1463443057 4360191626 C5EH27765 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10 1ST CROSS 433222 100058 3 LT1 211 2 0 12568 44 1 0 3 0.8500 -316 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 28771821 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463443086 4354327000 C5EH11918 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100005 3 LT1 211 2 0 3512 87 1 0 3 0.6600 -77 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4881033 0 0 0 1 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463443110 4350512006 C5EH31459 D M MAHADEVAPPA #56 K H B ROAD 433222 100263 3 LT1 211 1 0 5307 65 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 14004019 0 99999 39583143 0 0 0 2 0 0 0 0 0 0 D M MAHADEVAPPA,#56 K H B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463442961 4308617000 C5EH3620 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100104 3 LT1 211 3 0 6522 163 1 0 3 0.8800 -17 0 0 0 1480 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4817444 0 0 0 2 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463442939 4284717000 C5LG7468 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100217 3 LT1 211 0.4800 0 1061 44 1 0 3 0.8600 0 0 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837385 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463442776 4229917000 C5EH16065 MUEZA AFROZ NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 433222 100081 3 LT1 211 3 0 6650 30 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003032526D 0 0 0 1 0 0 0 0 0 0 MUEZA AFROZ,NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.2100 2 1463442773 4216267796 C5EH40419 AFROZE BEGUM # 57, DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 1600 99 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 4077808 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# 57, DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0580 2 1463442772 4216029196 C5LG36733 S RAMAIAH NO.16 L R BANDE 433222 100194 3 LT1 211 1 0 14883 127 1 0 3 1 0 0 0 0 490 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110097465 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO.16 L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442778 4213817000 C5EH12641 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100076 3 LT1 211 3 0 7684 167 1 0 3 1 -241 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817445 0 0 0 2 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463442856 4173612874 C5EH34170 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90004 3 LT1 211 1 0 832 19 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 14004019 0 99999 BD0914720 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.8000 2 1463442862 4171027000 C4LG34779 SMT SHILPA M H 495/A,NAGAVARA GOVINDAPURA 433222 100212 3 LT1 211 0.4800 0 11692 67 1 0 3 1 -14 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003021022D 0 0 0 1 0 0 0 0 0 0 SMT SHILPA M H,495/A,NAGAVARA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1463443091 4149917000 C5EH5151 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100150 3 LT1 211 2 0 26854 0 1 0 3 1 -272 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003035946D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1463443090 4148617000 C5EH20937 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100024 3 LT1 211 2 0 12209 41 1 0 3 1 0 1.9000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 4148617518D 0 0 0 1 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1463442753 4138617000 C5EH21918 MD.MUSHTAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100146 3 LT1 211 2 0 20990 52 1 0 3 1 0 1 0 0 4450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 4138617318D 0 0 0 1 0 0 0 0 0 0 MD.MUSHTAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 264.3300 0 2024-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442764 4116817000 C5EH12980 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100229 3 LT1 211 6 0 9222 317 1 0 3 0.8600 0 0 0 0 320 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8639313 0 0 0 8 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 7.7160 2 1463442960 4108127000 C5EH3623 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100107 3 LT1 211 0 2 1124 34 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817451 0 0 0 1 0 0 0 0 1 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463443024 5399517000 C5LG22491 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100239 3 LT1 211 1 0 4466 153 1 0 3 0.9400 3647 27.6500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4820013 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463443029 5378617000 C4LG37541 M.PUSHAVATHI 490/C NAGAVARA 433222 100191 3 LT1 211 0.2400 0 1775 112 1 0 3 1 1558 10.1900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4837381 0 0 0 1 0 0 0 0 0 0 M.PUSHAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463443108 5351427000 C5LG8979 R.VIMALA NO 30, L R BANDE, 433222 100219 3 LT1 211 0.1600 0 861 24 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4837389 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO 30, L R BANDE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463442895 5286127000 C5EH17867 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100315 3 LT1 211 2 0 12335 51 1 0 3 1 -57 0 0 0 360 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002999758D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442889 5272152105 C5EH28446 UMA.M NO 42, 2ND CROSS, 433222 100253 3 LT1 211 2 0 18106 193 1 0 3 1 0 0 0 0 2150 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110242745 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463442971 5181917000 C5LG31841 AFRIN JAHAN ABDUL RAWOOF #1, M N PALYA - 433222 0 3 LT1 211 0.2400 0 1080 7 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 5181917934D 0 0 0 1 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,#1, M N PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 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 0.8000 2 1463442910 5092133635 C5EH27219 MANZOOR ALI KHAN NO 10; 1ST CROSS 433222 100057 3 LT1 211 1 0 25253 157 1 0 3 1 0 0 0 0 3409 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3409 (ignore if paid) 0 99999 111113085692 0 0 0 3 0 0 0 0 1 0 MANZOOR ALI KHAN,NO 10; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1463443039 5069617000 C5LG33492 LAKSHMIDEVI #26,SY#41,KHB COLONY,KB SANDRA - 433222 100286 3 LT1 211 1 0 13217 103 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 5069617606D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#26,SY#41,KHB COLONY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77.9200 86 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 1463443030 5065027000 C5EH6239 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100248 3 LT1 211 2 0 1920 67 1 0 3 0.8000 174 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4827328 0 0 0 0 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463442953 5013227000 C5EH17864 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100312 3 LT1 211 2 0 12391 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 14004019 0 9999999 100003024177D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.2500 105 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 1463443007 5000064158 C5LG36732 S RAMAIAH NO.16, L R BANDE 433222 100192 3 LT1 211 0.4800 0 18366 109 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111111230684 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO.16, L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443052 4967127000 C5EH5236 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100011 3 LT1 211 2 0 1674 35 1 0 3 0.9200 -16 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4881862 0 0 0 0 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463443051 4963717000 C5EH11921 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100008 3 LT1 211 0 1 543 14 1 0 3 0.8700 -526 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4881023 0 0 0 0 0 0 0 0 1 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463442758 4934917000 C4EH24580 R. SHAMNTHKAMANI 40/1,NAGAVARA M.N.PALYA 433222 100012 3 LT1 211 1 0 2187 77 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 14004019 0 9999999 A4885666 0 0 0 1 0 0 0 0 0 0 R. SHAMNTHKAMANI,40/1,NAGAVARA M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463442759 4919817000 C5EH6242 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100251 3 LT1 211 2 0 5996 108 1 0 3 0.9200 53 0 0 0 1380 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4827337 0 0 0 0 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463443017 4904692617 C5EH24560 H.LALITHA BAI NO 50 ADARSHA NAGAR 433222 100034 3 LT1 211 2 0 9532 23 1 0 3 1 264 3.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 1705900671D 0 0 0 0 0 0 0 0 0 0 H.LALITHA BAI,NO 50 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463442995 4891817000 C5EH12640 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100075 3 LT1 211 3 0 3193 138 1 0 3 0.9400 0 6.1500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817452 0 0 0 2 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463443003 4891027000 C5EH22388 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100087 3 LT1 211 0 1 2209 63 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 67519285 0 0 0 2 0 0 0 0 1 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463443002 4890920840 C5LG48442 GANESH THIRUPATHI SALAMMAL GANESH #4 0/2-3 0 ADARSHANAGAR 433222 90015 3 LT1 211 1 0 3963 98 1 0 3 0.9100 999 4.1600 0 0 1750 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BD0932106 0 0 0 2 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/2-3 0 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463442999 4871717000 C4EH37287 VENKATALAKSHMMA NO 10,CAUVERY NAGAR M.R.PALYA 433222 100288 3 LT1 211 2 0 5 0 1 0 3 1 -174 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4835204 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,NO 10,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463443047 4864662801 C5EH27351 SRIKANTH.T NO 7 1ST CROSS 433222 100182 3 LT1 211 4 0 20624 133 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111110263412 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 209.0800 0 2025-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1463443084 4858617000 C5EH12977 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100230 3 LT1 211 2 0 2428 117 1 0 3 0.9100 -1 1.8600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7220346 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.9200 85 2024-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463442774 7028617000 C5LG27081 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100198 3 LT1 211 0.4800 0 10838 95 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003019982D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463442851 7007427000 C5EH8718 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100040 3 LT1 211 3 0 9024 138 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817119 0 0 0 1 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.9700 2 1463442768 6950717000 C5LG26430 HASMA NO9/1, 1ST CROSS, L.R BANDE , BANGALORE 433222 100266 3 LT1 211 0.4800 0 9306 0 1 0 3 1 1074 8.6400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003028095D 0 0 0 0 0 0 0 0 0 0 HASMA,NO9/1, 1ST CROSS, L.R BANDE , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442761 6941717000 C4LG47962 LAKSHMI DEVI KHB COLONY K.B.SANDRA 433222 100283 3 LT1 211 0.2400 0 963 23 1 0 3 0.8400 -23 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4834663 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,KHB COLONY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.9000 29 2024-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463443008 6915637812 C5EH34171 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90020 3 LT1 211 1 0 2833 68 1 0 3 0.8700 0 0 0 0 510 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0914820 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463443028 6912917000 C5EH8721 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100043 3 LT1 211 0 2 2532 45 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 14004019 0 9999999 A4817453 0 0 0 2 0 0 0 0 1 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463443050 6882005098 C5EH27216 MANZOOR ALI KHAN NO 10 1ST CROSS 433222 100054 3 LT1 211 2 0 17710 123 1 0 3 1 0 0 0 0 3860 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113061068 0 0 0 3 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1463442807 6840861842 C5EH27352 SRIKANTH.T NO 7, 1ST CROSS 433222 100184 3 LT1 211 3 0 14018 195 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111110387123 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1463442877 6815537245 C5EH27767 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10, 1ST CROSS 433222 100061 3 LT1 211 1 0 7644 214 1 0 3 0.8900 0 3.2400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 999999 BC3447324 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.8700 109 2025-04-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463442899 6811942447 C5EH36370 GULAB DEVI #OLD NO 13 NEW N O 29 ADARSHA NAGAR 433222 90047 3 LT1 211 3 0 4938 92 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52822515 0 0 0 2 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW N O 29 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463442890 6805086893 C5EH40418 AFROZE BEGUM # . 