1469737781 0879127000 C5EH8429 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3450 1 LT1 211 2 0 1800 2 1 0 3 0.9000 -272 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607947 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469737699 0899285724 C5LG49782 GIRISH C MUNISWARA TEMPLE TRUST #426 435 596& 597 K B SANDRA 433211 2620 1 LT1 211 1 0 4609 87 1 0 3 0.8900 0 2.4300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 BD0926677 0 0 0 2 0 0 0 0 0 0 GIRISH C MUNISWARA TEMPLE TRUST,#426 435 596& 597 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469737711 0921227000 C5EH669 DILIP MOTE NO.18 BANGALORE 433211 2350 1 LT1 211 3 0 6191 198 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606896 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO.18 BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469738015 0925399536 C5LG54644 M.RAVINDRAN # 2 28/4 0 DODDANN NAGARA 433211 0 1 LT1 211 0.7500 0 3781 137 1 0 3 0.8300 524 2.6600 0 0 1150 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 67560672 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,# 2 28/4 0 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469737962 0938617000 C5LG29668 VADDI VELU NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 433211 1120 1 LT1 211 0.4800 0 16370 0 1 0 3 0 10748 86.3200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003014032D 0 0 0 0 0 0 0 0 0 0 VADDI VELU,NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737698 1005917000 C5EH7341 T.K.RAGHUNATH NO-105,4TH B CROSS MM.LYT KBS 433211 2580 1 LT1 211 3 0 4652 114 1 0 3 0.8700 -450 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606240 0 0 0 2 0 0 0 0 0 0 T.K.RAGHUNATH,NO-105,4TH B CROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469737727 1112455100 C5EH25746 MR.MOHAMED KABEER AHMED NO7/1, 4TH A CROSS 433211 3240 1 LT1 211 2 0 24853 193 1 0 3 1 0 0 0 0 60 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116048995 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737993 1118227000 C5EH16553 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2680 1 LT1 211 4 0 33816 145 1 0 3 1 -242 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003030003D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469737980 1119917000 C5EH3018 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2560 1 LT1 211 0 3 1589 30 1 0 3 0.9600 0 1.3600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610525 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469737842 1162027000 C5EH7302 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3090 1 LT1 211 3 0 6722 139 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606954 0 0 0 2 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469737829 1163917000 C5EH6297 SUJEER ABDUL NO 4, 4THA CROSS, K.B.SANDRA 433211 3340 1 LT1 211 3 0 6873 266 1 0 3 0.9100 0 18.2900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606946 0 0 0 3 0 0 0 0 0 0 SUJEER ABDUL,NO 4, 4THA CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1469737779 1177817000 C5LG31228 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 370 1 LT1 211 1 0 17482 118 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 1177817207D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469737957 1245150763 C5LG47289 LAWRENCE Y #20 4/1 6 DODDANNA NAGARA 433211 1160 1 LT1 211 1 0 6391 99 1 0 3 0.9300 -490 0 0 0 1200 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1025162 0 0 0 2 0 0 0 0 0 0 LAWRENCE Y,#20 4/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469737952 1246479117 C5LG39719 KARUNAKARAN NO 178. DODDANNA NAGAR 433211 1720 1 LT1 211 1 0 7737 73 1 0 3 1 0 0 0 0 280 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115880620 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737893 1354917000 C5LG21952 FAIROZE KHAN NO25, KAVAL BYRASANDRA, BANGALORE 433211 520 1 LT1 211 0.2400 0 2641 55 1 0 3 0.9000 -7 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607685 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,NO25, KAVAL BYRASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469737757 1396600431 C5LG49198 JAYALAKSHMI # 176 DODDANNA NAGAR 433211 1452 1 LT1 211 1 0 5434 95 1 0 3 1 0 0 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111811635 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737713 1420825455 C5LG53538 AROCKIA RAJ #27/2 EASTREN PORTION 433211 0 1 LT1 211 1 0 1187 28 1 0 3 0.9400 166 2.4900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67532592 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,#27/2 EASTREN PORTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469737831 1482917000 C4EH12566 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 9 1 LT1 211 1.2800 0 571 13 1 0 3 0.9900 -20 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610354 0 0 0 1 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469737746 1600327000 C4EH19990 C.PRAKASH NO540 K B SANDRA 433211 2710 1 LT1 211 6 0 26427 172 1 0 3 1 -210 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003014970D 0 0 0 1 0 0 0 0 0 0 C.PRAKASH,NO540 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469737720 1614917000 C4EH28032 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2660 1 LT1 211 0.7500 0 2041 67 1 0 3 0.9500 0 0 0 0 640 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2610344 0 0 0 1 0 0 0 0 0 0 SANJU UPPAL,NO600, M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469737891 1652214787 C5LG43060 G MUNISWAMY 2 70/591 M M LAYOUT 433211 3380 1 LT1 211 1 0 2120 2 1 0 28 1 225 2.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110038917 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY,2 70/591 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737892 1652427000 C4EH26709 KERUBAKARAN KANNAN NO.BMP.11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3190 1 LT1 211 2 0 5964 112 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 2009-12-01 A2610538 0 0 0 2 0 0 0 0 0 0 KERUBAKARAN KANNAN,NO.BMP.11.NO423/568/A M.M.LAYOUT.K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 170.9000 188 2026-02-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469737798 1679689442 C5EH26226 V.RAMESH NO 48. 3RD MAIN 433211 2740 1 LT1 211 2 0 15959 102 1 0 3 1 -60 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112702308 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48. 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 195.3600 200 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469737735 1717427000 C5EH7339 SATEESH KUMAR H.M NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2600 1 LT1 211 3 0 6876 241 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610523 0 0 0 3 0 0 0 0 0 0 SATEESH KUMAR H.M,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469737969 1733719945 C5EH28507 A.LAKSHMI PATHY NO 07 4TH A CROSS 433211 3210 1 LT1 211 3 0 6003 71 1 0 3 0.9600 -31 0 0 0 780 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1995953 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469737864 1761530071 C5EH26230 V.RAMESH NO48. 3RD MAIN 433211 2760 1 LT1 211 5 0 20585 511 1 0 3 0.9700 0 11.5100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 D630294 0 0 0 6 0 0 0 0 0 0 V.RAMESH,NO48. 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 2 1469737825 1775751796 C5EH38456 N SARASWATHI # 54 3 M M LAYOUT 433211 0 1 LT1 211 3 0 5564 90 1 0 3 0.9600 0 0 0 0 730 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3421862 0 0 0 2 0 0 0 0 0 0 N SARASWATHI,# 54 3 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469737775 1885146668 C5LG47447 ARUL DASS # 1 0 MISSION COMPOUND 433211 1600 1 LT1 211 1 0 6274 88 1 0 3 0.9600 0 0 0 0 650 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2925863 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469737965 1938200702 C5LG49199 JAYALAKSHMI # 1 76 DODDANNA NAGAR 433211 1453 1 LT1 211 1 0 564 28 1 0 3 1 0 1.3600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC3058708 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 1 76 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-01-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737904 1959569749 C5EH30851 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 360 1 LT1 211 0 1 13679 82 1 0 3 1 207 1.0500 0 0 300 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121560067 0 0 0 1 0 0 0 0 1 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738010 2022817000 C4LG21542 NIRMALA G NA NA 433211 800 1 LT1 211 0.2400 0 1246 0 1 0 28 1 -37 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 100003022820D 0 0 0 0 0 0 0 0 0 0 NIRMALA G,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737752 2092327000 C5EH20033 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2870 1 LT1 211 2 0 17107 250 1 0 3 1 0 14.8100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 2092327650D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737964 2128617000 C5LG5585 R SELVI DODDANNA NAGAR - 433211 1300 1 LT1 211 0.2400 0 1093 1 1 0 3 0 -183 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003024931D 0 0 0 0 0 0 0 0 0 0 R SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737939 2141120414 C5LG47448 ARUL DASS # 1 0 MISSION COMPOUND 433211 1560 1 LT1 211 1 0 3463 15 1 0 3 0.9800 -31 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC2925864 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737909 2143817000 4CEH26612 A.BALARAJ NO601 K B SANDRA 433211 2670 1 LT1 211 3 0 11819 51 1 0 3 0.9200 -254 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 28805481 0 0 0 0 0 0 0 0 0 0 A.BALARAJ,NO601 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-05-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469737767 2185027000 C5LG9112 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2340 1 LT1 211 2 0 2987 83 1 0 3 0.8500 -43 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606387 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469737710 2218728701 C5EH30852 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 310 1 LT1 211 2 0 11278 103 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 38133941 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469737810 2278617000 C4EH21966 N.JHON 18MODI RD D.J.HALLI] 433211 170 1 LT1 211 2.4200 0 423 0 1 0 3 1 -356 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613271 0 0 0 0 0 0 0 0 0 0 N.JHON,18MODI RD D.J.HALLI] 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469737884 2359917000 C5EH11708 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2260 1 LT1 211 2 0 11686 324 1 0 3 0.9400 0 0 0 0 710 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2606235 0 0 0 3 0 0 0 0 0 0 M.P JAYAPRAKASH,NO604, MM L/O ,K.B SANDRA, - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469737865 2365127000 C5LG19392 SHAMWELL DODDANA NAGAR KB SNADRA 433211 1070 1 LT1 211 0.2400 0 5831 104 1 0 3 0.9700 0 0 0 0 1410 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BD1101544 0 0 0 1 0 0 0 0 0 0 SHAMWELL,DODDANA NAGAR KB SNADRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469737784 2387817000 C5LG11349 N.JOHN 260/72 D.NAGAR,KBS 433211 180 1 LT1 211 0.4800 0 14714 85 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003021223D 0 0 0 1 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737754 2398625896 C5EH28625 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 590 1 LT1 211 2 0 30341 283 1 0 3 1 0 0 0 0 1380 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110348346 0 0 0 1 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 369.2500 0 2023-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737731 2418217929 C5EH26331 KARUNAKARAN NO 178; DODDANNA NAGAR 433211 1730 1 LT1 211 1 0 5011 57 1 0 3 1 415 3.3300 0 0 330 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702313 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737734 2422717000 C4LG29246 S.A.ARUMUGAM NA NA 433211 1370 1 LT1 211 0.2400 0 9 0 1 0 3 1 -36 