1446873259 3689548018 C5EH23933 S RAMAIAH NO 16, L R BANDE 433222 100195 3 LT1 211 0.3800 0 3291 38 1 0 3 1 0 0 0 0 430 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110328866 0 0 0 1 0 0 0 0 1 0 S RAMAIAH,NO 16, L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446873357 3651717000 C5EH5152 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100152 3 LT1 211 2 0 25298 101 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003046163D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873376 3649717000 C5EH17869 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100311 3 LT1 211 2 0 15434 7 1 0 3 1 -45 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003012681D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873375 3648617000 MSC5EH5723 M. SULAIMAN ADARSHANAGAR - 433222 100134 3 LT1 211 3 0 6048 136 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932512 0 0 0 2 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446873398 3644717000 C5EH12974 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100225 3 LT1 211 2 0 3654 145 1 0 3 0.9400 0 0 0 0 1550 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A7232695 0 0 0 3 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446873084 3629892412 C5EH35957 MOHAMMED ABUBAKER BARI # 12 1 ST CROSS 433222 90043 3 LT1 211 3 0 12281 171 1 0 3 1 0 0 0 0 2150 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111111910902 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873103 3594457276 C5EH33498 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90027 3 LT1 211 1 0 1269 13 1 0 3 0.9400 101 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 BD0891799 0 0 0 1 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446873289 3579227000 C4LG40910 M KRISHNOJIRAO K.B.S. RTN POST L.R.BANDE 433222 100308 3 LT1 211 0.2400 0 5969 63 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003007049DD 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,K.B.S. RTN POST L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873358 3549327000 C5EH20430 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100049 3 LT1 211 0 1 9671 70 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 3549327694D 0 0 0 1 0 0 0 0 1 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446873254 3478195301 C5EH35958 MOHAMMED ABUBAKER BARI # 1 2 1 ST CROSS 433222 90021 3 LT1 211 3 0 13781 263 1 0 3 1 2152 0 0 0 930 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111910903 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 1 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446873245 3467617000 C5EH5235 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100010 3 LT1 211 2 0 3313 82 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4886448 0 0 0 1 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446873409 3437762993 C5LG51465 SUJATHA K #29 KHB MAIN ROAD 433222 0 3 LT1 211 1 0 694 13 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111115618074 0 0 0 0 0 0 0 0 0 0 SUJATHA K,#29 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0760 2 1446873093 3394374870 C5EH35257 M.BHEEMAIAH # 09 ADARSHA NAGARA 433222 90045 3 LT1 211 5 0 13409 165 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111649681 0 0 0 3 0 0 0 0 0 0 M.BHEEMAIAH,# 09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1446873264 3276717000 C4EH29165 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100304 3 LT1 211 1 0 2447 24 1 0 3 0.9100 -30 0 0 0 440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4825055 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.9600 85 2024-04-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446873261 3257348071 C5EH41210 INDIRAMMA NO 36 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 3 0 2406 207 1 0 3 0.8400 -1196 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 8643649 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,NO 36 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1540 2 1446873049 3227717000 C5EH20428 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100046 3 LT1 211 2 0 38623 172 1 0 3 1 -381 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 3227717318D 0 0 0 2 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446873048 3210490092 C5EH40412 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 1975 135 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077809 0 0 0 4 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5950 2 1446873410 3131127000 C5EH8719 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100041 3 LT1 211 3 0 3804 88 1 0 3 0.8700 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817449 0 0 0 2 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446873108 3116817000 C4LG50001 T LAKKAIAH #26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR L.R.BANDE 433222 100279 3 LT1 211 0.2400 0 2095 94 1 0 3 1 0 1.5200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003025492D 0 0 0 1 0 0 0 0 0 0 T LAKKAIAH,#26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873118 3094941703 C5EH32877 BHAGYAMMA #11 1ST CROSS 433222 100327 3 LT1 211 2 0 6084 50 1 0 3 0.8800 -70 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 BC2545829 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446873378 3042227000 C5EH5177 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 433222 100051 3 LT1 211 3 0 4077 118 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 111110462317D 0 0 0 2 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446873124 2999717000 C5LG28410 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100117 3 LT1 211 1 0 13716 122 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003036682D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446873303 2963717000 C5LG22494 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100246 3 LT1 211 1 0 3359 89 1 0 3 0.8300 518 2.6800 0 0 690 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4815931 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446873269 2866817000 C5EH4710 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100345 3 LT1 211 2 0 767 40 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882114 0 0 0 1 0 0 0 0 0 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 19.2000 29 2024-12-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446873095 2809617000 4CLG32416 YASHODARA NO-40/2 SITE NO.9&10 KAVERINAGAR BLORE-32 433222 100071 3 LT1 211 0.2400 0 15333 0 1 0 3 1 440 3.6700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003041578D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-40/2 SITE NO.9&10 KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873270 2773817000 C5EH12639 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100078 3 LT1 211 3 0 3477 68 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817460 0 0 0 2 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 57.3800 63 2024-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446873283 2757327000 C5EH8714 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100187 3 LT1 211 0 1 260 8 1 0 3 0.8600 -169 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7236115 0 0 0 0 0 0 0 0 1 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446873027 2622227000 C5LG388 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100216 3 LT1 211 0.2400 0 1250 25 1 0 3 0.6800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837391 0 0 0 2 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446873162 2620817000 C5EH16064 MUEZA AFROZ NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 433222 100080 3 LT1 211 0 1 67604 369 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003034446D 0 0 0 2 0 0 0 0 1 0 MUEZA AFROZ,NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 402.6700 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446873164 2605022579 C5EH27354 SRIKANTH.T NO 7; 1ST CROSS 433222 100183 3 LT1 211 1 0 2750 22 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111201726 0 0 0 1 0 0 0 0 0 0 SRIKANTH.T,NO 7; 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446873281 2580501554 C5LG36734 S RAMAIAH NO 16 L R BANDE 433222 100193 3 LT1 211 1 0 20585 209 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110153734 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 16 L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873337 2558127000 C5LG3680 YASHODARA NO-40/2 SITE NO.8 KAVERINAGAR BLORE-32 433222 100068 3 LT1 211 0.2400 0 18205 85 1 0 3 1 1 0 0 0 670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003065129D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-40/2 SITE NO.8 KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873353 2557617000 C4LG37714 NAGARAJ.N.RAMANNA 5, NAGAVARA 433222 100177 3 LT1 211 0.2400 0 1607 62 1 0 3 0.7400 21 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7236105 0 0 0 0 0 0 0 0 0 0 NAGARAJ.N.RAMANNA,5, NAGAVARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446873380 2536094736 C5LG48441 GANESH THIRUPATHI SALAMMAL GANESH #4 0/ 2-30 ADARSHANAGAR 433222 90042 3 LT1 211 1 0 7833 86 1 0 3 1 -543 0 0 0 1300 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111111927729 0 0 0 1 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/ 2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446873151 2493327000 C5EH141 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100202 3 LT1 211 3 0 1176 48 1 0 3 0.9100 29 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825047 0 0 0 0 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446873155 2490127000 C4EH31373 VASATHIDASS 19, MANORAJAPALY 433222 100301 3 LT1 211 2 0 3225 68 1 0 3 0.8200 -516 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4834797 0 0 0 2 0 0 0 0 0 0 VASATHIDASS,19, MANORAJAPALY 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446873399 2430453309 C5EH40411 AFROZE BEGUM #57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 4 0 5651 315 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 3411939 0 0 0 5 0 0 0 0 0 0 AFROZE BEGUM,#57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1446873271 4890920840 C5LG48442 GANESH THIRUPATHI SALAMMAL GANESH #4 0/2-3 0 ADARSHANAGAR 433222 90015 3 LT1 211 1 0 3761 96 1 0 3 1 1062 5.4700 0 0 1750 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111111927730 0 0 0 2 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/2-3 0 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 1.9500 2 1446873284 4871717000 C4EH37287 VENKATALAKSHMMA NO 10,CAUVERY NAGAR M.R.PALYA 433222 100288 3 LT1 211 2 0 5 0 1 0 3 0.6600 -174 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4835204 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,NO 10,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446873272 4864662801 C5EH27351 SRIKANTH.T NO 7 1ST CROSS 433222 100182 3 LT1 211 4 0 20360 134 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110263412 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 209.0800 0 2025-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446873356 4858617000 C5EH12977 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100230 3 LT1 211 2 0 2174 102 1 0 3 0.8900 -3 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7220346 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.9200 85 2024-10-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446873172 4694027000 C4LG31664 R.KRISHNAPPA #2, DEVARAJ ARAS NAGAR K.H.B.ROAD 433222 100337 3 LT1 211 0.2400 0 5868 182 1 0 3 0.9500 0 4.6800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882105 0 0 0 3 0 0 0 0 0 0 R.KRISHNAPPA,#2, DEVARAJ ARAS NAGAR K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446873176 4686517000 C5EH5234 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100009 3 LT1 211 2 0 1839 55 1 0 3 0.7900 -318 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885011 0 0 0 0 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446873031 4640717000 C4EH26054 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100215 3 LT1 211 1 0 1797 35 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837394 0 0 0 0 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446873029 4621517000 C5EH3823 K.NINGAIAH K.N.NAGAIAH NO23/1 433222 100121 3 LT1 211 3 0 46022 97 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003064437D 0 0 0 1 0 0 0 0 0 0 K.NINGAIAH,K.N.NAGAIAH NO23/1 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873028 4616717000 C5EH12176 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100334 3 LT1 211 0 2 3171 63 1 0 3 0.9500 0 0 0 0 890 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4887677 0 0 0 2 0 0 0 0 1 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446873032 4614817000 C4EH24204 G.PAPAIAH,C-NAGAR 27,C-NAGAR KBS 433222 100064 3 LT1 211 0.7500 0 2811 6 1 0 3 1 376 2.7900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003036288D 0 0 0 1 0 0 0 0 0 0 G.PAPAIAH,C-NAGAR,27,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873184 4591717000 C5LG3815 LAKSHMI DEVI K.B.SANDRA - 433222 100282 3 LT1 211 0.3200 0 912 19 1 0 3 1 22 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003054568D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 39.5600 50 2024-02-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873404 4543694457 C5EH40413 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 1142 57 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077810 0 0 0 3 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1450 2 1446873320 4486917000 C4LG39126 AKKAMMA SITE NO-28 L.R.BANDE M.R.PALYA 433222 100293 3 LT1 211 0.2400 0 111 2 1 0 3 1 0 0 0 0 160 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A7245757 0 0 0 0 0 0 0 0 0 0 AKKAMMA,SITE NO-28 L.R.BANDE M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446873046 4430717000 C5EH12642 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100077 3 LT1 211 0 1 3396 88 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817447 0 0 0 2 0 0 0 0 1 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446873203 