57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 1313 71 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 14004019 0 1000000 4077807 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# . 57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 2 1463443074 6777617000 C5EH12247 IVAN .L.D. ALEIDA NO2, 1ST CROSS, K.BSANDRA, BANGALORE 433222 100258 3 LT1 211 0 1 3771 44 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7237956 0 0 0 0 0 0 0 0 1 0 IVAN .L.D. ALEIDA,NO2, 1ST CROSS, K.BSANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1900 2 1463442853 6714717000 C5LG23379 R.M JAYARAM NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 433222 100271 3 LT1 211 1 0 9976 133 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4881373 0 0 0 2 0 0 0 0 0 0 R.M JAYARAM,NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463442864 6704553173 C5EH32476 KUNJAMMA VERGHEE 7 1ST CROSS 433222 100045 3 LT1 211 3 0 8799 16 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 14004019 0 99999 39057339 0 0 0 0 0 0 0 0 0 0 KUNJAMMA VERGHEE,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463442968 6628257688 C5EH40415 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 2613 87 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 4077811 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1463442982 6595427000 C4EH26053 R.VIMALA NO-30 1ST CROSS LR BANDE BLORE-32 433222 100214 3 LT1 211 1 0 1857 15 1 0 3 1 -26 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4837384 0 0 0 0 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463442783 6457617000 MSC5EH5721 M. SULAIMAN ADARSHANAGAR - 433222 100132 3 LT1 211 3 0 3025 82 1 0 3 0.8800 -410 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4931974 0 0 0 2 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463442917 6402327000 C5EH6241 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100250 3 LT1 211 2 0 1589 49 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4827329 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 42.8100 53 2024-05-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463442913 6401717000 C5EH22387 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100086 3 LT1 211 2 0 20100 125 1 0 3 1 -162 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 111112777189D 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155.3300 171 2024-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463442709 6358623084 C5EH27215 MANZOOR ALI KHAN NO10 1ST CROSS 433222 100053 3 LT1 211 2 0 14052 107 1 0 3 1 0 0 0 0 2580 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111113082353 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO10 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463442854 6317015716 C5EH36362 SURYANARAYANA.R # 12 LR BANDE 433222 90005 3 LT1 211 2 0 7104 129 1 0 3 0.9700 0 1.5500 0 0 1280 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3065492 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA.R,# 12 LR BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463443118 6260717000 C5EH4187 VEDA NO 5, ADARSHA NAGAR - 433222 100098 3 LT1 211 3 0 2842 1 1 0 3 1 -508 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817457 0 0 0 0 0 0 0 0 0 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463442797 6233127000 C4EH39631 MUEZA AFROZ NO 14,CAUVERY NAGAR M.R.PALYA 433222 100082 3 LT1 211 3 0 26789 128 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003066126D 0 0 0 2 0 0 0 0 0 0 MUEZA AFROZ,NO 14,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463442878 6207817000 C5EH20427 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100048 3 LT1 211 2 0 19666 95 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 6207817325D 0 0 0 0 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.3800 2 1463442884 6181717000 C5LG11936 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100149 3 LT1 211 0.4800 0 5848 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003061939D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442791 6145717000 C5EH5630 DIVIYA KUMARI KB SANDRA - 433222 100036 3 LT1 211 5 0 18983 441 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003042357D 0 0 0 4 0 0 0 0 0 0 DIVIYA KUMARI,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 3.9000 2 1463442826 6143043766 C5EH32477 KUNJAMMA VERGHEE 7 1ST CROSS 433222 100044 3 LT1 211 2 0 4950 38 1 0 3 0.8700 0 0 0 0 310 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39583565 0 0 0 0 0 0 0 0 0 0 KUNJAMMA VERGHEE,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463442828 6121717000 C5LG22490 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100244 3 LT1 211 1 0 3255 22 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4815921 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463442825 6118617000 C5EH20852 VENKATALAKSHMAMMA #10 L.R BANDE, ADARSHA NAGAR 433222 100290 3 LT1 211 2 0 16281 46 1 0 3 1 -180 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 6118617148D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#10 L.R BANDE, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.2500 116 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 1463442886 6116817000 C5EH17863 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100317 3 LT1 211 0 1 9993 41 1 0 3 1 -58 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100002996691D 0 0 0 1 0 0 0 0 1 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442908 6103327000 C5EH17830 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100118 3 LT1 211 2 0 18068 119 1 0 3 1 -42 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003069760D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463443117 6058517000 C5LG22495 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100245 3 LT1 211 1 0 4560 136 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 14004019 0 9999999 A4819986 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463442710 6056416455 C5EH40414 AFROZE BEGUM # .57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 3031 124 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 14004019 0 1000000 4077812 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# .57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 2 1463442858 6013227000 C5EH22385 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100084 3 LT1 211 2 0 12183 109 1 0 3 1 15 0 0 0 470 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116044210D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1463443116 5957617000 C5EH4711 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100342 3 LT1 211 0 5 1706 53 1 0 3 0 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111118562547 0 0 0 0 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2 1463442719 5951917000 C5EH8720 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100042 3 LT1 211 3 0 4302 30 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817442 0 0 0 1 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463442962 8145717000 C5EH11919 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100006 3 LT1 211 2 0 4192 124 1 0 3 0.8900 633 5.3100 0 0 950 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4897910 0 0 0 2 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463442980 8099385331 C5EH32873 BHAGYAMMA #11 1ST CROSS 433222 100323 3 LT1 211 1 0 2068 6 1 0 3 0.1800 -62 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2545827 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-12-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463442976 8098285676 C5EH32872 BHAGYAMMA #1 1 1ST CROSS 433222 100325 3 LT1 211 1 0 1794 15 1 0 3 0.9500 -499 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2545826 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463442967 8034220131 C5LG56150 INDIRAMMA #3 6 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 1 0 2235 140 1 0 3 0.9300 0 1 0 0 640 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68146374 0 0 0 3 0 0 0 0 0 0 INDIRAMMA,#3 6 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463442970 8018669250 C5LG48443 GANESH THIRUPATHI SALAMMAL GANESH #4 0/ 2 -30 ADARSHANAGAR 433222 90022 3 LT1 211 1 0 8510 128 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BD0932107 0 0 0 2 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/ 2 -30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463443082 7989127000 C5EH6243 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100252 3 LT1 211 0 1 1144 39 1 0 3 0.9500 0 1.4700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4820341 0 0 0 2 0 0 0 0 1 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.7300 2 1463442985 7938617000 C5LG24152 TASNEEM SHAIK NO34, MR PALYA, BANGALORE - 433222 100278 3 LT1 211 1 0 8081 0 1 0 3 1 -32 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003022006D 0 0 0 1 0 0 0 0 0 0 TASNEEM SHAIK,NO34, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443113 7878617000 C4LG43092 C.D.JOSEPH KBS KBS 433222 100275 3 LT1 211 0.2400 0 17921 41 1 0 3 1 -8 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003008997D 0 0 0 1 0 0 0 0 0 0 C.D.JOSEPH,KBS KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442965 7843862565 C5EH32871 BHAGYAMMA # 11 1ST CROSS 433222 100324 3 LT1 211 1 0 7303 73 1 0 3 0.9400 0 0 0 0 920 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2545825 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463443014 7799334196 C5EH27768 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO10 1ST CROSS 433222 100060 3 LT1 211 2 0 3802 196 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 14004019 0 9999999 A4827985 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO10 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1463443055 7793917000 C4EH23457 T.RAMU YEELUR BANDE M.R.PALYA 433222 100004 3 LT1 211 1 0 6574 200 1 0 3 0.9300 0 1.4200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4881698 0 0 0 1 0 0 0 0 0 0 T.RAMU,YEELUR BANDE M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.3500 2 1463443112 7778717000 C5EH20940 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100025 3 LT1 211 2 0 18395 200 1 0 3 1 0 0 0 0 1960 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 7778717812D 0 0 0 2 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463442784 7759617000 C5EH20853 VENKATALAKSHMAMMA #10 L.R BANDE, ADARSHA NAGAR 433222 100291 3 LT1 211 2 0 13156 48 1 0 3 1 6 0 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7759617578D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#10 L.R BANDE, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442821 7753100109 C5EH35954 MOHAMMED ABUBAKER BARI #12 1 ST CROSS 433222 90007 3 LT1 211 8 0 18459 260 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 14004019 0 1000000 C796188 0 0 0 5 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,#12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 5.0700 2 1463442827 7738717000 C5LG26433 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100211 3 LT1 211 1 0 9151 59 1 0 3 1 0 0 0 0 890 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003013900D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463442876 7724623266 C5LG52512 KASTURI # 46 ADARSH NAGARA 433222 0 3 LT1 211 1 0 4396 4 1 0 3 0.5500 1 0 0 0 2320 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 BD1144706 0 0 0 0 0 0 0 0 0 0 KASTURI,# 46 ADARSH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463442952 7638617000 C5EH21920 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100147 3 LT1 211 1 0 10407 28 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 7638617271D 0 0 0 2 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463442770 7539517000 C5LG22493 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100241 3 LT1 211 1 0 2383 59 1 0 3 0.9200 -2 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835093 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463442857 7515817000 C5EH2318 RAJASHEKAR BHURVE NO.24,L.R.BANDE M.N.PALYA,K.H.B ROAD 433222 100210 3 LT1 211 0 1 1310 42 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4825042 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR BHURVE,NO.24,L.R.BANDE M.N.PALYA,K.H.B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463442863 7500917000 C5EH4387 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100014 3 LT1 211 2 0 3741 127 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 14004019 0 9999999 A4897677 0 0 0 2 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463442859 7495717000 C5LG23175 ANITHA.V NO21,ADARSH NAGAR, 1ST CROSS, RT NAGAR, BANGALORE 433222 100079 3 LT1 211 1 0 2531 75 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817454 0 0 0 2 0 0 0 0 0 0 ANITHA.V,NO21,ADARSH NAGAR, 1ST CROSS, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463443089 7479544866 C5EH35258 M.BHEEMAIAH #09 ADARSHA NAGARA 433222 90003 3 LT1 211 5 0 9352 75 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 14004019 0 1000000 C782083 0 0 0 4 0 0 0 0 0 0 M.BHEEMAIAH,#09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1463443041 7390717000 C5LG26101 CHINNAPPA NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 433222 100319 3 LT1 211 0.4800 0 8706 71 1 0 3 1 476 4.0500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003017293D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443099 