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606286 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469737715 2426570194 C5EH32304 SHAMEEM JAN #8A 433211 6 1 LT1 211 1 0 13974 148 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 BD0878831 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469737860 2472717000 C5LG25633 M.KARTHIK NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 433211 1250 1 LT1 211 0.2400 0 9815 107 1 0 3 0.8300 0 1 128 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 99999 111110122752 0 0 0 0 0 0 0 0 0 0 M.KARTHIK,NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737788 2596427000 C4P1860 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2230 1 LT1 211 3 1 406 14 1 0 3 0.9100 0 1.0300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606397 0 0 0 0 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469737906 2653817000 C4LG18267 KANICKARAJ NA NA 433211 1500 1 LT1 211 0.2000 0 2870 146 1 0 3 0.8000 0 3.9200 0 0 370 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1108591 0 0 0 1 0 0 0 0 0 0 KANICKARAJ,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737745 2700637698 C5EH29655 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 420 1 LT1 211 2 0 24774 157 1 0 3 1 1357 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 37736324 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.5800 0 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469737723 2720327000 C5EH7359 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 14 1 LT1 211 3 0 27 0 1 0 28 1 -228 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100002998085D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737940 2753717000 C4LG19357 G.M.ALBERT 208 NA 433211 1000 1 LT1 211 0.3200 0 2790 47 1 0 3 0.9300 -636 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606989 0 0 0 1 0 0 0 0 0 0 G.M.ALBERT,208 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469737905 2762917000 C4EH20899 GAURI B SITARAM NA NA 433211 2960 1 LT1 211 3 0 10329 203 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606058 0 0 0 2 0 0 0 0 0 0 GAURI B SITARAM,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469737882 2765717000 C4LG13307 .MUNISWAMY NA NA 433211 971 1 LT1 211 0.2400 0 588 11 1 0 3 0.9200 -92 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999 A2613216 0 0 0 0 0 0 0 0 0 0 .MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469737880 2767617000 C5LG6473 MANO RANJAN B 32 - 433211 990 1 LT1 211 0.2400 0 1250 82 1 0 3 0.8100 7 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606292 0 0 0 1 0 0 0 0 0 0 MANO RANJAN,B 32 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469738004 2940427000 C4EH39559 VENKATARAMAIAH M.V.LAYOUT K.B.SANDRA 433211 3620 1 LT1 211 3 0 4504 93 1 0 3 0.7900 -375 0 0 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003031641D 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,M.V.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876874 0 0 0 0 1 0 0 0 0 0 118.3600 130 2023-09-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737997 2941978400 C5EH29656 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 430 1 LT1 211 2 0 15141 176 1 0 3 0.9000 0 2.8800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 37736325 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469737978 2946617000 C4LG29247 S.A.ARUMUGAM K.B.SANDRA NA 433211 1360 1 LT1 211 0.2400 0 46 0 1 0 28 1 2818 25.6400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003008610D 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737857 2983717000 C5LG11459 THANGA RAJ NO176 MISSION COMPOUD 433211 550 1 LT1 211 0.9600 0 8693 170 1 0 3 0.9200 0 4.5700 0 0 300 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2607053 0 0 0 2 0 0 0 0 0 0 THANGA RAJ,NO176 MISSION COMPOUD 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 204.9300 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469737808 2997817000 C5EH16254 SURYA BAI NO-7,3RD B CROSS,M M L/O, K B SANDRA,ByLORE-32. 433211 3300 1 LT1 211 2 0 19126 148 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003007335D 0 0 0 1 0 0 0 0 0 0 SURYA BAI,NO-7,3RD B CROSS,M M L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737960 3050163842 C5LG54643 M.RAVINDRAN #228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 3428 101 1 0 3 0.8900 0 0 0 0 1360 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 67560671 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,#228/40 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469737951 3054427000 C5EH6367 SANJEEVA KUMAR KB SANDRA - 433211 2410 1 LT1 211 0 1 459 11 1 0 3 0.6700 -114 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610356 0 0 0 0 0 0 0 0 1 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469737902 3066817000 C5EH3013 S.MADHU BABU NO 2, 4TH CROSS, M M LAYOUT, 433211 2550 1 LT1 211 3 0 14823 243 1 0 3 0.9100 0 5.9600 0 0 4470 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2610532 0 0 0 3 0 0 0 0 0 0 S.MADHU BABU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 239.2600 0 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469737973 3134717000 C5LG33214 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT1 211 0.2400 0 8972 16 1 0 3 1 232 2.1400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 3134717343D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737907 3159182666 C5LG39651 N.JOHN NO269/72 DODDANNA NAGAR 433211 200 1 LT1 211 0.2400 0 16850 1 1 0 28 1 0 0 0 0 180 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111115883244D 0 0 0 0 0 0 0 0 0 0 N.JOHN,NO269/72 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737881 3161027000 C5LG25805 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3010 1 LT1 211 1 0 9502 10 1 0 3 1 0 0 0 0 470 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003023134D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737877 3162840916 C5EH29661 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 490 1 LT1 211 2 0 15962 189 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 37736330 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469737725 3218327000 C5LG31775 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 880 1 LT1 211 0.5000 0 6001 6 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 3218327151D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737975 3248817000 C4LG42460 GOVIND RAJU BANGALORE - 433211 2030 1 LT1 211 0.2400 0 9448 115 1 0 3 0.9800 -45 0 0 0 1610 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD0946739 0 0 0 0 0 0 0 0 0 0 GOVIND RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469737950 3260127000 C5EH20031 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2860 1 LT1 211 2 0 17609 168 1 0 3 1 0 4.4500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 3260127320D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737876 3279717000 C4LG29248 S.A.ARUMUGAM K.B.SANDRA NA 433211 1350 1 LT1 211 0.2400 0 2471 0 1 0 3 1 317 2.9100 0 0 1070 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2606283 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469737948 3360227000 C4LG41523 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 290 1 LT1 211 0.2400 0 3680 86 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606383 0 0 0 1 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469737912 3368917000 C5LG21872 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 790 1 LT1 211 0.4800 0 1560 11 1 0 3 0.8400 0 1.4900 223.3300 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003028068D 0 0 0 0 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737901 3370427000 C4EH12565 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 8 1 LT1 211 1.2800 0 591 9 1 0 3 0.6700 -4 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610348 0 0 0 0 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469737807 3397327000 C5LG23551 BHASKARAN .D NO36, K.B SANDRA, BANGALORE - 433211 530 1 LT1 211 0.2400 0 4209 72 1 0 3 1 -1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607055 0 0 0 1 0 0 0 0 0 0 BHASKARAN .D,NO36, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737770 3516924715 C5LG53655 ROOFI BEGUM #25/1 ASSNO 25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 5377 144 1 0 3 0.9900 0 2.1800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BD1157104 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,#25/1 ASSNO 25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469737995 3545717000 C4LG29249 S.A.ARUMUGAM K.B.SANDRA NA 433211 1340 1 LT1 211 0.2400 0 557 2 1 0 3 1 0 0 0 0 250 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2606290 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469737805 3600327000 C5EH7304 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3110 1 LT1 211 0 1 510 11 1 0 3 0.5800 59 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606900 0 0 0 1 0 0 0 0 1 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469737794 3603717000 C5LG31777 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 900 1 LT1 211 0.5000 0 7735 14 1 0 3 1 198 1.9100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 3603717019D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737741 3618929060 C5LG41807 NAZIYA BANU NO 971 FLOUR MILL MISSION COMPOUND 433211 1540 1 LT1 211 1 0 3937 31 1 0 3 0.8300 0 0 0 0 160 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.160 (ignore if paid) 0 99999 28846944 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,NO 971 FLOUR MILL MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469737913 3667027000 C5EH3486 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2370 1 LT1 211 3 0 5597 152 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606893 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469737910 3669991366 C5EH28339 AYESHA SULTANA NO 13 4TH A CROS 433211 2940 1 LT1 211 2 0 4791 63 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 28996089 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469737858 3680917000 C5EH17082 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3051 1 LT1 211 2 0 20969 136 1 0 3 1 0 4.3100 0 0 2490 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003012980D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737786 3703027000 C5LG25806 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3020 1 LT1 211 1 0 6640 14 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003014858D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737689 3722127000 C4EH16981 G.MUNI SWAMI NO770/591 K B SANDRA 433211 3350 1 LT1 211 3 0 2249 48 1 0 3 0.7900 566 4.8000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606047 0 0 0 0 0 0 0 0 0 0 G.MUNI SWAMI,NO770/591 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469737992 3750786312 C5LG51867 GEELORYMMA # 157. MISSION COMPOUND 433211 0 1 LT1 211 1 0 2244 14 1 0 3 0.6100 80 1.1300 0 0 210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53070236 0 0 0 0 0 0 0 0 0 0 GEELORYMMA,# 157. MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469737867 3788327000 C4LG29250 S.A.ARUMUGAM K.B.SANDRA NA 433211 1330 1 LT1 211 0.2400 0 2361 44 1 0 3 0.8200 103 1.4300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606282 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469737848 3793644869 C5LG36606 THANGA RAJ NO.37/1, MISSION COMPOUND 433211 560 1 LT1 211 0.4800 0 8324 45 1 0 3 1 -438 0 0 0 1530 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110204499 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,NO.37/1, MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737772 3813717000 C4LG22007 O.M.MUNISWAMY 478 NA 433211 1010 1 LT1 211 0.1600 0 2005 14 1 0 3 1 -6 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606992 0 0 0 1 0 0 0 0 0 0 O.M.MUNISWAMY,478 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737709 3825347961 C5EH31769 VALLI VENKATESH #181 DODDANNANAGAR 433211 1320 1 LT1 211 1 0 13422 131 