1463443911 5829717000 C4EH5888 NARAYANAPPA KBS KBS 433210 1090 3 LT1 211 2.8800 0 3586 61 1 0 3 0.8400 -19 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713974 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463443972 5751817000 C4EH8884 GOWRAMMA KBS KBS 433210 930 3 LT1 211 1.2000 0 693 8 1 0 3 0.7600 8 0 0 0 240 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2714725 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463444021 5732427000 C4EH12074 SHARADAMMA KBS KBS 433210 1540 3 LT1 211 2.6000 0 813 51 1 0 3 0.8700 0 0 0 0 340 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2713975 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.6100 16 2024-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463444020 5731327000 C4P1374 V SURESH KUMAR NA K B SANDRA 433210 30 3 LT1 211 3 1 1211 26 1 0 3 0.9100 0 2.5400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701679 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,NA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463444026 5731127000 C5LG20034 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 760 3 LT1 211 0.4800 0 3759 56 1 0 3 0.7900 -578 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713969 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463444019 5719127000 C4EH28477 M.N.PRAKASAN 71\5 KBS 433210 1200 3 LT1 211 2 0 711 31 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702190 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.0700 61 2025-09-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444082 5681027000 C4LG32380 M. KAVITHA NO 9 1ST MAIN KB.SANDRA BLORE 2 433210 1920 3 LT1 211 0.4800 0 434 14 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702976 0 0 0 0 0 0 0 0 0 0 M. KAVITHA,NO 9 1ST MAIN KB.SANDRA BLORE 2 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463444193 5666327000 C4EH11105 GOPAL KBS KBS 433210 1370 3 LT1 211 2.1600 0 596 1 1 0 3 1 -174 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003005488D 0 0 0 0 0 0 0 0 0 0 GOPAL,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463443987 5638327000 C4LG18924 S,SATISHKUMAR 812 KB SANDRA 433210 1400 3 LT1 211 0.2000 0 4246 72 1 0 3 0.7300 396 4.8400 0 0 2190 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A2714420 0 0 0 0 0 0 0 0 0 0 S,SATISHKUMAR,812 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463444054 5588510032 C5LG43135 M.MUNICHINNAPPA # 71 I ST CROSS 433210 1840 3 LT1 211 1 0 3449 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 37719067 0 0 0 0 0 0 0 0 0 0 M.MUNICHINNAPPA,# 71 I ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463443955 5533129000 C5EH23625 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1480 3 LT1 211 2 0 17022 78 1 0 3 0 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 5533129264D 0 0 0 0 0 0 0 0 0 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463443940 5445734157 C5LG43134 M.MUNICHINNAPPA #71 I ST CROSS 433210 1830 3 LT1 211 1 0 3601 16 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 37719066 0 0 0 1 0 0 0 0 0 0 M.MUNICHINNAPPA,#71 I ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463444146 5381227000 C5LG33914 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2920 3 LT1 211 1 0 10842 45 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 5381227553D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444150 5373127000 C5EH14033 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1640 3 LT1 211 2 0 1819 71 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713567 0 0 0 1 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463444057 5286817000 C4EH21855 THIMMA RAYAPPA 77 KBS 433210 2740 3 LT1 211 3 0 3053 82 1 0 3 0.9000 -39 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713569 0 0 0 2 0 0 0 0 0 0 THIMMA RAYAPPA,77 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463444165 5270917000 C5EH9958 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2010 3 LT1 211 2 0 1788 63 1 0 3 0.9500 289 1.9400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701462 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463443929 5235327000 C5EH13433 RAMAIAH NO7, K.B SANDRA, BANGALORE - 433210 680 3 LT1 211 2 0 1782 17 1 0 3 0.7800 5 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702435 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO7, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-12-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463444116 5191327000 C5LG17443 KODANDA RAMA NO1 KAVAL BYRASANDRA 433210 2430 3 LT1 211 0.2400 0 1108 23 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713267 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA,NO1 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463444113 5186788027 C5LG37453 BALAJI SINGH NO 24 K.B.SANDRA 433210 1230 3 LT1 211 0.4800 0 21110 189 1 0 3 1 0 0 0 0 730 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 6041057228D 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,NO 24 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443999 5140817000 C5LG10420 NARAYANAPPA K.B.SANDRA - 433210 990 3 LT1 211 0.2400 0 34 10 1 0 3 1 -210 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003007883D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444003 5131656224 C5LG49055 P LAKSHMI #1 1 1 ST B MAIN ROAD 433210 2560 3 LT1 211 1 0 6421 108 1 0 3 0.9800 -1 0 0 0 1700 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BD0924257 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463444001 5123127000 C4EH22779 SHARADAMMA KBS KBS 433210 1560 3 LT1 211 1 0 6593 108 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 110000906988 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444037 5106427000 C5LG13789 RAMANJI KB SANDRA - 433210 190 3 LT1 211 0.4800 0 3514 43 1 0 3 0 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 0 9999999 A2701676 0 0 0 0 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-19 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444145 5006027000 C4LG38657 CHELLAPANDYAN 89 KBS 433210 2470 3 LT1 211 0.2400 0 2649 63 1 0 3 0.8400 33 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713262 0 0 0 2 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463443948 4937027000 C5EH13782 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 840 3 LT1 211 2 0 3155 59 1 0 3 0.7400 -37 0 0 0 570 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2714414 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463443953 4917127000 3E760 SHAFIULLA BEIGH.T.R KBS KBS 433210 1050 3 LT1 211 2.5200 0 10652 218 1 0 3 0.9200 0 0 0 0 4210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 A2713964 0 0 0 2 0 0 0 0 0 0 SHAFIULLA BEIGH.T.R,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463444101 4909717000 C5EH11075 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 900 3 LT1 211 2 0 3706 82 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714410 0 0 0 3 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1463444139 4906917000 C5LG15277 P.RATANLAL CHOUDHARY #391/1, KB SANDRA BLORE 433210 2100 3 LT1 211 0.4800 0 3620 12 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702963 0 0 0 0 0 0 0 0 0 0 P.RATANLAL CHOUDHARY,#391/1, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.8000 91 2024-02-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463444134 4875060042 C5LG46219 KODANDA RAMU #1658 KBSANDRA 433210 2450 3 LT1 211 0.5000 0 1599 19 1 0 3 0.8400 0 0 0 0 250 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2656304 0 0 0 0 0 0 0 0 0 0 KODANDA RAMU,#1658 KBSANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463444132 4869027000 3E6865 NARAYANAPPA BIN GULAPPA KB SANDRA 433210 1070 3 LT1 211 0.3200 0 16419 87 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003030277D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GULAPPA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443934 4843817000 N66100 MUNIYAN KB SANDRA KB SANDRA 433210 1040 3 LT1 211 0.1200 0 3053 63 1 0 3 0.7000 8 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713961 0 0 0 1 0 0 0 0 0 0 MUNIYAN,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463443933 4837126907 C5LG49434 LOKESH S # 71/ 5 MUNICHINNAPPA ROAD 433210 2630 3 LT1 211 1 0 1871 68 1 0 3 0.9700 0 0 0 0 270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD0927460 0 0 0 2 0 0 0 0 0 0 LOKESH S,# 71/ 5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463443931 4826127000 C4EH3579 K.N.SUBRAMACHARI KBS KBS 433210 1710 3 LT1 211 2 0 14699 142 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003005747D 0 0 0 1 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444123 4790817000 C4EH12075 SHARADAMMA KBS KBS 433210 1550 3 LT1 211 3 0 5330 130 1 0 3 0.8800 509 3.1100 0 0 2700 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A2713970 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463444130 4777917000 C5LG13790 RAMANJI KB SANDRA - 433210 200 3 LT1 211 0.4800 0 5483 1 1 0 3 0 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 0 9999999 100003024517D 0 0 0 0 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443956 4719127000 C4LG47298 V.KRISHNAMURTHY NO 689 K.B.SANDRA 433210 140 3 LT1 211 0.2400 0 13960 130 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111110101043 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,NO 689 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443961 4716027000 C5EH15848 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2310 3 LT1 211 2 0 36310 91 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003008062D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444135 4685852899 C5EH31921 SUNIL KUMAR A #3 1ST B MAIN 433210 2820 3 LT1 211 0 1 1246 17 1 0 3 0.8100 0 1.5200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 39078611 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR A,#3 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463444018 4534027000 3E6864 NARAYANAPPA BIN GULAPPA KB SANDRA 433210 1080 3 LT1 211 0.3200 0 2655 23 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713980 