4373717000 C5EH20936 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100021 3 LT1 211 2 0 18049 146 1 0 3 1 567 4.7800 0 0 1720 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 4373717043D 0 0 0 2 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446873362 4360191626 C5EH27765 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10 1ST CROSS 433222 100058 3 LT1 211 2 0 12488 48 1 0 3 1 -316 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110243950 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1446873391 4354327000 C5EH11918 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100005 3 LT1 211 2 0 3338 98 1 0 3 0.6900 -77 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4881033 0 0 0 0 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446873392 4350512006 C5EH31459 D M MAHADEVAPPA #56 K H B ROAD 433222 100263 3 LT1 211 1 0 5223 145 1 0 3 0 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 39583143 0 0 0 0 0 0 0 0 0 0 D M MAHADEVAPPA,#56 K H B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446873137 4308617000 C5EH3620 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100104 3 LT1 211 3 0 6195 176 1 0 3 0.8800 -17 0 0 0 1480 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4817444 0 0 0 3 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446873314 4284717000 C5LG7468 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100217 3 LT1 211 0.4800 0 938 5 1 0 3 0.7800 -27 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837385 0 0 0 0 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446873064 4229917000 C5EH16065 MUEZA AFROZ NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 433222 100081 3 LT1 211 3 0 6584 25 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003032526D 0 0 0 1 0 0 0 0 0 0 MUEZA AFROZ,NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446873060 4216267796 C5EH40419 AFROZE BEGUM # 57, DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 1419 78 1 0 3 0 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077808 0 0 0 0 0 0 0 0 0 0 AFROZE BEGUM,# 57, DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1560 2 1446873059 4216029196 C5LG36733 S RAMAIAH NO.16 L R BANDE 433222 100194 3 LT1 211 1 0 14622 125 1 0 3 1 0 0 0 0 490 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110097465 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO.16 L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873066 4213817000 C5EH12641 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100076 3 LT1 211 3 0 7353 185 1 0 3 0.9300 -241 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817445 0 0 0 3 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446873219 4173612874 C5EH34170 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90004 3 LT1 211 1 0 792 18 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110266156 0 0 0 1 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446873221 4171027000 C4LG34779 SMT SHILPA M H 495/A,NAGAVARA GOVINDAPURA 433222 100212 3 LT1 211 0.4800 0 11554 72 1 0 3 1 -3 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003021022D 0 0 0 0 0 0 0 0 0 0 SMT SHILPA M H,495/A,NAGAVARA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873385 4149917000 C5EH5151 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100150 3 LT1 211 2 0 26854 0 1 0 3 1 -272 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003035946D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873386 4148617000 C5EH20937 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100024 3 LT1 211 2 0 12130 31 1 0 3 1 151 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 4148617518D 0 0 0 0 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446873424 4138617000 C5EH21918 MD.MUSHTAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100146 3 LT1 211 2 0 20882 61 1 0 3 1 664 3.3800 0 0 4450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 4138617318D 0 0 0 1 0 0 0 0 0 0 MD.MUSHTAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 264.3300 0 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873121 4116817000 C5EH12980 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100229 3 LT1 211 6 0 8513 268 1 0 3 0.8800 0 1 0 0 320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8639313 0 0 0 6 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5380 2 1446873123 4108127000 C5EH3623 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100107 3 LT1 211 0 2 1059 38 1 0 3 0.7700 -4 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817451 0 0 0 1 0 0 0 0 1 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446873075 4023817000 C5LG17012 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100185 3 LT1 211 0.4000 0 2322 93 1 0 3 0.8500 1046 5.4100 0 0 1110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A7237669 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 2.2500 2 1446873071 4014064567 C5EH36369 GULAB DEVI #OLD NO 13 NEW NO 29. ADARSHA NAGAR 433222 90012 3 LT1 211 3 0 5873 214 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52822514 0 0 0 3 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446873068 4007917000 C4EH21553 K.KRISHNAPPA 482,A-NAGAR R.T.NAGAR 433222 100298 3 LT1 211 3 0 4341 86 1 0 3 0.9200 -608 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4836517 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,482,A-NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446873227 3972327000 C5EH3619 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100103 3 LT1 211 3 0 6171 167 1 0 3 0.9100 0 0 0 0 1450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4817441 0 0 0 2 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446873369 3949539247 C5EH35956 MOHAMMED ABUBAKER BARI # 12 1 ST CROSS 433222 90046 3 LT1 211 3 0 6838 124 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111910901 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446873153 3804717000 C4LG31455 PUSHPA NO 29, L R BANDE, BANGALORE.32 433222 100220 3 LT1 211 0.2400 0 4085 112 1 0 3 0.7700 28 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837399 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO 29, L R BANDE, BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446873332 3771817000 C5EH2317 RAJASHEKAR BHURVE NO.24,L.R.BANDE M.N.PALYA,K.H.B -ROAD 433222 100208 3 LT1 211 3 0 7713 197 1 0 3 0.8800 0 0 0 0 1370 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2009-12-01 A4825049 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO.24,L.R.BANDE M.N.PALYA,K.H.B -ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 200.4700 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446873286 6103327000 C5EH17830 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100118 3 LT1 211 2 0 17814 113 1 0 3 1 -42 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003069760D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446873419 6058517000 C5LG22495 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100245 3 LT1 211 1 0 4269 130 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4819986 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446873427 6056416455 C5EH40414 AFROZE BEGUM # .57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 2791 137 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111122863940 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# .57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1446873087 6013227000 C5EH22385 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100084 3 LT1 211 2 0 11975 125 1 0 3 1 234 1.1700 0 0 470 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116044210D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446873414 5957617000 C5EH4711 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100342 3 LT1 211 0 5 1606 58 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111118562547 0 0 0 2 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446873045 5951917000 C5EH8720 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100042 3 LT1 211 3 0 4210 92 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817442 0 0 0 1 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446873178 5918617000 C4EH29163 DIVYA G NO 14 K.B.SANDRA 433222 100302 3 LT1 211 1 0 1996 60 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825059 0 0 0 0 0 0 0 0 0 0 DIVYA G,NO 14 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446873342 5796375381 C5EH27218 MANZOOR ALI KHAN NO 10. 1ST CROSS 433222 100056 3 LT1 211 2 0 16402 150 1 0 3 1 0 0 0 0 2520 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113061010 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446873359 5670717000 C5LG22596 SUKANIYA NO41, D.J HALLI, LR BANDE, BANGALORE 433222 100274 3 LT1 211 0.4800 0 4162 1 1 0 3 1 2 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111227128 0 0 0 0 0 0 0 0 0 0 SUKANIYA,NO41, D.J HALLI, LR BANDE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 0.0800 2 1446873080 5634717000 C5EH6985 VENKATALAKSHMMA #10, LR BANDE ADARSHANAGARBLORE 433222 100289 3 LT1 211 0 1 911 19 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835220 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMMA,#10, LR BANDE ADARSHANAGARBLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446873173 5615127000 C5EH12975 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100226 3 LT1 211 2 0 1239 50 1 0 3 0.8800 0 1.7900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A7220351 0 0 0 1 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446873252 5600671985 C5EH40417 AFROZE BEGUM # . 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 1839 88 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077806 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# . 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 2 1446873249 5588517000 C5LG22489 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100243 3 LT1 211 1 0 2682 85 1 0 3 0.9200 205 1.0700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4836509 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446873073 5538617000 C5EH17865 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100313 3 LT1 211 2 0 14179 36 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003000414D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446873070 5532717000 C5EH21376 LAKSHMIDEVI #26,SY#41,KHB COLONY,KB SANDRA - 433222 100285 3 LT1 211 0.7500 0 2605 14 1 0 3 1 -33 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 5532717161D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,#26,SY#41,KHB COLONY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446873076 5524917000 C5EH3622 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100106 3 LT1 211 3 0 3933 100 1 0 3 0.8600 -57 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817459 0 0 0 1 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446873230 5502096464 C5EH27217 MANZOOR ALI KHAN NO 10, 1ST CROSS 433222 100055 3 LT1 211 2 0 17297 196 1 0 3 1 0 1 0 0 60 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116038511 0 0 0 1 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873389 5461024938 C5EH33496 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90038 3 LT1 211 3 0 8839 110 1 0 3 1 -73 0 0 0 1860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110166611 0 0 0 1 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446873195 5399517000 C5LG22491 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100239 3 LT1 211 1 0 4152 169 1 0 3 0.9100 1929 14.5300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4820013 0 0 0 3 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446873200 5378617000 C4LG37541 M.PUSHAVATHI 490/C NAGAVARA 433222 100191 3 LT1 211 0.2400 0 1544 120 1 0 3 0.8900 9 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837381 0 0 0 2 0 0 0 0 0 0 M.PUSHAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446873408 5351427000 C5LG8979 R.VIMALA NO 30, L R BANDE, 433222 100219 3 LT1 211 0.1600 0 810 18 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837389 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO 30, L R BANDE, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446873323 5286127000 C5EH17867 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100315 3 LT1 211 2 0 12266 90 1 0 3 1 0 1 0 0 360 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002999758D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873330 5272152105 C5EH28446 UMA.M NO 42, 2ND CROSS, 433222 100253 3 LT1 211 2 0 17713 196 1 0 3 1 0 0 0 0 2150 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110242745 0 0 0 2 0 0 0 0 0 0 UMA.M,NO 42, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446873298 5092133635 C5EH27219 MANZOOR ALI KHAN NO 10; 1ST CROSS 433222 100057 3 LT1 211 1 0 24880 120 1 0 3 1 0 0 0 0 3409 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3409 (ignore if paid) 0 99999 111113085692 0 0 0 2 0 0 0 0 1 0 MANZOOR ALI KHAN,NO 10; 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873300 5069617000 C5LG33492 LAKSHMIDEVI #26,SY#41,KHB COLONY,KB SANDRA - 433222 100286 3 LT1 211 1 0 13003 103 1 0 3 1 1509 13.2400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 5069617606D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,#26,SY#41,KHB COLONY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446873301 5065027000 C5EH6239 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100248 3 LT1 211 2 0 1798 75 1 0 3 0.8500 316 1.6000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827328 0 0 0 0 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446873235 5013227000 C5EH17864 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100312 3 LT1 211 2 0 12370 10 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003024177D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446873213 5000064158 C5LG36732 S RAMAIAH NO.16, L R BANDE 433222 100192 3 LT1 211 0.4800 0 18103 115 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111230684 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO.16, L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873223 4967127000 C5EH5236 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100011 3 LT1 211 2 0 1602 38 1 0 3 0.9100 -16 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4881862 0 0 0 0 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446873368 4963717000 C5EH11921 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100008 3 LT1 211 0 1 515 13 1 0 3 0.8500 -526 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4881023 0 0 0 0 0 0 0 0 1 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446873090 4934917000 C4EH24580 R. SHAMNTHKAMANI 40/1,NAGAVARA M.N.PALYA 433222 100012 3 LT1 211 1 0 2036 76 1 0 3 0.8800 -9 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885666 0 0 0 1 0 0 0 0 0 0 R. SHAMNTHKAMANI,40/1,NAGAVARA M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446873089 4919817000 C5EH6242 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100251 3 LT1 211 2 0 5795 137 1 0 3 0.9600 53 0 0 0 1380 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4827337 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446873091 4904692617 C5EH24560 H.LALITHA BAI NO 50 ADARSHA NAGAR 433222 100034 3 LT1 211 2 0 9481 30 1 0 3 1 239 3.3600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 1705900671D 0 0 0 1 0 0 0 0 0 0 H.LALITHA BAI,NO 50 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873278 4891817000 C5EH12640 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100075 3 LT1 211 3 0 2890 144 1 0 3 0.9100 534 2.