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 BD0871953 0 0 0 2 0 0 0 0 0 0 VALLI VENKATESH,#181 DODDANNANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469737682 3835506380 C5EH25747 MR.MOHAMED KABEER AHMED NO.7/1, 4TH A CROSS 433211 3250 1 LT1 211 2 0 26614 243 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112917014 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO.7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737684 3835717000 C5LG11940 D.KARUNAKARAN NO 178, D D NAGAR, 433211 1260 1 LT1 211 0.4800 0 919 23 1 0 3 0.9800 11 3.7100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606289 0 0 0 0 0 0 0 0 0 0 D.KARUNAKARAN,NO 178, D D NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469737890 3876227000 C5EH1869 B.SAVITHA SURESH NO.595,K.B.SANDRA - 433211 2990 1 LT1 211 3 0 4646 86 1 0 3 0.8000 14 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606049 0 0 0 0 0 0 0 0 0 0 B.SAVITHA SURESH,NO.595,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 84.8000 93 2023-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469737869 3882817000 C5EH1666 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1680 1 LT1 211 2 0 3058 106 1 0 3 0.9400 -1 0 0 0 390 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2605650 0 0 0 1 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469737872 3884427000 C5EH7342 G.LOKESH NO-434,4TH YBYCROSS MM.LYT KBS 433211 2570 1 LT1 211 3 0 1391 43 1 0 3 0.8600 -204 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606226 0 0 0 1 0 0 0 0 0 0 G.LOKESH,NO-434,4TH YBYCROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-10-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469737789 3907327000 C5EH7360 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 15 1 LT1 211 0 1 5 0 1 0 28 1 1042 9.4800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003006826D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737740 3918899852 C5EH32305 SHAMEEM JAN #8A 433211 4 1 LT1 211 1 0 14924 126 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 BD0878832 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.0800 0 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469737916 3982393858 C5LG47449 ARUL DASS # 10 MISSION COMPOUND 433211 1570 1 LT1 211 1 0 5619 78 1 0 3 0.9300 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC2925865 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469737875 3989327000 C4EH30132 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2290 1 LT1 211 3 0 4533 133 1 0 3 0.8000 -1084 1.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610341 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469738020 4042587734 C5EH29654 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 410 1 LT1 211 7 0 4440 363 1 0 3 0.8700 3604 0 3600.4300 0 290 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 ASD to be paid:Rs.290 (ignore if paid) 0 0 1B9634168696 0 0 0 6 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737841 4096279333 C5EH28626 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 600 1 LT1 211 2 0 20579 206 1 0 3 0.9600 72 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 32705759 0 0 0 2 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469737894 4176744671 C5LG38645 M JAYAPPA NO 2 4TH B CROSS 433211 2460 1 LT1 211 1 0 8057 121 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 111112936619D 0 0 0 2 0 0 0 0 0 0 M JAYAPPA,NO 2 4TH B CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-12-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1469737836 4194222362 C5EH29658 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 460 1 LT1 211 2 0 9968 139 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 37736327 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469737986 4352756303 C5EH26330 KARUNAKARAN NO178 DODDANNA NAGAR 433211 1740 1 LT1 211 3 0 12197 24 1 0 3 1 236 2.1300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111113397881 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO178 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737874 4385427000 C4EH28331 SMT.SURYA BAI NA NA 433211 3330 1 LT1 211 1 0 6911 186 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610358 0 0 0 2 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469738000 4443327000 4CEH20019 K.CHANDRAKANTH KAMATH NO602 K.B SANDRA 433211 2200 1 LT1 211 3 0 5733 130 1 0 3 0.9200 -29 0 0 0 510 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2606231 0 0 0 3 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469737958 4459617000 C4LG38467 MOHIDEEN SHARIFF NA NA 433211 680 1 LT1 211 2 0 6434 159 1 0 3 1 56 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605649 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737911 4473427000 C4EH25950 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3120 1 LT1 211 0.7500 0 4135 100 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2610521 0 0 0 1 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469737771 4511441212 C5LG39718 KARUNAKARAN NO 178, DODDANNA NAGAR 433211 1710 1 LT1 211 1 0 5754 18 1 0 3 1 -7 0 0 0 240 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112813345 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737764 4514283720 C5EH26227 V.RAMESH NO 48, 3RD MAIN 433211 2750 1 LT1 211 2 0 16922 282 1 0 3 1 0 9.3000 0 0 2100 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112702309 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48, 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 165.8700 182 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1469737761 4515013494 C5LG39162 K.VELU NO154 ANWAR L/O 433211 1280 1 LT1 211 0.4800 0 4618 36 1 0 3 1 -30 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 111112807213D 0 0 0 1 0 0 0 0 0 0 K.VELU,NO154 ANWAR L/O 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737762 4515027000 C5EH16551 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2700 1 LT1 211 0 1 10562 58 1 0 3 1 0 2.2200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003013131D 0 0 0 2 0 0 0 0 1 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1469737704 4522805552 C5LG47290 LAWRENCE Y #204/1 6 DODDANNA NAGARA 433211 1140 1 LT1 211 1 0 1755 33 1 0 3 0.9900 77 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 BD1025163 0 0 0 1 0 0 0 0 0 0 LAWRENCE Y,#204/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469737921 4578327000 C5EH2922 NIRANJAN MURTHY NO 13, 3RD CROSS, K B SANDRA, B 32. 433211 3160 1 LT1 211 3 0 2397 44 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610534 0 0 0 2 0 0 0 0 0 0 NIRANJAN MURTHY,NO 13, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 27.0600 37 2025-01-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469737851 4596427000 C4EH19236 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2280 1 LT1 211 3 0 5111 200 1 0 3 0.6100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610351 0 0 0 2 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469737844 4685934493 C5EH38519 GIRIJA PISHE NO 102, 4 TH B CROSS, 433211 0 1 LT1 211 2 0 2783 8 1 0 3 0.7900 -507 1 0 0 450 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3436174 0 0 0 0 0 0 0 0 0 0 GIRIJA PISHE,NO 102, 4 TH B CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469737776 4703027000 C5EH17083 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3080 1 LT1 211 0 1 12130 133 1 0 3 1 0 0 0 0 390 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003008070D 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737714 4746617000 C5LG30140 M.MALLIGA #213 DODDANNA NAGAR K.B.SANDRA BLORE-32 433211 1060 1 LT1 211 0.2400 0 11512 133 1 0 3 1 355 2.6800 0 0 2000 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003004085D 0 0 0 1 0 0 0 0 0 0 M.MALLIGA,#213 DODDANNA NAGAR K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737834 4803027000 C5LG26358 MARY.A NO1216,DODDANNA NAGAR, BANGALORE 433211 2010 1 LT1 211 0.2400 0 12959 67 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003008779D 0 0 0 1 0 0 0 0 0 0 MARY.A,NO1216,DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737688 4838355211 C5EH29659 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 470 1 LT1 211 2 0 16893 123 1 0 3 0.8400 -362 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 37736328 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469737987 4855817000 3EEH2797 MD.SHARIFF NA NA 433211 690 1 LT1 211 2 0 6677 38 1 0 3 0.8700 65 1.1900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605644 0 0 0 1 0 0 0 0 0 0 MD.SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469737972 4861004653 C5LG54642 M.RAVINDRAN # 228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 7134 176 1 0 3 0.8800 784 4.0100 0 0 4860 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4860 (ignore if paid) 0 1000000 67560668 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN,# 228/40 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469737822 4905817000 C4EH11799 E.JESSY D SOUZA NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 433211 2180 1 LT1 211 3 0 27632 190 1 0 3 1 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 2013-12-09 111110140935 0 0 0 1 0 0 0 0 0 0 E.JESSY D SOUZA,NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469738006 4948327000 C4LG45633 B.JAYARAJ D.J.HALLY D.J.HALLY 433211 280 1 LT1 211 0.2400 0 16876 129 1 0 3 1 169 1.1200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003018674AD 0 0 0 1 0 0 0 0 0 0 B.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469737994 4950736551 C5EH32306 SHAMEEM JAN #8A 433211 5 1 LT1 211 1 0 17285 188 1 0 3 0.9100 0 6.2000 0 0 5140 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 BD0878833 0 0 0 1 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469737897 4980817000 C5EH20032 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2820 1 LT1 211 2 0 17773 167 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 4980817049D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1469737774 5015067529 C5EH35412 BENJAMEN JOSEPH D MOSES #05 KATHA NO 5/5 DODDANANNA NAGARA 433211 630 1 LT1 211 2 0 7640 148 1 0 3 0.8700 0 0 0 0 1090 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 52704420 0 0 0 2 0 0 0 0 0 0 BENJAMEN JOSEPH D MOSES,#05 KATHA NO 5/5 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469737736 5038817000 C5LG33216 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 6489 21 1 0 3 1 -5 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 5038817860D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737926 5078617000 C5LG1230 MARIA JOHN PAULPRAMILA PAULIN NO K.B.SANDRA 433211 1 1 LT1 211 0.4800 0 1021 5 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 A2613267 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAULPRAMILA PAULIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469737854 5098027000 C4LG14026 MANJULA K.B.SANDRA K.B.SANDRA 433211 11 1 LT1 211 0.2400 0 27 0 1 0 28 1 1231 11.2700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003023862D 0 0 0 0 0 0 0 0 0 0 MANJULA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737820 5110717000 C5LG21248 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1600 1 LT1 211 0.2400 0 2367 52 1 0 3 0.8800 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613276 0 0 0 2 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469737790 5119055639 C5EH39559 C JOY #2 06 DODDA NAGARA 433211 0 1 LT1 211 2 0 3979 112 1 0 3 0.8900 -6 1.7200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67546866 0 0 0 2 0 0 0 0 0 0 C JOY,#2 06 DODDA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469737990 5156071599 C5LG51868 GEELORYMMA # 157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 1577 22 1 0 3 0.6800 -7 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 100000 53070237 0 0 0 0 0 0 0 0 0 0 GEELORYMMA,# 157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469737900 5183646129 C5EH25748 MR.MOHAMED KABEER AHMED NO 7/1 4TH A CROSS 433211 