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GULAPPA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463444025 4533227000 C5EH9894 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2280 3 LT1 211 2 0 4717 90 1 0 3 0.9100 -1184 0 0 0 440 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2713564 0 0 0 1 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463444022 4507817000 C4EH11106 GOPAL KBS KBS 433210 1380 3 LT1 211 2.1600 0 1630 2 1 0 3 1 -147 0 0 0 280 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003026930D 0 0 0 1 0 0 0 0 0 0 GOPAL,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444070 4499717000 C5LG17392 MOHAMMED AHSON KNO 715, HNO 14 2ND BLOCK 433210 2130 3 LT1 211 0.9600 0 2134 50 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701197 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHSON,KNO 715, HNO 14 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463444072 4486327000 C4LG24785 SAYED SAMIULLA K.B.SANDIA K.B.SANDIA 433210 400 3 LT1 211 0.1200 0 1007 7 1 0 3 0.7900 31 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924925 0 0 0 0 0 0 0 0 0 0 SAYED SAMIULLA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463444174 4459127000 3E172 MUNACHARI KBS KBS 433210 100101 3 LT1 211 1.5000 0 3151 83 1 0 3 0.5100 -2 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701668 0 0 0 0 0 0 0 0 0 0 MUNACHARI,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463444138 9953617000 C4LG18922 S,SATISHKUMAR NO812 KBS NA 433210 1470 3 LT3A 311 0.0800 0 18 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701471 0 0 0 0 0 0 0 0 1 0 S,SATISHKUMAR,NO812 KBS NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463443983 9147617000 3E2469 V SURESH KUMAR KBS NA 433210 20 3 LT3A 311 0.3600 0 5679 51 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 51037181 0 0 0 1 0 0 0 0 1 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463443935 8670378985 C5LG50311 DEVI BAI # 163. K B SANDRA 433210 270 3 LT3A 311 2 0 9 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 111113099728 0 0 0 0 0 0 0 0 1 0 DEVI BAI,# 163. K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463443939 8576617000 C5LG8692 P NARA SIMHA MOORTY RAMAIAH BLOCK, KAVALA BIRA SANDRA, 433210 710 3 LT3A 311 0.2400 0 248 13 1 0 3 0.9700 337 8.1000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004028 0 9999999 A2702432 0 0 0 1 0 0 0 0 1 0 P NARA SIMHA MOORTY,RAMAIAH BLOCK, KAVALA BIRA SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463444055 8216329000 C5EH23626 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1500 3 LT3A 311 2 0 16590 23 1 0 3 0 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 8216329844D 0 0 0 0 0 0 0 0 1 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463444027 7501555690 C5LG50310 DEVI BAI # 163 K B SANDRA 433210 260 3 LT3A 311 2 0 188 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 111113099726 0 0 0 1 0 0 0 0 1 0 DEVI BAI,# 163 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444197 6164717000 3E2471 V SURESH KUMAR KBS NA 433210 40 3 LT3A 311 0.8000 0 90 1 1 0 3 0.7000 225 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004028 0 9999999 A2701665 0 0 0 0 0 0 0 0 1 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463444059 6083717000 3E2470 V SURESH KUMAR KBS NA 433210 50 3 LT3A 311 0.8000 0 465 8 1 0 3 0.9800 339 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701672 0 0 0 0 0 0 0 0 1 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463444071 2457717000 C5LG33915 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2910 3 LT3A 311 0.4800 0 5899 17 1 0 3 1 698 4.7300 0 0 580 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2457717977D 0 0 0 1 0 0 0 0 1 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444144 2078378139 C5LG50309 DEVI BAI #1.63 K B SANDRA 433210 250 3 LT3A 311 2 0 10 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 111113099829 0 0 0 0 0 0 0 0 1 0 DEVI BAI,#1.63 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444205 2019517000 C5LG21992 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1790 3 LT3A 311 0.2400 0 477 11 1 0 3 0.9900 302 0 0 0 600 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2701477 0 0 0 0 0 0 0 0 1 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463444042 0840717000 C5LG21990 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1770 3 LT3A 311 0.2400 0 4683 9 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 999999 100006826454 0 0 0 1 0 0 0 0 1 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444208 0205617000 C5LG21991 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1780 3 LT3A 311 0.2400 0 25 2 1 0 3 0.7500 270 1.1600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701465 0 0 0 0 0 0 0 0 1 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463443946 9989830020 C5EH29168 M.MUNICHINNAPPA #71 I ST CROSS 433210 1850 3 LT1 211 0 1 1 101 1 0 3 0 -11 0 0 0 430 4332 2026-03-03 0 0 0 2026-02-06 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 0 37719068 0 0 0 0 0 0 0 0 1 0 M.MUNICHINNAPPA,#71 I ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-12-08 2026-02-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463444143 9930327000 C5LG15854 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1450 3 LT1 211 0.4800 0 2204 58 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714411 0 0 0 1 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.3700 66 2024-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463444181 9909020527 C5LG49436 LOKESH S #71/5 MUNICHINNAPPA ROAD 433210 2640 3 LT1 211 1 0 1952 37 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 BD0927519 0 0 0 2 0 0 0 0 0 0 LOKESH S,#71/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463444010 9855917000 C5LG33956 M. KAVITHA #9,1ST MAIN K.B.SANDRA 433210 1940 3 LT1 211 1 0 1 31 1 0 3 0 3 4.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 70092928 0 0 0 0 0 0 0 0 0 0 M. KAVITHA,#9,1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463444073 9825817000 C4LG34089 RAMAIAH KB SANDRA KB SANDRA 433210 660 3 LT1 211 0.1200 0 3667 76 1 0 3 0.8400 6 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702421 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463444192 9699817000 C4EH33126 S.CHALLA PANDIYAN 16\35 MUNICHINNAPPA LAYOUT 433210 2510 3 LT1 211 0.7500 0 752 49 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713266 0 0 0 2 0 0 0 0 0 0 S.CHALLA PANDIYAN,16\35 MUNICHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463444170 9602817000 4CLG29875 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 470 3 LT1 211 0.1600 0 1 0 1 0 3 1 1770 14.5500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 111121108989 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444183 9600427000 C4LG32920 CHELLAPANDYAN 89 KBS 433210 2480 3 LT1 211 0.2400 0 2903 28 1 0 3 1 166 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111110439093 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443943 9587817000 C5EH14034 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1650 3 LT1 211 3 0 7462 182 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713562 0 0 0 2 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463443944 9580427000 W2P1175 LAKSHMAMMA W/O MUNIYACHARI NO70, K B SANDRA 433210 2180 3 LT1 211 3 1 3337 74 1 0 3 0.8600 -713 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701196 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYACHARI NO70, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463444131 9527030513 C5EH39620 R JAYANTHI #12 K B SANDRA 433210 0 3 LT1 211 2 0 2621 76 1 0 3 0.9400 0 1.2100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 67572711 0 0 0 4 0 0 0 0 0 0 R JAYANTHI,#12 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1463444137 9517427000 3ELG32268 P. NARASHIMA MURTHY KB SANDRA KB SANDRA 433210 700 3 LT1 211 0.2400 0 2797 60 1 0 3 0.8200 16 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702428 0 0 0 0 0 0 0 0 0 0 P. NARASHIMA MURTHY,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463443922 9471327000 C5EH11241 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 790 3 LT1 211 2 0 3352 49 1 0 3 0.8800 -136 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713967 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463443962 9378518252 C5LG53896 MOHAMMED AHSON NO 14, 2ND BLOCK, 433210 0 3 LT1 211 1 0 1212 38 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 67563339 0 0 0 2 0 0 0 0 0 0 MOHAMMED AHSON,NO 14, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463443957 9358227000 C4LG45440 P.RATANLAL 71\5 K.B.SANDIA 433210 2080 3 LT1 211 0.2400 0 1649 18 1 0 3 0.8600 0 0 0 0 450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2702961 0 0 0 0 0 0 0 0 0 0 P.RATANLAL,71\5 K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463444121 9316448877 C5EH27977 B.GIRISH KUMAR NO 151, 1ST B CROSS 433210 2170 3 LT1 211 2 0 3186 27 1 0 3 0.9400 -35 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 BC1958028 0 0 0 0 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151, 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463444128 9315318000 C5LG34928 SUNIL KUMAR NO.71/3,ARAVIND NIVAS,1 B MAIN, K B SANDRA,BANGALORE 433210 2810 3 LT1 211 0.4000 0 6389 56 1 0 3 1 -12 0 0 0 1750 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 9315318638D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,NO.71/3,ARAVIND NIVAS,1 B MAIN, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444204 9291817000 C4LG18905 MUNICHINNAPPA KBS KBS 433210 2950 3 LT1 211 0.3200 0 540 0 1 0 3 1 -545 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702971 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463443916 9284127000 C5EH9892 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2260 3 LT1 211 2 0 4530 90 1 0 3 0.4200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713561 0 0 0 2 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 28.4200 38 2026-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463443917 9276449062 