 100014 1 LT3A 311 2 0 10416 124 1 0 3 1 0 0 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 99999 8235111062D 0 0 0 1 0 0 0 0 1 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO59/1; 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 1461785366 9899819874 C5LG49500 AKALAMMA #08 6 TH CROSS 433221 90008 1 LT3A 311 4 0 17755 520 1 0 3 0.8900 5287 22.0900 0 0 9940 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 ASD to be paid:Rs.9940 (ignore if paid) 0 1000000 BD0930591 0 0 0 4 0 0 0 0 1 0 AKALAMMA,#08 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 4.4400 2 1461785086 3501517000 C5EH4240 H.A.MURTHAZA JUNAID NO 5 4TH MAIN L.R BANDE .K,B SANDRA 433221 100085 1 LT2 221 3 0 5553 217 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 14004012 0 9999999 A7230729 0 0 0 2 0 0 0 0 0 0 H.A.MURTHAZA JUNAID,NO 5 4TH MAIN L.R BANDE .K,B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10031224077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461785375 9298227000 C5EH2560 ABDULLA MOHIUDDIN HANSI NO 907, K B SANDRA, B 32. 433221 100118 1 LT2 221 3 0 5998 136 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 14004012 0 9999999 A2614047 0 0 0 1 0 0 0 0 0 0 ABDULLA MOHIUDDIN HANSI,NO 907, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 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 1.2600 2 1461785354 8383966774 MSC5EH26577 M/S SRINIVASA PULVARISERS REP BY V ARAVIND NO 59/1, 3RD MAIN 433221 100028 1 LT1 211 2 0 5583 34 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 99999 3212439358D 0 0 0 0 0 0 0 0 0 0 M/S SRINIVASA PULVARISERS REP BY V ARAVIND,NO 59/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000947019 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 0.1400 2 1461785190 8419917000 C5EH1731 C.V.BELAMKAR NO.788, K.B.SANDRA - 433221 100230 1 LT1 211 3 0 1 0 1 0 3 1 -500 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004012 0 9999999 A2614989 0 0 0 1 0 0 0 0 0 0 C.V.BELAMKAR,NO.788, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000947300 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2