3260 1 LT1 211 2 0 17547 123 1 0 3 1 -142 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112824605 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO 7/1 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737712 5251488535 C5EH30855 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210 /22 433211 340 1 LT1 211 1 0 7275 39 1 0 3 0.8200 -70 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 38133944 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210 /22 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469737976 5267617000 C4LG9188 SHARADHA NA NA 433211 1650 1 LT1 211 0.2400 0 366 0 1 0 3 0 3861 34.3000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003016215D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737896 5293670195 C5LG49200 JAYALAKSHMI #176 DODDANNA NAGAR 433211 1454 1 LT1 211 1 0 4887 119 1 0 3 0.9600 410 2.1100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC3058709 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469737703 5342586192 C5EH24690 B SAVITHA SURESH NO.595, 433211 2970 1 LT1 211 3 0 7237 37 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112696293 0 0 0 1 0 0 0 0 0 0 B SAVITHA SURESH,NO.595, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737943 5379059656 C5EH26225 V.RAMESH NO 48; 3RD MAIN 433211 2730 1 LT1 211 2 0 19112 172 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112702307 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48; 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469737873 5397327000 C5LG34363 SHARADA #207/19,DODDANNA NAGAR BANGALORE 433211 230 1 LT1 211 0.2400 0 9046 56 1 0 3 1 -69 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 5397327063D 0 0 0 1 0 0 0 0 0 0 SHARADA,#207/19,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737692 5440227000 C4LG30034 O.M.MUNISWAMY NA NA 433211 970 1 LT1 211 0.2400 0 1127 15 1 0 3 0.7900 8 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606386 0 0 0 0 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469737979 5459369712 C5LG43744 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 450 1 LT1 211 2 0 4579 231 1 0 3 0.9200 2127 10.8500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999999 37736331 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469737693 5537427000 C5EH7340 CHANDRASHEKARA M.S NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2590 1 LT1 211 3 0 1762 5 1 0 3 0.8900 -450 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606051 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA M.S,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469737739 5544955572 C5EH30853 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 320 1 LT1 211 2 0 2142 29 1 0 3 0.9200 -72 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 38133942 0 0 0 0 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469737737 5549817000 C5EH19754 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 400 1 LT1 211 0 1 3608 24 1 0 3 1 0 0 0 0 210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5549817595D 0 0 0 1 0 0 0 0 1 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469738005 5561227000 C4EH19739 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2240 1 LT1 211 3 0 5389 151 1 0 3 0.9300 0 0 0 0 240 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2606227 0 0 0 3 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469737949 5580717000 C5LG32166 VENI #13,DODDANNA NAGAR,DJ HALLI - 433211 1171 1 LT1 211 0.2400 0 10437 86 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 5580717196D 0 0 0 1 0 0 0 0 0 0 VENI,#13,DODDANNA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737944 5583680127 C5LG42121 AYESHA SULTANA NO 13 4TH A CROS 433211 2950 1 LT1 211 1 0 22139 180 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 28996090 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469737925 5585227000 C4EH30133 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2310 1 LT1 211 0.7500 0 686 14 1 0 3 0.8400 257 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610350 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469737838 5607817000 C5EH3015 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2510 1 LT1 211 3 0 5549 138 1 0 3 1 -437 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610536 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 177.7400 196 2023-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469737819 5615285824 C5EH26229 V.RAMESH NO 48 3RD MAIN 433211 2790 1 LT1 211 2 0 26397 161 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112702311 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1469737691 5643817000 C5LG31229 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 380 1 LT1 211 1 0 4089 7 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 5643817353D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469737999 5658327000 C4EH33366 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2150 1 LT1 211 2 0 4380 80 1 0 3 1 -141 0 0 0 810 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2610539 0 0 0 0 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469737923 5680917000 C5LG27554 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3050 1 LT1 211 1 0 19344 45 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003025457D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737868 5699127000 C5EH20034 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2890 1 LT1 211 3 0 29404 267 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 5699127853D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737828 6212817000 C5LG5342 M.MALLIGA NO.213, DODDANNA NAGAR - 433211 1050 1 LT1 211 0.2400 0 4779 114 1 0 3 0.9100 951 8.7900 0 0 240 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2613261 0 0 0 1 0 0 0 0 0 0 M.MALLIGA,NO.213, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469737956 6291327000 C4EH28033 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2650 1 LT1 211 3 0 8479 181 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610347 0 0 0 3 0 0 0 0 0 0 SANJU UPPAL,NO600, M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 202.1600 0 2023-09-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469737817 6330327000 N6LG22573 SELVI MANIKYAM NA NA 433211 940 1 LT1 211 0.2400 0 2076 0 1 0 28 1 428 3.5700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003027766D 0 0 0 0 0 0 0 0 0 0 SELVI MANIKYAM,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737763 6345917000 C5LG27419 SUNITHA.M.R NO-536,K B SANDRA,BYLORE. - 433211 3410 1 LT1 211 1 0 5922 70 1 0 3 1 0 11.9300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003005099D 0 0 0 1 0 0 0 0 0 0 SUNITHA.M.R,NO-536,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-05-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737839 6419027000 C5EH577 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2920 1 LT1 211 3 0 21814 104 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110131936 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737835 6514027000 C5LG7080 NAZIYA BANU NO.971 MISSION COMPOUND 433211 1530 1 LT1 211 0.4800 0 4928 98 1 0 3 0.8800 546 4.1700 0 0 1180 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2606296 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO.971 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469737701 6545427000 C5EH6366 SANJEEVA KUMAR KB SANDRA - 433211 2420 1 LT1 211 2 0 7427 175 1 0 3 0.8900 -4 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610345 0 0 0 3 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469737738 6564356024 C5LG38268 DAVID NO 365 DODDANNA NAGAR 433211 4170 1 LT1 211 0.2400 0 7408 70 1 0 3 0 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 111112933588D 0 0 0 0 0 0 0 0 0 0 DAVID,NO 365 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737953 6592717000 C4LG41524 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 300 1 LT1 211 0.2400 0 2666 94 1 0 3 1 314 1.5800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613212 0 0 0 1 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469737941 6594817000 C5LG6184 DAISY DEVA RANI KB SANDRA, B 45 433211 1020 1 LT1 211 0.2400 0 3761 112 1 0 3 1 250 1.2600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606995 0 0 0 1 0 0 0 0 0 0 DAISY DEVA RANI,KB SANDRA, B 45 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737804 6633027000 C4EH25620 DIDDUNDU PATTI SHANKARAMMA K B SANDRA K B SANDRA 433211 3480 1 LT1 211 1 0 2889 63 1 0 3 0.8800 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607952 0 0 0 1 0 0 0 0 0 0 DIDDUNDU PATTI SHANKARAMMA,K B SANDRA K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469738014 6667027000 C4EH38422 K.I.ISAC NO 440 M.M.LAYOUT K.B.SANDRA 433211 2440 1 LT1 211 3 0 1872 48 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 2018-05-19 BD0943535 0 0 0 1 0 0 0 0 0 0 K.I.ISAC,NO 440 M.M.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737716 6765717000 C4LG43370 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 860 1 LT1 211 0.2400 0 3303 50 1 0 3 0.9000 55 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613280 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469737982 6781027000 C5LG9111 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2330 1 LT1 211 2 0 1981 28 1 0 3 0.9400 -128 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606392 0 0 0 0 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469737863 6815185223 C5EH35413 BENJAMEN JOSEPH D MOSES 51104 48599 DODDANANNA NAGARA 433211 620 1 LT1 211 2 0 9901 123 1 0 3 0.7800 270 2.4300 0 0 270 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52704419 0 0 0 2 0 0 0 0 0 0 BENJAMEN JOSEPH D MOSES,51104 48599 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469737847 6819127000 C5EH1241 B.N VIJAYALAKSHMI NO.18, 4TH CROSS MM.LY K.B SANDRA 433211 3030 1 LT1 211 3 0 5627 118 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610524 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO.18, 4TH CROSS MM.LY K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469737769 6843127000 C4LG19555 JULORIMMA NA NA 433211 1390 1 LT1 211 0.1600 0 4665 101 1 0 3 0.9000 0 0 0 0 820 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2605657 0 0 0 2 0 0 0 0 0 0 JULORIMMA,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469737750 6844027000 E3LG2753 S TITUS 365 K.B.SANDRA 433211 250 1 LT1 211 0.2400 0 3704 99 1 0 3 0 782 10.7900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606300 0 0 0 0 0 0 0 0 0 0 S TITUS,365 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469737679 6864127000 C5LG26238 G.MUNISWAMY NO-770/591,K.B.SANDRA, BYLORE. 