C5EH26977 RIYAZ UR RAHMAN KHAN NO153, 1ST CROSS 433210 620 3 LT1 211 2 0 22099 356 1 0 3 1 0 0 0 0 1270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112920806 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463444102 9250817000 C5LG20036 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 780 3 LT1 211 0.4800 0 1473 31 1 0 3 0.8000 37 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713978 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463443978 9158917000 C4LG18908 MUNICHINNAPPA KBS KBS 433210 2980 3 LT1 211 0.1600 0 285 9 1 0 3 0.9100 230 2.7800 0 0 550 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2702977 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.6100 17 2026-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463443974 9152817000 C5LG3687 UMASHANKAR TIWARI NO.390/1,K.B.SANDRA - 433210 2390 3 LT1 211 0.4800 0 2503 83 1 0 3 0.9600 0 0 0 0 330 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2713268 0 0 0 0 0 0 0 0 0 0 UMASHANKAR TIWARI,NO.390/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463444198 9083327000 C5LG3778 M.MUNICHINNAPPA NO.75/1,K.B.SANDRA - 433210 3040 3 LT1 211 0.4800 0 2355 22 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702970 0 0 0 0 0 0 0 0 0 0 M.MUNICHINNAPPA,NO.75/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463444115 9022795593 C5LG49058 P LAKSHMI # 11 1 ST B MAIN ROAD 433210 2590 3 LT1 211 1 0 2041 45 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 BD0924260 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,# 11 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463444117 9018717000 C4EH11013 LAKSHMAMMA 45 KBS 433210 2190 3 LT1 211 2.3600 0 1600 63 1 0 3 0.9100 340 1.3900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924935 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,45 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463444118 9016327000 C5LG16125 NARAYANAPPA #68, KB SANDRA BLORE 32 433210 1000 3 LT1 211 0.4800 0 2924 107 1 0 3 0.6300 52 5.3000 0 0 320 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2713963 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#68, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463444012 8964027000 C5LG15658 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1110 3 LT1 211 0.4800 0 2041 54 1 0 3 0.6500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714731 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-04-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463444014 8957037197 C5EH27978 B.GIRISH KUMAR NO 151; 1ST B CROSS 433210 2140 3 LT1 211 1 0 4980 60 1 0 3 1 117 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111100029779 0 0 0 1 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151; 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444017 8953917000 C5LG33957 M.KAVITHA #71/5,1ST CROSS KB SANDRA,BANGALORE 433210 1860 3 LT1 211 1 0 4499 12 1 0 3 1 693 5.0500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 8953917279D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,#71/5,1ST CROSS KB SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.3300 12 2026-02-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444007 8950917000 C5EH9963 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2060 3 LT1 211 0 1 3936 71 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701463 0 0 0 2 0 0 0 0 1 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463444013 8941917000 C4EH14040 SUNIL KUMAR.A NA NA 433210 2800 3 LT1 211 2.6000 0 6709 187 1 0 3 0.9500 0 1.3400 0 0 430 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2702973 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR.A,NA NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1463444079 8930327000 C4LG18907 MUNICHINNAPPA KBS KBS 433210 2970 3 LT1 211 0.1600 0 1648 16 1 0 3 0.9500 0 0 0 0 280 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2702974 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463444075 8914027000 C5EH20881 ASMA #155/2,1 CRS,KB SANDRA - 433210 380 3 LT1 211 2 0 9047 38 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 8914027676D 0 0 0 1 0 0 0 0 0 0 ASMA,#155/2,1 CRS,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444080 8908227000 3E4992 C.SELVARAJ NO160, 1ST MAIN , 5TH CROSS, 433210 110 3 LT1 211 1.3600 0 2364 60 1 0 3 0.8800 -10 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701664 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO160, 1ST MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463443926 8862127000 C4EH7611 REHANA BEGUM # 25, 1ST MAIN ROAD, KBS 433210 1950 3 LT1 211 2.8800 0 3552 99 1 0 3 0.9100 0 1.9400 0 0 500 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2701181 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463444119 8824817000 C5EH9960 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2030 3 LT1 211 2 0 5118 142 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701461 0 0 0 0 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463444114 8802917000 C5LG22471 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1820 3 LT1 211 0.4800 0 3307 97 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701464 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463444127 8700817000 C4EH10371 M.JAYARAM 1067 KBS 433210 2250 3 LT1 211 2.4800 0 1087 13 1 0 3 0.9900 5 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 BC3329488 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463444203 8684427000 C4LG47219 B.M.HANUMANTHAPPA NO 393/206 K.B.SANDRA 433210 240 3 LT1 211 0.2400 0 282 0 1 0 3 1 -98 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701669 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANTHAPPA,NO 393/206 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463444133 8602817000 C4EH12170 R.BALU NO.86 K.B.SANDRA NA 433210 2660 3 LT1 211 2.5000 0 486 27 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 67547332 0 0 0 2 0 0 0 0 0 0 R.BALU,NO.86 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463444168 8594327000 C4LG27327 MUNICHINNAPPA KBS KBS 433210 2830 3 LT1 211 0.1600 0 1175 32 1 0 3 0.9200 7 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713575 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463444180 8590327000 C4EH13423 BALDEV SINGH 48 KBS 433210 1510 3 LT1 211 2.7600 0 2842 25 1 0 3 0.6500 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2713976 0 0 0 1 0 0 0 0 0 0 BALDEV SINGH,48 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463443941 8562917000 C4LG30031 MUNICHINNAPPA 127\54 KBS 433210 2890 3 LT1 211 0.2400 0 614 77 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713572 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,127\54 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444136 8513427000 C4EH28478 M.N.PRAKASAN 71\5 KBS 433210 1180 3 LT1 211 2 0 491 13 1 0 3 1 636 5.1900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702198 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444179 8488717000 C5EH13781 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 830 3 LT1 211 2 0 5796 139 1 0 3 0.8700 0 0 0 0 2460 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A2714413 0 0 0 3 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1463444190 8386027000 C4EH12487 K.N.SUBRAMACHARI KBS KBS 433210 1730 3 LT1 211 2.4000 0 7557 36 1 0 3 1 0 0 0 0 790 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003029438D 0 0 0 1 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-05-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443973 8358227000 C5LG56 SUNIL KUMAR NO 71/5 K.B.SANDRA 433210 2520 3 LT1 211 0.2400 0 130 1 1 0 3 0.7600 -280 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4821877 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO 71/5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463444040 8336027000 C4EH37395 REHANA BEGUM # 25, 1ST MAIN ROAD, K.B.SANDRA 433210 1990 3 LT1 211 2 0 876 16 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701199 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443986 8244917000 C4EH10369 M.JAYARAM 1067 KBS 433210 2230 3 LT1 211 2.4800 0 13969 97 1 0 3 1 438 1.7900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100002994453D 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444052 8222917000 C5EH9962 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2050 3 LT1 211 2 0 5270 136 1 0 3 0.1000 0 1 0 0 310 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2701466 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444155 8196880740 C5LG49057 P LAKSHMI #11 1 ST B MAIN ROAD 433210 2580 3 LT1 211 1 0 931 21 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 BD0924259 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,#11 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-12-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463443925 8155027000 C4EH8887 GOWRAMMA KBS KBS 433210 960 3 LT1 211 2 0 347 6 1 0 3 0.8200 355 1.5300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714727 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463443927 8152817000 C4EH28476 M.N.PRAKASAN 71\5 KBS 433210 1210 3 LT1 211 2 0 488 10 1 0 3 0.1000 -230 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702188 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444112 8121027000 C5LG20033 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 750 3 LT1 211 0.4800 0 1346 41 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713973 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463444120 8113666977 C5LG40959 SHARADAMMA NO 2, 1ST A MAIN 433210 1580 3 LT1 211 0.4800 0 9407 37 1 0 3 1 -64 0 0 0 180 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000912588 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2, 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443921 8055127000 C5EH13752 M.N PRAKASH NO15/1, 1ST MAIN , K.B SANDRA, BAGNALROE 433210 1010 3 LT1 211 6 0 13437 672 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 23136379 0 0 0 4 0 0 0 0 0 0 M.N PRAKASH,NO15/1, 1ST MAIN , K.B