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817452 0 0 0 2 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446873273 4891027000 C5EH22388 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100087 3 LT1 211 0 1 2097 112 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 67519285 0 0 0 2 0 0 0 0 1 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446873372 7185115019 C5EH31458 D M MAHADEVAPPA # 56 K H B ROAD 433222 100262 3 LT1 211 1 0 5780 11 1 0 3 0 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 39583142 0 0 0 0 0 0 0 0 0 0 D M MAHADEVAPPA,# 56 K H B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446873370 7183588758 C5EH36715 D MUKESH # 0 2 K H B MAIN ROAD 433222 90018 3 LT1 211 2 0 3150 0 1 0 3 1 -131 0 0 0 360 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112602594 0 0 0 1 0 0 0 0 0 0 D MUKESH,# 0 2 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873081 7146327000 C5LG28409 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100116 3 LT1 211 1 0 16868 122 1 0 3 1 0 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 2020-02-13 100003050097D 0 0 0 3 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1446873077 7141227000 C5LG14524 VENKATALAKSHMAMA #10, LR BANDE ADARSHANAGAR BLORE 433222 100292 3 LT1 211 1 0 4984 106 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835211 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMA,#10, LR BANDE ADARSHANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446873171 7126917000 C5LG15661 R. KRISHNAPPA #2, DJ HALLI BLORE 32 433222 100338 3 LT1 211 0.4800 0 2433 62 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882107 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,#2, DJ HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446873247 7090007793 C5EH27353 SRIKANTH.T NO 7. 1ST CROSS 433222 100181 3 LT1 211 2 0 2065 74 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111234856 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446873026 0609617000 C4EH35747 H.VARALAKSHMI 41 M.R.PALYS 433222 100255 3 LT1 211 2 0 4840 135 1 0 3 0.8800 7 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827338 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,41 M.R.PALYS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446873344 0538617000 C5LG25443 YASHODARA NO-15,NAGAVARA VILLAGE,BYLORE-45. - 433222 100089 3 LT1 211 0.4800 0 5960 45 1 0 3 1 821 6.2200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003031951D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-15,NAGAVARA VILLAGE,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873131 0473327000 C4LG34065 JAVEREELAL #17, 1ST CROSS, ADHARSHA NAGAR, B-32. 433222 100163 3 LT1 211 0.2400 0 14205 9 1 0 3 1 -2 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003049259D 0 0 0 1 0 0 0 0 0 0 JAVEREELAL,#17, 1ST CROSS, ADHARSHA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873144 2406517000 C5LG26568 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100030 3 LT3A 311 1 0 10844 47 1 0 3 1 1243 9.0900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 1000000 111111760785 0 0 0 1 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873417 2324304322 C5LG49836 D MUKESH # 02. K H B MAIN ROAD 433222 90002 3 LT3A 311 1 0 9386 110 1 0 3 0.5600 0 0 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52897075 0 0 0 0 0 0 0 0 1 0 D MUKESH,# 02. K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446873418 2121717000 C5LG12168 G.A.VENKATESH JKFSDF - 433222 100129 3 LT3A 311 0.4800 0 34315 39 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003054824D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATESH,JKFSDF - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873062 1796517000 C5LG26569 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100031 3 LT3A 311 1 0 4161 208 1 0 3 0.9400 4177 48 0 0 3900 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A7230690 0 0 0 2 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446873421 1515717000 C5EH12970 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100242 3 LT3A 311 2 0 2122 66 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835027 0 0 0 1 0 0 0 0 1 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446873023 1112764288 C5LG35604 M L VISHWANATH RAO M L JAGANATH RAO NO.18, 1 CROSS, 433222 100161 3 LT3A 311 14 0 7119 67 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111117292174 0 0 0 1 0 0 0 0 1 0 M L VISHWANATH RAO M L JAGANATH RAO,NO.18, 1 CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446873327 3756617000 C5LG4707 NAGARAJ.N.RAMANNA NO.5, NEAR L.R.BANDE - 433222 100178 3 LT3A 311 0.2400 0 299 12 1 0 3 0.9300 369 1.8800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7236107 0 0 0 0 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO.5, NEAR L.R.BANDE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446873260 3682617000 C4LG33713 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100127 3 LT3A 311 0.2000 0 7272 46 1 0 3 1 0 1 0 0 890 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003043574D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873374 3648517000 C5LG11209 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100340 3 LT3A 311 0.4000 0 1315 107 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003015843D 0 0 0 1 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873293 3064509000 C5LG35669 SRI YASHODARA NO 31, 1ST CROSS, ADARSHA NAGAR, BANGALORE 433222 100039 3 LT3A 311 0.4800 0 780 10 1 0 3 1 500 3.6400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 3064509863D 0 0 0 1 0 0 0 0 1 0 SRI YASHODARA,NO 31, 1ST CROSS, ADARSHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873428 2925517000 C5LG23419 M.L.VISHWANATHA RAO M.L.JAGANNATHA RAO NO18, 1ST CROSS, ADARSH NAGAR, K.B SANDRA, BANGALORE 433222 100160 3 LT3A 311 1 0 15907 24 1 0 3 1 12 1 0 0 1670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003063783D 0 0 0 1 0 0 0 0 1 0 M.L.VISHWANATHA RAO M.L.JAGANNATHA RAO,NO18, 1ST CROSS, ADARSH NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873279 2772717000 C4LG32418 G.PAPAIAH 40/2A,NAGAVARNAGAR NA 433222 100063 3 LT3A 311 0.2400 0 6771 15 1 0 3 1 724 5.5600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 100003055945D 0 0 0 1 0 0 0 0 1 0 G.PAPAIAH,40/2A,NAGAVARNAGAR NA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873166 2586617000 C5LG20890 FAZALUNNISA NO44,KHB COLONY K.B SANDRA, 433222 100168 3 LT3A 311 3 4 140038 3783 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111118771274 0 0 0 6 0 0 0 0 1 0 FAZALUNNISA,NO44,KHB COLONY K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2100 2 1446873355 2540867981 C5LG46461 A.MANJULA # 4&5 ADARSHA NAGARA 433222 90010 3 LT3A 311 3 0 5606 5 1 0 3 1 2914 25.1100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 1000000 100007019860 0 0 0 1 0 0 0 0 1 0 A.MANJULA,# 4&5 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873285 4889617000 C5LG4708 NAGARAJ.N.RAMANNA NO.5, NEAR L.R.BANDE - 433222 100179 3 LT3A 311 0.2400 0 347 7 1 0 3 0.9700 0 0 0 0 500 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A7237664 0 0 0 0 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO.5, NEAR L.R.BANDE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446873186 4685617000 C4LG34380 T.RAMU YELLUR BADE MR PALYA 433222 100001 3 LT3A 311 0.2400 0 4716 85 1 0 3 0.9300 0 0 0 0 670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4885018 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446873405 4649617000 C4LG34381 T.RAMU YELLUR BADE MR PALYA 433222 100000 3 LT3A 311 0.2400 0 4256 131 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4886583 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446873040 4437717000 C5LG11210 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100341 3 LT3A 311 0.4000 0 186 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003026636D 0 0 0 1 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873198 4376517000 C5LG32900 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100026 3 LT3A 311 2 0 44421 516 1 0 3 1 0 0 0 0 3800 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 4376517632D 0 0 0 1 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446873161 4336517000 C5LG26529 M.L.JAGANNATHA RAO NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 433222 100158 3 LT3A 311 1 0 20549 129 1 0 3 1 0 4.3700 0 0 2910 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100003044769D 0 0 0 1 0 0 0 0 1 0 M.L.JAGANNATHA RAO,NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873216 4177136940 C5LG49839 D MUKESH # 02 K H B MAIN ROAD 433222 90023 3 LT3A 311 1 0 1994 36 1 0 3 0.9700 0 4.8700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 1000000 52897078 0 0 0 2 0 0 0 0 1 0 D MUKESH,# 02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446873074 4015191004 C5LG49838 D MUKESH # 2. K H B MAIN ROAD 433222 90044 3 LT3A 311 1 0 140 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112602591 0 0 0 0 0 0 0 0 1 0 D MUKESH,# 2. K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873181 5919136947 C5LG49840 D MUKESH #C.02 K H B MAIN ROAD 433222 90032 3 LT3A 311 1 0 795 5 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112602593 0 0 0 2 0 0 0 0 1 0 D MUKESH,#C.02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446873390 5864617000 C5LG20564 IVAN-L-D-ALEIDA NO2, 1ST CROSS RD, K.B.SANDRA, 433222 100257 3 LT3A 311 2 0 34043 53 1 0 3 1 966 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 100006888381 0 0 0 1 0 0 0 0 1 0 IVAN-L-D-ALEIDA,NO2, 1ST CROSS RD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446873348 5785517000 MSC5LG12830 M. SULAIMAN ADARSHANAGAR - 433222 100137 3 LT3A 311 0.5000 0 1181 25 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4931976 0 0 0 2 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446873148 5726517000 MSC5LG29642 IDEA CELLULAR LIMITED NO-21,KHB ROAD,ADARSHANAGAR, K B SANDRA,BYLORE. 433222 100143 3 LT3A 311 8 0 255913 2078 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003019157D 0 0 0 5 0 0 0 0 1 0 IDEA CELLULAR LIMITED,NO-21,KHB ROAD,ADARSHANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1446873256 5574717000 MSC5LG12832 M. SULAIMAN ADARSHANAGAR - 433222 100139 3 LT3A 311 0.5000 0 3074 0 1 0 3 1 271 0 0 0 2370 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4932519 0 0 0 0 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873237 5416617000 C4LG31663 R.KRISHNAPPA #2, DEVARAJ ARAS NAGAR K.H.B.ROAD 433222 100335 3 LT3A 311 0.2400 0 213 5 1 0 3 0.8300 0 0 0 0 770 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4882117 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,#2, DEVARAJ ARAS NAGAR K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446873192 5387452533 C5LG57021 R RATHNAMMA #01 KHB MAIN ROAD ROAD 1 ST CROSS 433222 0 3 LT3A 311 3 0 5446 160 1 0 3 0.8000 2024 10.