433211 3360 1 LT1 211 1 0 9858 19 1 0 3 1 258 3.6500 0 0 660 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003003183D 0 0 0 1 0 0 0 0 0 0 G.MUNISWAMY,NO-770/591,K.B.SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738002 6876427000 C5EH14187 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2210 1 LT1 211 2 0 21869 94 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110306437 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469737898 6907427000 C5LG21873 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 810 1 LT1 211 0.4800 0 7139 138 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605658 0 0 0 2 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469737796 6936127000 C4EH17479 NAZIYA BANU NO. 971 MISION COMPOUND DODDANNA NAGAR 433211 1510 1 LT1 211 3 0 5389 137 1 0 3 0.8700 499 3.6800 0 0 1800 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BD1122721 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO. 971 MISION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469737708 6954027000 C4EH11739 D.NICOHALAS 5 K.B.S 433211 2 1 LT1 211 2.2800 0 9569 52 1 0 3 1 0 1 0 0 910 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003011807AD 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,5 K.B.S 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737681 6964476092 C5EH26224 V.RAMESH NO48 3RD MAIN 433211 2720 1 LT1 211 2 0 16155 81 1 0 3 1 -4 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112947730 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.2600 191 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469737852 7014817000 C5EH932 S.C.NIRANJANA MURTHY NO.13,3RDCROSS,MM.LAYOUT R.T.NAGAR POST 433211 3170 1 LT1 211 3 0 5338 150 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610535 0 0 0 2 0 0 0 0 0 0 S.C.NIRANJANA MURTHY,NO.13,3RDCROSS,MM.LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469737783 7038327000 C5EH21223 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 8 1 LT1 211 1 0 5808 45 1 0 3 1 -42 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 7038327255D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737728 7063202175 C5LG47451 ARUL DASS # 1 0 MISSION COMPOUND 433211 1620 1 LT1 211 1 0 5037 58 1 0 3 0.9200 0 0 0 0 580 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2925867 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 72.0800 79 2024-05-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469737730 7069617000 C5LG26451 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1420 1 LT1 211 0.4800 0 12415 94 1 0 3 1 0 3.4900 0 0 1550 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100002996378D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737924 7106027000 C4EH28330 SMT.SURYA BAI NA NA 433211 3310 1 LT1 211 1 0 7330 226 1 0 3 0.9400 0 15.5200 0 0 810 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2610359 0 0 0 3 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469737856 7124077466 C5EH30854 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 330 1 LT1 211 2 0 9630 99 1 0 3 0.9200 0 0 0 0 460 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38133943 0 0 0 2 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469737787 7146936920 C5EH25749 MR.MOHAMED KABEER AHMED NO 7/1, 4TH A CROSS 433211 3270 1 LT1 211 1 0 10064 110 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112920491 0 0 0 1 0 0 0 0 1 0 MR.MOHAMED KABEER AHMED,NO 7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738018 7172663770 C5EH27982 BERNARD G NO 5; DODDANNA NAGAR 433211 640 1 LT1 211 2 0 19976 110 1 0 3 0.9000 -198 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 28936585 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469737889 7209617000 C5LG28626 NAVANEEDAM NO-764/1,D D NAGAR,BYLORE. - 433211 260 1 LT1 211 1 0 1464 36 1 0 3 0.5500 0 0 0 0 360 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 0 A2685733 0 0 0 0 0 0 0 0 0 0 NAVANEEDAM,NO-764/1,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469737830 7228817000 C5EH8427 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3460 1 LT1 211 3 0 5611 136 1 0 3 0.9000 94 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607942 0 0 0 2 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469737765 7248617000 C5LG33215 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 5095 13 1 0 3 1 -15 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 7248617431D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737917 7312027000 C5EH698 SURYA BAI 72, SHAMPURA KBS 433211 3320 1 LT1 211 0 1 1832 49 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610540 0 0 0 1 0 0 0 0 1 0 SURYA BAI,72, SHAMPURA KBS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469737855 7327771276 C5EH28627 D BENJAMEN JOSEPH AND D MOSES NO 05 , DODDANNA NAGAR, 433211 610 1 LT1 211 0 1 1426 19 1 0 3 0.8600 219 1.1100 0 0 650 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 0 32705760 0 0 0 1 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05 , DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469737815 7339027000 C5EH4883 M.JAYAPPA. NO-21 4TH BCROSS 433211 2490 1 LT1 211 2 0 1275 17 1 0 3 0.7200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610342 0 0 0 1 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469737998 7383227000 4CEH19229 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2220 1 LT1 211 3 0 6444 129 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 111116339663 0 0 0 0 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469737966 7392917000 C5LG1427 DILIP MOTE NO.18, 4TH CROSS BANGALORE 433211 2320 1 LT1 211 2 0 2009 74 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606398 0 0 0 4 0 0 0 0 0 0 DILIP MOTE,NO.18, 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 15.5700 26 2023-12-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469737947 7401427000 C4EH6523 R.SURESH 588,MM.LAYOUT KAVALBYRASANDRA 433211 3280 1 LT1 211 2.8500 0 27030 155 1 0 3 1 -356 0 0 0 860 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003031661D 0 0 0 1 0 0 0 0 0 0 R.SURESH,588,MM.LAYOUT KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 193 200 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738016 7580817000 C4LG19378 N.JOHN 260/72 D.NAGAR,KBS 433211 160 1 LT1 211 0.5600 0 1602 14 1 0 3 0.8100 -58 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613264 0 0 0 0 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469738003 7586327000 C5EH79 S.N.PRASAD NO 421 K.B.SANDRA 433211 3140 1 LT1 211 3 0 3041 45 1 0 3 0.6600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2699927 0 0 0 1 0 0 0 0 0 0 S.N.PRASAD,NO 421 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469737809 7644717000 C5LG5233 SHARADA DODDANNA NAGAR - 433211 240 1 LT1 211 0.2400 0 85 29 1 0 3 0.8900 1927 15.0400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 70092826 0 0 0 1 0 0 0 0 0 0 SHARADA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469737755 7661405435 C5EH27981 BERNARD G NO 5 DODDANNA NAGAR 433211 650 1 LT1 211 0 1 8215 117 1 0 3 0.7300 0 0 0 0 850 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28936587 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469737961 7694717000 C5LG6527 JOB B 32 - 433211 1030 1 LT1 211 0.2000 0 3467 84 1 0 3 1 -17 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606295 0 0 0 1 0 0 0 0 0 0 JOB,B 32 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737959 7697617000 3E2628 G. GOPINATH NA NA 433211 1750 1 LT1 211 2 0 4679 554 1 0 3 0.9400 4734 1.7400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606291 0 0 0 4 0 0 0 0 0 0 G. GOPINATH,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 86.7200 95 2024-12-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469737927 7704717000 C5LG6047 EPSY NO.208, DODDANNA NAGAR BANGALORE 433211 270 1 LT1 211 0.2400 0 5214 152 1 0 3 0.9200 887 6.9900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605648 0 0 0 1 0 0 0 0 0 0 EPSY,NO.208, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469737797 7741527748 C5EH40046 GOWRI B SEETHARAM # 20 K B SANDRA 433211 0 1 LT1 211 3 0 55 1 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67545377 0 0 0 1 0 0 0 0 0 0 GOWRI B SEETHARAM,# 20 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737983 7790617000 C5LG7344 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 710 1 LT1 211 0.2400 0 14628 59 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003011266D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737862 7824971116 C5LG53539 AROCKIA RAJ #27 EASTREN PORTION 433211 0 1 LT1 211 1 0 426 18 1 0 3 0.9200 253 1.2700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67532591 0 0 0 1 0 0 0 0 0 0 AROCKIA RAJ,#27 EASTREN PORTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469737827 7834416120 C5LG36607 THANGA RAJ NO 37/1 MISSION COMPOUND 433211 570 1 LT1 211 0.2400 0 26698 156 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 1790088222D 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,NO 37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737749 7855739211 C5LG42039 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 760 1 LT1 211 0.4800 0 3612 80 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 28943381 0 0 0 0 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469737677 7873917000 C4LG25123 MOHAMMED ISHAQ OPP TO NP K.B.SANDRA 433211 10 1 LT1 211 0.2000 0 2045 0 1 0 28 1 -72 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003023169D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,OPP TO NP K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737678 7874027000 C4LG43371 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 870 1 LT1 211 0.2400 0 1221 0 1 0 3 1 59 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607864 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469737724 7877617000 C5LG16719 A SATHYANADAN DODDANNA NAGAR K.B SANDRA 433211 840 1 LT1 211 0.4800 0 2171 58 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605651 0 0 0 0 0 0 0 0 0 0 A SATHYANADAN,DODDANNA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469737963 7899817000 C5LG910 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433211 2000 1 LT1 211 0.2000 0 1853 17 1 0 3 0.8400 -217 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606293 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469737930 7911717000 C5LG31404 K VELU #154,A.NO.10,DODDANNA NAGAR,K B - 433211 1270 1 LT1 211 0.4800 0 10616 9 1 0 3 1 -175 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 7911717887D 0 0 0 1 0 0 0 0 0 0 K VELU,#154,A.NO.10,DODDANNA NAGAR,K B - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737895 7919617000 C5LG30704 VALARMATHI NO-365,D D NAGAR, K B SANDRA,ByLORE. 433211 390 1 LT1 211 1 0 16827 51 1 0 3 1 0 0 0 0 550 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007131D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,NO-365,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469737824 7940447233 C5EH28509 A.LAKSHMI PATHY NO 07. 4TH A CROSS 433211 3230 1 LT1 211 5 0 11897 185 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 C217307 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07. 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469737946 8003127000 C5LG26450 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1380 1 LT1 211 0.4800 0 12822 97 1 0 3 1 46 0 0 0 2060 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003025302D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737919 8008617000 C4LG19556 ELORYAMMA NO 11 K.B.SANDRA 433211 1400 1 LT1 211 0.2400 0 2374 50 1 0 3 0.8900 -8 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605659 0 0 0 0 0 0 0 0 0 0 ELORYAMMA,NO 11 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.3900 55 2024-01-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469737816 8034027000 C5LG31776 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 890 1 LT1 211 0.5000 0 5824 21 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 8034027706D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737683 8069038502 C5EH36427 BERNARD G #05 MISSION COMPOUND 433211 661 1 LT1 211 2 0 10063 99 1 0 3 0.7700 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 52822471 0 0 0 2 0 0 0 0 0 0 BERNARD G,#05 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469737729 8073817000 C5LG27553 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3040 1 LT1 211 1 0 26699 213 1 0 3 1 0 0 0 0 3610 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100003007974D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737697 8166165600 C5EH28510 A.LAKSHMI PATHY NO 07, 4TH A CROSS 433211 3220 1 LT1 211 3 0 19387 233 1 0 3 1 0 1 0 0 3870 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110365103 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737768 8250327000 C5LG1983 ANGEL SYNTHIA W N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 433211 910 1 LT1 211 0.4800 0 2924 60 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613273 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469737718 8279921445 C5LG51869 GEELORYMMA #157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 3901 65 1 0 3 0.8300 220 1.9100 0 0 1690 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 