SANDRA, BAGNALROE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 445.8300 0 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1463444109 8026227000 C4LG27326 MUNICHINNAPPA KBS KBS 433210 2850 3 LT1 211 0.1600 0 365 43 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713570 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463444108 8006027000 C5LG15659 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1140 3 LT1 211 0.4800 0 705 23 1 0 3 0.9600 -1 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714734 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463443958 7953917000 C4EH16032 V SURESH KUMAR R.T.NAGAR POST KBS 433210 60 3 LT1 211 3 0 3077 72 1 0 3 0.7700 -145 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701675 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463443960 7950917000 C4LG18909 MUNICHINNAPPA KBS KBS 433210 2990 3 LT1 211 0.1600 0 350 1 1 0 3 0 -56 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003003248D 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463444122 7936227000 C5LG33913 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2930 3 LT1 211 1 0 9632 24 1 0 3 1 -217 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 7936227715D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444147 7905886903 C5EH24992 RIYAZ-UR-RAHMAN KHAN NO 153 K.B.SANDRA 433210 540 3 LT1 211 2 0 13563 161 1 0 3 1 0 3.8700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111115896432 0 0 0 2 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO 153 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.1800 11 2025-01-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1463443945 7864227000 C5EH9961 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2040 3 LT1 211 2 0 5789 180 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2701467 0 0 0 2 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463444106 7843817000 C5EH14035 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1660 3 LT1 211 2 0 1012 57 1 0 3 0.9200 -3 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713563 0 0 0 2 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463444141 7835889742 C5LG49056 P LAKSHMI #1 1 1 ST B MAIN ROAD 433210 2570 3 LT1 211 1 0 5817 62 1 0 3 0.9700 -559 0 0 0 750 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 0 BD0924258 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463444041 7728129000 C5EH23624 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1490 3 LT1 211 3 0 16023 81 1 0 3 0 -150 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 7728129672D 0 0 0 0 0 0 0 0 0 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463444062 7705202667 C5EH26976 RIYAZ UR RAHMAN KHAN NO.153; 1ST CROSS 433210 610 3 LT1 211 2 0 6643 62 1 0 3 1 0 0 0 0 440 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116049345 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO.153; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463444158 7691427000 C4EH28629 MOHAMMED AHSON NO-14,2ND CROSS KBS 433210 2110 3 LT1 211 1 0 3353 85 1 0 3 0.9400 0 0 0 0 1000 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2701187 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHSON,NO-14,2ND CROSS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463444166 7594327000 C4LG24417 PREMALATHA D 71\5 KB SANDRA 433210 1240 3 LT1 211 0.3600 0 2002 46 1 0 3 0.9100 1 0 0 0 310 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4924927 0 0 0 0 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463444009 7349227000 C4LG25987 PREMALATHA D 71\5 KB SANDRA 433210 1260 3 LT1 211 0.2400 0 52 5 1 0 3 0.9200 -80 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924924 0 0 0 0 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463444175 7284127000 C4EH38232 MERICHANAPPA NO K.G.HALLI 433210 2840 3 LT1 211 2.2500 0 14628 164 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 C268637 0 0 0 7 0 0 0 0 0 0 MERICHANAPPA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2100 2 1463444154 7191127000 C5EH19537 KRISHNAMMA NO-155/1,K B SANDRA,BYLORE. - 433210 340 3 LT1 211 2 0 21152 141 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003006362D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO-155/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443913 7160817000 C4EH5523 M.JAYARAM 1067 KBS 433210 2220 3 LT1 211 2.9800 0 1365 41 1 0 3 0.9000 -389 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702968 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463443915 7140817000 C5LG846 GANESHA K BANGALORE - 433210 2770 3 LT1 211 0.2400 0 1571 64 1 0 3 0.9300 1 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713574 0 0 0 1 0 0 0 0 0 0 GANESHA K,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463444100 7130227000 C5EH11242 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 800 3 LT1 211 0 1 1485 0 1 0 3 1 -181 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713965 0 0 0 0 0 0 0 0 1 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444178 7076817000 C4LG29877 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 490 3 LT1 211 0.1600 0 1 0 1 0 3 1 1774 14.5800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003015777D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444201 7069717000 C4EH11012 LAKSHMAMMA 45 KBS 433210 2210 3 LT1 211 2.3600 0 399 4 1 0 3 0.1000 -165 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701189 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,45 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444033 7022023340 C5EH36916 DEVI BAI # 163 K B SANDRA 433210 300 3 LT1 211 3 0 1248 22 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 52910172 0 0 0 1 0 0 0 0 0 0 DEVI BAI,# 163 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463444035 7008917000 C4EH24662 HUCHAMMA 75 KBS 433210 1360 3 LT1 211 1 0 1305 40 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701931 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463444038 7006027000 C5EH15849 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2320 3 LT1 211 2 0 14872 70 1 0 3 1 -127 0 0 0 620 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003026876D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444032 7004127000 C5EH15850 PRATIBHA.R NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2340 3 LT1 211 0.2400 1 12547 35 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003019426D 0 0 0 1 0 0 0 0 0 0 PRATIBHA.R,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444172 6978127000 C4LG45439 P.RATANLAL 71\5 K.B.SANDIA 433210 2070 3 LT1 211 0.2400 0 220 66 1 0 3 0.9900 1203 5.0700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702966 0 0 0 3 0 0 0 0 0 0 P.RATANLAL,71\5 K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463444194 6970027000 C5LG13788 RAMANJI KB SANDRA - 433210 180 3 LT1 211 0.4800 0 824 0 1 0 3 0 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 0 9999999 A2701661 0 0 0 0 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-09-19 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463443959 6936227000 C5LG33958 M.KAVITHA #71/5,1ST CROSS KB SANDRA,BANGALORE 433210 1870 3 LT1 211 1 0 2724 24 1 0 3 1 3 2.1200 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6936227714D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,#71/5,1ST CROSS KB SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444140 6922227000 C4LG26546 K.G.SUBRAMANI K.BSANDRA NA 433210 1720 3 LT1 211 0.2400 0 352 9 1 0 3 0.8200 0 0 0 0 560 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2701186 0 0 0 1 0 0 0 0 0 0 K.G.SUBRAMANI,K.BSANDRA NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463444053 6802917000 C4EH16033 V SURESH KUMAR R.T.NAGAR POST KBS 433210 80 3 LT1 211 3 0 2090 35 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701666 0 0 0 0 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463444056 6799917000 C5LG34725 MUNICHINNAPPA #127/54,1 MAIN,KB SANDRA - 433210 2900 3 LT1 211 0.4800 0 11023 65 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 6799917144D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444176 6777917000 C4EH8885 GOWRAMMA KBS KBS 433210 940 3 LT1 211 1.1200 0 3477 91 1 0 3 0.8500 264 1.3000 0 0 1260 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2714723 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463443967 6749717000 C4LG24514 RAMANJI 151\142 K.B.SANDIA 433210 150 3 LT1 211 0.2400 0 3662 44 1 0 3 0 0 1 0 0 800 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2701673 0 0 0 0 0 0 0 0 0 0 RAMANJI,151\142 K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463444036 6703327000 C5LG20425 RAMAIAH NO7,K.B SANDRA BANGALORE 433210 670 3 LT1 211 0.2400 0 733 22 1 0 3 0.1000 0 1 0 0 630 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2702439 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO7,K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444030 6689027000 C4EH12488 K.N.SUBRAMACHARI KBS KBS 433210 1740 3 LT1 211 2.4000 0 3251 1 1 0 3 0.5700 -136 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701188 0 0 0 0 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463443928 6643338150 C5EH27975 B.GIRISH KUMAR NO 1643, NEW NO 151 1ST B CROSS 433210 2150 3 LT1 211 3 0 28935 405 1 0 3 0.9700 3528 14.6300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 C194207 0 0 0 4 0 0 0 0 0 0 B.GIRISH KUMAR,NO 1643, NEW NO 151 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1463443930 6638989196 C5LG40960 SHARADAMMA NO 2; 1ST A MAIN 433210 1590 3 LT1 211 0.2400 0 2178 12 1 0 3 1 0 0 0 0 590 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000895165 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2; 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443918 6539817000 C4EH28479 M.N.PRAKASAN 71\5 KBS 433210 1190 3 LT1 211 2 0 1739 55 1 0 3 1 -93 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702195 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444105 6486227000 C4LG32381 M. KAVITHA NO-9 1ST MAIN KB.SANDRA BLORE-32 433210 1930 3 LT1 211 0.4800 0 885 0 1 0 3 1 -39 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702969 0 0 0 0 0 0 0 0 0 0 M. KAVITHA,NO-9 1ST MAIN KB.