7380717000 C5EH6240 UMA.M NO 42,LR BANDE R T NAGAR,B 32 433222 100249 3 LT1 211 2 0 1559 22 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 14004019 0 9999999 A4820349 0 0 0 1 0 0 0 0 0 0 UMA.M,NO 42,LR BANDE R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463443105 7374670304 C5EH41209 INDIRAMMA #36 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 2 0 322 15 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 68146389 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#36 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 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 0.9900 2 1463442801 7366617000 C5EH5178 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 433222 100052 3 LT1 211 3 0 8101 145 1 0 3 1 0 0 0 0 1140 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4817103 0 0 0 3 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 221.3100 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463442837 7336227000 MSC5EH5722 M. SULAIMAN ADARSHANAGAR - 433222 100133 3 LT1 211 3 0 4923 87 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 14004019 0 9999999 A4931893 0 0 0 2 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463443035 7289627478 C5EH31460 D M MAHADEVAPPA # 56 K H B ROAD 433222 100264 3 LT1 211 1 0 3834 112 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 14004019 0 99999 39583144 0 0 0 2 0 0 0 0 0 0 D M MAHADEVAPPA,# 56 K H B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463442820 7236817000 C5EH12976 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100227 3 LT1 211 2 0 1995 69 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7220354 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463442824 7233127000 C4LG39456 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS CAVERINAGAR 433222 100307 3 LT1 211 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4825060 0 0 0 1 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS CAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443062 7185115019 C5EH31458 D M MAHADEVAPPA # 56 K H B ROAD 433222 100262 3 LT1 211 1 0 5802 9 1 0 3 0.9400 217 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 39583142 0 0 0 2 0 0 0 0 0 0 D M MAHADEVAPPA,# 56 K H B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-10-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463443061 7183588758 C5EH36715 D MUKESH # 0 2 K H B MAIN ROAD 433222 90018 3 LT1 211 2 0 3150 0 1 0 3 1 -131 0 0 0 360 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112602594 0 0 0 1 0 0 0 0 0 0 D MUKESH,# 0 2 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1463442707 7146327000 C5LG28409 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100116 3 LT1 211 1 0 17184 150 1 0 3 1 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 2020-02-13 100003050097D 0 0 0 2 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1463442717 7141227000 C5LG14524 VENKATALAKSHMAMA #10, LR BANDE ADARSHANAGAR BLORE 433222 100292 3 LT1 211 1 0 5181 100 1 0 3 0.8400 272 1.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835211 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMA,#10, LR BANDE ADARSHANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463442947 7126917000 C5LG15661 R. KRISHNAPPA #2, DJ HALLI BLORE 32 433222 100338 3 LT1 211 0.4800 0 2619 80 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882107 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,#2, DJ HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463442945 7090007793 C5EH27353 SRIKANTH.T NO 7. 1ST CROSS 433222 100181 3 LT1 211 2 0 2224 74 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111111234856 0 0 0 2 0 0 0 0 0 0 SRIKANTH.T,NO 7. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463443044 7085720620 C5EH35955 MOHAMMED ABUBAKER BARI # 1 2 1 ST CROSS 433222 90017 3 LT1 211 3 0 7760 162 1 0 3 0.8500 181 0 0 0 970 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 E009261 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 1 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463442949 9206627110 C5EH35414 MOHAMMED MUSTHAQ #06 ADARSHA NAGARA 433222 90008 3 LT1 211 2 0 15 0 1 0 3 1 -75 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52718984 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAQ,#06 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463442882 9132427000 C5EH3621 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100105 3 LT1 211 3 0 4815 147 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 14004019 0 9999999 A4817455 0 0 0 3 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463443038 9099105521 C5LG35670 YASHODARA NO.8, A.NO.40/2, 433222 100069 3 LT1 211 0.4800 0 10727 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 8319343247D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO.8, A.NO.40/2, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443095 9091427000 C5LG28408 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100115 3 LT1 211 1 0 9750 42 1 0 3 1 -59 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003041479D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463443103 9086119801 C5LG52514 KASTURI # 4 6 ADARSH NAGARA 433222 0 3 LT1 211 1 0 232 4 1 0 3 0.9800 1883 15.2900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BD1144708 0 0 0 1 0 0 0 0 0 0 KASTURI,# 4 6 ADARSH NAGARA 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 0.7900 2 1463442730 9078617000 C5LG5859 VANISHRI NO 11,KAVERY NAGAR BANGALORE 433222 100322 3 LT1 211 0.2400 0 43 1 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 14004019 0 9999999 A4882118 0 0 0 0 0 0 0 0 0 0 VANISHRI,NO 11,KAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0100 2 1463442981 9023715097 C5LG49068 GULAB DEVI #OLD N O 13 NEW. NO 29. ADARSHA NAGAR 433222 90029 3 LT1 211 1 0 3014 77 1 0 3 0 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111112006562 0 0 0 0 0 0 0 0 0 0 GULAB DEVI,#OLD N O 13 NEW. NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2 1463443085 8992717000 C5EH11920 T.RAMU NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 433222 100007 3 LT1 211 2 0 2788 75 1 0 3 0.7600 0 0 0 0 1670 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4881036 0 0 0 0 0 0 0 0 0 0 T.RAMU,NO33, 5TH CROSS , K.H.B MAIN RD RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85 94 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463443087 8990717000 C5EH4745 K.NINGAIAH. NO23/1 3RD CROSS ADARSHA NAGAR. 433222 100120 3 LT1 211 1 0 2946 88 1 0 3 0.8300 15 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817102 0 0 0 1 0 0 0 0 0 0 K.NINGAIAH.,NO23/1 3RD CROSS ADARSHA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463442838 8955875292 C5LG52848 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI #15 K H B MAIN ROAD 433222 0 3 LT1 211 1 0 2928 36 1 0 3 0.9000 0 0 0 0 1030 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3465953 0 0 0 5 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,#15 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 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 4.5700 2 1463442731 8878617000 C5EH4383 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100020 3 LT1 211 3 0 2729 68 1 0 3 0.8100 -1125 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885003 0 0 0 1 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463442734 8874609000 C5LG35674 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100090 3 LT1 211 0.4800 0 3068 22 1 0 3 1 28 0 0 0 810 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 8874609224D 0 0 0 1 0 0 0 0 0 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463442955 8845717000 C4EH35748 H.VARALAKSHMI 41 M.R.PALYS 433222 100256 3 LT1 211 2 0 4107 109 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 14004019 0 9999999 A4827327 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,41 M.R.PALYS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463442958 8840717000 C5EH20938 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100027 3 LT1 211 0 2 21798 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 14004019 0 9999999 8840717273D 0 0 0 1 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.5800 2 1463442972 8798517000 C5LG22492 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100240 3 LT1 211 1 0 7504 200 1 0 3 0.9100 1791 7.4000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4836048 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463443048 8796327000 C5EH6020 K.SRIDHAR NO 50, KHB ROAD, 433222 100038 3 LT1 211 3 0 2277 69 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003046955D 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,NO 50, KHB ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.5300 2 1463442744 8763286699 C5EH29496 V SRIDHAR AND Dr VEDA PARTHASARATHY NO 4 1 ST CROSS 433222 100097 3 LT1 211 3 0 12778 2 1 0 3 0.7900 0 36.5700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 D416624 0 0 0 3 0 0 0 0 0 0 V SRIDHAR AND Dr VEDA PARTHASARATHY,NO 4 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 3.1000 2 1463442747 8670817000 C4EH29166 DIVYA G 14,KBS M.N.PALYA 433222 100306 3 LT1 211 1 0 5979 123 1 0 3 0.8300 2510 19.6700 0 0 2440 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A4825056 0 0 0 4 0 0 0 0 0 0 DIVYA G,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1463442993 8619617000 C4LG44281 H.V.SRINIVAS MURTHY NO2 K.B. SANDRA 433222 100205 3 LT1 211 0.2400 0 2948 109 1 0 3 0.8700 0 0 0 0 1020 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A7236521 0 0 0 1 0 0 0 0 0 0 H.V.SRINIVAS MURTHY,NO2 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463443046 8594817000 C5LG27082 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100199 3 LT1 211 0.4800 0 8014 16 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003028249D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463442745 8566098429 C5LG51375 KRISHNAPPA P #17 L R BANDE 433222 0 3 LT1 211 1 0 1674 53 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3274860 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA P,#17 L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463442941 8534038009 C5EH32874 BHAGYAMMA # 11 1ST CROSS 433222 100326 3 LT1 211 1 0 10608 64 1 0 3 0.8300 854 3.5900 0 0 1940 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2545828 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463442997 8507717000 C4EH29164 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100303 3 LT1 211 1 0 818 12 1 0 3 0.9300 0 0 0 0 260 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4825053 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443049 8493127000 C5EH4189 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100095 3 LT1 211 3 0 7868 186 1 0 3 1 12 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817450 0 0 0 3 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463442845 8451028019 C5EH36371 GULAB DEVI #OLD NO 13 NEW NO 29 ADARSHA NAGAR 433222 90000 3 LT1 211 3 0 6644 103 1 0 3 0.9400 0 0 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52822516 0 0 0 2 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW NO 29 ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463442928 8410513908 C5EH41912 IVAN L D ALEIDA NO 02 1 ST CROSS K B SANDRA 433222 0 3 LT1 211 2 0 4245 366 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 14004019 0 0 68239252 0 0 0 3 0 0 0 0 0 0 IVAN L D ALEIDA,NO 02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 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 2.6300 2 1463442932 8408325251 C5EH28447 UMA.M NO 42 , 2ND CROSS, 433222 100254 3 LT1 211 2 0 5476 28 1 0 3 0.6200 380 3.2400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 29004480 0 0 0 0 0 0 0 0 0 0 UMA.M,NO 42 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463443098 8385717000 C5EH12973 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100224 3 LT1 211 2 0 3457 105 1 0 3 0.9300 0 0 0 0 410 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A7232688 0 0 0 3 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463443042 8298575282 C5LG57103 IVAN L D ALEIDA #02 1 ST CROSS K B SANDRA 433222 0 3 LT1 211 1 0 1882 20 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 14004019 0 0 68239251 0 0 0 0 0 0 0 0 0 0 IVAN L D ALEIDA,#02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 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 0.1100 2 1463443033 8294917000 C5EH15618 D.M.MAHADEVAPPA NO-56, K H B ROAD,ADARSHANAGAR,BYLO - 433222 100260 3 LT1 211 2 0 23016 133 1 0 3 1 0 0 0 0 390 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002996512D 0 0 0 1 0 0 0 0 0 0 D.M.MAHADEVAPPA,NO-56, K H B ROAD,ADARSHANAGAR,BYLO - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 93.7500 103 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 1463443094 8288617000 C5EH4709 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100344 3 LT1 211 2 0 1939 32 1 0 3 0.7400 465 1.9700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882109 0 0 0 0 0 0 0 0 0 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1000 2 1463443101 8279319105 C5EH36363 SURYANARAYANA.R #12 LR BANDE 433222 90035 3 LT1 211 2 0 3444 52 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 14004019 0 1000000 BC3065493 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,#12 LR BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463442806 8236817000 C4LG29712 ANATH