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 70007386 0 0 0 2 0 0 0 0 1 0 R RATHNAMMA,#01 KHB MAIN ROAD ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446873156 5316517000 C5LG21458 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100331 3 LT3A 311 0.7200 0 4761 142 1 0 3 0.9500 0 0 0 0 1500 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4887669 0 0 0 1 0 0 0 0 1 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446873078 5246113966 C5LG55309 A MANJULA # 38-39 ADARSHA NAGARA 433222 0 3 LT3A 311 2 0 20 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111123251069 0 0 0 1 0 0 0 0 1 0 A MANJULA,# 38-39 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873246 5197047780 C5LG42795 A MANJULA NO 32, ADARSH NAGAR 433222 100109 3 LT3A 311 1 0 5551 55 1 0 3 1 2892 24.8700 0 0 1480 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006887777 0 0 0 0 0 0 0 0 1 0 A MANJULA,NO 32, ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446873243 5196506907 C5LG44819 A MANJULA 40/2 NO.4 1ST CROSS 433222 100062 3 LT3A 311 6 0 13687 151 1 0 3 1 0 12.2300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 99999 100006890089 0 0 0 1 0 0 0 0 1 0 A MANJULA,40/2 NO.4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873063 5023717000 C5LG23380 R.M JAYARAM NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 433222 100272 3 LT3A 311 0.2400 0 629 16 1 0 3 0.7500 -3 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4836513 0 0 0 0 0 0 0 0 1 0 R.M JAYARAM,NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446873214 4976645870 C5LG56041 SYED SALEEM AHMED # 15 ADARSHA NAGARA 433222 0 3 LT3A 311 1 0 668 40 1 0 3 0.9100 514 2.6700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 68287027 0 0 0 0 0 0 0 0 1 0 SYED SALEEM AHMED,# 15 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446873079 7148517000 C4LG31225 PUKHARAM NO-17,ADHARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100153 3 LT3A 311 1.2800 0 17 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932507 0 0 0 0 0 0 0 0 1 0 PUKHARAM,NO-17,ADHARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446873253 7106517000 MSC5LG12831 M. SULAIMAN ADARSHANAGAR - 433222 100138 3 LT3A 311 0.5000 0 8722 300 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932261 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446873258 6916717000 C4LG33714 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100126 3 LT3A 311 0.2000 0 4708 47 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003046055D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873175 6824623252 C5LG40083 MD ILIYAS PASHA NO 28 KHB ROAD 433222 100029 3 LT3A 311 5 0 79755 1599 1 0 3 1 14155 77.6700 0 0 9090 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.9090 (ignore if paid) 0 99999 111113064137 0 0 0 4 0 0 0 0 1 0 MD ILIYAS PASHA,NO 28 KHB ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446873146 6746517000 C4LG34379 T.RAMU YELLUR BADE MR PALYA 433222 100003 3 LT3A 311 0.2400 0 7672 134 1 0 3 0.7800 0 0 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4885667 0 0 0 0 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446873152 6726517000 C5LG26570 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100032 3 LT3A 311 1 0 9597 97 1 0 3 1 -1122 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003043927D 0 0 0 1 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873229 6586617000 MSC5LG12827 M. SULAIMAN ADARSHANAGAR - 433222 100130 3 LT3A 311 12 0 4699 12 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 100006892272 0 0 0 0 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446873302 6486717000 N6LG31228 PUKHARAM 24 EXSERVICE EXTN NEAR HOUSING BOARD 433222 100155 3 LT3A 311 0.2400 0 1058 40 1 0 3 0.7700 0 0 0 0 1060 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4932505 0 0 0 0 0 0 0 0 1 0 PUKHARAM,24 EXSERVICE EXTN NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446873180 6416227000 C5LG8055 PUSHPA NO 29, L R BANDE, K B SANDRA, B 32. 433222 100221 3 LT3A 311 3.2400 0 4173 194 1 0 3 0.9200 3297 17.9200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 7820247 0 0 0 5 0 0 0 0 1 0 PUSHPA,NO 29, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5460 2 1446873120 6224717000 MSC5LG12829 M. SULAIMAN ADARSHANAGAR - 433222 100136 3 LT3A 311 0.5000 0 3199 140 1 0 3 0.7000 1846 0 0 0 550 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4932263 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446873097 8243917000 C5EH20942 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100023 3 LT3A 311 2 0 1867 24 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 8243917503D 0 0 0 0 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873107 8238617000 C4LG33715 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100125 3 LT3A 311 0.2000 0 16328 32 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003059315D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873379 8185517000 C5LG28615 JAGANNATHARAOVISHWANTHA RAO NO-15&16,K H B ROAD,ADARSHANAGAR, ByLORE. 433222 100159 3 LT3A 311 2.4800 0 11279 183 1 0 3 1 4140 30.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 100003048565D 0 0 0 1 0 0 0 0 1 0 JAGANNATHARAOVISHWANTHA RAO,NO-15&16,K H B ROAD,ADARSHANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873105 8152004382 C5LG41349 NIJA SHARANA AMBIGARA CHOWDAIAH MAHA VIDYA PEETHA NO 32 4TH CROSS 433222 100035 3 LT3A 311 16 0 12137 66 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 100006894508 0 0 0 1 0 0 0 0 1 0 NIJA SHARANA AMBIGARA CHOWDAIAH MAHA VIDYA PEETHA,NO 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446873347 8115475113 C5LG45494 FAZALUNNISA #44 433222 100169 3 LT3A 311 4 0 9402 1223 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 70023148 0 0 0 3 0 0 0 0 1 0 FAZALUNNISA,#44 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1446873274 7726517000 C5LG27363 DIVYA KUMARI NO13, 4TH CROSS ADARSHA NAGAR, K.H.B COLONY, BANGALORE 433222 100037 3 LT3A 311 1 0 11755 105 1 0 3 1 0 1 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003047476D 0 0 0 0 0 0 0 0 1 0 DIVYA KUMARI,NO13, 4TH CROSS ADARSHA NAGAR, K.H.B COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446873047 7643617000 C5LG28407 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100114 3 LT3A 311 1 0 479 6 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003062754D 0 0 0 1 0 0 0 0 1 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873318 7508517000 MSC5LG12828 M. SULAIMAN ADARSHANAGAR - 433222 100135 3 LT3A 311 3 0 836 8 1 0 3 0.6800 789 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4931900 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446873102 7338617000 C5EH20941 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100028 3 LT3A 311 2 0 7710 115 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 7338617441D 0 0 0 2 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446873276 7322793045 C5LG55310 A MANJULA #38-39 ADARSHA NAGARA 433222 0 3 LT3A 311 2 0 3 0 1 0 3 1 5487 50.4100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 1000000 111123251070 0 0 0 1 0 0 0 0 1 0 A MANJULA,#38-39 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873292 7313743635 C5LG57105 IVAN L D ALEIDA # 0 2 1 ST CROSS K B SANDRA 433222 0 3 LT3A 311 1 0 560 3 1 0 3 0.9900 291 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 68239255 0 0 0 0 0 0 0 0 1 0 IVAN L D ALEIDA,# 0 2 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446873234 7229917000 C4EH23553 A MANJULA 32,C-NAGAR KBS 433222 100110 3 LT3A 311 1 0 12 0 1 0 3 1 4849 44.4700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 100003061636D 0 0 0 1 0 0 0 0 1 0 A MANJULA,32,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873147 9366027000 C4LG43276 REKHA LOKNATH YADHU 2705 M.R.PALY 433222 100123 3 LT3A 311 0.2400 0 337 2 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817113 0 0 0 0 0 0 0 0 1 0 REKHA LOKNATH YADHU,2705 M.R.PALY 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446873163 9269526780 C5LG49835 D MUKESH #02 K H B MAIN ROAD 433222 90026 3 LT3A 311 3 0 39396 521 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112602588 0 0 0 2 0 0 0 0 1 0 D MUKESH,#02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446873100 9266517000 MSC5LG24425 WIRELESS TT INFO LTD NO26, 1ST CROSS, D.J HALLI, BANGALORE 433222 100222 3 LT3A 311 15 0 30409 1259 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 3391661 0 0 0 3 0 0 0 0 1 0 WIRELESS TT INFO LTD,NO26, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446873072 8751717000 C4LG40970 SRE RAMA 41 NA 433222 100170 3 LT3A 311 0.2400 0 7413 0 1 0 3 1 2762 25.3100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 100003059022D 0 0 0 1 0 0 0 0 1 0 SRE RAMA,41 NA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873133 8734609000 C5LG35675 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100092 3 LT3A 311 0.4800 0 1230 23 1 0 3 1 0 2.1600 0 0 510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8734609118D 0 0 0 0 0 0 0 0 1 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446873309 8701415017 C5LG57104 IVAN L D ALEIDA # 02 1 ST CROSS K B SANDRA 433222 0 3 LT3A 311 2 0 1898 215 1 0 3 0.9200 2292 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 68239253 0 0 0 2 0 0 0 0 1 0 IVAN L D ALEIDA,# 02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446873313 8398617000 C4LG31227 PUKHARAM NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100154 3 LT3A 311 0.2800 0 4499 163 1 0 3 0.9700 0 0 0 0 2320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A4932515 0 0 0 1 0 0 0 0 1 0 PUKHARAM,NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446873114 8247370612 C5LG46460 A.MANJULA #4&5 ADARSHA NAGARA 433222 90006 3 LT3A 311 3 0 8022 197 1 0 3 1 0 11.5600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 100007019861 0 0 0 1 0 0 0 0 1 0 A.MANJULA,#4&5 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873117 9981717000 C5EH5356 P. KRISHNAPPA L.R BANDE - 433222 100196 3 LT1 211 3 0 4479 121 1 0 3 0.8400 -450 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825058 0 0 0 2 0 0 0 0 0 0 P. KRISHNAPPA,L.R BANDE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446873099 9977617000 C4LG34780 SMT SHILPA M H 495/A,NAGAVARA GOVINDAPURA 433222 100213 3 LT1 211 0.4800 0 8291 50 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003022859D 0 0 0 1 0 0 0 0 0 0 SMT SHILPA M H,495/A,NAGAVARA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873098 9959509000 C5LG35673 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100091 3 LT1 211 0.4800 0 4234 13 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 9959509739D 0 0 0 1 0 0 0 0 0 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873296 9940463512 C5EH33497 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90039 3 LT1 211 2 0 120 1 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110101048 0 0 0 0 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446873287 9938321901 C5EH30281 MOHAMMED DASTHAGER NO 58, 1 ST MAIN, 433222 100269 3 LT1 211 2 0 15310 125 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111166103 0 0 0 2 0 0 0 0 0 0 MOHAMMED DASTHAGER,NO 58, 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446873291 9923027000 C5EH4756 ANATH KUMAR.H # 24,3RD CROSS, ADARSHA NAGAR,NEAR K.H.B. ROAD. 433222 100112 3 LT1 211 2 0 2201 3 1 0 3 0.4600 -136 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4884168 0 0 0 0 0 0 0 0 0 0 ANATH KUMAR.H,# 24,3RD CROSS, ADARSHA NAGAR,NEAR K.H.B. ROAD. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446873416 9899027000 C4EH16212 SHANTHAMMA. 40/1,C-NAGAR KBS 433222 100066 3 LT1 211 2.6000 0 12852 343 1 0 3 0.9200 0 0 0 0 790 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2009-12-01 A4817108 0 0 0 4 0 0 0 0 0 0 SHANTHAMMA.,40/1,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446873145 9887617000 C5LG27083 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100200 3 LT1 211 0.4800 0 8218 115 1 0 3 1 -503 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003025515D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446873158 9858617000 C5LG7455 NAGARAJ.N.RAMANNA NO 5, L R BANDE, K B SANDRA, B 32. 433222 100176 3 LT1 211 0.2400 0 1619 63 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7237676 0 0 0 1 0 0 0 0 0 0 NAGARAJ.N.RAMANNA,NO 5, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446873326 9830438284 C5EH36372 GULAB DEVI #OLD NO 13 NEW. NO 29. ADARSHA NAGAR 433222 90041 3 LT1 211 2 0 755 9 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52822517 0 0 0 1 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW. NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446873334 9816475067 C5LG47947 M.H.PUTTASHAMACHAR # 2 8 K B SANDRA 433222 90031 3 LT1 211 1 0 1057 47 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52729308 0 0 0 1 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,# 2 8 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446873182 9748801855 C5EH32876 BHAGYAMMA #11 1ST CROSS 433222 100329 3 LT1 211 1 0 1572 6 1 0 3 1 0 4.5000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 99999 111110253558 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873174 9743227000 C5EH143 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100204 3 LT1 211 0.7500 0 8102 133 1 0 3 0.9600 272 1.4500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 BD0927528 0 0 0 2 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446873244 9742917000 C5EH12246 IVAN .L.D. ALEIDA NO2, 1ST CROSS, K.BSANDRA, BANGALORE 433222 100259 3 LT1 211 2 0 7316 48 1 0 3 0.5900 0 0 0 0 3780 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A7236529 0 0 0 2 0 0 0 0 0 0 IVAN .L.D. ALEIDA,NO2, 1ST CROSS, K.BSANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446873317 9642561379 C5EH35656 M.H.PUTTASHAMACHAR # 28 K B SANDRA 433222 90001 3 LT1 211 2 0 520 28 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111742910 0 0 0 2 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,# 28 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1446873266 1051717000 C5LG17013 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100186 3 LT1 211 0.4000 0 3409 121 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7237679 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446873360 1032717000 C5EH17866 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100314 3 LT1 211 2 0 10468 61 1 0 3 1 -86 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003002463D 0 0 0 0 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873361 1030259586 C5EH27766 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10. 1ST CROSS 433222 100059 3 LT1 211 2 0 24410 182 1 0 3 1 -573 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111254609 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446873036 1013717000 C5LG7424 H.V.SRINIVAS MURTHY NO 38, L R BANDE, K B SANDRA, B 32 433222 100206 3 LT1 211 0.4800 0 3143 149 1 0 3 0.9700 1332 9.7100 0 0 1190 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A7236527 0 0 0 2 0 0 0 0 0 0 H.V.SRINIVAS MURTHY,NO 38, L R BANDE, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446873033 1012381763 C5LG44536 MOHAMMED DASTHAGER NO 58 , 1 ST MAIN, 433222 100270 3 LT1 211 1 0 459 14 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110259964 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTHAGER,NO 58 , 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873188 0971272322 C5EH35259 M.BHEEMAIAH #09 ADARSHA NAGARA 433222 90030 3 LT1 211 2 0 12111 195 1 0 3 1 0 0 0 0 3080 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111111649682 0 0 0 2 0 0 0 0 0 0 M.BHEEMAIAH,#09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446873190 0959717000 C5EH17254 VEDA NO-5,ADARSHANAGAR,1ST CROSS, ByLORE. 