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463444004 6454444704 C5LG49435 LOKESH S #7 1/5 MUNICHINNAPPA ROAD 433210 2650 3 LT1 211 1 0 593 7 1 0 3 0.6900 -14 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 BD0927518 0 0 0 0 0 0 0 0 0 0 LOKESH S,#7 1/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463444196 6363027000 C4EH16034 V SURESH KUMAR R.T.NAGAR POST KBS 433210 70 3 LT1 211 3 0 1390 31 1 0 3 0.7700 -297 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701678 0 0 0 0 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463444074 6307327000 C5LG19588 REHANA BEGUM NO 25 1ST MAIN ROAD KB SANDRA 433210 1970 3 LT1 211 1 0 1701 66 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701184 0 0 0 3 0 0 0 0 0 0 REHANA BEGUM,NO 25 1ST MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463443977 6243130083 C5EH23769 M KAVITHA NO 71/5 1ST MAIN 433210 1910 3 LT1 211 1 0 6733 77 1 0 3 1 271 1.1100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 110000909540 0 0 0 1 0 0 0 0 0 0 M KAVITHA,NO 71/5 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443979 6223027000 C4LG16887 CHELLAPANDYAN 89 KBS 433210 2500 3 LT1 211 0.4800 0 1411 32 1 0 3 0.1000 -3 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713279 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443975 6147127000 C5LG15657 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1100 3 LT1 211 0.4800 0 2861 66 1 0 3 0.8700 80 1 0 0 220 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2714738 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463443991 6139189581 C5EH26975 RIYAZ UR RAHMAN KHAN NO153, KHATA NO 122 1ST CROSS 433210 590 3 LT1 211 2 0 3384 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111112926478 0 0 0 0 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153, KHATA NO 122 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463444063 6093817000 C4EH22780 SHARADAMMA KBS KBS 433210 1600 3 LT1 211 1 0 1658 48 1 0 3 0.7400 0 0 0 0 240 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2701934 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463444066 6083327000 C4LG15979 NIRMALA BAI NO212 KBS NA 433210 1680 3 LT1 211 0.1200 0 2740 82 1 0 3 0.8800 0 1 0 0 380 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2702979 0 0 0 2 0 0 0 0 0 0 NIRMALA BAI,NO212 KBS NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463444160 6076127000 C5LG34726 MUNICHINNAPPA #127/54,1 MAIN,KB SANDRA - 433210 2940 3 LT1 211 1 0 9599 54 1 0 3 1 559 2.7200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 6076127565D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443938 6057817000 C4LG36457 SAVITHA N MAYURA AND ARUN KUMAR B S KB SANDRA KB SANDRA 433210 640 3 LT1 211 0.2000 0 3889 10 1 0 3 1 -51 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003022434D 0 0 0 1 0 0 0 0 0 0 SAVITHA N MAYURA AND ARUN KUMAR B S,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444028 6012327000 C5LG22470 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1810 3 LT1 211 0.4800 0 3030 51 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701473 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463444034 6004917000 C5EH15847 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2300 3 LT1 211 2 0 16479 68 1 0 3 1 -167 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003016019D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463444186 5963817000 C5EH8225 C.MADAVI NO1655, KH NO 71/5 K.B SANDRA 433210 2460 3 LT1 211 3 0 2322 69 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924932 0 0 0 0 0 0 0 0 0 0 C.MADAVI,NO1655, KH NO 71/5 K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463444104 5922817000 C5LG13787 RAMANJI KB SANDRA - 433210 170 3 LT1 211 0.4800 0 1407 6 1 0 3 0 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 0 9999999 A2701663 0 0 0 0 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444103 5918127000 C4EH20275 NARAYANAMMA KBS KBS 433210 1280 3 LT1 211 1 0 3391 80 1 0 3 0.1000 0 1.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4824895 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444094 5898127000 C4EH12852 HANUMATHAPPA 75 KBS 433210 1320 3 LT1 211 2 0 8017 88 1 0 3 1 0 0 0 0 730 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110357894 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,75 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444093 5894127000 C5LG6672 SAVITHA N MAYURA AND ARUN KUMAR B S K.B.SANDRA BANGALORE 433210 650 3 LT1 211 0.2400 0 1845 12 1 0 3 0.9500 -118 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702433 0 0 0 0 0 0 0 0 0 0 SAVITHA N MAYURA AND ARUN KUMAR B S,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463443914 5854127000 C5LG8693 P NARA SIMHA MOORTY RAMAIAH BLOCK, KAVALA BIRA SANDRA, 433210 720 3 LT1 211 0.2400 0 623 42 1 0 3 1 413 2.3100 0 0 570 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2702429 0 0 0 0 0 0 0 0 0 0 P NARA SIMHA MOORTY,RAMAIAH BLOCK, KAVALA BIRA SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463444195 4446127000 C5EH11074 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 890 3 LT1 211 2 0 2438 57 1 0 3 0.7900 -1610 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714402 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463444151 4367327000 C5LG3777 M.MUNICHINNAPPA NO.75/1,K.B.SANDRA - 433210 3030 3 LT1 211 0.4800 0 2208 75 1 0 3 0.8200 0 0 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2702975 0 0 0 2 0 0 0 0 0 0 M.MUNICHINNAPPA,NO.75/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463444185 4354027000 C4EH12851 HANUMATHAPPA 75 KBS 433210 1310 3 LT1 211 2.4000 0 2516 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100002996108D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,75 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444098 4307327000 C5EH9959 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2020 3 LT1 211 2 0 740 146 1 0 3 0.8400 0 9.7300 0 0 1050 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1050 (ignore if paid) 0 0 70080824 0 0 0 2 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463444090 4292917000 C5EH2648 MANIKYAM NO 17/5, K B SANDRA, B 32. 433210 2730 3 LT1 211 3 0 3714 103 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713576 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO 17/5, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463444092 4287327000 3ELG7309 BM.HUNUMANATHAPPA K.B.SANDIA K.B.SANDIA 433210 210 3 LT1 211 0.1200 0 1120 0 1 0 3 1 -25 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702425 0 0 0 0 0 0 0 0 0 0 BM.HUNUMANATHAPPA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444091 4285427000 3ELG38035 NARAYANAPPA BIN GURAPPA KB SANDRA 433210 980 3 LT1 211 0.2400 0 2966 98 1 0 3 0 43 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003001951D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN GURAPPA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463444097 4270917000 C5LG14654 SYED SAMIULLA #7, 5 TH CROSS KB SANDRA BLORE 433210 390 3 LT1 211 1 0 15 0 1 0 3 1 -81 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924929 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,#7, 5 TH CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463443965 4229717000 C5EH20882 ASMA #155/2,1 CRS,KB SANDRA - 433210 370 3 LT1 211 2 0 15480 80 1 0 3 1 -169 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 4229717625D 0 0 0 1 0 0 0 0 0 0 ASMA,#155/2,1 CRS,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443963 4212027000 C4LG18911 MUNICHINNAPPA KBS KBS 433210 3010 3 LT1 211 0.1600 0 632 18 1 0 3 0.1000 291 1.2300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702980 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444187 4147127000 C5EH11069 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 810 3 LT1 211 2 0 5794 141 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714406 0 0 0 3 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463443947 4133817000 3EEH6843 NIRMALA BAI 214 KBS 433210 1690 3 LT1 211 2 0 3536 127 1 0 3 0.1000 269 1.1000 0 0 300 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2702978 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,214 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444167 4059027000 C5EH11077 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 920 3 LT1 211 2 0 3845 87 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714407 0 0 0 2 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463444023 4012327000 C4EH10370 M.JAYARAM 1067 KBS 433210 2240 3 LT1 211 2.4800 0 3027 75 1 0 3 0.8500 -36 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702964 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463444209 3936427000 C4LG47108 SHARADAMMA NO 155/4 K.B.SANDRA 433210 440 3 LT1 211 0.2400 0 2555 122 1 0 3 0.8700 690 2.8600 0 0 610 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2703212 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 155/4 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463443936 3935127000 C4EH26097 KRISHNAMMA #155/1, KBS GRAMA TANA BANGALORE-32. 433210 330 3 LT1 211 2 0 2459 54 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2703201 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,#155/1, KBS GRAMA TANA BANGALORE-32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463444089 3866917000 C4EH16059 R.BALV 88 KBS 433210 2680 3 LT1 211 3.8000 0 4035 99 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701470 0 0 0 0 0 0 0 0 0 0 R.BALV,88 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463444085 3861432098 C5EH24991 RIYAZ-UR-RAHMAN KHAN NO 153, K.B.SANDRA 433210 560 3 LT1 211 2 0 10791 109 1 0 3 1 625 2.5600 0 0 1710 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112935538 0 0 0 0 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO 153, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463443950 3819367856 C5LG49433 LOKESH S #7 1 /5 MUNICHINNAPPA ROAD 433210 2620 3 LT1 211 1 0 7347 104 1 0 3 0.9400 0 0 0 0 3370 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.3370 (ignore if paid) 0 0 BD0927459 0 0 0 2 0 0 0 0 0 0 LOKESH S,#7 1 /5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463443949 3815817000 C4EH13236 S,SATISHKUMAR KBS KBS 433210 1430 3 LT1 211 2.2800 0 1344 26 1 0 3 0.9000 -30 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714409 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463444129 3792427000 C5EH11072 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 870 3 LT1 211 2 0 7824 129 1 0 3 0.9400 6 0 0 0 2560 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 A2714401 0 0 0 2 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463444125 3791429825 C5EH27976 B.GIRISH KUMAR NO 151. 