KUMAR.H # 24,3RD CROSS, ADARSHA NAGAR, NEAR K.H.B. MAINROAD 433222 100111 3 LT1 211 0.2800 0 5094 98 1 0 3 1 245 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111110240424 0 0 0 1 0 0 0 0 0 0 ANATH KUMAR.H,# 24,3RD CROSS, ADARSHA NAGAR, NEAR K.H.B. MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442891 8214643752 C5EH35996 GANESH THIRUPATHI SALAMMAL GANESH #40/2-30 ADARSHANAGAR 433222 90040 3 LT1 211 3 0 6074 71 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 14004019 0 1000000 D604535 0 0 0 6 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#40/2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1463442726 8167617000 C5LG3553 T.SHANKAR KUMAR A.SALIN NO.6,L.R.BANDEM, K.H.B.MAIN ROAD - 433222 100267 3 LT1 211 0.4800 0 1624 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 14004019 0 9999999 A4835021 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A.SALIN,NO.6,L.R.BANDEM, K.H.B.MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463442741 8162121720 C5LG52513 KASTURI #46 ADARSH NAGARA 433222 0 3 LT1 211 1 0 4848 93 1 0 3 0.8300 468 1.8800 0 0 2420 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 BD1144707 0 0 0 2 0 0 0 0 0 0 KASTURI,#46 ADARSH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463442729 8158617000 C5EH142 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100203 3 LT1 211 3 0 5278 65 1 0 3 1 188 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111111226028 0 0 0 2 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463442740 8157917000 C4LG47963 LAKSHMI DEVI KHB COLONY K.B.SANDRA 433222 100281 3 LT1 211 0.2400 0 1790 35 1 0 3 1 127 1.6800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003005509D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,KHB COLONY K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 80.7300 89 2025-01-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442969 9355917000 C4LG31351 R. SHAMNTHKAMANI 712,SHAMPURA CAUVERYNAGAR 433222 100013 3 LT1 211 0.2000 0 351 13 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885946 0 0 0 0 0 0 0 0 0 0 R. SHAMNTHKAMANI,712,SHAMPURA CAUVERYNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463442987 9308617000 C5LG27080 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100197 3 LT1 211 0.4800 0 9379 49 1 0 3 1 4 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003021693D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463442989 9306652723 C5EH36415 T.SHANKAR KUMAR A SALIN # 6 1 L R BANDE ROAD 433222 90013 3 LT1 211 2 0 3341 56 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 14004019 0 1000000 BC3077580 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,# 6 1 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463442915 6410458336 C5TP12032 MOHAMMMED MUNERULLA # 01 1 ST CROSS 433222 0 3 1LT7A 710 3 0 20837 318 1 0 3 1 6276 54.7000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111123918280 0 0 0 4 0 0 0 0 0 0 MOHAMMMED MUNERULLA,# 01 1 ST CROSS 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 0 0 0 4.2000 2 1463442781 1898600206 C5TP12110 SYED SARDAR PASHA NO 20 ADARSHA NAGARA K H B MAIN ROAD K B SANDRA 433222 0 3 1LT7A 710 3 0 31495 715 1 0 3 0.9200 0 9.2800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 3388641 0 0 0 9 0 0 0 0 0 0 SYED SARDAR PASHA,NO 20 ADARSHA NAGARA K H B MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 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 8.6300 2 1463443054 3755450847 C5LG42794 A MANJULA NO 32, ADARSH NAGAR 433222 100108 3 LT5 511 1 10 17400 120 1 0 3 0.9900 0 24.7700 0 0 620 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 C808814 0 0 0 0 0 0 0 0 1 0 A MANJULA,NO 32, ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4800 2 1463443107 9288617000 MSC5EH5720 M. SULAIMAN ADARSHANAGAR - 433222 100131 3 LT1 211 3 0 26 0 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4759416 0 0 0 0 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1000 2 1463443123 6160647250 C5LG57890 R RATHNAMMA # 01, KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT1 211 1 0 849 72 1 0 3 0 7607 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-25 3 0 0 0 0 14004019 0 0 1E3085104820 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,# 01, KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442921 6297476584 C5EH42524 R RATHNAMMA # 01 KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT1 211 2 0 325 28 1 0 3 0 5642 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-25 3 0 0 0 0 14004019 0 0 1E6985104816 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,# 01 KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442861 6988415892 C5LG57891 R RATHNAMMA #0 1, KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT1 211 1 0 635 58 1 0 3 0 6011 25.1200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 0 1E7285104809 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,#0 1, KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442996 2661968843 C5EH42523 R RATHNAMMA #01. KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT1 211 2 0 1049 89 1 0 3 0 10689 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-25 3 0 0 0 0 14004019 0 0 1E2085104813 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,#01. KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442748 9578517000 MSC5LG12834 M. SULAIMAN ADARSHANAGAR - 433222 100141 3 LT3A 311 0.5000 0 1723 49 1 0 3 1 50 0 0 0 1270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4932545 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.4700 2 1463442765 9366027000 C4LG43276 REKHA LOKNATH YADHU 2705 M.R.PALY 433222 100123 3 LT3A 311 0.2400 0 349 5 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817113 0 0 0 0 0 0 0 0 1 0 REKHA LOKNATH YADHU,2705 M.R.PALY 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1500 2 1463442746 0914940225 C5LG35672 YASHODARA S.NO.9,10,ASST.NO.40/2, 433222 100070 3 LT3A 311 0.4800 0 3719 0 1 0 3 1 216 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 4176629817D 0 0 0 1 0 0 0 0 1 0 YASHODARA,S.NO.9,10,ASST.NO.40/2, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8000 2 1463442812 0675517000 C5LG26528 M.L.JAGANNATHA RAO NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 433222 100157 3 LT3A 311 4 0 48740 473 1 0 3 1 0 0 0 0 240 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003062258D 0 0 0 2 0 0 0 0 1 0 M.L.JAGANNATHA RAO,NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.2000 2 1463442897 0649617000 MSC5LG12833 M. SULAIMAN ADARSHANAGAR - 433222 100140 3 LT3A 311 0.5000 0 3382 131 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932513 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.9900 2 1463443071 0623617000 C5LG11208 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100339 3 LT3A 311 0.4000 0 7077 208 1 0 3 0.8900 0 0 0 0 5070 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 A4882113 0 0 0 2 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.5500 2 1463442914 0558617000 C4LG30744 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100128 3 LT3A 311 0.1200 0 10318 10 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003046354D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443040 0326517000 C4LG41073 RAJAN ATRI 480 NA 433222 100172 3 LT3A 311 0.2400 0 1760 14 1 0 3 1 0 24.8500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003055481D 0 0 0 1 0 0 0 0 1 0 RAJAN ATRI,480 NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442869 0035517000 C4LG34383 T.RAMU YELLUR BADE MR PALYA 433222 100002 3 LT3A 311 0.2400 0 3377 85 1 0 3 0.3800 910 3.7700 0 0 430 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4885002 0 0 0 0 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4800 2 1463443036 0019133880 C5LG57022 R RATHNAMMA NO 01 OLD NO 04 KHB MAIN ROAD ROAD 1 ST CROSS 433222 0 3 LT3A 311 3 0 8074 849 1 0 3 0.6900 7904 32.9900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 0 70007377 0 0 0 4 0 0 0 0 1 0 R RATHNAMMA,NO 01 OLD NO 04 KHB MAIN ROAD ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 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 4.2100 2 1463443114 2324304322 C5LG49836 D MUKESH # 02. K H B MAIN ROAD 433222 90002 3 LT3A 311 1 0 9588 103 1 0 3 0.5600 0 0 0 0 240 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52897075 0 0 0 0 0 0 0 0 1 0 D MUKESH,# 02. K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4500 2 1463443124 2121717000 C5LG12168 G.A.VENKATESH JKFSDF - 433222 100129 3 LT3A 311 0.4800 0 34379 33 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003054824D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATESH,JKFSDF - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442796 1796517000 C5LG26569 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100031 3 LT3A 311 1 0 4533 191 1 0 3 0.9300 0 30.0700 0 0 3900 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A7230690 0 0 0 1 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.0600 2 1463443104 1515717000 C5EH12970 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100242 3 LT3A 311 2 0 2184 37 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835027 0 0 0 1 0 0 0 0 1 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.5000 2 1463442787 1112764288 C5LG35604 M L VISHWANATH RAO M L JAGANATH RAO NO.18, 1 CROSS, 433222 100161 3 LT3A 311 14 0 7175 42 1 0 3 0 -485 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111117292174 0 0 0 0 0 0 0 0 1 0 M L VISHWANATH RAO M L JAGANATH RAO,NO.18, 1 CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442922 3682617000 C4LG33713 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100127 3 LT3A 311 0.2000 0 7304 10 1 0 3 1 478 2.0200 0 0 890 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003043574D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443065 3648517000 C5LG11209 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100340 3 LT3A 311 0.4000 0 577 154 1 0 3 1 1529 6.3500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 0 1E3740210200 0 0 0 1 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442905 3064509000 C5LG35669 SRI YASHODARA NO 31, 1ST CROSS, ADARSHA NAGAR, BANGALORE 433222 100039 3 LT3A 311 0.4800 0 820 14 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 3064509863D 0 0 0 1 0 0 0 0 1 0 SRI YASHODARA,NO 31, 1ST CROSS, ADARSHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8600 2 1463442721 2925517000 C5LG23419 M.L.VISHWANATHA RAO M.L.JAGANNATHA RAO NO18, 1ST CROSS, ADARSH NAGAR, K.B SANDRA, BANGALORE 433222 100160 3 LT3A 311 1 0 15912 2 1 0 3 1 0 0 0 0 1670 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003063783D 0 0 0 1 0 0 0 0 1 0 M.L.VISHWANATHA RAO M.L.JAGANNATHA RAO,NO18, 1ST CROSS, ADARSH NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442907 2772717000 C4LG32418 G.PAPAIAH 40/2A,NAGAVARNAGAR NA 433222 100063 3 LT3A 311 0.2400 0 6778 7 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003055945D 0 0 0 1 0 0 0 0 1 0 G.PAPAIAH,40/2A,NAGAVARNAGAR NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442950 2586617000 C5LG20890 FAZALUNNISA NO44,KHB COLONY K.B SANDRA, 433222 100168 3 LT3A 311 3 4 147225 3627 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111118771274 0 0 0 5 0 0 0 0 1 0 FAZALUNNISA,NO44,KHB COLONY K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 4.8000 2 1463443058 2540867981 C5LG46461 A.MANJULA # 4&5 ADARSHA NAGARA 433222 90010 3 LT3A 311 3 0 5616 5 1 0 3 0.2100 0 19.0700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 D413588 0 0 0 0 0 0 0 0 1 0 A.MANJULA,# 4&5 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0100 2 1463442736 2406517000 C5LG26568 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100030 3 LT3A 311 1 0 10925 43 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111111760785 0 0 0 1 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443000 4685617000 C4LG34380 T.RAMU YELLUR BADE MR PALYA 433222 100001 3 LT3A 311 0.2400 0 4846 68 1 0 3 0.9300 0 1 0 0 670 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4885018 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443109 4649617000 C4LG34381 T.RAMU YELLUR BADE MR PALYA 433222 100000 3 LT3A 311 0.2400 0 4526 130 1 0 3 0.9500 0 2.0300 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4886583 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.5800 2 1463442713 4437717000 C5LG11210 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100341 3 LT3A 311 0.4000 0 186 0 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003026636D 0 0 0 0 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443018 4376517000 C5LG32900 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100026 3 LT3A 311 2 0 45433 496 1 0 3 1 0 4.2900 0 0 3800 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 4376517632D 0 0 0 1 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.3600 2 1463442711 4336517000 C5LG26529 M.L.JAGANNATHA RAO NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 433222 100158 3 LT3A 311 1 0 20801 126 1 0 3 1 1252 0 0 0 2910 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100003044769D 0 0 0 1 0 0 0 0 1 0 M.L.JAGANNATHA RAO,NO 15& 16, K.H.B. COLONY, ADARASHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.6900 2 1463442852 4177136940 C5LG49839 D MUKESH # 02 K H B MAIN ROAD 433222 90023 3 LT3A 311 1 0 2106 53 1 0 3 0.9700 2069 14.1000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52897078 0 