433222 100102 3 LT1 211 2 0 9412 82 1 0 3 1 42 0 0 0 1270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003064684D 0 0 0 1 0 0 0 0 0 0 VEDA,NO-5,ADARSHANAGAR,1ST CROSS, ByLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873159 0874127000 C5EH12175 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100333 3 LT1 211 3 0 10684 322 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4887675 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 281.8900 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446873338 0864717000 C5EH4188 VEDA NO 5, ADARSHA NAGAR - 433222 100101 3 LT1 211 0 1 800 6 1 0 3 0.9100 1378 12.3400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4817456 0 0 0 0 0 0 0 0 1 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446873377 0829617000 C5EH22386 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100085 3 LT1 211 2 0 10317 80 1 0 3 1 176 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 111113064238D 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446873041 0812409000 C5EH23251 ELSI NO.21,, M R PALYA ,R T NAGAR(P) BANGALORE 433222 100297 3 LT1 211 1 0 1257 10 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 0812409582D 0 0 0 0 0 0 0 0 0 0 ELSI,NO.21,, M R PALYA ,R T NAGAR(P) BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446873043 0796227000 C5LG26432 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100209 3 LT1 211 1 0 3371 3 1 0 3 1 -32 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003029270D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446873044 0787617000 C5EH4385 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100018 3 LT1 211 2 0 4133 124 1 0 3 0.8400 -238 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885008 0 0 0 1 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446873201 0770817000 C5LG26100 CHINNAPPA NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 433222 100318 3 LT1 211 0.4800 0 28454 135 1 0 3 1 -327 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003012214D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.2500 194 2024-01-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446873194 0763227000 C5EH4186 VEDA NO 5, ADARSHA NAGAR - 433222 100099 3 LT1 211 3 0 5300 6 1 0 3 0.6800 67 0 0 0 3300 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A4817448 0 0 0 1 0 0 0 0 0 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446873193 0748917000 C5EH17253 VEDA NO-5,ADARSHANAGAR,1ST CROSS, BYLORE. 433222 100100 3 LT1 211 3 0 22730 17 1 0 3 1 -101 0 0 0 3050 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100003048592D 0 0 0 1 0 0 0 0 0 0 VEDA,NO-5,ADARSHANAGAR,1ST CROSS, BYLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873055 0708817000 C5EH2511 NAGARAJ.N.RAMANNA NO 5, L R BANDE, K B SANDRA, B 32. 433222 100180 3 LT1 211 0 1 200 7 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7237680 0 0 0 1 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO 5, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446873056 0701717000 C4LG32659 K.KRISHNAPPA 482,ADASSANAGAR NA 433222 100299 3 LT1 211 0.2400 0 2161 36 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835212 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,482,ADASSANAGAR NA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446873217 0645227000 C5EH851 VASANTHA DAS NO.19 M.N PALYA 433222 100300 3 LT1 211 3 0 6016 191 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4834791 0 0 0 2 0 0 0 0 0 0 VASANTHA DAS,NO.19 M.N PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446873224 0637817000 C5EH4389 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100017 3 LT1 211 0 1 243 9 1 0 3 0.9100 -114 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885009 0 0 0 0 0 0 0 0 1 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446873403 0617327000 C5EH12979 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100231 3 LT1 211 3 0 3062 118 1 0 3 0.8600 1002 9.6000 0 0 800 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7232694 0 0 0 1 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446873250 7085720620 C5EH35955 MOHAMMED ABUBAKER BARI # 1 2 1 ST CROSS 433222 90017 3 LT1 211 3 0 7427 163 1 0 3 1 1390 12.1200 0 0 970 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111111910900 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 1 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873238 7028617000 C5LG27081 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100198 3 LT1 211 0.4800 0 10635 114 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003019982D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446873241 7007427000 C5EH8718 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100040 3 LT1 211 3 0 8812 208 1 0 3 0.9100 0 2.4600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817119 0 0 0 2 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446873142 6950717000 C5LG26430 HASMA NO9/1, 1ST CROSS, L.R BANDE , BANGALORE 433222 100266 3 LT1 211 0.4800 0 9306 0 1 0 3 1 749 6.5700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003028095D 0 0 0 1 0 0 0 0 0 0 HASMA,NO9/1, 1ST CROSS, L.R BANDE , BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446873128 6941717000 C4LG47962 LAKSHMI DEVI KHB COLONY K.B.SANDRA 433222 100283 3 LT1 211 0.2400 0 923 27 1 0 3 0.7400 -37 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4834663 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,KHB COLONY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.9000 29 2024-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446873263 6915637812 C5EH34171 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90020 3 LT1 211 1 0 2700 79 1 0 3 1 0 0 0 0 510 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111235023 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446873262 6912917000 C5EH8721 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100043 3 LT1 211 0 2 2438 70 1 0 3 0.8600 55 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817453 0 0 0 2 0 0 0 0 1 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446873307 6882005098 C5EH27216 MANZOOR ALI KHAN NO 10 1ST CROSS 433222 100054 3 LT1 211 2 0 17471 143 1 0 3 1 0 0 0 0 3860 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113061068 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446873053 6840861842 C5EH27352 SRIKANTH.T NO 7, 1ST CROSS 433222 100184 3 LT1 211 3 0 13612 185 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110387123 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446873205 6815537245 C5EH27767 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10, 1ST CROSS 433222 100061 3 LT1 211 1 0 7229 245 1 0 3 1 0 9.8700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 999999 111117877091 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.8700 109 2025-04-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446873206 6811942447 C5EH36370 GULAB DEVI #OLD NO 13 NEW N O 29 ADARSHA NAGAR 433222 90047 3 LT1 211 3 0 4741 97 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52822515 0 0 0 1 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW N O 29 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446873209 6805086893 C5EH40418 AFROZE BEGUM # . 57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 1178 69 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077807 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# . 57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 2 1446873367 6777617000 C5EH12247 IVAN .L.D. ALEIDA NO2, 1ST CROSS, K.BSANDRA, BANGALORE 433222 100258 3 LT1 211 0 1 3680 46 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7237956 0 0 0 0 0 0 0 0 1 0 IVAN .L.D. ALEIDA,NO2, 1ST CROSS, K.BSANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446873277 6714717000 C5LG23379 R.M JAYARAM NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 433222 100271 3 LT1 211 1 0 9697 124 1 0 3 0.9100 2 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4881373 0 0 0 2 0 0 0 0 0 0 R.M JAYARAM,NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446873331 6704553173 C5EH32476 KUNJAMMA VERGHEE 7 1ST CROSS 433222 100045 3 LT1 211 3 0 8771 78 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110243195 0 0 0 2 0 0 0 0 0 0 KUNJAMMA VERGHEE,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1446873242 6628257688 C5EH40415 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 2425 84 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 4077811 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9230 2 1446873231 6595427000 C4EH26053 R.VIMALA NO-30 1ST CROSS LR BANDE BLORE-32 433222 100214 3 LT1 211 1 0 1845 35 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4837384 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446873067 6457617000 MSC5EH5721 M. SULAIMAN ADARSHANAGAR - 433222 100132 3 LT1 211 3 0 2860 88 1 0 3 0.8800 -410 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4931974 0 0 0 3 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446873212 6402327000 C5EH6241 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100250 3 LT1 211 2 0 1503 64 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827329 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 42.8100 53 2024-05-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446873222 6401717000 C5EH22387 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100086 3 LT1 211 2 0 19846 131 1 0 3 1 -162 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 111112777189D 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155.3300 171 2024-11-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446873423 6358623084 C5EH27215 MANZOOR ALI KHAN NO10 1ST CROSS 433222 100053 3 LT1 211 2 0 13844 109 1 0 3 1 0 0 0 0 2580 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111113082353 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446873225 6317015716 C5EH36362 SURYANARAYANA.R # 12 LR BANDE 433222 90005 3 LT1 211 2 0 6846 130 1 0 3 0.9700 456 3.1600 0 0 1280 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3065492 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA.R,# 12 LR BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446873407 6260717000 C5EH4187 VEDA NO 5, ADARSHA NAGAR - 433222 100098 3 LT1 211 3 0 2842 4 1 0 3 0.8400 -508 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817457 0 0 0 0 0 0 0 0 0 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873122 6233127000 C4EH39631 MUEZA AFROZ NO 14,CAUVERY NAGAR M.R.PALYA 433222 100082 3 LT1 211 3 0 26486 86 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003066126D 0 0 0 1 0 0 0 0 0 0 MUEZA AFROZ,NO 14,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873339 6207817000 C5EH20427 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100048 3 LT1 211 2 0 19471 101 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 6207817325D 0 0 0 1 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446873299 6181717000 C5LG11936 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100149 3 LT1 211 0.4800 0 5848 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003061939D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873141 6145717000 C5EH5630 DIVIYA KUMARI KB SANDRA - 433222 100036 3 LT1 211 5 0 18193 588 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003042357D 0 0 0 5 0 0 0 0 0 0 DIVIYA KUMARI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446873104 6143043766 C5EH32477 KUNJAMMA VERGHEE 7 1ST CROSS 433222 100044 3 LT1 211 2 0 4902 70 1 0 3 0.9200 0 0 0 0 310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39583565 0 0 0 2 0 0 0 0 0 0 KUNJAMMA VERGHEE,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446873106 6121717000 C5LG22490 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100244 3 LT1 211 1 0 3211 23 1 0 3 0.7900 0 3.2500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4815921 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446873109 6118617000 C5EH20852 VENKATALAKSHMAMMA #10 L.R BANDE, ADARSHA NAGAR 433222 100290 3 LT1 211 2 0 16190 62 1 0 3 1 -180 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 6118617148D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#10 L.R BANDE, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446873101 6116817000 C5EH17863 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100317 3 LT1 211 0 1 9906 45 1 0 3 1 -58 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100002996691D 0 0 0 1 0 0 0 0 1 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873112 8236817000 C4LG29712 ANATH KUMAR.H # 24,3RD CROSS, ADARSHA NAGAR, NEAR K.H.B. MAINROAD 433222 100111 3 LT1 211 0.2800 0 4877 53 1 0 3 1 279 1.4200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110240424 0 0 0 1 0 0 0 0 0 0 ANATH KUMAR.H,# 24,3RD CROSS, ADARSHA NAGAR, NEAR K.H.B. MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873294 8214643752 C5EH35996 GANESH THIRUPATHI SALAMMAL GANESH #40/2-30 ADARSHANAGAR 433222 90040 3 LT1 211 3 0 5912 69 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111927732 0 0 0 5 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#40/2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446873140 8167617000 C5LG3553 T.SHANKAR KUMAR A.SALIN NO.6,L.R.BANDEM, K.H.B.MAIN ROAD - 433222 100267 3 LT1 211 0.4800 0 1408 83 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835021 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A.SALIN,NO.6,L.R.BANDEM, K.H.B.MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446873157 8162121720 C5LG52513 KASTURI #46 ADARSH NAGARA 433222 0 3 LT1 211 1 0 4667 110 1 0 3 1 