1ST B CROSS 433210 2160 3 LT1 211 2 0 11821 122 1 0 3 0.1000 0 1.0100 0 0 740 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1958027 0 0 0 1 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151. 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444152 3759618414 C5EH26974 RIYAZ UR RAHMAN KHAN NO.153 1ST CROSS 433210 600 3 LT1 211 2 0 5282 45 1 0 3 1 0 0 0 0 900 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113068566 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO.153 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1463443964 3731613470 C5EH34961 SUNIL KUMAR #71/5 K B SANDRA 433210 2530 3 LT1 211 2 0 8514 111 1 0 3 0.8600 7 0 0 0 1840 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1840 (ignore if paid) 0 0 52469030 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#71/5 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463444016 3719127000 C4LG28521 W.SHARUANA NATA RAJA CHORI KBS 433210 2790 3 LT1 211 0.2400 0 2819 71 1 0 3 0 -130 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003024722D 0 0 0 0 0 0 0 0 0 0 W.SHARUANA,NATA RAJA CHORI KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463443912 3623327000 C4LG30185 RAMANJI 151\142 K.B.SANDIA 433210 160 3 LT1 211 0.2400 0 718 8 1 0 3 0 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-01-22 3 0 0 0 0 14004028 0 9999999 A2701671 0 0 0 0 0 0 0 0 0 0 RAMANJI,151\142 K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-01-22 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444096 3583323556 C5LG55315 LAKSHMAMMA # 45 K B SANDRA 433210 0 3 LT1 211 1 0 2214 78 1 0 3 0.8800 0 0 0 0 550 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68188227 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 45 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463444095 3557227000 C4LG25113 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1120 3 LT1 211 0.2800 0 697 12 1 0 3 0.9600 -2 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714733 0 0 0 2 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463444202 3538227000 3ELG32267 RAMAIAH KB SANDRA KB SANDRA 433210 690 3 LT1 211 0.3200 0 1147 37 1 0 3 0.1000 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702423 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.6500 41 2026-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443932 3512346770 C5LG49432 LOKESH S # 71/5 MUNICHINNAPPA ROAD 433210 2610 3 LT1 211 1 0 2964 40 1 0 3 0.9800 0 0 0 0 300 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 0 BD0927458 0 0 0 0 0 0 0 0 0 0 LOKESH S,# 71/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463444124 3491917000 C4LG26602 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1170 3 LT1 211 0.2000 0 1106 16 1 0 3 0.9500 169 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714740 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 51.3100 56 2025-04-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463444182 3446127000 C4LG18923 S,SATISHKUMAR 812 KB SANDRA 433210 1410 3 LT1 211 0.2000 0 177 0 1 0 3 1 -64 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714403 0 0 0 0 0 0 0 0 0 0 S,SATISHKUMAR,812 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463443997 3416817000 C5EH19538 KRISHNAMMA NO-155/1,K B SANDRA,BYLORE. - 433210 350 3 LT1 211 1 0 4031 26 1 0 3 1 -20 0 0 0 450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003018596D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO-155/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443996 3412817000 C4LG26603 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1160 3 LT1 211 0.2000 0 3288 107 1 0 3 0.9100 476 1.9800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714735 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463443989 3410027000 3ELG8538 MUNI LAKSHMI KB SANDRA KB SANDRA 433210 450 3 LT1 211 0.1200 0 7439 0 1 0 3 1 1756 14.4200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003024113D 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMI,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444064 3373127000 C5EH14634 NIRMALA BAI NO214, 1ST CROSS, K.B SANDRA,. BANGALORE 433210 1700 3 LT1 211 0 1 822 3 1 0 3 1 -32 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003008103D 0 0 0 1 0 0 0 0 1 0 NIRMALA BAI,NO214, 1ST CROSS, K.B SANDRA,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443919 3333615441 C5EH24990 RIYAZ-UR-RAHMAN KHAN NO.153 K.B.SANDRA 433210 530 3 LT1 211 2 0 8433 107 1 0 3 1 0 1 0 0 1680 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112948594 0 0 0 2 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-04-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463443920 3331327000 C5LG25860 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2330 3 LT1 211 1 0 6517 19 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003023262D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444148 3269227000 C5LG22014 KADANDA RAM NO1, KAVAL BYSANDRA, RT NAGAR, BANGALORE 433210 2420 3 LT1 211 0.4800 0 729 34 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713270 0 0 0 1 0 0 0 0 0 0 KADANDA RAM,NO1, KAVAL BYSANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444206 3234227000 C4EH39323 MOHAMMED AHSON NO-14,2ND CROSS KBS 433210 2120 3 LT1 211 2 0 2154 48 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701191 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHSON,NO-14,2ND CROSS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463444065 3159327000 3ELG7310 BM.HUNUMANATHAPPA K.B.SANDIA K.B.SANDIA 433210 220 3 LT1 211 0.1200 0 2789 74 1 0 3 0.1000 83 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701670 0 0 0 1 0 0 0 0 0 0 BM.HUNUMANATHAPPA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444153 3149717000 C5LG20032 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 740 3 LT1 211 0.4800 0 2757 96 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713968 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463443994 3114427000 C4LG29878 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 500 3 LT1 211 0.1600 0 1 0 1 0 3 1 1757 14.4400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003021571D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463443990 3108293775 C5LG36507 M KAVITHA NO.71/5 1ST MAIN 433210 1900 3 LT1 211 1 0 11517 50 1 0 3 1 -75 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111100145045 0 0 0 1 0 0 0 0 1 0 M KAVITHA,NO.71/5 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444157 3052127000 C4LG9952 C.SELVARAJ NO 160, 1ST MAIN , 5TH CROSS, 433210 120 3 LT1 211 0.1100 0 3876 91 1 0 3 0.7600 0 0 0 0 1080 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2701662 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO 160, 1ST MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463444164 3050227000 C4EH24661 HUCHAMMA 75 KBS 433210 1350 3 LT1 211 1 0 3434 76 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701936 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463443993 2907027000 C5EH8167 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2350 3 LT1 211 2 0 1940 36 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701476 0 0 0 1 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 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 1.1800 2 1463444060 2866917000 C4EH12119 V.KRISHNA MURTHY 689 KBS 433210 130 3 LT1 211 2.4000 0 6245 70 1 0 3 1 -2 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111110363576 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,689 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443966 2818327000 C4LG32921 CHELLAPANDYAN 89 KBS 433210 2490 3 LT1 211 0.2400 0 1276 53 1 0 3 0.7900 -5 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713274 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463443998 2788985805 C5EH26973 RIYAZ UR RAHMAN KHAN NO153 1ST CROSS 433210 580 3 LT1 211 2 0 16770 224 1 0 3 1 3935 24.7500 0 0 2960 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111113074764 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 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 2.3200 2 1463443937 2698027000 C4LG33857 K.GANESH 17\1 KBS 433210 2760 3 LT1 211 0.2400 0 2879 73 1 0 3 0.8600 208 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713566 0 0 0 1 0 0 0 0 0 0 K.GANESH,17\1 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463444169 2643917000 C4EH13912 A.K.THAMY 71/5 KBS 433210 1530 3 LT1 211 2.6000 0 6201 101 1 0 3 0.7400 -164 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701933 0 0 0 1 0 0 0 0 0 0 A.K.THAMY,71/5 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463444099 2588027000 C5LG33651 SHARADAMMA #155/4,6TH CROSS BEHIND GANDHI SCHOOL 433210 410 3 LT1 211 1 0 7941 94 1 0 3 1 377 1.5300 0 0 1150 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2588027403D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#155/4,6TH CROSS BEHIND GANDHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444111 2557227000 C4EH12171 R,BALU NO.86 K.B.SANDRA NA 433210 2670 3 LT1 211 0.2500 0 741 34 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701472 0 0 0 1 0 0 0 0 0 0 R,BALU,NO.86 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444184 2538027000 C4LG41049 KODANDA RAMA K.B.SANDIA K.B.SANDIA 433210 2440 3 LT1 211 0.2400 0 