0 0 2 0 0 0 0 1 0 D MUKESH,# 02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.7300 2 1463442848 4023817000 C5LG17012 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100185 3 LT1 211 0.4000 0 2522 95 1 0 3 0.8800 0 1 0 0 1110 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A7237669 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463442843 4014064567 C5EH36369 GULAB DEVI #OLD NO 13 NEW NO 29. ADARSHA NAGAR 433222 90012 3 LT1 211 3 0 6290 207 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 14004019 0 1000000 52822514 0 0 0 3 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463442842 4007917000 C4EH21553 K.KRISHNAPPA 482,A-NAGAR R.T.NAGAR 433222 100298 3 LT1 211 3 0 4512 84 1 0 3 0.9200 -608 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4836517 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,482,A-NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463442929 3972327000 C5EH3619 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100103 3 LT1 211 3 0 6497 157 1 0 3 0.9100 0 0 0 0 1450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4817441 0 0 0 3 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1463442933 3963327000 C4LG49403 AFRIN JAHAN ABDUL RAWOOF NO 1 M.N.PALYA 433222 0 3 LT1 211 0.2400 0 2225 74 1 0 3 0.9100 0 2.7200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A2697724 0 0 0 3 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,NO 1 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1463443076 3949539247 C5EH35956 MOHAMMED ABUBAKER BARI # 12 1 ST CROSS 433222 90046 3 LT1 211 3 0 7155 150 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 14004019 0 1000000 E009262 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463442760 3804717000 C4LG31455 PUSHPA NO 29, L R BANDE, BANGALORE.32 433222 100220 3 LT1 211 0.2400 0 4305 109 1 0 3 0.7100 14 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4837399 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO 29, L R BANDE, BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463442990 3795227000 C4LG40911 M KRISHNOJIRAO K.B.S. RTN POST L.R.BANDE 433222 100309 3 LT1 211 0.2400 0 1969 13 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4825044 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,K.B.S. RTN POST L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1463443022 3771817000 C5EH2317 RAJASHEKAR BHURVE NO.24,L.R.BANDE M.N.PALYA,K.H.B -ROAD 433222 100208 3 LT1 211 3 0 8095 190 1 0 3 0.8500 0 0 0 0 1370 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2009-12-01 A4825049 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO.24,L.R.BANDE M.N.PALYA,K.H.B -ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 200.4700 0 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463443053 3755149868 C5EH29694 ELSI NO.21 1ST CROSS 433222 100295 3 LT1 211 2 0 133 0 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 37885318 0 0 0 0 0 0 0 0 0 0 ELSI,NO.21 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0100 2 1463443043 3752817000 C5EH17868 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100316 3 LT1 211 2 0 9997 50 1 0 3 1 208 1 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003006078D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442959 5918617000 C4EH29163 DIVYA G NO 14 K.B.SANDRA 433222 100302 3 LT1 211 1 0 2121 58 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 14004019 0 9999999 A4825059 0 0 0 2 0 0 0 0 0 0 DIVYA G,NO 14 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463442946 5796375381 C5EH27218 MANZOOR ALI KHAN NO 10. 1ST CROSS 433222 100056 3 LT1 211 2 0 16652 131 1 0 3 1 0 0 0 0 2520 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113061010 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1463443073 5670717000 C5LG22596 SUKANIYA NO41, D.J HALLI, LR BANDE, BANGALORE 433222 100274 3 LT1 211 0.4800 0 4165 1 1 0 3 1 152 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111111227128 0 0 0 0 0 0 0 0 0 0 SUKANIYA,NO41, D.J HALLI, LR BANDE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463442808 5634717000 C5EH6985 VENKATALAKSHMMA #10, LR BANDE ADARSHANAGARBLORE 433222 100289 3 LT1 211 0 1 950 19 1 0 3 0.9900 54 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835220 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMMA,#10, LR BANDE ADARSHANAGARBLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463442804 5615127000 C5EH12975 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100226 3 LT1 211 2 0 1323 40 1 0 3 0.8200 1193 7.8700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7220351 0 0 0 1 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.1800 2 1463442893 5600671985 C5EH40417 AFROZE BEGUM # . 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 2038 98 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 14004019 0 1000000 4077806 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# . 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 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 1.6190 2 1463442892 5588517000 C5LG22489 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100243 3 LT1 211 1 0 2781 56 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 14004019 0 9999999 A4836509 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463443075 5569817000 C5LG31840 AFRIN JAHAN ABDUL RAWOOF #1, M N PALYA - 433222 0 3 LT1 211 0.2400 0 8987 2 1 0 3 1 -54 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 5569817911D 0 0 0 1 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,#1, M N PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1463442766 5538617000 C5EH17865 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100313 3 LT1 211 2 0 14230 28 1 0 3 1 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003000414D 0 0 0 0 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463442762 5532717000 C5EH21376 LAKSHMIDEVI #26,SY#41,KHB COLONY,KB SANDRA - 433222 100285 3 LT1 211 0.7500 0 2639 15 1 0 3 1 -33 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 5532717161D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#26,SY#41,KHB COLONY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442763 5524917000 C5EH3622 HARRY DANIEL DAVIS NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 433222 100106 3 LT1 211 3 0 4108 89 1 0 3 0.8900 -57 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817459 0 0 0 2 0 0 0 0 0 0 HARRY DANIEL DAVIS,NO 34,35, 1ST MAIN, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463443025 5502096464 C5EH27217 MANZOOR ALI KHAN NO 10, 1ST CROSS 433222 100055 3 LT1 211 2 0 17675 188 1 0 3 1 0 1.7800 0 0 60 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116038511 0 0 0 3 0 0 0 0 0 0 MANZOOR ALI KHAN,NO 10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1463443088 5461024938 C5EH33496 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90038 3 LT1 211 3 0 9047 103 1 0 3 0.9800 -73 0 0 0 1860 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD0919165 0 0 0 2 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463443080 9495757272 C5EH32875 BHAGYAMMA #1 1 1ST CROSS 433222 100328 3 LT1 211 1 0 6286 74 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 14004019 0 99999 BC2545830 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463443079 9495717000 C4EH29167 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100305 3 LT1 211 1 0 1196 25 1 0 3 0.9800 -35 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4825045 0 0 0 0 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0900 2 1463442742 9481327000 C4LG39133 SYEED SHABUDDIN 40/41 CAVERINAGAR 433222 100162 3 LT1 211 0.2400 0 11485 74 1 0 3 1 5350 40.5300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 111119414012D 0 0 0 1 0 0 0 0 0 0 SYEED SHABUDDIN,40/41 CAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463442733 9467717000 C5EH13871 REKHA LOKNATH YADAV NO40, K.H.B COLONY, ADHARSH NAGAR, 4TH CROSS, K.H.B MAIN ROAD, 433222 100122 3 LT1 211 2 0 4263 78 1 0 3 0.8800 0 0 0 0 1110 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4817110 0 0 0 1 0 0 0 0 0 0 REKHA LOKNATH YADAV,NO40, K.H.B COLONY, ADHARSH NAGAR, 4TH CROSS, K.H.B MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 94.6700 104 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 1463442737 9466127000 C5EH22384 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100083 3 LT1 211 2 0 431 136 1 0 3 0.9100 2389 17.9700 0 0 1200 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 0 70746677 0 0 0 3 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1463442966 9452717000 C4LG40971 SREERAMA 41 KAVAL BYRASUNDRA 433222 100171 3 LT1 211 0.2400 0 11016 0 1 0 3 1 2924 23.8800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003046204D 0 0 0 1 0 0 0 0 0 0 SREERAMA,41 KAVAL BYRASUNDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443072 1030259586 C5EH27766 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA NO 10. 1ST CROSS 433222 100059 3 LT1 211 2 0 24738 168 1 0 3 0.9500 -573 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 28771822 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB KALADGI AND ASHRIN NIDA,NO 10. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463442716 1013717000 C5LG7424 H.V.SRINIVAS MURTHY NO 38, L R BANDE, K B SANDRA, B 32 433222 100206 3 LT1 211 0.4800 0 3437 143 1 0 3 0.9700 0 16.4200 0 0 1190 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A7236527 0 0 0 2 0 0 0 0 0 0 H.V.SRINIVAS MURTHY,NO 38, L R BANDE, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463442769 1012381763 C5LG44536 MOHAMMED DASTHAGER NO 58 , 1 ST MAIN, 433222 100270 3 LT1 211 1 0 483 12 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 14004019 0 99999 BC2315309 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTHAGER,NO 58 , 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.7200 2 1463442850 0971272322 C5EH35259 M.BHEEMAIAH #09 ADARSHA NAGARA 433222 90030 3 LT1 211 2 0 12454 179 1 0 3 0.8700 0 0 0 0 3080 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 BC2915541 0 0 0 2 0 0 0 0 0 0 M.BHEEMAIAH,#09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442925 0959717000 C5EH17254 VEDA NO-5,ADARSHANAGAR,1ST CROSS, ByLORE. 433222 100102 3 LT1 211 2 0 9595 86 1 0 3 1 0 0 0 0 1270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003064684D 0 0 0 1 0 0 0 0 0 0 VEDA,NO-5,ADARSHANAGAR,1ST CROSS, ByLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1463442887 0874127000 C5EH12175 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100333 3 LT1 211 3 0 11431 349 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 14004019 0 9999999 A4887675 0 0 0 3 0 0 0 0 0 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 281.8900 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1463442880 0864717000 C5EH4188 VEDA NO 5, ADARSHA NAGAR - 433222 100101 3 LT1 211 0 1 808 5 1 0 3 0.9200 0 5.7000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817456 0 0 0 0 0 0 0 0 1 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4500 2 1463443070 0829617000 C5EH22386 SYED SALEEM AHMED #15,1 CRS,ADARSHA NGR,KB SANDRA - 433222 100085 3 LT1 211 2 0 10442 67 1 0 3 1 243 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 111113064238D 0 0 0 0 0 0 0 0 0 0 SYED SALEEM AHMED,#15,1 CRS,ADARSHA NGR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463442708 0812409000 C5EH23251 ELSI NO.21,, M R PALYA ,R T NAGAR(P) BANGALORE 433222 100297 3 LT1 211 1 0 1277 10 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 0812409582D 0 0 0 1 0 0 0 0 0 0 ELSI,NO.21,, M R PALYA ,R T NAGAR(P) BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442823 0796227000 C5LG26432 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100209 3 LT1 211 1 0 3377 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 14004019 0 9999999 100003029270D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463442822 0787617000 C5EH4385 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100018 3 LT1 211 2 0 4359 113 1 0 3 0.8400 -238 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885008 0 0 0 1 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463442909 0770817000 C5LG26100 CHINNAPPA NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 433222 100318 3 LT1 211 0.4800 0 28745 138 1 0 3 1 -327 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003012214D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO-10,L R BANDE,NEAR K H B QUARTERS ByLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 176.2500 194 2024-01-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442918 0763227000 C5EH4186 VEDA NO 5, ADARSHA NAGAR - 433222 100099 3 LT1 211 3 0 5306 5 1 0 3 1 67 0 0 0 3300 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A4817448 0 0 0 0 0 0 0 0 0 0 VEDA,NO 5, ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463442903 0748917000 C5EH17253 VEDA NO-5,ADARSHANAGAR,1ST CROSS, BYLORE. 433222 100100 3 LT1 211 3 0 22733 1 1 0 3 1 -101 0 0 0 3050 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100003048592D 0 0 0 1 0 0 0 0 0 0 VEDA,NO-5,ADARSHANAGAR,1ST CROSS, BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442830 0708817000 C5EH2511 NAGARAJ.N.RAMANNA NO 5, L R BANDE, K B SANDRA, B 32. 