1928 16.7700 0 0 2420 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 111117708404 0 0 0 1 0 0 0 0 0 0 KASTURI,#46 ADARSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446873116 8158617000 C5EH142 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100203 3 LT1 211 3 0 5126 54 1 0 3 1 22 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111226028 0 0 0 1 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873110 8157917000 C4LG47963 LAKSHMI DEVI KHB COLONY K.B.SANDRA 433222 100281 3 LT1 211 0.2400 0 1724 40 1 0 3 1 17 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003005509D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,KHB COLONY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 80.7300 89 2025-01-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873115 8145717000 C5EH11919 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100006 3 LT1 211 2 0 3930 120 1 0 3 0.8900 287 2.5600 0 0 950 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4897910 0 0 0 2 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446873350 8099385331 C5EH32873 BHAGYAMMA #11 1ST CROSS 433222 100323 3 LT1 211 1 0 2058 9 1 0 3 1 -62 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111229782 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873336 8098285676 C5EH32872 BHAGYAMMA #1 1 1ST CROSS 433222 100325 3 LT1 211 1 0 1768 20 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110237879 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446873185 8034220131 C5LG56150 INDIRAMMA #3 6 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 1 0 1940 128 1 0 3 0.9000 0 0 0 0 640 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68146374 0 0 0 3 0 0 0 0 0 0 INDIRAMMA,#3 6 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1446873255 8018669250 C5LG48443 GANESH THIRUPATHI SALAMMAL GANESH #4 0/ 2 -30 ADARSHANAGAR 433222 90022 3 LT1 211 1 0 8259 129 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111927731 0 0 0 1 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/ 2 -30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446873365 7989127000 C5EH6243 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100252 3 LT1 211 0 1 1066 39 1 0 3 0.9400 0 2.2700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4820341 0 0 0 2 0 0 0 0 1 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446873228 7938617000 C5LG24152 TASNEEM SHAIK NO34, MR PALYA, BANGALORE - 433222 100278 3 LT1 211 1 0 8080 4 1 0 3 1 -32 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003022006D 0 0 0 1 0 0 0 0 0 0 TASNEEM SHAIK,NO34, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873412 7878617000 C4LG43092 C.D.JOSEPH KBS KBS 433222 100275 3 LT1 211 0.2400 0 17890 78 1 0 3 1 176 1.2000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003008997D 0 0 0 0 0 0 0 0 0 0 C.D.JOSEPH,KBS KBS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446873042 7843862565 C5EH32871 BHAGYAMMA # 11 1ST CROSS 433222 100324 3 LT1 211 1 0 7153 69 1 0 3 1 0 2.4000 0 0 920 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111221082 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1446873196 7799334196 C5EH27768 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO10 1ST CROSS 433222 100060 3 LT1 211 2 0 3426 223 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827985 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446873199 7793917000 C4EH23457 T.RAMU YEELUR BANDE M.R.PALYA 433222 100004 3 LT1 211 1 0 6156 201 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4881698 0 0 0 1 0 0 0 0 0 0 T.RAMU,YEELUR BANDE M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446873395 7778717000 C5EH20940 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100025 3 LT1 211 2 0 17996 209 1 0 3 1 0 0 0 0 1960 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 7778717812D 0 0 0 2 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 1.9200 2 1446873154 7759617000 C5EH20853 VENKATALAKSHMAMMA #10 L.R BANDE, ADARSHA NAGAR 433222 100291 3 LT1 211 2 0 13061 47 1 0 3 1 6 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7759617578D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#10 L.R BANDE, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446873136 7753100109 C5EH35954 MOHAMMED ABUBAKER BARI #12 1 ST CROSS 433222 90007 3 LT1 211 8 0 17920 255 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111910899 0 0 0 4 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,#12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1446873135 7738717000 C5LG26433 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100211 3 LT1 211 1 0 8995 45 1 0 3 1 0 0 0 0 890 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003013900D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446873346 7724623266 C5LG52512 KASTURI # 46 ADARSH NAGARA 433222 0 3 LT1 211 1 0 4394 4 1 0 3 1 1 0 0 0 2320 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 111117708403 0 0 0 1 0 0 0 0 0 0 KASTURI,# 46 ADARSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873177 7638617000 C5EH21920 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100147 3 LT1 211 1 0 10349 23 1 0 3 1 71 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 7638617271D 0 0 0 2 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446873143 7539517000 C5LG22493 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100241 3 LT1 211 1 0 2267 68 1 0 3 0.8900 217 1.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835093 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446873321 7515817000 C5EH2318 RAJASHEKAR BHURVE NO.24,L.R.BANDE M.N.PALYA,K.H.B ROAD 433222 100210 3 LT1 211 0 1 1219 39 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825042 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR BHURVE,NO.24,L.R.BANDE M.N.PALYA,K.H.B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446873322 7500917000 C5EH4387 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100014 3 LT1 211 2 0 3506 170 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4897677 0 0 0 3 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446873319 7495717000 C5LG23175 ANITHA.V NO21,ADARSH NAGAR, 1ST CROSS, RT NAGAR, BANGALORE 433222 100079 3 LT1 211 1 0 2402 98 1 0 3 0.8700 290 1.4600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817454 0 0 0 2 0 0 0 0 0 0 ANITHA.V,NO21,ADARSH NAGAR, 1ST CROSS, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446873401 7479544866 C5EH35258 M.BHEEMAIAH #09 ADARSHA NAGARA 433222 90003 3 LT1 211 5 0 9182 93 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111649672 0 0 0 4 0 0 0 0 0 0 M.BHEEMAIAH,#09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1446873251 7390717000 C5LG26101 CHINNAPPA NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 433222 100319 3 LT1 211 0.4800 0 8562 78 1 0 3 1 63 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003017293D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873397 7380717000 C5EH6240 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100249 3 LT1 211 2 0 1513 22 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4820349 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446873413 7374670304 C5EH41209 INDIRAMMA #36 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 2 0 291 16 1 0 3 0.9800 1634 14.1000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 1000000 68146389 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#36 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446873088 7366617000 C5EH5178 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 433222 100052 3 LT1 211 3 0 7790 102 1 0 3 0.8900 0 0 0 0 1140 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4817103 0 0 0 3 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 221.3100 0 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446873113 7336227000 MSC5EH5722 M. SULAIMAN ADARSHANAGAR - 433222 100133 3 LT1 211 3 0 4794 133 1 0 3 0.9200 7 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4931893 0 0 0 2 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446873297 7289627478 C5EH31460 D M MAHADEVAPPA # 56 K H B ROAD 433222 100264 3 LT1 211 1 0 3651 128 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 39583144 0 0 0 3 0 0 0 0 0 0 D M MAHADEVAPPA,# 56 K H B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1446873236 7236817000 C5EH12976 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100227 3 LT1 211 2 0 1854 71 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7220354 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 1.8700 2 1446873226 7233127000 C4LG39456 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS CAVERINAGAR 433222 100307 3 LT1 211 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825060 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS CAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873024 9481327000 C4LG39133 SYEED SHABUDDIN 40/41 CAVERINAGAR 433222 100162 3 LT1 211 0.2400 0 11321 78 1 0 3 1 5026 42.7400 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 111119414012D 0 0 0 2 0 0 0 0 0 0 SYEED SHABUDDIN,40/41 CAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446873130 9467717000 C5EH13871 REKHA LOKNATH YADAV NO40, K.H.B COLONY, ADHARSH NAGAR, 4TH CROSS, K.H.B MAIN ROAD, 433222 100122 3 LT1 211 2 0 4111 103 1 0 3 0.8600 0 0 0 0 1110 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4817110 0 0 0 1 0 0 0 0 0 0 REKHA LOKNATH YADAV,NO40, K.H.B COLONY, ADHARSH NAGAR, 4TH CROSS, K.H.B MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446873132 9466127000 C5EH22384 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100083 3 LT1 211 2 0 143 132 1 0 3 0 1351 11.6100 0 0 1200 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 0 1E6204186304 0 0 0 0 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873126 9452717000 C4LG40971 SREERAMA 41 KAVAL BYRASUNDRA 433222 100171 3 LT1 211 0.2400 0 11016 0 1 0 3 1 2565 23.5100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003046204D 0 0 0 1 0 0 0 0 0 0 SREERAMA,41 KAVAL BYRASUNDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873050 9355917000 C4LG31351 R. SHAMNTHKAMANI 712,SHAMPURA CAUVERYNAGAR 433222 100013 3 LT1 211 0.2000 0 324 13 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885946 0 0 0 0 0 0 0 0 0 0 R. SHAMNTHKAMANI,712,SHAMPURA CAUVERYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446873232 9308617000 C5LG27080 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100197 3 LT1 211 0.4800 0 9279 47 1 0 3 1 55 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003021693D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873233 9306652723 C5EH36415 T.SHANKAR KUMAR A SALIN # 6 1 L R BANDE ROAD 433222 90013 3 LT1 211 2 0 3222 55 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 BC3077580 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,# 6 1 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446873406 9288617000 MSC5EH5720 M. SULAIMAN ADARSHANAGAR - 433222 100131 3 LT1 211 3 0 25 1 1 0 3 0.6600 1336 11.2000 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4759416 0 0 0 0 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446873290 9206627110 C5EH35414 MOHAMMED MUSTHAQ #06 ADARSHA NAGARA 433222 90008 3 LT1 211 2 0 15 0 1 0 3 1 -75 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111561915 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAQ,#06 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873202 9132427000 C5EH3621 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100105 3 LT1 211 3 0 4526 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817455 0 0 0 2 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446873197 9099105521 C5LG35670 YASHODARA NO.8, A.NO.40/2, 433222 100069 3 LT1 211 0.4800 0 10727 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 8319343247D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO.8, A.NO.40/2, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873394 9091427000 C5LG28408 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100115 3 LT1 211 1 0 9664 39 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003041479D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446873396 9086119801 C5LG52514 KASTURI # 4 6 ADARSH NAGARA 433222 0 3 LT1 211 1 0 224 6 1 0 3 1 1488 13.5100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 1000000 111117708405 0 0 0 1 0 0 0 0 0 0 KASTURI,# 4 6 ADARSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873426 9078617000 C5LG5859 VANISHRI NO 11,KAVERY NAGAR BANGALORE 433222 100322 3 LT1 211 0.2400 0 42 1 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003027449D 0 0 0 0 0 0 0 0 0 0 VANISHRI,NO 11,KAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446873304 9023715097 C5LG49068 GULAB DEVI #OLD N O 13 NEW. NO 29. ADARSHA NAGAR 433222 90029 3 LT1 211 1 0 2866 85 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52822518 0 0 0 1 0 0 0 0 0 0 GULAB DEVI,#OLD N O 13 NEW. NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446873384 8992717000 C5EH11920 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100007 3 LT1 211 2 0 2633 80 1 0 3 0.7900 0 0 0 0 1670 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4881036 0 0 0 0 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85 94 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446873383 8990717000 C5EH4745 K.NINGAIAH. NO23/1 3RD CROSS ADARSHA NAGAR. 433222 100120 3 LT1 211 1 0 2779 114 1 0 3 0.8600 326 1.6800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817102 0 0 0 2 0 0 0 0 0 0 K.NINGAIAH.,NO23/1 3RD CROSS ADARSHA NAGAR. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446873054 8955875292 C5LG52848 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI #15 K H B MAIN ROAD 433222 0 3 LT1 211 1 0 2845 21 1 0 3 1 0 1 0 0 1030 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111118188380 0 0 0 2 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,#15 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873425 8878617000 C5EH4383 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100020 3 LT1 211 3 0 2593 74 1 0 3 0.8000 -1125 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885003 0 0 0 0 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446873096 8874609000 C5LG35674 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100090 3 LT1 211 0.4800 0 3030 32 1 0 3 1 28 0 0 0 810 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 8874609224D 0 0 0 1 0 0 0 0 0 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446873125 8845717000 C4EH35748 H.VARALAKSHMI 41 M.R.PALYS 433222 100256 3 LT1 211 2 0 3896 134 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827327 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,41 M.R.PALYS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446873134 8840717000 C5EH20938 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100027 3 LT1 211 0 2 21729 129 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 8840717273D 0 0 0 1 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446873306 8798517000 C5LG22492 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100240 3 LT1 211 1 0 7103 224 1 0 3 0.9100 1947 9.9800 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4836048 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446873315 8796327000 C5EH6020 K.SRIDHAR NO 50, KHB ROAD, 433222 100038 3 LT1 211 3 0 2157 81 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003046955D 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,NO 50, KHB ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446873086 8763286699 C5EH29496 V SRIDHAR AND Dr VEDA PARTHASARATHY NO 4 1 ST CROSS 433222 100097 3 LT1 211 3 0 12773 0 1 0 3 1 5066 46.6300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 99999 111110169832 0 0 0 1 0 0 0 0 0 0 V SRIDHAR AND Dr VEDA PARTHASARATHY,NO 4 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873052 8670817000 C4EH29166 DIVYA G 14,KBS M.N.PALYA 433222 100306 3 LT1 211 1 0 5724 135 1 0 3 0.8200 1589 13.4900 0 0 2440 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A4825056 0 0 0 3 0 0 0 0 0 0 DIVYA G,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446873265 8619617000 C4LG44281 H.V.SRINIVAS MURTHY NO2 K.B. SANDRA 433222 100205 3 LT1 211 0.2400 0 2723 119 1 0 3 0.8800 836 6.9700 0 0 1020 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A7236521 0 0 0 1 0 0 0 0 0 0 H.V.SRINIVAS MURTHY,NO2 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446873267 8594817000 C5LG27082 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100199 3 LT1 211 0.4800 0 7983 16 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003028249D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446873069 8566098429 C5LG51375 KRISHNAPPA P #17 L R BANDE 433222 0 3 LT1 211 1 0 1560 48 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111115450130 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA P,#17 L R BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446873149 8534038009 C5EH32874 BHAGYAMMA # 11 1ST CROSS 433222 100326 3 LT1 211 1 0 10504 99 1 0 3 1 0 2.2900 0 0 1940 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110329801 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 0.3300 2 1446873333 8507717000 C4EH29164 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100303 3 LT1 211 1 0 793 13 1 0 3 1 0 0 0 0 260 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003017283D 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446873328 8493127000 C5EH4189 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100095 3 LT1 211 3 0 7494 190 1 0 3 0.9300 2000 27.3700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4817450 0 0 0 2 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446873127 8451028019 C5EH36371 GULAB DEVI #OLD NO 13 NEW NO 29 ADARSHA NAGAR 433222 90000 3 LT1 211 3 0 6462 133 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52822516 0 0 0 2 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW NO 29 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446873311 8410513908 C5EH41912 IVAN L D ALEIDA NO 02 1 ST CROSS K B SANDRA 433222 0 3 LT1 211 2 0 3525 366 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 68239252 0 0 0 2 0 0 0 0 0 0 IVAN L D ALEIDA,NO 02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446873308 8408325251 C5EH28447 UMA.M NO 42 , 2ND CROSS, 433222 100254 3 LT1 211 2 0 5417 45 1 0 3 1 353 3.4100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 99999 111110083852 0 0 0 0 0 0 0 0 0 0 UMA.M,NO 42 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873400 8385717000 C5EH12973 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100224 3 LT1 211 2 0 3232 95 1 0 3 0.8800 0 0 0 0 410 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A7232688 0 0 0 3 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446873207 8298575282 C5LG57103 IVAN L D ALEIDA #02 1 ST CROSS K B SANDRA 433222 0 3 LT1 211 1 0 1858 41 1 0 3 1 406 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 68239251 0 0 0 0 0 0 0 0 0 0 IVAN L D ALEIDA,#02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446873208 8294917000 C5EH15618 D.M.MAHADEVAPPA NO-56, K H B ROAD,ADARSHANAGAR,BYLO - 433222 100260 3 LT1 211 2 0 22735 127 1 0 3 1 0 0 0 0 390 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002996512D 0 0 0 1 0 0 0 0 0 0 D.M.MAHADEVAPPA,NO-56, K H B ROAD,ADARSHANAGAR,BYLO - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873393 8288617000 C5EH4709 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100344 3 LT1 211 2 0 1876 32 1 0 3 0.7400 -7 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882109 0 0 0 0 0 0 0 0 0 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873411 8279319105 C5EH36363 SURYANARAYANA.R #12 LR BANDE 433222 90035 3 LT1 211 2 0 3334 49 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112014067 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,#12 LR BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873215 9540034739 C5EH35655 M.H.PUTTASHAMACHAR #28 K B SANDRA 433222 90037 3 LT1 211 5 0 12023 220 1 0 3 1 0 0 0 0 210 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2020-05-19 111111742904 0 0 0 1 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,#28 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873366 9498617000 C5EH21919 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100148 3 LT1 211 2 0 1015 162 1 0 3 1 1569 7.9900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 9498617249D 0 0 0 1 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873364 9495757272 C5EH32875 BHAGYAMMA #1 1 1ST CROSS 433222 100328 3 LT1 211 1 0 6132 75 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111111235765 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446873211 6410458336 C5TP12032 MOHAMMMED MUNERULLA # 01 1 ST CROSS 433222 0 3 1LT7A 710 3 0 20041 137 1 0 3 1 2793 27.1600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111123918280 0 0 0 3 0 0 0 0 0 0 MOHAMMMED MUNERULLA,# 01 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446873183 4202057256 C5TP12125 JAMSHEED AHMED AND SAYERA BANO NO 20 ADARSHA NAGARA 1 ST CROSS K B SANDRA 433222 0 3 1LT7A 710 3 0 1862 183 1 0 3 0.9400 -3 12.0500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 8650504 0 0 0 4 0 0 0 0 0 0 JAMSHEED AHMED AND SAYERA BANO,NO 20 ADARSHA NAGARA 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1320 2 1446873119 1898600206 C5TP12110 SYED SARDAR PASHA NO 20 ADARSHA NAGARA K H B MAIN ROAD K B SANDRA 433222 0 3 1LT7A 710 3 0 30112 647 1 0 3 0.9800 0 68.1200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 3388641 0 0 0 8 0 0 0 0 0 0 SYED SARDAR PASHA,NO 20 ADARSHA NAGARA K H B MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1446873325 3755450847 C5LG42794 A MANJULA NO 32, ADARSH NAGAR 433222 100108 3 LT5 511 1 10 17180 198 1 0 3 1 0 82.2800 0 0 620 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100006955949 0 0 0 2 0 0 0 0 1 0 A MANJULA,NO 32, ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873363 9495717000 C4EH29167 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100305 3 LT1 211 1 0 1147 28 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825045 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873150 3795227000 C4LG40911 M KRISHNOJIRAO K.B.S. RTN POST L.R.BANDE 433222 100309 3 LT1 211 0.2400 0 1946 18 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4825044 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,K.B.S. RTN POST L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446873129 0472227000 C5LG17014 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100188 3 LT1 211 0.4000 0 822 45 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7236114 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446873280 0455917000 C5LG8978 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100218 3 LT1 211 0.1200 0 2383 43 1 0 3 0.7400 54 0 0 0 1880 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4837387 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446873312 0448617000 C5LG26567 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100033 3 LT1 211 1 0 671 127 1 0 3 0.9300 1622 13.1200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 70081117 0 0 0 2 0 0 0 0 0 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446873310 0438717000 C5EH12972 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100223 3 LT1 211 2 0 1465 88 1 0 3 0.7200 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7232699 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446873092 0399917000 C4LG21029 REKHA LOKNATH YADHU 2705 CAUVERYNAGAR 433222 100124 3 LT1 211 0.2000 0 1185 48 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817107 0 0 0 1 0 0 0 0 0 0 REKHA LOKNATH YADHU,2705 CAUVERYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446873275 0365127000 C5EH21917 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100145 3 LT1 211 2 0 27198 181 1 0 3 1 0 3.6600 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 0365127968D 0 0 0 2 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446873345 0343917000 C5EH20429 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100047 3 LT1 211 2 0 18250 158 1 0 3 1 184 1.3100 0 0 1410 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 0343917605D 0 0 0 2 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1446873343 0337717000 C4EH16211 SHANTHAMMA. 40/1,C-NAGAR KBS 433222 100065 3 LT1 211 2.6000 0 5340 104 1 0 3 0.8800 0 0 0 0 2090 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4817111 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA.,40/1,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446873038 0191863261 C5EH36361 SURYANARAYANA.R # 12 LR BANDE 433222 90048 3 LT1 211 2 0 4484 41 1 0 3 0.8800 -180 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 BC3065491 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,# 12 LR BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-02-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446873037 0191427000 C5LG3814 LAKSHMIDEVI K.B.SANDRA - 433222 100284 3 LT1 211 0.3200 0 1244 62 1 0 3 1 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4827622 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.9900 67 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446873191 0142717000 C4EH23411 PUKHARAM NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100156 3 LT1 211 3 0 1136 43 1 0 3 1 -438 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932508 0 0 0 1 0 0 0 0 0 0 PUKHARAM,NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446873187 0140717000 C5LG1143 CHINNAPPA NO.10,L.R.BANDE,K.H.B.ROAD - 433222 100320 3 LT1 211 0.4800 0 3710 54 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882106 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,NO.10,L.R.BANDE,K.H.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 2.5800 2 1446873268 0055531567 C5LG38954 AKKAMMA NO28 L.R.BANDE 433222 100294 3 LT1 211 0.4800 0 2197 35 1 0 3 1 101 1.4200 0 0 580 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112496880D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO28 L.R.BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446873382 0013717000 C5EH17829 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100113 3 LT1 211 0 1 5062 24 1 0 3 1 -686 0 0 0 0 4332 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 2020-02-13 100003040196D 0 0 0 1 0 0 0 0 1 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446873381 0013427000 C5EH4386 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100016 3 LT1 211 2 0 3789 123 1 0 3 0.9600 326 2.3500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4885007 0 0 0 2 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446873420 0003676841 C5LG49063 SURYANARAYANA.R # 1 2 LR BANDE 433222 90024 3 LT1 211 1 0 6857 46 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 BC3065494 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,# 1 2 LR BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446873139 2385201266 C5EH35260 M.BHEEMAIAH #0 9 ADARSHA NAGARA 433222 90011 3 LT1 211 2 0 5281 50 1 0 3 1 0 0 0 0 230 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111649671 0 0 0 2 0 0 0 0 0 0 M.BHEEMAIAH,#0 9 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1446873316 2354917000 C5EH16795 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100201 3 LT1 211 0 1 9864 45 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003011362D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 0.8800 2 1446873415 2324952997 C5LG49837 D MUKESH # 02 K H B MAIN ROAD 433222 90036 3 LT1 211 1 0 400 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112602590 0 0 0 1 0 0 0 0 0 0 D MUKESH,# 02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873051 2317127000 C4LG32273 M.S.PUSHPAVATHI 490/C NAGAVARA 433222 100189 3 LT1 211 0.2000 0 2250 22 1 0 3 1 -26 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110262102 0 0 0 1 0 0 0 0 0 0 M.S.PUSHPAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873210 2264427000 C5EH4384 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100019 3 LT1 211 3 0 13219 168 1 0 3 1 -225 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112736397 0 0 0 3 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1446873204 2248717000 C5EH4388 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100015 3 LT1 211 2 0 5114 184 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4885017 0 0 0 3 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446873094 2209240240 C5EH31461 D M MAHADEVAPPA #5 6 K H B ROAD 433222 100265 3 LT1 211 1 0 1743 25 1 0 3 0 1 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 39583145 0 0 0 0 0 0 0 0 0 0 D M MAHADEVAPPA,#5 6 K H B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446873111 2191817000 C4EH39511 S.DEVARAJ NO.26, BEHINDCHAITHRA VIHAR HOTEL R.T.N.POST 433222 100050 3 LT1 211 3 0 8416 271 1 0 3 0.9400 0 0 0 0 610 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4817106 0 0 0 4 0 0 0 0 0 0 S.DEVARAJ,NO.26, BEHINDCHAITHRA VIHAR HOTEL R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1446873282 2176227000 C5EH694 ELSI NO.21,MANORAYANAPALYA A N F 433222 100296 3 LT1 211 3 0 40961 219 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003009598D 0 0 0 2 0 0 0 0 0 0 ELSI,NO.21,MANORAYANAPALYA A N F 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446873039 2109817000 C5LG1144 CHINNAPPA NO.10,L.R.BANDE.K.H.B.ROAD - 433222 100321 3 LT1 211 0.4800 0 5395 143 1 0 3 0.9100 -3547 0 0 0 450 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4882115 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO.10,L.R.BANDE.K.H.