676 19 1 0 3 0.9100 0 0 0 0 250 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2713269 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463444069 2472427000 C4LG26085 MUNI CHANAPPA 154 KBS 433210 2860 3 LT1 211 0.2400 0 303 15 1 0 3 0.1000 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713580 0 0 0 1 0 0 0 0 0 0 MUNI CHANAPPA,154 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443924 2411327000 C4LG26086 MUNI CHANAPPA 154 KBS 433210 2870 3 LT1 211 0.2400 0 2936 24 1 0 3 0.1000 349 1.4600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713565 0 0 0 1 0 0 0 0 0 0 MUNI CHANAPPA,154 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443923 2410027000 C5EH11073 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 880 3 LT1 211 2 0 2393 68 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714405 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463444110 2350418000 C5LG34944 M.KAVITHA NO.71/5,1ST CROSS,K.B.SANDRA,BANGALORE 433210 1880 3 LT1 211 1 0 3131 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 2350418569D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,NO.71/5,1ST CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443995 2283027000 C5EH11076 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 910 3 LT1 211 2 0 1164 36 1 0 3 0.8800 -272 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714404 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463443992 2282817000 C4EH37396 REHANA BEGUM # 25, 1ST MAIN ROAD, K.B.SANDRA 433210 2000 3 LT1 211 2 0 9953 53 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100002997251BD 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443988 2197399154 C5EH36915 DEVI BAI # 1 63 K B SANDRA 433210 290 3 LT1 211 3 0 2775 54 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 52910171 0 0 0 2 0 0 0 0 0 0 DEVI BAI,# 1 63 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463444142 2079327000 C4LG18912 MUNICHINNAPPA KBS KBS 433210 3020 3 LT1 211 0.1600 0 670 30 1 0 3 0 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003009929D 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463443982 2004027000 C5LG12500 UMASHANKAR TIWARI NO.390/1,K.B.SANDRA - 433210 2400 3 LT1 211 0.2400 0 302 4 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713261 0 0 0 0 0 0 0 0 0 0 UMASHANKAR TIWARI,NO.390/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-02-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463444043 1944427000 C4LG25112 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1130 3 LT1 211 0.4400 0 892 19 1 0 3 0.7300 -66 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714739 0 0 0 0 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463444156 1935127000 C4EH8662 HUCHAMMA 75 KBS 433210 1330 3 LT1 211 3 0 2902 56 1 0 3 0.1000 -3 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701926 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443970 1897253178 C5EH26972 RIYAZ UR RAHMAN KHAN NO153; 1ST CROSS 433210 570 3 LT1 211 2 0 14499 169 1 0 3 1 1506 6.2700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111113075182 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1463444039 1877622255 C5LG49431 LOKESH S # 7 1/5 MUNICHINNAPPA ROAD 433210 2600 3 LT1 211 1 0 2732 46 1 0 3 0.9000 54 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 BD0927457 0 0 0 1 0 0 0 0 0 0 LOKESH S,# 7 1/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463443981 1784209303 C5LG40958 SHARADAMMA NO 2 1ST A MAIN 433210 1570 3 LT1 211 0.4800 0 4647 39 1 0 3 1 0 1 0 0 990 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110099168 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-02-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443980 1779127000 C5EH7911 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1460 3 LT1 211 0 1 1662 45 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701478 0 0 0 0 0 0 0 0 1 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 39.8600 50 2026-01-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463444048 1750906697 C5LG41096 RIYAZ UR RAHMAN KHAN NO 153 1ST CROSS 433210 630 3 LT1 211 1 0 3192 35 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 28774247 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO 153 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463444076 1662327000 C4EH10009 KODANDA RAMA KBS KBS 433210 2410 3 LT1 211 2.3600 0 1132 32 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713277 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463444077 1654917000 C5EH11070 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 820 3 LT1 211 2 0 428 2 1 0 3 0.6600 -255 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714416 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463444078 1651327000 C5LG22469 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1800 3 LT1 211 0.2400 0 3153 70 1 0 3 0.6500 226 1 0 0 650 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2701480 0 0 0 2 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463444159 1631817000 C5LG17112 SMT HUCHAMMA NO75 KAVAL BYRASANDRA 433210 1340 3 LT1 211 1 0 2898 61 1 0 3 0.7600 0 0 0 0 270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2701922 0 0 0 1 0 0 0 0 0 0 SMT HUCHAMMA,NO75 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463443952 1500327000 C4LG30030 MUNICHINNAPPA 127\54 KBS 433210 2880 3 LT1 211 0.2400 0 1511 70 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713571 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,127\54 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.9600 35 2024-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463443954 1496427000 C5LG15853 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1440 3 LT1 211 0.4800 0 1385 39 1 0 3 0.7700 -50 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714408 0 0 0 0 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.6400 47 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463443951 1485227000 C5EH4215 K S GAJENDRA AND K S KIRAN NO71/5 MUNICHARY LANE K.B SANDRA 433210 2780 3 LT1 211 3 0 12558 380 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701190 0 0 0 3 0 0 0 0 0 0 K S GAJENDRA AND K S KIRAN,NO71/5 MUNICHARY LANE K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463444107 1478327000 C4EH12500 V.SARASWATHI 125\152 KBS 433210 310 3 LT1 211 2.4000 0 2831 36 1 0 3 0.8100 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2703219 0 0 0 0 0 0 0 0 0 0 V.SARASWATHI,125\152 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463444126 1475917000 3E889 V SURESH KUMAR KBS KBS 433210 10 3 LT1 211 1.5000 0 5721 152 1 0 3 0.9200 0 0 0 0 1720 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2009-12-01 A2701677 0 0 0 2 0 0 0 0 0 0 V SURESH KUMAR,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463444149 1445427000 C4LG18217 NARAYANAMMA KB SANDRA KB SANDRA 433210 1300 3 LT1 211 0.2400 0 1486 29 1 0 3 0.1000 -88 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4837999 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443985 1395817000 C4EH38038 THIMARAYAPPA NO 77 K.B.SANDRA 433210 2750 3 LT1 211 2 0 4130 69 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 28914591 0 0 0 2 0 0 0 0 0 0 THIMARAYAPPA,NO 77 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463444050 1350817000 C5EH2081 P.RATHAN LAL NO.391/1, K.B.SANDRA - 433210 2090 3 LT1 211 3 0 9907 303 1 0 3 0.9100 2628 10.9100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702965 0 0 0 3 0 0 0 0 0 0 P.RATHAN LAL,NO.391/1, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 243.7200 0 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463444058 1343327000 C5EH7735 C.SELVARAJ 1ST MAIN ROAD KB SANDRA BLORE 433210 100 3 LT1 211 0 1 184 4 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701680 0 0 0 1 0 0 0 0 1 0 C.SELVARAJ,1ST MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463444161 1331327000 C4EH20276 NARAYANAMMA KBS KBS 433210 1270 3 LT1 211 1 0 2728 20 1 0 3 0.1000 -14 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4837984 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444210 1313401533 C5LG53577 ASMA #55/2 K B SANDRA 433210 0 3 LT1 211 1 0 546 16 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 67530391 0 0 0 1 0 0 0 0 0 0 ASMA,#55/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463444002 1306227000 C5EH6469 GULSHAN MISHRA AND D K MISHRA KB SANDRA - 433210 2380 3 LT1 211 2 0 647 21 1 0 3 0.8400 -272 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701469 0 0 0 1 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463444008 1287327000 C5LG6674 R.GANESH K.B.SANDRA BANGALORE 433210 320 3 LT1 211 0.2400 0 753 17 1 0 3 0.9300 156 1.8500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2703211 0 0 0 0 0 0 0 0 0 0 R.GANESH,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463444189 1222817000 C5EH14036 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1670 3 LT1 211 2 0 1677 39 1 0 3 0.9800 205 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713579 0 0 0 3 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1463444163 1132027000 C4EH8886 GOWRAMMA KBS KBS 433210 950 3 LT1 211 2 0 1625 50 1 0 3 0.8600 -12 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714728 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463444024 1082227000 C5EH13783 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 850 3 LT1 211 2 0 5803 139 1 0 3 0.8700 0 0 0 0 3560 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 A2714418 0 0 0 3 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1463444067 1070817000 C5EH829 V SURESH KUMAR NO.161,K.B.S R.T.NAGAR POST 433210 90 3 LT1 211 3 0 4902 150 1 0 3 0.8900 -154 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701674 0 0 0 2 0 0 0 0 0 0 V SURESH KUMAR,NO.161,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463444088 1047917000 C5EH21455 SHARADAMMA #155/4,6TH CROSS BEHIND GANDHI SCHOOL 433210 430 3 LT1 211 1 0 1455 10 1 0 3 1 -39 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 