53070238 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,#157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2024-05-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469737883 8330327000 C5LG1984 ANGEL SYNTHIA W NO.10,DODDANNA NAGAR K.B.SANDRA 433211 920 1 LT1 211 0.4800 0 257 0 1 0 3 1 -72 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613209 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,NO.10,DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469737773 8361917000 C5EH4881 M.JAYAPPA. NO-21 4TH BCROSS 433211 2470 1 LT1 211 2 0 12633 295 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610346 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469737759 8365226144 C5EH39156 ROOFI BEGUM # 25 DODDANN NAGARA 433211 0 1 LT1 211 1 0 417 12 1 0 3 0.8600 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BD1157106 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,# 25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469737690 8377227000 C5EH9563 M.R SUNITHA NO536 K.B SANDRA 433211 3390 1 LT1 211 3 0 4625 189 1 0 3 0.9200 858 6.5100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607958 0 0 0 2 0 0 0 0 0 0 M.R SUNITHA,NO536 K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469737971 8401111117 C5EH27980 BERNARD G NO 5, DODDANNA NAGAR 433211 660 1 LT1 211 2 0 9294 119 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 28936586 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469738007 8596817000 C5LG22801 UMA NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 433211 2300 1 LT1 211 1 0 6869 88 1 0 3 1 -169 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610352 0 0 0 0 0 0 0 0 0 0 UMA,NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469737967 8607817000 C4EH21190 ANJALI LORD NO694/599 K B SANDRA 433211 2640 1 LT1 211 3 0 11974 229 1 0 3 0.8800 0 0 0 0 4250 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A2606232 0 0 0 2 0 0 0 0 0 0 ANJALI LORD,NO694/599 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469737853 8638917000 C5EH99 S.N.PRASAD NO 421 K.B.SANDRA 433211 3150 1 LT1 211 3 0 2619 21 1 0 3 0.8900 -304 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607059 0 0 0 1 0 0 0 0 0 0 S.N.PRASAD,NO 421 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469737675 8775588505 C5LG47291 LAWRENCE Y #2 04/1 6 DODDANNA NAGARA 433211 113 1 LT1 211 1 0 613 12 1 0 3 0.9500 -41 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BD1025164 0 0 0 1 0 0 0 0 0 0 LAWRENCE Y,#2 04/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-06-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469737915 8826917000 C5EH575 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2910 1 LT1 211 3 0 6567 164 1 0 3 0.9000 0 0 0 0 1110 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2610533 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469738019 0311517000 SLD139 AEE(EL) ( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 433211 0 1 1LT6B-M 621 10.5000 0 20005 96 1 0 3 0 67521 647.3000 0 0 19680 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 -15254 0 14004030 ASD to be paid:Rs.19680 (ignore if paid) 0 9999999 100003049091GD 0 0 0 0 0 0 0 0 1 0 AEE(EL),( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469737845 0972517000 SLD104A AEE(ELE) K.B.S BUS STAND(NEAR((MR30)) - 433211 0 1 1LT6B-M 621 5.5000 0 7625 10 10 0 3 0 96613 932.0600 0 0 28650 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.28650 (ignore if paid) 0 9999 100003010184AD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),K.B.S BUS STAND(NEAR((MR30)) - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876850 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1469737795 1383517000 SLD141 AEE(EL) ( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 433211 0 1 1LT6B-M 621 6.0500 0 17124 88 10 0 3 0 170663 1606.5700 0 0 25210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.25210 (ignore if paid) 0 1000000 111111436100 0 0 0 0 0 0 0 0 1 0 AEE(EL),( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469737832 2582517000 SLD131 AEE(EL) ((MR-27))NEAR POLICE STATION DJ - 433211 0 1 1LT6B-M 621 10.2500 0 16976 82 10 0 3 0 162890 1495.1000 0 0 63840 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.63840 (ignore if paid) 0 9999999 100003052157AD 0 0 0 0 0 0 0 0 1 0 AEE(EL),((MR-27))NEAR POLICE STATION DJ - 0 0 0 0 0 0 0 0 2026-04-01 0 10001868523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469737700 3528026496 C5LG55487 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL 81 MODI MASJID ROAD 433211 0 1 1LT6B-M 621 1 0 2036 107 1 0 3 0 4961 40.9100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 111123550367 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL 81 MODI MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469738009 3744845956 SLC5LG41362 AEE BBMP ( MR 30 ) NO SLUM BOARD QUATERS 433211 0 1 1LT6B-M 621 4 0 8571 161 10 0 3 0 169499 1548.8700 0 0 22030 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 -8961 0 14004030 ASD to be paid:Rs.22030 (ignore if paid) 0 9999999 111111953183 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 30 ) NO SLUM BOARD QUATERS 0 0 0 0 0 0 0 0 2026-04-01 0 10000942731 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469737955 5782517000 SLD142 AEE(EL) ((MR-28))AMBEDKAR SCHOOL-2 BLORE - 433211 0 1 1LT6B-M 621 7.0500 0 10302 40 10 0 3 0 161343 1546.7500 0 0 24250 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 -17536 0 14004030 ASD to be paid:Rs.24250 (ignore if paid) 0 9999999 100003026304AD 0 0 0 0 0 0 0 0 1 0 AEE(EL),((MR-28))AMBEDKAR SCHOOL-2 BLORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737705 8879720717 CCC5LG54345 THE COMMISSIONER OF POLICE BANGLORE CITY # MUSLIMCOLONY 433211 0 1 1LT6B-M 621 1 0 2129 23 1 0 3 0 -3865 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999 111118923895 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# MUSLIMCOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469737793 4114420842 C5P1168 AJMAL ZOHEB NO 25, SHADAB NAGAR MAIN ROAD, 433211 780 1 LT5 511 0 5 10455 429 1 0 3 0.6800 0 41.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 D607224 0 0 0 1 0 0 0 0 1 0 AJMAL ZOHEB,NO 25, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469737823 5506517000 N6P67 MD SHARIFF NO K.B.SANDRA 433211 670 1 LT5 511 0 10 53135 679 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100002995179D 0 0 0 7 0 0 0 0 1 0 MD SHARIFF,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6200 2 1469737996 0017182356 C5EH28508 A.LAKSHMI PATHY NO.7, 4TH A CROSS 433211 3200 1 LT1 211 0.2000 8 6972 74 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 C217306 0 0 0 3 0 0 0 0 0 0 A.LAKSHMI PATHY,NO.7, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469737928 0039917000 C4EH25949 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3130 1 LT1 211 3 0 2491 30 1 0 3 0.9100 -306 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607046 0 0 0 2 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469737818 0068617000 C5LG3348 CHURCH OF SOUTH INDIA NO.32 K.B SANDRA - 433211 1550 1 LT1 211 0.4800 0 3366 48 1 0 3 0 0 1 487.1600 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003004261D 0 0 0 0 0 0 0 0 0 0 CHURCH OF SOUTH INDIA,NO.32 K.B SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737686 0102908459 C5EH38455 N SARASWATHI # 5 43 M M LAYOUT 433211 0 1 LT1 211 3 0 4687 119 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC3421861 0 0 0 2 0 0 0 0 0 0 N SARASWATHI,# 5 43 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.8800 89 2025-03-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469737751 0180027000 C5EH2864 RAVI CHANDRA RAO. NO 17, 4TH CROSS, M M LAYOUT, 433211 3070 1 LT1 211 3 0 10267 292 1 0 3 0.9600 0 0 0 0 1020 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2606945 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA RAO.,NO 17, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 199.8600 200 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469737984 0222227000 C4EH25980 K.CHANDRAKANTH KAMATH NO602 K B SANDRA 433211 2190 1 LT1 211 0.7500 0 137 4 1 0 3 0.6200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610528 0 0 0 0 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469737977 0223862505 C5LG47446 ARUL DASS # 1 0 MISSION COMPOUND 433211 1590 1 LT1 211 1 0 8255 159 1 0 3 0.9400 0 1 0 0 590 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2925862 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469737753 0289617000 C4LG23221 H.KRISHNAPPA 1585 NA 433211 1170 1 LT1 211 0.2400 0 10180 0 1 0 3 0 5812 50.8700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003015761AD 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,1585 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737766 0388917000 C5LG23231 M.RAVINDRAN NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1310 1 LT1 211 0.2400 0 3607 17 1 0 3 0.8900 0 2.9100 0 0 2930 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2613268 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469737706 0395039759 C5EH32303 SHAMEEM JAN #8A 433211 7 1 LT1 211 1 0 3431 37 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 39576120 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469738001 0423027000 C5EH16552 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2690 1 LT1 211 3 0 21102 150 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100002997663D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469737812 0473568618 C5EH30856 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/2 2 433211 350 1 LT1 211 1 0 9209 102 1 0 3 0.8700 -177 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 38133945 0 0 0 0 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/2 2 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469737778 0484291097 C5LG53537 AROCKIA RAJ # 27 EASTREN PORTION 433211 0 1 LT1 211 1 0 1611 38 1 0 3 0.8800 81 1.1400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67532590 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,# 27 EASTREN PORTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469737696 0502917000 C5LG26452 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1410 1 LT1 211 0.4800 0 8572 37 1 0 3 1 0 2.2200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003007946D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737914 0549617000 C5LG7079 NAZIYA BANU NO.971, MISSION COMPOUND DODDANNA NAGAR 433211 1520 1 LT1 211 0.4800 0 7477 178 1 0 3 0.9100 0 0 0 0 2500 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2606285 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,NO.971, MISSION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469737849 0566127000 C5EH18762 GEELORYMMA NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 433211 1430 1 LT1 211 0 0.5000 6409 31 1 0 3 1 0 0 0 0 710 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003029021D 0 0 0 1 0 0 0 0 1 0 GEELORYMMA,NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737935 0634427000 C5EH7358 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 13 1 LT1 211 3 0 6 0 1 0 28 1 -225 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003002212D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737744 0717817000 C5EH3014 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2530 1 LT1 211 3 0 5769 131 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610530 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469738017 0720427000 C5EH11709 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2270 1 LT1 211 0 1 448 11 1 0 3 0.7300 0 0 0 0 650 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2606230 0 0 0 0 0 0 0 0 1 0 M.P JAYAPRAKASH,NO604, MM L/O ,K.B SANDRA, - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469737988 0724717000 C5EH21222 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 7 1 LT1 211 2 0 16053 114 1 0 3 1 -7 0 0 0 