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446873035 2097617000 C4LG43032 N G NARAYANASWAMY #26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR. NA 433222 100280 3 LT1 211 0.2400 0 7556 58 1 0 3 1 0 1.0700 0 0 170 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003033725D 0 0 0 1 0 0 0 0 0 0 N G NARAYANASWAMY,#26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR. NA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873138 2006717000 C5LG26431 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100207 3 LT1 211 1 0 12639 35 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100002998551D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446873335 1950717000 C4EH37286 VENKATALAKSHMMA NO 10,CAUVERY NAGAR M.R.PALYA 433222 100287 3 LT1 211 2 0 1713 59 1 0 3 0.8800 -69 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4835207 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,NO 10,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446873160 1909327000 C5EH4190 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100094 3 LT1 211 3 0 3379 15 1 0 3 0.9400 -225 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4817443 0 0 0 0 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446873422 1818617000 C5EH7799 R. KRISHNAPPA #2, DJ HALLI BLORE 32 433222 100336 3 LT1 211 0 1 1055 44 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882110 0 0 0 1 0 0 0 0 1 0 R. KRISHNAPPA,#2, DJ HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-10-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446873058 1805761914 C5EH32870 BHAGYAMMA # 11 1ST CROSS 433222 100330 3 LT1 211 1 0 5064 35 1 0 3 1 519 4.3300 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111214748 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446873057 1803132546 C5EH36414 T.SHANKAR KUMAR A SALIN #61 L R BANDE ROAD 433222 90033 3 LT1 211 2 0 9977 135 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112014071 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,#61 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446873061 1796227000 C5LG25442 YASHODARA NO-15,NAGAVARA VILLAGE,BYLORE-45. - 433222 100088 3 LT1 211 0.4800 0 6604 54 1 0 3 1 1307 11.5000 0 0 360 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003061523D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-15,NAGAVARA VILLAGE,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446873240 1781717000 C4LG31937 TASNEEM SHAIK 34,M.R.PALYA RT-NAGAR 433222 100277 3 LT1 211 1 0 4996 57 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003016396D 0 0 0 1 0 0 0 0 0 0 TASNEEM SHAIK,34,M.R.PALYA RT-NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873220 1759421085 C5LG54915 KUNJAMMA VERGHEE #07 ADARSHA NAGARA 433222 0 3 LT1 211 1 0 3515 103 1 0 3 0.9200 218 1.1600 0 0 2540 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 68172375 0 0 0 2 0 0 0 0 0 0 KUNJAMMA VERGHEE,#07 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446873373 1631160123 C5LG49064 SURYANARAYANA.R # 1 2 LR BANDE 433222 90009 3 LT1 211 1 0 1663 26 1 0 3 1 0 4.4300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 1000000 111112014069 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,# 1 2 LR BANDE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446873402 1621729604 C5EH34169 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90016 3 LT1 211 1 0 4269 127 1 0 3 0.7400 1357 0 0 0 600 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0913360 0 0 0 3 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446873167 1597027000 C5LG21457 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100332 3 LT1 211 1 0 4972 146 1 0 3 0.8800 0 0 0 0 1730 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4887662 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446873170 1583552329 C5EH31457 D M MAHADEVAPPA #56 K H B ROAD 433222 100261 3 LT1 211 1 0 6561 69 1 0 3 0.9400 0 1.9300 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 39583141 0 0 0 2 0 0 0 0 0 0 D M MAHADEVAPPA,#56 K H B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 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 2.2000 2 1446873169 1583127000 C5EH12978 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100228 3 LT1 211 2 0 885 41 1 0 3 0.8200 -24 0 0 0 270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7220360 0 0 0 0 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446873341 1566127000 C4LG32417 YASHODARA 40/2,SITE NO-8 KAVERINAGAR K.B.SANDRA-32 433222 100067 3 LT1 211 0.2400 0 5942 97 1 0 3 1 0 0 0 0 1710 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110332134 0 0 0 1 0 0 0 0 0 0 YASHODARA,40/2,SITE NO-8 KAVERINAGAR K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873352 1559863332 C5EH40416 AFROZE BEGUM # 57.. DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 2186 122 1 0 3 0.9400 0 0 0 0 220 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 4077805 0 0 0 3 0 0 0 0 0 0 AFROZE BEGUM,# 57.. DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446873349 1537327000 C5EH4191 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100093 3 LT1 211 3 0 5227 3 1 0 3 0.6600 158 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4817446 0 0 0 0 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446873034 1512227000 C4LG32274 M.PUSHAPAVATHI 490/C NAGAVARA 433222 100190 3 LT1 211 0.2000 0 7850 79 1 0 3 1 282 2.0500 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 100003013006D 0 0 0 1 0 0 0 0 0 0 M.PUSHAPAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873189 1458517000 C5EH12971 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100247 3 LT1 211 2 0 2188 63 1 0 3 0.9500 -159 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4836512 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446873371 1426327000 C5EH4192 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100096 3 LT1 211 0 1 1269 23 1 0 3 0.9200 3081 27.5200 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14004019 0 9999999 A4817458 0 0 0 1 0 0 0 0 1 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446873388 1425324190 C5LG48440 GANESH THIRUPATHI SALAMMAL GANESH #4 0/2-30 ADARSHANAGAR 433222 90034 3 LT1 211 1 0 5380 115 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111111927728 0 0 0 1 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446873165 1392717000 C5EH20939 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100022 3 LT1 211 2 0 9632 50 1 0 3 1 -19 0 0 0 810 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1392717587D 0 0 0 0 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446873168 1379600033 C5EH35633 ANITHA.V #21 MANJUNATH LAYOUT 433222 90051 3 LT1 211 2 0 5985 40 1 0 3 0.8700 -743 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 52707568 0 0 0 2 0 0 0 0 0 0 ANITHA.V,#21 MANJUNATH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446873295 1343167471 C5EH36413 T.SHANKAR KUMAR A SALIN # 61 L R BANDE ROAD 433222 90014 3 LT1 211 2 0 8894 200 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 111112014070 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,# 61 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446873030 1298996979 C5LG46210 R.MUTHU KANNU #02 1 ST CROSS 433222 90019 3 LT1 211 1 0 42 0 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 1000000 100006951617 0 0 0 1 0 0 0 0 0 0 R.MUTHU KANNU,#02 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873179 1249650360 C5EH34168 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90050 3 LT1 211 1 0 3370 79 1 0 3 0.8500 0 0 0 0 1040 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0913359 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446873082 1208717000 C5EH5153 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100151 3 LT1 211 2 0 8536 4 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003042124D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873248 1156617000 C4LG41588 K.NINGAIAH 42/1 L.R.BOARD ROAD 433222 100119 3 LT1 211 1 0 1003 29 1 0 3 0.9800 0 0 0 0 310 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4817116 0 0 0 1 0 0 0 0 0 0 K.NINGAIAH,42/1 L.R.BOARD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446873085 1095817000 C4LG45983 NASREEN EFFATH NO 43, ADHARSHA NAGAR, B 32. 433222 100276 3 LT1 211 0.2400 0 1228 51 1 0 3 0.7700 -10 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A7225065 0 0 0 0 0 0 0 0 0 0 NASREEN EFFATH,NO 43, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446873257 1056717000 C5LG25847 M KRISHNOJIRAO NO-89/1,L R BANDE,K B SANDRA, ByLORE-32. 433222 100310 3 LT1 211 0.4800 0 18812 124 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003021941D 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,NO-89/1,L R BANDE,K B SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446873324 3755149868 C5EH29694 ELSI NO.21 1ST CROSS 433222 100295 3 LT1 211 2 0 132 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 99999 111110243284 0 0 0 0 0 0 0 0 0 0 ELSI,NO.21 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446873329 3752817000 C5EH17868 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100316 3 LT1 211 2 0 9901 46 1 0 3 1 0 0 0 0 210 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003006078D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446873288 9940617000 C5LG11211 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100343 3 LT3A 311 0.4000 0 186 0 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4882108 0 0 0 0 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446873083 9773717000 MSC5LG12835 M. SULAIMAN ADARSHANAGAR - 433222 100142 3 LT3A 311 0.5000 2 1733 72 1 0 3 0.8400 1118 6.0100 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932504 0 0 0 2 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446873065 9578517000 MSC5LG12834 M. SULAIMAN ADARSHANAGAR - 433222 100141 3 LT3A 311 0.5000 0 1606 16 1 0 3 0.6500 499 1.1500 0 0 1270 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4932545 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446873025 0914940225 C5LG35672 YASHODARA S.NO.9,10,ASST.NO.40/2, 433222 100070 3 LT3A 311 0.4800 0 3719 0 1 0 3 1 0 1 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 4176629817D 0 0 0 1 0 0 0 0 1 0 YASHODARA,S.NO.9,10,ASST.NO.40/2, 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873239 0675517000 C5LG26528 M.L.JAGANNATHA RAO NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 433222 100157 3 LT3A 311 4 0 47770 471 1 0 3 1 4979 0 0 0 240 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003062258D 0 0 0 2 0 0 0 0 1 0 M.L.JAGANNATHA RAO,NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446873218 0649617000 MSC5LG12833 M. SULAIMAN ADARSHANAGAR - 433222 100140 3 LT3A 311 0.5000 0 3110 125 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 A4932513 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446873387 0623617000 C5LG11208 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100339 3 LT3A 311 0.4000 0 6657 216 1 0 3 1 0 0 0 0 5070 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 100003023463D 0 0 0 0 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446873340 0558617000 C4LG30744 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100128 3 LT3A 311 0.1200 0 10298 11 1 0 3 1 0 0 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 9999999 100003046354D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873351 0326517000 C4LG41073 RAJAN ATRI 480 NA 433222 100172 3 LT3A 311 0.2400 0 1730 14 1 0 3 1 2502 22.9700 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 0 9999999 100003055481D 0 0 0 1 0 0 0 0 1 0 RAJAN ATRI,480 NA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446873305 0035517000 C4LG34383 T.RAMU YELLUR BADE MR PALYA 433222 100002 3 LT3A 311 0.2400 0 3206 97 1 0 3 0.4200 2106 16.3800 0 0 430 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4885002 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446873354 0019133880 C5LG57022 R RATHNAMMA NO 01 OLD NO 04 KHB MAIN ROAD ROAD 1 ST CROSS 433222 0 3 LT3A 311 3 0 6301 897 1 0 3 0.7100 7717 41.6900 0 0 0 4332 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004019 0 0 70007377 0 0 0 3 0 0 0 0 1 0 R RATHNAMMA,NO 01 OLD NO 04 KHB MAIN ROAD ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2