1047917860D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#155/4,6TH CROSS BEHIND GANDHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444083 1041427000 3ELG8537 MUNI LAKSHMI KB SANDRA KB SANDRA 433210 460 3 LT1 211 0.1200 0 1 0 1 0 3 1 1721 14.1300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003010500D 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMI,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444200 1019917000 C4LG18906 MUNICHINNAPPA KBS KBS 433210 2960 3 LT1 211 0.1600 0 2441 79 1 0 3 0.9500 140 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702962 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463444006 1004817000 C5EH10880 REHANA BEGUM NO 25 1ST MAIN ROAD KB SANDRA 433210 1980 3 LT1 211 2 0 2675 55 1 0 3 0.9000 -1392 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701182 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,NO 25 1ST MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463444011 1004327000 C5LG4498 SHARADAMMA NO.3, K.B.SANDRA - 433210 420 3 LT1 211 0.4800 0 2855 113 1 0 3 0.9300 18 0 0 0 290 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2703208 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO.3, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463444005 1001127000 C4LG24416 PREMALATHA D 71\5 KB SANDRA 433210 1250 3 LT1 211 0.3600 0 418 2 1 0 3 0.1100 -31 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924934 0 0 0 0 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463444015 0977225153 C5LG49054 P LAKSHMI # 1 1 1 ST B MAIN ROAD 433210 2550 3 LT1 211 1 0 3396 62 1 0 3 0.9800 170 1.0100 0 0 700 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.700 (ignore if paid) 0 0 BD0924256 0 0 0 0 0 0 0 0 0 0 P LAKSHMI,# 1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463443984 0892817000 C4EH11614 BALAGI SINGH 24 KBS 433210 1220 3 LT1 211 1.8000 0 2509 68 1 0 3 0.8300 -70 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A4924922 0 0 0 1 0 0 0 0 0 0 BALAGI SINGH,24 KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463444029 0874817000 C5EH14032 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1630 3 LT1 211 2 0 613 12 1 0 3 0.9800 -152 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713577 0 0 0 2 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463444047 0871427000 C4LG15478 MUNIYAMMA #71, KB SANDRA BLORE 433210 1750 3 LT1 211 1.5000 0 9086 17 1 0 3 1 -45 0 0 0 400 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E2795026604 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#71, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444061 0746817000 C4EH11653 S,SATISHKUMAR KBS KBS 433210 1390 3 LT1 211 2 0 3650 83 1 0 3 0.7800 51 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714417 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463444188 0724770342 C5EH24993 RIYAZ-UR-RAHMAN KHAN NO 153; K.B.SANDRA 433210 550 3 LT1 211 1 0 4907 49 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 111112699281D 0 0 0 0 0 0 0 0 1 0 RIYAZ-UR-RAHMAN KHAN,NO 153; K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463444000 0709227000 C5EH11071 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 860 3 LT1 211 2 0 3379 67 1 0 3 0.7000 -105 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714419 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463444086 0662946980 C5EH24989 RIYAZ-UR-RAHMAN KHAN NO.153, K.B.SANDRA 433210 520 3 LT1 211 2 0 10809 118 1 0 3 1 0 1.1800 0 0 470 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113397650 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463444051 0651327000 C4EH27309 KRISHNAMMA #155/1, KBS GRAMA TANA BANGALORE-32 433210 360 3 LT1 211 1 0 2816 70 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2703214 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,#155/1, KBS GRAMA TANA BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463444049 0651127000 3ELG34091 P. NARSHIMA MURTHY K.B.S BANGALORE 433210 730 3 LT1 211 0.1200 0 2235 52 1 0 3 0.9500 163 2.0600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2702440 0 0 0 1 0 0 0 0 0 0 P. NARSHIMA MURTHY,K.B.S BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.4800 46 2025-03-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463444177 0623327000 C4P1668 SHAFIULLA BEIGH T.R NA K B SANDRA 433210 1060 3 LT1 211 3 1 2761 154 1 0 3 0.8900 0 2.5800 0 0 1410 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2713962 0 0 0 1 0 0 0 0 0 0 SHAFIULLA BEIGH T.R,NA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463444191 0619717000 C4LG29876 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 480 3 LT1 211 0.1200 0 5 0 1 0 3 1 1712 14.0700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 1000000 111121109615 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463444173 0525427000 C4LG18216 NARAYANAMMA KB SANDRA KB SANDRA 433210 1290 3 LT1 211 0.2400 0 1785 68 1 0 3 0.1000 0 1 0 0 750 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4824884 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443942 0507917000 C4EH18951 REHANA BEGUM # 25, 1ST MAIN ROAD, KBS,B-32 433210 1960 3 LT1 211 3 0 446 25 1 0 3 0.9700 -35 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701193 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, KBS,B-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463443976 0498602315 C5LG36506 M KAVITHA NO.71/5, 1ST MAIN 433210 1890 3 LT1 211 1 0 11661 23 1 0 3 1 -10 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 110000907229 0 0 0 1 0 0 0 0 0 0 M KAVITHA,NO.71/5, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444031 0466092350 C5EH36914 DEVI BAI #163 K B SANDRA 433210 280 3 LT1 211 3 0 8336 168 1 0 3 0.7600 -5 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 52910170 0 0 0 2 0 0 0 0 0 0 DEVI BAI,#163 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463444084 0427845056 C5LG49053 P LAKSHMI # 1 1 1 ST B MAIN ROAD 433210 2540 3 LT1 211 1 0 4879 194 1 0 3 0.9100 0 0 0 0 880 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 0 BD0924255 0 0 0 0 0 0 0 0 0 0 P LAKSHMI,# 1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463444171 0420495894 C5EH24988 RIYAZ-UR-RAHMAN KHAN NO.153; K.B.SANDRA 433210 510 3 LT1 211 2 0 9923 117 1 0 3 1 264 1.0800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 99999 111112710231 0 0 0 2 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153; K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463444087 0327917000 C5LG15660 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1150 3 LT1 211 0.4800 0 3688 63 1 0 3 0.9300 0 0 0 0 790 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2714729 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.8100 83 2025-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463444046 0260817000 3ELG38036 NARAYANAPPA BIN GURAPPA KB SANDRA 433210 970 3 LT1 211 0.2400 0 1111 95 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713979 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GURAPPA KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444044 0259917000 C4EH12618 MUNACHARI KBS KBS 433210 1020 3 LT1 211 2.4800 0 4745 102 1 0 3 0.7800 69 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714415 0 0 0 1 0 0 0 0 0 0 MUNACHARI,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463444081 0255227000 C5LG15852 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1420 3 LT1 211 0.4800 0 109 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2714412 0 0 0 0 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463444162 0221817000 C5EH8168 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2360 3 LT1 211 2 0 1135 33 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2701479 0 0 0 2 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463444207 0205027000 C5EH8169 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2370 3 LT1 211 0 1 2862 80 1 0 3 0.8200 0 0 0 0 300 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2701468 0 0 0 0 0 0 0 0 1 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463444068 0160127000 C5LG20035 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 770 3 LT1 211 0.4800 0 3092 66 1 0 3 0.9000 3 0 0 0 1130 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2713971 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463444211 0104227000 C5EH9895 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2290 3 LT1 211 0 1 7017 175 1 0 3 0.6800 217 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713573 0 0 0 2 0 0 0 0 1 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 185.0300 200 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463443968 0097127000 C4LG18910 MUNICHINNAPPA KBS KBS 433210 3000 3 LT1 211 0.1600 0 2750 11 1 0 3 1 1 1.8300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003028360D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463444199 1619565877 C5TP12476 KAVYASHREE R NO 1118/71/5 1 ST MAIN K B SANDRA 433210 0 3 1LT7A 710 1 0 1759 346 1 0 3 0.9500 5018 43.2400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 0 67507613 0 0 0 1 0 0 0 0 0 0 KAVYASHREE R,NO 1118/71/5 1 ST MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463444045 9120917000 C5P540 MUNICHINAPPA NO71/5, K.B.SANDRA, BANGALORE 433210 1760 3 LT5 511 0 5 16166 36 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 100003006625D 0 0 0 2 0 0 0 0 1 0 MUNICHINAPPA,NO71/5, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463443971 0080027000 C5EH1991 BALDEV SINGH NO.6, K.B.SANDRA - 433210 1520 3 LT1 211 3 0 10063 268 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 A2713972 0 0 0 4 0 0 0 0 0 0 BALDEV SINGH,NO.6, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 250.0200 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1463443969 0083817000 C5EH9893 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2270 3 LT1 211 2 0 4363 72 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2713568 0 0 0 1 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2026-03-03 0 10000876650 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 1.1500 2