433222 100180 3 LT1 211 0 1 215 7 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7237680 0 0 0 1 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO 5, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.9700 2 1463442849 0701717000 C4LG32659 K.KRISHNAPPA 482,ADASSANAGAR NA 433222 100299 3 LT1 211 0.2400 0 2235 35 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835212 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,482,ADASSANAGAR NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463442896 0645227000 C5EH851 VASANTHA DAS NO.19 M.N PALYA 433222 100300 3 LT1 211 3 0 6402 187 1 0 3 0.9500 319 1.3000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4834791 0 0 0 2 0 0 0 0 0 0 VASANTHA DAS,NO.19 M.N PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463442894 0637817000 C5EH4389 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100017 3 LT1 211 0 1 259 8 1 0 3 0.9400 -114 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885009 0 0 0 0 0 0 0 0 1 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463443102 0617327000 C5EH12979 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100231 3 LT1 211 3 0 3238 92 1 0 3 0.8600 1022 8.6100 0 0 800 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7232694 0 0 0 1 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463442720 0609617000 C4EH35747 H.VARALAKSHMI 41 M.R.PALYS 433222 100255 3 LT1 211 2 0 5115 135 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 14004019 0 9999999 A4827338 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,41 M.R.PALYS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463442911 0538617000 C5LG25443 YASHODARA NO-15,NAGAVARA VILLAGE,BYLORE-45. - 433222 100089 3 LT1 211 0.4800 0 6001 24 1 0 3 1 0 1.3800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003031951D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-15,NAGAVARA VILLAGE,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8300 2 1463442817 0473327000 C4LG34065 JAVEREELAL #17, 1ST CROSS, ADHARSHA NAGAR, B-32. 433222 100163 3 LT1 211 0.2400 0 14312 35 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003049259D 0 0 0 1 0 0 0 0 0 0 JAVEREELAL,#17, 1ST CROSS, ADHARSHA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442819 0472227000 C5LG17014 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100188 3 LT1 211 0.4000 0 997 78 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 14004019 0 9999999 A7236114 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463442931 0455917000 C5LG8978 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100218 3 LT1 211 0.1200 0 2467 40 1 0 3 0.7500 109 1.4400 0 0 1880 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4837387 0 0 0 1 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463442938 0448617000 C5LG26567 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100033 3 LT1 211 1 0 976 144 1 0 3 0.9400 530 11.5400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 70081117 0 0 0 3 0 0 0 0 0 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463442935 0438717000 C5EH12972 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100223 3 LT1 211 2 0 1601 62 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 14004019 0 9999999 A7232699 0 0 0 2 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463442840 0399917000 C4LG21029 REKHA LOKNATH YADHU 2705 CAUVERYNAGAR 433222 100124 3 LT1 211 0.2000 0 1259 37 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 14004019 0 9999999 A4817107 0 0 0 0 0 0 0 0 0 0 REKHA LOKNATH YADHU,2705 CAUVERYNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463442866 0365127000 C5EH21917 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100145 3 LT1 211 2 0 27598 194 1 0 3 1 0 5.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 0365127968D 0 0 0 2 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463442934 0343917000 C5EH20429 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100047 3 LT1 211 2 0 18625 175 1 0 3 1 1 0 0 0 1410 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 0343917605D 0 0 0 2 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463442936 0337717000 C4EH16211 MADHU SUDHAN. G 40/1,C-NAGAR KBS 433222 100065 3 LT1 211 2.6000 0 5583 113 1 0 3 1 0 0 0 0 2090 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4817111 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN. G,40/1,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 70.5800 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 1463442833 0191863261 C5EH36361 SURYANARAYANA.R # 12 LR BANDE 433222 90048 3 LT1 211 2 0 4566 42 1 0 3 0.9100 -180 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3065491 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA.R,# 12 LR BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-02-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463442832 0191427000 C5LG3814 LAKSHMIDEVI K.B.SANDRA - 433222 100284 3 LT1 211 0.3200 0 1382 65 1 0 3 0.7200 153 1.0600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4827622 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.9900 67 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463442912 0142717000 C4EH23411 PUKHARAM NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100156 3 LT1 211 3 0 1213 38 1 0 3 0.9800 -438 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932508 0 0 0 1 0 0 0 0 0 0 PUKHARAM,NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463442919 0140717000 C5LG1143 CHINNAPPA NO.10,L.R.BANDE,K.H.B.ROAD - 433222 100320 3 LT1 211 0.4800 0 3831 60 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882106 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO.10,L.R.BANDE,K.H.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463442872 0055531567 C5LG38954 AKKAMMA NO28 L.R.BANDE 433222 100294 3 LT1 211 0.4800 0 2267 33 1 0 3 1 194 2.4000 0 0 580 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112496880D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO28 L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1463443031 0017817000 C5LG23701 AFRIN JAHAN ABDUL RAWOOF NO01, M.R PALYA, BANGALORE 433222 0 3 LT1 211 0.2400 0 3038 66 1 0 3 0.9400 0 1 0 0 1550 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2697728 0 0 0 2 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,NO01, M.R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463443064 0013717000 C5EH17829 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100113 3 LT1 211 0 1 5117 26 1 0 3 1 -686 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 2020-02-13 100003040196D 0 0 0 1 0 0 0 0 1 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463443063 0013427000 C5EH4386 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100016 3 LT1 211 2 0 4091 139 1 0 3 0.9600 202 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885007 0 0 0 2 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463443120 0003676841 C5LG49063 SURYANARAYANA.R # 1 2 LR BANDE 433222 90024 3 LT1 211 1 0 6945 42 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3065494 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA.R,# 1 2 LR BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463442983 2354917000 C5EH16795 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100201 3 LT1 211 0 1 9987 57 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003011362D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463443115 2324952997 C5LG49837 D MUKESH # 02 K H B MAIN ROAD 433222 90036 3 LT1 211 1 0 400 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111112602590 0 0 0 1 0 0 0 0 0 0 D MUKESH,# 02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442777 2317127000 C4LG32273 M.S.PUSHPAVATHI 490/C NAGAVARA 433222 100189 3 LT1 211 0.2000 0 2291 21 1 0 3 0.9900 -26 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2215640 0 0 0 0 0 0 0 0 0 0 M.S.PUSHPAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463442901 2264427000 C5EH4384 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100019 3 LT1 211 3 0 13513 152 1 0 3 1 -225 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111112736397 0 0 0 2 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463442904 2248717000 C5EH4388 SUJATHA K NO 29,K.H.B ROAD, ADARSHA NAGAR, 433222 100015 3 LT1 211 2 0 5514 193 1 0 3 0.9600 2582 13.7200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885017 0 0 0 3 0 0 0 0 0 0 SUJATHA K,NO 29,K.H.B ROAD, ADARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1463442785 2209240240 C5EH31461 D M MAHADEVAPPA #5 6 K H B ROAD 433222 100265 3 LT1 211 1 0 1780 20 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 14004019 0 99999 39583145 0 0 0 1 0 0 0 0 0 0 D M MAHADEVAPPA,#5 6 K H B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1463442805 2191817000 C4EH39511 S.DEVARAJ NO.26, BEHINDCHAITHRA VIHAR HOTEL R.T.N.POST 433222 100050 3 LT1 211 3 0 8953 256 1 0 3 0.9500 0 0 0 0 610 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4817106 0 0 0 4 0 0 0 0 0 0 S.DEVARAJ,NO.26, BEHINDCHAITHRA VIHAR HOTEL R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1463442874 2176227000 C5EH694 ELSI NO.21,MANORAYANAPALYA A N F 433222 100296 3 LT1 211 3 0 41351 195 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003009598D 0 0 0 1 0 0 0 0 0 0 ELSI,NO.21,MANORAYANAPALYA A N F 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442738 2109817000 C5LG1144 CHINNAPPA NO.10,L.R.BANDE.K.H.B.ROAD - 433222 100321 3 LT1 211 0.4800 0 5680 140 1 0 3 0.9300 -3121 0 0 0 450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4882115 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO.10,L.R.BANDE.K.H.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463442739 2097617000 C4LG43032 N G NARAYANASWAMY #26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR. NA 433222 100280 3 LT1 211 0.2400 0 7665 52 1 0 3 1 0 0 0 0 170 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003033725D 0 0 0 1 0 0 0 0 0 0 N G NARAYANASWAMY,#26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR. NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442792 2006717000 C5LG26431 RAJASHEKAR BHURVE NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 433222 100207 3 LT1 211 1 0 12690 23 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100002998551D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR BHURVE,NO24, L.R. BANDE , K.H.B MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463442883 1950717000 C4EH37286 VENKATALAKSHMMA NO 10,CAUVERY NAGAR M.R.PALYA 433222 100287 3 LT1 211 2 0 1823 55 1 0 3 0.8700 -69 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4835207 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,NO 10,CAUVERY NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463442782 1909327000 C5EH4190 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100094 3 LT1 211 3 0 3380 13 1 0 3 1 -225 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817443 0 0 0 0 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463443122 1818617000 C5EH7799 R. KRISHNAPPA #2, DJ HALLI BLORE 32 433222 100336 3 LT1 211 0 1 1202 60 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 14004019 0 9999999 A4882110 0 0 0 1 0 0 0 0 1 0 R. KRISHNAPPA,#2, DJ HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463442798 1805761914 C5EH32870 BHAGYAMMA # 11 1ST CROSS 433222 100330 3 LT1 211 1 0 5119 29 1 0 3 0.9600 875 6.9300 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2397850 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,# 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463442789 1803132546 C5EH36414 T.SHANKAR KUMAR A SALIN #61 L R BANDE ROAD 433222 90033 3 LT1 211 2 0 10178 103 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3077579 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,#61 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463442794 1796227000 C5LG25442 YASHODARA NO-15,NAGAVARA VILLAGE,BYLORE-45. - 433222 100088 3 LT1 211 0.4800 0 6770 71 1 0 3 1 495 2.0300 0 0 360 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003061523D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-15,NAGAVARA VILLAGE,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463442788 1781717000 C4LG31937 TASNEEM SHAIK 34,M.R.PALYA RT-NAGAR 433222 100277 3 LT1 211 1 0 5013 6 1 0 3 1 153 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003016396D 0 0 0 0 0 0 0 0 0 0 TASNEEM SHAIK,34,M.R.PALYA RT-NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442888 1759421085 C5LG54915 KUNJAMMA VERGHEE #07 ADARSHA NAGARA 433222 0 3 LT1 211 1 0 3526 14 1 0 3 0.7900 2 0 0 0 2540 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 68172375 0 0 0 0 0 0 0 0 0 0 KUNJAMMA VERGHEE,#07 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463443068 1631160123 C5LG49064 SURYANARAYANA.R # 1 2 LR BANDE 433222 90009 3 LT1 211 1 0 1713 26 1 0 3 0.9700 0 4.7600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3065495 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA.R,# 1 2 LR BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.1500 2 1463443096 1621729604 C5EH34169 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90016 3 LT1 211 1 0 4497 117 1 0 3 0.7200 3076 22.1100 0 0 600 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0913360 0 0 0 3 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463442790 1597027000 C5LG21457 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100332 3 LT1 211 1 0 5241 132 1 0 3 0.8900 0 0 0 0 1730 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4887662 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463442795 1583552329 C5EH31457 D M MAHADEVAPPA #56 K H B ROAD 433222 