2580 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 0724717849D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737826 0771917000 C5LG8601 N.SARASWATHI NO 453, M M LAYOUT, 433211 2170 1 LT1 211 0.4800 0 5115 139 1 0 3 1 0 2.6100 0 0 1060 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003007870D 0 0 0 2 0 0 0 0 0 0 N.SARASWATHI,NO 453, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469737811 0774536343 C5EH39155 ROOFI BEGUM #25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 3465 106 1 0 3 0.9200 0 1.4100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BD1157105 0 0 0 3 0 0 0 0 0 0 ROOFI BEGUM,#25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469737748 0795127000 C4EH40350 UMA KAMATH NO.1, OPP. N.P FACTORY K.B.SANDRA 433211 1 1 LT1 211 3 0 18777 531 1 0 3 0.9500 0 1 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2606236 0 0 0 4 0 0 0 0 0 0 UMA KAMATH,NO.1, OPP. N.P FACTORY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 404.2500 0 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1469738021 0817044096 C5LG47288 LAWRENCE Y #204/16 DODDANNA NAGARA 433211 1150 1 LT1 211 1 0 3676 20 1 0 3 0.9700 122 1.6700 0 0 540 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BD1025161 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#204/16 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469737888 8832427000 C4EH19738 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2250 1 LT1 211 3 0 109 1 1 0 3 0.8100 -208 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999 A2606238 0 0 0 0 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469737803 8859088725 C5EH38457 N SARASWATHI # 543 M M LAYOUT 433211 0 1 LT1 211 4 0 6532 229 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC3421863 0 0 0 4 0 0 0 0 0 0 N SARASWATHI,# 543 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1469737840 8941413688 C5EH24691 B SAVITHA SURESH NO 595 433211 2980 1 LT1 211 0 1 4103 10 1 0 3 1 224 1.1400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 111115882934D 0 0 0 1 0 0 0 0 1 0 B SAVITHA SURESH,NO 595 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737814 8945983733 C5LG43059 G MUNISWAMY 270/591 M M LAYOUT 433211 3370 1 LT1 211 1 0 6073 63 1 0 3 0.9100 0 0 0 0 570 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2177967 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY,270/591 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469737806 8949817000 C5EH7303 APARNA D SHETTY AND SANDESH SHETTY #22, 4 TH A CROSS MM LAY OUT KB SANDRA 433211 3100 1 LT1 211 3 0 8858 191 1 0 3 0.7800 4 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607041 0 0 0 2 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4 TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183.3400 200 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469737903 9126227000 C5EH20030 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2810 1 LT1 211 2 0 20616 151 1 0 3 1 -366 0 0 0 130 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 9126227907D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737985 9198617000 C5LG6135 SRINIVASAN D J HALLI, B 45 NO.204/16.K,B,SANDRA. 433211 1070 1 LT1 211 0.2400 0 5805 117 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606287 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,D J HALLI, B 45 NO.204/16.K,B,SANDRA. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469737885 9228360584 C5EH29657 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 440 1 LT1 211 2 0 12916 153 1 0 3 0.8500 1111 9.1600 0 0 1390 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37736326 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469737871 9233232413 C5EH35330 ARUL DASS #10 MISSION COMPOUND 433211 1610 1 LT1 211 2 0 9971 108 1 0 3 0.9400 0 0 0 0 250 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2925861 0 0 0 2 0 0 0 0 0 0 ARUL DASS,#10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469737850 9239617000 C5LG30130 MARIA JOHN PAUL PRAMILA PAULI NO-154,D D NAGAR,BYLORE. - 433211 3 1 LT1 211 1 0 4889 0 1 0 3 1 -15 0 0 0 210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003003320D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN PAUL PRAMILA PAULI,NO-154,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.2500 52 2025-02-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737837 9243902935 C5EH26228 V.RAMESH NO48; 3RD MAIN 433211 2780 1 LT1 211 2 0 13455 116 1 0 3 1 -160 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111112702310 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO48; 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1469737791 9258917000 C5EH3016 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2520 1 LT1 211 3 0 7236 149 1 0 3 0.9600 -242 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610531 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469737922 9329817000 C4LG29938 N.NAGAMANI NO544 K B SANDRA 433211 2140 1 LT1 211 0.2400 0 1521 1 1 0 28 1 -8 0 0 0 710 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003004123AD 0 0 0 0 0 0 0 0 0 0 N.NAGAMANI,NO544 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737702 9385717000 C4LG30033 O.M.MUNISWAMY NA NA 433211 960 1 LT1 211 0.2400 0 1066 27 1 0 3 0.6400 33 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606381 0 0 0 0 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469737989 9400717000 C5LG3946 PENTOCOSTAL MISSION NO.616.DODDANNA NAGAR - 433211 1210 1 LT1 211 0.4800 0 821 0 1 0 3 0 145 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606394 0 0 0 0 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO.616.DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737861 9438315569 C5EH39560 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 2 0 4183 93 1 0 3 0.8400 0 0 0 0 390 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67546867 0 0 0 2 0 0 0 0 0 0 C JOY,# 206 DODDA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469737777 9460947219 C5EH39561 C JOY #206 DODDA NAGARA 433211 0 1 LT1 211 2 0 4121 119 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67546868 0 0 0 2 0 0 0 0 0 0 C JOY,#206 DODDA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469737936 9513759712 C5EH24547 RANJITH PRASAD V P BINDU N NO.19, 4 B CROSS, 433211 2380 1 LT1 211 5 0 38428 263 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 111112689008D 0 0 0 5 0 0 0 0 0 0 RANJITH PRASAD V P BINDU N,NO.19, 4 B CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8300 2 1469737908 9520127000 C5LG21249 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1670 1 LT1 211 0.2400 0 3909 31 1 0 3 0.9000 0 5.4600 0 0 790 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2613263 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469737780 9554120735 C5EH33499 JAYALAKSHMI #176 DODDANNA NAGARA 433211 1451 1 LT1 211 1 0 5464 162 1 0 3 0.9000 0 4.3400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 51151618 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,#176 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469737747 9568968941 C5LG42171 K.A.PRAMILA DEVI NO 170, MISSION COMPOND 433211 820 1 LT1 211 1 0 10077 160 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 0 BD1025790 0 0 0 1 0 0 0 0 0 0 K.A.PRAMILA DEVI,NO 170, MISSION COMPOND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469737722 9589817000 C4EH26710 KERUBAKARAN KANNAN B.MP.NO11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3180 1 LT1 211 0.7500 0 340 5 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610529 0 0 0 1 0 0 0 0 0 0 KERUBAKARAN KANNAN,B.MP.NO11.NO423/568/A M.M.LAYOUT.K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 8.3700 18 2026-02-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469737991 9610717000 C5LG30129 FAIROZE KHAN #25,DODDANNA NAGAR,BYLORE - 433211 510 1 LT1 211 0.4800 0 6691 5 1 0 3 1 9 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003029769D 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,#25,DODDANNA NAGAR,BYLORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469737887 9638917000 C4EH33367 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2160 1 LT1 211 2 0 6337 204 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003031029D 0 0 0 2 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1469737801 9666717000 C5LG1835 PENTOCOSTAL MISSION SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 433211 1180 1 LT1 211 0.4800 0 2440 64 1 0 3 0 401 2.0200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605643 0 0 0 0 0 0 0 0 0 0 PENTOCOSTAL MISSION,SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469737742 9681127000 C5EH1667 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1690 1 LT1 211 2 0 1657 111 1 0 3 0.8600 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605652 0 0 0 0 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469737694 9688805734 C5LG54141 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 1 0 1141 26 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 67546869 0 0 0 1 0 0 0 0 0 0 C JOY,# 206 DODDA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469737878 9734327000 C5EH4884 M.JAYAPPA. NO-21 4TH BCROSS 433211 2500 1 LT1 211 0 1 850 24 1 0 3 0.9400 164 2.4100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610355 0 0 0 1 0 0 0 0 1 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737721 9798617000 C4LG41944 SALAMMAL 616 NA 433211 1230 1 LT1 211 0.2400 0 168 0 1 0 3 0 -55 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607000 0 0 0 0 0 0 0 0 0 0 SALAMMAL,616 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469738011 9809327000 3ELG1767 PENTOCOSTAL MISSION NO 200 K.B.SANDRA 433211 1190 1 LT1 211 0.2400 0 15659 7 1 0 3 0 -12 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003004780D 0 0 0 0 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO 200 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737974 9819227000 C4LG48283 KALAVATHI NO 3 K.B.SANDRA 433211 950 1 LT1 211 0.2400 0 1691 69 1 0 3 0.9300 436 13.3700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606298 0 0 0 2 0 0 0 0 0 0 KALAVATHI,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469737970 9821505991 C5EH29596 IPE K ISAAC #NO.22, OLD NO.440, 4TH B CROSS, 433211 2450 1 LT1 211 3 0 10776 115 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 2018-05-19 37739791 0 0 0 1 0 0 0 0 0 0 IPE K ISAAC,#NO.22, OLD NO.440, 4TH B CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469737954 9826917000 C5LG25804 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3000 1 LT1 211 1 0 7163 42 1 0 3 1 0 0 0 0 400 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002999802D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737942 9832427000 C5EH20029 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2850 1 LT1 211 2 0 24354 144 1 0 3 1 0 0 0 0 4030 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 9832427389D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737938 9923917000 C4LG16598 A SATHYANADAN NA NA 433211 850 1 LT1 211 0.2400 0 4751 104 1 0 3 0.7900 1 1 0 0 690 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2605653 0 0 0 1 0 0 0 0 0 0 A SATHYANADAN,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469737843 9950327000 C5EH7337 M.R.SRIDHAR NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2610 1 LT1 211 0.2400 2 4093 105 1 0 3 0.8800 1126 5.8000 0 0 270 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2606233 0 0 0 2 0 0 0 0 0 0 M.R.SRIDHAR,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469737782 9962127000 C5EH3485 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2360 1 LT1 211 3 0 6984 165 1 0 3 1 -438 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606385 0 0 0 1 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469737680 9988917000 C5LG31605 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2840 1 LT1 211 1 0 34302 115 1 0 3 1 -25 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 9988917668D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737726 9994127000 C4EH13194 P.K.DASAPPA K B SANDRA ECSSUBSCRIBER 433211 2900 1 LT1 211 3 0 6688 134 1 0 3 0.7300 -275 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 52969194 0 0 0 2 0 0 0 0 0 0 P.K.DASAPPA,K B SANDRA ECSSUBSCRIBER 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469737886 0050617000 C5LG33213 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT3A 311 0.2400 0 794 4 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999 0050617511D 0 0 0 1 0 0 0 0 1 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737981 0931717000 C5LG16594 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3430 1 LT3A 311 3 0 28085 200 1 0 3 1 0 9.6400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003028276D 0 0 0 1 0 0 0 0 1 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737813 1777617000 C5LG16593 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3420 1 LT3A 311 1 0 5993 67 1 0 3 0.8200 0 22.1600 0 0 1050 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2607943 0 0 0 2 0 0 0 0 1 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469737934 2142727656 C5LG42159 SECRETARY N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 433211 1990 1 LT3A 311 1 1 2510 9 1 0 28 1 0 1.8800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999999 100006863882 0 0 0 0 0 0 0 0 1 0 SECRETARY,N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737932 2250717000 C5LG15011 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 16 1 LT3A 311 0.2400 0 2 0 1 0 28 1 1694 15.