100261 3 LT1 211 1 0 6668 62 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 14004019 0 99999 39583141 0 0 0 2 0 0 0 0 0 0 D M MAHADEVAPPA,#56 K H B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463442793 1583127000 C5EH12978 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100228 3 LT1 211 2 0 958 36 1 0 3 0.8200 -24 0 0 0 270 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7220360 0 0 0 0 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463442879 1566127000 C4LG32417 YASHODARA 40/2,SITE NO-8 KAVERINAGAR K.B.SANDRA-32 433222 100067 3 LT1 211 0.2400 0 6107 83 1 0 3 1 0 0 0 0 1710 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110332134 0 0 0 1 0 0 0 0 0 0 YASHODARA,40/2,SITE NO-8 KAVERINAGAR K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1463442885 1559863332 C5EH40416 AFROZE BEGUM # 57.. DEVARAJ ARASENAGARA 433222 0 3 LT1 211 2 0 2320 88 1 0 3 0.9200 -54 0 0 0 220 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 4077805 0 0 0 2 0 0 0 0 0 0 AFROZE BEGUM,# 57.. DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1590 2 1463442881 1537327000 C5EH4191 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100093 3 LT1 211 3 0 5237 3 1 0 3 1 178 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817446 0 0 0 1 0 0 0 0 0 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463442724 1512227000 C4LG32274 M.PUSHAPAVATHI 490/C NAGAVARA 433222 100190 3 LT1 211 0.2000 0 8026 83 1 0 3 1 716 5.3500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003013006D 0 0 0 1 0 0 0 0 0 0 M.PUSHAPAVATHI,490/C NAGAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1463443027 1458517000 C5EH12971 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100247 3 LT1 211 2 0 2308 59 1 0 3 0.9500 -159 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4836512 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463443059 1426327000 C5EH4192 V. SRIDHAR VEDA PARTHASARATHY NO 4, K.B.SANDRA - 433222 100096 3 LT1 211 0 1 1312 23 1 0 3 0.9400 3807 30.9300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817458 0 0 0 1 0 0 0 0 1 0 V. SRIDHAR VEDA PARTHASARATHY,NO 4, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.1200 2 1463443083 1425324190 C5LG48440 GANESH THIRUPATHI SALAMMAL GANESH #4 0/2-30 ADARSHANAGAR 433222 90034 3 LT1 211 1 0 5635 122 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 14004019 0 1000000 BD0932104 0 0 0 3 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1463442803 1392717000 C5EH20939 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100022 3 LT1 211 2 0 9796 55 1 0 3 1 0 0 0 0 810 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1392717587D 0 0 0 1 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463442813 1379600033 C5EH35633 ANITHA.V #21 MANJUNATH LAYOUT 433222 90051 3 LT1 211 2 0 6062 41 1 0 3 0.8500 -743 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52707568 0 0 0 2 0 0 0 0 0 0 ANITHA.V,#21 MANJUNATH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463442898 1343167471 C5EH36413 T.SHANKAR KUMAR A SALIN # 61 L R BANDE ROAD 433222 90014 3 LT1 211 2 0 9284 185 1 0 3 0.9800 1845 7.6700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3077578 0 0 0 2 0 0 0 0 0 0 T.SHANKAR KUMAR A SALIN,# 61 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463442835 1298996979 C5LG46210 R.MUTHU KANNU #02 1 ST CROSS 433222 90019 3 LT1 211 1 0 42 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 14004019 0 1000000 100006951617 0 0 0 1 0 0 0 0 0 0 R.MUTHU KANNU,#02 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8000 2 1463442927 1249650360 C5EH34168 AYESHA ANJUM AFZAL #34 L R BANDE ROAD 433222 90050 3 LT1 211 1 0 3518 75 1 0 3 0.9100 0 0 0 0 1040 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0913359 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM AFZAL,#34 L R BANDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463442786 1208717000 C5EH5153 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100151 3 LT1 211 2 0 8542 3 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003042124D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442873 1156617000 C4LG41588 K.NINGAIAH 42/1 L.R.BOARD ROAD 433222 100119 3 LT1 211 1 0 1019 10 1 0 3 0.9700 0 0 0 0 310 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4817116 0 0 0 1 0 0 0 0 0 0 K.NINGAIAH,42/1 L.R.BOARD ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463442841 1095817000 C4LG45983 NASREEN EFFATH NO 43, ADHARSHA NAGAR, B 32. 433222 100276 3 LT1 211 0.2400 0 1321 48 1 0 3 0.7400 -10 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7225065 0 0 0 0 0 0 0 0 0 0 NASREEN EFFATH,NO 43, ADHARSHA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463442930 1056717000 C5LG25847 M KRISHNOJIRAO NO-89/1,L R BANDE,K B SANDRA, ByLORE-32. 433222 100310 3 LT1 211 0.4800 0 19060 120 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003021941D 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,NO-89/1,L R BANDE,K B SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442937 1051717000 C5LG17013 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100186 3 LT1 211 0.4000 0 3645 114 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 14004019 0 9999999 A7237679 0 0 0 2 0 0 0 0 0 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463443032 1032717000 C5EH17866 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100314 3 LT1 211 2 0 10620 69 1 0 3 1 -86 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003002463D 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442865 3689548018 C5EH23933 S RAMAIAH NO 16, L R BANDE 433222 100195 3 LT1 211 0.3800 0 3473 68 1 0 3 1 0 0 0 0 430 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110328866 0 0 0 1 0 0 0 0 1 0 S RAMAIAH,NO 16, L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443069 3651717000 C5EH5152 D C MUDLIGIRIYAPPA NO 18, ADHARSHA NAGAR, 433222 100152 3 LT1 211 2 0 25507 104 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003046163D 0 0 0 1 0 0 0 0 0 0 D C MUDLIGIRIYAPPA,NO 18, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443067 3649717000 C5EH17869 V.RAGHUPATHI NO-41,K B SANDRA,BYLORE. - 433222 100311 3 LT1 211 2 0 2815 1 1 0 3 0 -45 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-17 3 0 0 0 0 14004019 0 9999999 100003012681DD 0 0 0 0 0 0 0 0 0 0 V.RAGHUPATHI,NO-41,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-20 2026-02-17 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463443066 3648617000 MSC5EH5723 M. SULAIMAN ADARSHANAGAR - 433222 100134 3 LT1 211 3 0 6447 150 1 0 3 0.9200 -121 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932512 0 0 0 3 0 0 0 0 0 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.8700 2 1463443097 3644717000 C5EH12974 VENKATAKSHMAMMA OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 433222 100225 3 LT1 211 2 0 3938 140 1 0 3 0.9400 0 0 0 0 1550 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A7232695 0 0 0 3 0 0 0 0 0 0 VENKATAKSHMAMMA,OLD NO29, 30, NEW 26, 1ST CROSS, DEVARAJARASU NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463442718 3629892412 C5EH35957 MOHAMMED ABUBAKER BARI # 12 1 ST CROSS 433222 90043 3 LT1 211 3 0 12633 173 1 0 3 0.9900 0 0 0 0 2150 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 E009263 0 0 0 4 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 12 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1463442940 3594457276 C5EH33498 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90027 3 LT1 211 1 0 1301 15 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 14004019 0 99999 BD0891799 0 0 0 2 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463442944 3579227000 C4LG40910 M KRISHNOJIRAO K.B.S. RTN POST L.R.BANDE 433222 100308 3 LT1 211 0.2400 0 6080 56 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003007049DD 0 0 0 1 0 0 0 0 0 0 M KRISHNOJIRAO,K.B.S. RTN POST L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443045 3549327000 C5EH20430 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100049 3 LT1 211 0 1 9806 64 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 3549327694D 0 0 0 1 0 0 0 0 1 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.3600 2 1463442986 3478195301 C5EH35958 MOHAMMED ABUBAKER BARI # 1 2 1 ST CROSS 433222 90021 3 LT1 211 3 0 14440 294 1 0 3 0.9900 3146 13.0600 0 0 930 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 E009264 0 0 0 4 0 0 0 0 0 0 MOHAMMED ABUBAKER BARI,# 1 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1463442988 3467617000 C5EH5235 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100010 3 LT1 211 2 0 3479 79 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 14004019 0 9999999 A4886448 0 0 0 2 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463443106 3437762993 C5LG51465 SUJATHA K #29 KHB MAIN ROAD 433222 0 3 LT1 211 1 0 719 12 1 0 3 0.8700 235 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BC3306320 0 0 0 0 0 0 0 0 0 0 SUJATHA K,#29 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 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 0.4300 2 1463442829 3394374870 C5EH35257 M.BHEEMAIAH # 09 ADARSHA NAGARA 433222 90045 3 LT1 211 5 0 13800 182 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 14004019 0 1000000 BC2915543 0 0 0 4 0 0 0 0 0 0 M.BHEEMAIAH,# 09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 3.8000 2 1463443021 3276717000 C4EH29165 BHAIRO KUMAR SAW AND MANJU DEVI 14,KBS M.N.PALYA 433222 100304 3 LT1 211 1 0 2505 24 1 0 3 0.9600 -30 0 0 0 440 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4825055 0 0 0 1 0 0 0 0 0 0 BHAIRO KUMAR SAW AND MANJU DEVI,14,KBS M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 76.9600 85 2024-04-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463443019 3257348071 C5EH41210 INDIRAMMA NO 36 ADHARSHA NAGARA L R BANDE 433222 0 3 LT1 211 3 0 2808 196 1 0 3 0.8600 2491 13.0800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 8643649 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,NO 36 ADHARSHA NAGARA L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 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 2.4620 2 1463442780 3227717000 C5EH20428 H. S. BALA KRISHNA #11,1 CRS,ADARSHA NAGAR,KB SANDR - 433222 100046 3 LT1 211 2 0 38973 168 1 0 3 1 -327 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 3227717318D 0 0 0 2 0 0 0 0 0 0 H. S. BALA KRISHNA,#11,1 CRS,ADARSHA NAGAR,KB SANDR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463442818 3210490092 C5EH40412 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 2211 103 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 14004019 0 1000000 4077809 0 0 0 3 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 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 2.7550 2 1463443119 3131127000 C5EH8719 SMT KUNJAMMA VERGHEE NO7, 1ST CROSS K.B SANDRA 433222 100041 3 LT1 211 3 0 3830 23 1 0 3 0.8500 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817449 0 0 0 1 0 0 0 0 0 0 SMT KUNJAMMA VERGHEE,NO7, 1ST CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463442800 3116817000 C4LG50001 T LAKKAIAH #26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR L.R.BANDE 433222 100279 3 LT1 211 0.2400 0 2219 68 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003025492D 0 0 0 1 0 0 0 0 0 0 T LAKKAIAH,#26 1ST , MAIN K.H.B. ROAD, ADRASH NAGAR K.B SANDRA, R.T. NAGAR L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442816 3094941703 C5EH32877 BHAGYAMMA #11 1ST CROSS 433222 100327 3 LT1 211 2 0 6202 58 1 0 3 0.9100 -70 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2545829 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463443060 3042227000 C5EH5177 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 433222 100051 3 LT1 211 3 0 4331 121 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 14004019 0 9999999 BD1164406 0 0 0 2 0 0 0 0 0 0 SYED SOHAIL PASHA KHADRI AND SYED IMTIYAZ PASHA KHADRI,NO 15, 1ST CROSS, ADHARSH NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463442714 2999717000 C5LG28410 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100117 3 LT1 211 1 0 13923 105 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003036682D 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463442948 2963717000 C5LG22494 SANJEEVA SHETTY NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 433222 100246 3 LT1 211 1 0 3528 86 1 0 3 0.8600 -3 5.0600 0 0 690 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4815931 0 0 0 2 0 0 0 0 0 0 SANJEEVA SHETTY,NO13, 1ST CROSS, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463442902 2866817000 C5EH4710 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100345 3 LT1 211 2 0 844 40 1 0 3 0.9800 77 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882114 0 0 0 0 0 0 0 0 0 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 19.2000 29 2024-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463442775 2809617000 4CLG32416 YASHODARA NO-40/2 SITE NO.9&10 KAVERINAGAR BLORE-32 433222 100071 3 LT1 211 0.2400 0 15333 0 1 0 3 1 759 6.0300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003041578D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-40/2 SITE NO.9&10 KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442906 2773817000 C5EH12639 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100078 3 LT1 211 3 0 3702 100 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4817460 