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 0 9999999 100003008886D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737732 2418617000 C5LG7345 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 720 1 LT3A 311 0.2400 0 1246 0 1 0 3 1 216 1.1500 0 0 740 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003029442D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737937 2455717000 C5LG11881 MARIYAPPA. B,LORE 45 - 433211 2020 1 LT3A 311 0.4800 0 392 5 1 0 3 0.9700 309 1.6100 257.1500 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004030 0 9999999 100003013978D 0 0 0 0 0 0 0 0 1 0 MARIYAPPA.,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737933 2648517000 C5LG10932 SECRETARY M.JAYASHEELAN N.P FACTORY ROAD. 433211 1980 1 LT3A 311 0.2400 0 2003 30 1 0 3 0.7000 0 2.2800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605642 0 0 0 0 0 0 0 0 1 0 SECRETARY,M.JAYASHEELAN N.P FACTORY ROAD. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469737846 2777717000 C5LG9838 MANJULA NO 1/12, K B SANDRA, B 32. 433211 12 1 LT3A 311 0.2400 0 5 0 1 0 28 1 1694 15.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 0 9999999 100003000483D 0 0 0 0 0 0 0 0 1 0 MANJULA,NO 1/12, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737929 4972617000 C5LG31607 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2880 1 LT3A 311 2 0 22339 60 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 4972617149D 0 0 0 1 0 0 0 0 1 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737743 5336517000 C4LG46654 MARIA JOHN PAULPRAMILA PAULIN D ODDA NAGAR NA 433211 3 1 LT3A 311 0.2400 0 80 0 1 0 3 0.8100 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2607880 0 0 0 0 0 0 0 0 1 0 MARIA JOHN PAULPRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469737870 5396517000 C5LG7347 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 750 1 LT3A 311 0.2400 0 1719 5 1 0 3 1 216 1.1500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100002994855D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737687 6361617000 C5LG7346 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 740 1 LT3A 311 0.2400 0 2851 28 1 0 3 1 0 23.5300 0 0 250 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003032665D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737799 6431617000 C5LG25152 D SHANKARAMMA NO-23,MM LAYOUT, K B SANDRA, BYLORE- 433211 3470 1 LT3A 311 1 0 23044 216 1 0 3 1 0 9.8900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 100003029119D 0 0 0 1 0 0 0 0 1 0 D SHANKARAMMA,NO-23,MM LAYOUT, K B SANDRA, BYLORE- 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737756 7250717000 C5LG15012 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 17 1 LT3A 311 0.2400 0 2 0 1 0 28 1 1694 15.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 0 9999999 100003002628D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469737707 7253873027 C5LG39589 V.RAMESH NO48, 3RD MAIN 433211 2770 1 LT3A 311 7 0 1243 24 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 7813690 0 0 0 0 0 0 0 0 1 0 V.RAMESH,NO48, 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3620 2 1469737918 7612412906 C5LG42040 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 770 1 LT3A 311 0.4800 0 1249 54 1 0 3 0.8800 0 1.4100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999999 28943382 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469738012 7677617000 C5LG31606 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2830 1 LT3A 311 2 0 15705 60 1 0 3 1 0 3.7700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 7677617323D 0 0 0 1 0 0 0 0 1 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738013 7882717000 C5LG9071 D.KARUNAGARAN NO 178, D D NAGAR, B 32. 433211 1700 1 LT3A 311 0.2400 0 142 4 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605656 0 0 0 0 0 0 0 0 1 0 D.KARUNAGARAN,NO 178, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469737968 8304617000 C5LG7343 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 433211 700 1 LT3A 311 0.2400 0 3093 36 1 0 3 1 720 13.6300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14004030 0 9999999 100003026900D 0 0 0 1 0 0 0 0 1 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737717 9996879679 C5LG40913 MARIA JOHN PAUL PRAMILA PAUL NO 154 DODDANNA NAGAR 433211 4 1 LT3A 311 0.2400 0 1684 7 1 0 3 1 260 1.3400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 999999 111112825384 0 0 0 1 0 0 0 0 1 0 MARIA JOHN PAUL PRAMILA PAUL,NO 154 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737833 5710327000 C4LG47917 ROSALIN NO K.B.SANDRA 433211 1240 1 LT1 211 0.2400 0 8586 3 1 0 3 1 -815 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110176390 0 0 0 1 0 0 0 0 0 0 ROSALIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737733 5754917000 C5EH20028 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2800 1 LT1 211 2 0 21107 118 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 5754917141D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737899 5798327000 C5EH4882 M.JAYAPPA. NO-21 4TH BCROSS 433211 2480 1 LT1 211 2 0 5617 216 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2610357 0 0 0 1 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469737866 5806934306 C5LG47450 ARUL DASS # 10 MISSION COMPOUND 433211 1580 1 LT1 211 1 0 941 14 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 1000000 BC2925866 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 6 16 2024-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469737785 5830717000 N6LG21707 K A PRAMILA DEVI D.J.HALLI NA 433211 830 1 LT1 211 0.2400 0 5550 115 1 0 3 0.5700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605654 0 0 0 0 0 0 0 0 0 0 K A PRAMILA DEVI,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469737931 5883817000 C4LG46653 MARIA JOHN PAULPRAMILA PAULIN D ODDA NAGAR NA 433211 2 1 LT1 211 0.2400 0 1258 27 1 0 3 0.9500 -756 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2613269 0 0 0 1 0 0 0 0 0 0 MARIA JOHN PAULPRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-12-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469737859 5898617000 C4LG23220 M.ANAND 1585 NA 433211 1090 1 LT1 211 0.2400 0 2531 65 1 0 3 0.8500 370 2.9100 0 0 1220 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2606294 0 0 0 1 0 0 0 0 0 0 M.ANAND,1585 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469737695 5939717000 C5LG18960 PENTOCOSTAL MISSION #10 DODDANNA NAGAR K B SANDRA 433211 1200 1 LT1 211 0.4800 0 5460 169 1 0 3 0 1106 5.5900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605645 0 0 0 0 0 0 0 0 0 0 PENTOCOSTAL MISSION,#10 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469737676 5948327000 C5LG14636 PENTECOSTAL MISSION (PASTOR.S. #10, KB SANDRA BLORE 32 433211 1220 1 LT1 211 0.4800 0 1479 0 1 0 3 0 -55 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2606984 0 0 0 0 0 0 0 0 0 0 PENTECOSTAL MISSION (PASTOR.S.,#10, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469737821 6016127000 C5EH3017 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2540 1 LT1 211 3 0 5421 58 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610526 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469737802 6022479275 C5EH23869 THANGA RAJ NO.37/1 MISSION COMPOUND 433211 580 1 LT1 211 0 1 3344 24 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110377806 0 0 0 1 0 0 0 0 1 0 THANGA RAJ,NO.37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737800 6023817000 C5LG29443 N.JOHN NO160/72, DODDANNA NAGAR, K.B SANDRA, 433211 190 1 LT1 211 0.5000 0 9248 63 1 0 3 1 -1 0 0 0 230 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003015168D 0 0 0 1 0 0 0 0 0 0 N.JOHN,NO160/72, DODDANNA NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737792 6027127000 C5EH8428 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3440 1 LT1 211 2 0 7876 202 1 0 3 0.9700 -1 0 0 0 1930 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2607945 0 0 0 2 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2600 200 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469737719 6061427000 C4EH18933 M.R.SUNITHA NO536 K B SANDRA 433211 3400 1 LT1 211 3 0 15923 103 1 0 3 1 335 2.7700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 99999 111110130686 0 0 0 1 0 0 0 0 0 0 M.R.SUNITHA,NO536 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469738008 6070227000 C5EH6365 SANJEEVA KUMAR KB SANDRA - 433211 2430 1 LT1 211 2 0 13655 268 1 0 3 0.9500 0 0 0 0 1120 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2610360 0 0 0 4 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 288.8000 0 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1469737945 6090427000 C5LG4196 D.NICOHALAS NO.5, K.B.SANDRA - 433211 3 1 LT1 211 0.2400 0 3879 69 1 0 3 0.7100 -13 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2605641 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,NO.5, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469737920 6097329000 C5LG36362 BHASKARAN NO.36, KAVALBYRASANDRA 433211 540 1 LT1 211 1 0 9522 35 1 0 3 1 58 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 6097329565D 0 0 0 1 0 0 0 0 0 0 BHASKARAN,NO.36, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469737760 6141427000 C5EH576 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2930 1 LT1 211 0.7500 0 1304 19 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A2610522 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469737758 6143717000 C5LG6452 JAYALAXMI NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 433211 1450 1 LT1 211 0.2400 0 598 19 1 0 3 0.8300 -2 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 0 9999999 A4879026 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469737685 6157817000 C5EH1926 ANJALI LOURD NO.599, M.M.LAYOUT - 433211 2630 1 LT1 211 3 0 8917 179 1 0 3 0.9400 0 0 0 0 1730 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2606221 0 0 0 3 0 0 0 0 0 0 ANJALI LOURD,NO.599, M.M.LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469737879 6195600750 C5EH29660 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 480 1 LT1 211 2 0 8979 44 1 0 3 0.8700 0 0 0 0 940 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004030 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37736329 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2