0 0 0 3 0 0 0 0 0 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 57.3800 63 2024-03-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463442900 2757327000 C5EH8714 SMT W.MARY NO4, DEVARAJU ARSU NAGHAR ROAD 433222 100187 3 LT1 211 0 1 279 9 1 0 3 0.8600 -169 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7236115 0 0 0 0 0 0 0 0 1 0 SMT W.MARY,NO4, DEVARAJU ARSU NAGHAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463442727 2622227000 C5LG388 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100216 3 LT1 211 0.2400 0 1301 24 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4837391 0 0 0 2 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463442735 2620817000 C5EH16064 MUEZA AFROZ NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 433222 100080 3 LT1 211 0 1 68379 376 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003034446D 0 0 0 2 0 0 0 0 1 0 MUEZA AFROZ,NO-14,CAVERI NAGAR,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 402.6700 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1463442732 2605022579 C5EH27354 SRIKANTH.T NO 7; 1ST CROSS 433222 100183 3 LT1 211 1 0 2793 21 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111111201726 0 0 0 1 0 0 0 0 0 0 SRIKANTH.T,NO 7; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463442954 2580501554 C5LG36734 S RAMAIAH NO 16 L R BANDE 433222 100193 3 LT1 211 1 0 20955 176 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111110153734 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 16 L R BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442975 2558127000 C5LG3680 YASHODARA NO-40/2 SITE NO.8 KAVERINAGAR BLORE-32 433222 100068 3 LT1 211 0.2400 0 18349 71 1 0 3 1 1 0 0 0 670 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003065129D 0 0 0 1 0 0 0 0 0 0 YASHODARA,NO-40/2 SITE NO.8 KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463442973 2557617000 C4LG37714 NAGARAJ.N.RAMANNA 5, NAGAVARA 433222 100177 3 LT1 211 0.2400 0 1716 54 1 0 3 0.6900 21 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7236105 0 0 0 0 0 0 0 0 0 0 NAGARAJ.N.RAMANNA,5, NAGAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463443078 2536094736 C5LG48441 GANESH THIRUPATHI SALAMMAL GANESH #4 0/ 2-30 ADARSHANAGAR 433222 90042 3 LT1 211 1 0 8013 87 1 0 3 0.9200 -543 0 0 0 1300 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BD0932105 0 0 0 1 0 0 0 0 0 0 GANESH THIRUPATHI SALAMMAL GANESH,#4 0/ 2-30 ADARSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.9000 2 1463442831 2493327000 C5EH141 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100202 3 LT1 211 3 0 1251 38 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 14004019 0 9999999 A4825047 0 0 0 1 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463442834 2490127000 C4EH31373 VASATHIDASS 19, MANORAJAPALY 433222 100301 3 LT1 211 2 0 3352 66 1 0 3 0.8600 -516 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4834797 0 0 0 2 0 0 0 0 0 0 VASATHIDASS,19, MANORAJAPALY 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463443093 2430453309 C5EH40411 AFROZE BEGUM #57 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 4 0 6357 331 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 14004019 0 1000000 3411939 0 0 0 5 0 0 0 0 0 0 AFROZE BEGUM,#57 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 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 5.1800 2 1463442957 2385201266 C5EH35260 M.BHEEMAIAH #0 9 ADARSHA NAGARA 433222 90011 3 LT1 211 2 0 5402 58 1 0 3 0.9700 0 0 0 0 230 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2915542 0 0 0 2 0 0 0 0 0 0 M.BHEEMAIAH,#0 9 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.9600 2 1463442994 4694027000 C4LG31664 R.KRISHNAPPA #2, DEVARAJ ARAS NAGAR K.H.B.ROAD 433222 100337 3 LT1 211 0.2400 0 6303 209 1 0 3 0.9500 0 7.2100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882105 0 0 0 3 0 0 0 0 0 0 R.KRISHNAPPA,#2, DEVARAJ ARAS NAGAR K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463443001 4686517000 C5EH5234 R.SHAMANTHAKA MANI ADARSHA NAGARA - 433222 100009 3 LT1 211 2 0 1938 50 1 0 3 0.7700 -318 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4885011 0 0 0 0 0 0 0 0 0 0 R.SHAMANTHAKA MANI,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463442749 4640717000 C4EH26054 R.VIMALA NO-30 1ST CROSS LR.BANDE BLORE-32 433222 100215 3 LT1 211 1 0 1871 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 14004019 0 9999999 A4837394 0 0 0 0 0 0 0 0 0 0 R.VIMALA,NO-30 1ST CROSS LR.BANDE BLORE-32 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463442757 4621517000 C5EH3823 K.NINGAIAH K.N.NAGAIAH NO23/1 433222 100121 3 LT1 211 3 0 46219 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 14004019 0 9999999 100003064437D 0 0 0 1 0 0 0 0 0 0 K.NINGAIAH,K.N.NAGAIAH NO23/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 64.5800 71 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 1463442755 4616717000 C5EH12176 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100334 3 LT1 211 0 2 3302 59 1 0 3 0.9600 0 0 0 0 890 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4887677 0 0 0 3 0 0 0 0 1 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463442752 4614817000 C4EH24204 G.PAPAIAH,C-NAGAR 27,C-NAGAR KBS 433222 100064 3 LT1 211 0.7500 0 2835 10 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003036288D 0 0 0 1 0 0 0 0 0 0 G.PAPAIAH,C-NAGAR,27,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443012 4591717000 C5LG3815 LAKSHMI DEVI K.B.SANDRA - 433222 100282 3 LT1 211 0.3200 0 975 24 1 0 3 1 22 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003054568D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 39.5600 50 2024-02-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443056 4560327000 C4LG39173 AFRIN JAHAN ABDUL RAWOOF NO 1 M.R.PALYA 433222 0 3 LT1 211 0.2400 0 2268 27 1 0 3 0.5000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A2697730 0 0 0 0 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463443121 4543694457 C5EH40413 AFROZE BEGUM # 5 7 DEVARAJ ARASENAGARA 433222 0 3 LT1 211 3 0 1161 23 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 4077810 0 0 0 0 0 0 0 0 0 0 AFROZE BEGUM,# 5 7 DEVARAJ ARASENAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0260 2 1463442916 4486917000 C4LG39126 AKKAMMA SITE NO-28 L.R.BANDE M.R.PALYA 433222 100293 3 LT1 211 0.2400 0 117 3 1 0 3 1 0 0 0 0 160 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A7245757 0 0 0 0 0 0 0 0 0 0 AKKAMMA,SITE NO-28 L.R.BANDE M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463442767 4430717000 C5EH12642 ANITHA NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 433222 100077 3 LT1 211 0 1 3587 89 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 14004019 0 9999999 A4817447 0 0 0 2 0 0 0 0 1 0 ANITHA,NO21, 1ST CROSS, ADARSHA NAGAR, K.BSANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463443020 4373717000 C5EH20936 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100021 3 LT1 211 2 0 18426 177 1 0 3 1 2608 21.3700 0 0 1720 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 4373717043D 0 0 0 2 0 0 0 0 0 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1463442715 3025207654 C5LG57887 R RATHNAMMA NO 01 KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT3A 311 3 0 0 473 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2025-03-10 3 0 0 0 0 14004019 0 0 1E1285104798 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,NO 01 KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463443092 0416655348 C5LG57888 R RATHNAMMA #0 1 KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT3A 311 1 0 325 28 1 0 3 0 5237 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-25 3 0 0 0 0 14004019 0 0 1E6585104805 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,#0 1 KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442756 9678703894 C5LG57889 R RATHNAMMA #01 KHB MAIN ROAD 1ST CROSS L R BANDE 433222 0 3 LT3A 311 1 0 2238 191 1 0 3 0 21193 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-25 3 0 0 0 0 14004019 0 0 1E8785104824 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA,#01 KHB MAIN ROAD 1ST CROSS L R BANDE 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 0 0 0 0 2 1463442844 4015191004 C5LG49838 D MUKESH # 2. K H B MAIN ROAD 433222 90044 3 LT3A 311 1 0 140 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111112602591 0 0 0 1 0 0 0 0 1 0 D MUKESH,# 2. K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443023 3756617000 C5LG4707 NAGARAJ.N.RAMANNA NO.5, NEAR L.R.BANDE - 433222 100178 3 LT3A 311 0.2400 0 318 10 1 0 3 1 328 1.3700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7236107 0 0 0 0 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO.5, NEAR L.R.BANDE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1200 2 1463443077 5864617000 C5LG20564 IVAN-L-D-ALEIDA NO2, 1ST CROSS RD, K.B.SANDRA, 433222 100257 3 LT3A 311 2 0 34190 67 1 0 3 0.4100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 C198919 0 0 0 2 0 0 0 0 1 0 IVAN-L-D-ALEIDA,NO2, 1ST CROSS RD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.0300 2 1463442942 5785517000 MSC5LG12830 M. SULAIMAN ADARSHANAGAR - 433222 100137 3 LT3A 311 0.5000 0 1212 15 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4931976 0 0 0 2 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.5200 2 1463442847 5726517000 MSC5LG29642 IDEA CELLULAR LIMITED NO-21,KHB ROAD,ADARSHANAGAR, K B SANDRA,BYLORE. 433222 100143 3 LT3A 311 8 0 260393 2159 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003019157D 0 0 0 5 0 0 0 0 1 0 IDEA CELLULAR LIMITED,NO-21,KHB ROAD,ADARSHANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 5 2 1463443037 5574717000 MSC5LG12832 M. SULAIMAN ADARSHANAGAR - 433222 100139 3 LT3A 311 0.5000 0 3074 0 1 0 3 1 265 0 0 0 2370 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4932519 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442964 5416617000 C4LG31663 R.KRISHNAPPA #2, DEVARAJ ARAS NAGAR K.H.B.ROAD 433222 100335 3 LT3A 311 0.2400 0 220 4 1 0 3 0.8300 0 0 0 0 770 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4882117 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,#2, DEVARAJ ARAS NAGAR K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0800 2 1463443026 5387452533 C5LG57021 R RATHNAMMA #01 KHB MAIN ROAD ROAD 1 ST CROSS 433222 0 3 LT3A 311 3 0 5848 183 1 0 3 0.8200 2296 9.6300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 0 70007386 0 0 0 2 0 0 0 0 1 0 R RATHNAMMA,#01 KHB MAIN ROAD ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 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 1.9400 2 1463442815 5316517000 C5LG21458 P.KRISHNAPPA NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 433222 100331 3 LT3A 311 0.7200 0 5045 139 1 0 3 0.9500 0 0 0 0 1500 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4887669 0 0 0 1 0 0 0 0 1 0 P.KRISHNAPPA,NO2, K.H.B ROAD , K.B.SANDRA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.1100 2 1463442725 5246113966 C5LG55309 A MANJULA # 38-39 ADARSHA NAGARA 433222 0 3 LT3A 311 2 0 37 6 1 0 3 0.9600 -479 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 68172008 0 0 0 0 0 0 0 0 1 0 A MANJULA,# 38-39 ADARSHA NAGARA 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 0.0700 2 1463442978 5197047780 C5LG42795 A MANJULA NO 32, ADARSH NAGAR 433222 100109 3 LT3A 311 1 0 5640 53 1 0 3 0.7000 4662 38.8400 0 0 1480 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 32721077 0 0 0 1 0 0 0 0 1 0 A MANJULA,NO 32, ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.3500 2 1463442977 5196506907 C5LG44819 A MANJULA 40/2 NO.4 1ST CROSS 433222 100062 3 LT3A 311 6 0 13955 136 1 0 3 0.9800 2267 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 C260106 0 0 0 0 0 0 0 0 1 0 A MANJULA,40/2 NO.4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4300 2 1463442754 5023717000 C5LG23380 R.M JAYARAM NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 433222 100272 3 LT3A 311 0.2400 0 670 18 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4836513 0 0 0 1 0 0 0 0 1 0 R.M JAYARAM,NO3, 11TH CROSS, L.R.BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443010 4976645870 C5LG56041 SYED SALEEM AHMED # 15 ADARSHA NAGARA 433222 0 3 LT3A 311 1 0 741 36 1 0 3 0.9100 523 2.1900 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 68287027 0 0 0 1 0 0 0 0 1 0 SYED SALEEM AHMED,# 15 ADARSHA NAGARA 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 0.6400 2 1463442998 4889617000 C5LG4708 NAGARAJ.N.RAMANNA NO.5, NEAR L.R.BANDE - 433222 100179 3 LT3A 311 0.2400 0 359 6 1 0 3 0.9700 0 0 0 0 500 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A7237664 0 0 0 0 0 0 0 0 1 0 NAGARAJ.N.RAMANNA,NO.5, NEAR L.R.BANDE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4600 2 1463443015 6916717000 C4LG33714 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100126 3 LT3A 311 0.2000 0 4800 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 14004019 0 9999999 100003046055D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442802 6824623252 C5LG40083 MD ILIYAS PASHA NO 28 KHB ROAD 433222 100029 3 LT3A 311 5 0 83032 1580 1 0 3 0.8400 0 9.4900 0 0 9090 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.9090 (ignore if paid) 0 99999 D601058 0 0 0 5 0 0 0 0 1 0 MD ILIYAS PASHA,NO 28 KHB ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 4.9800 2 1463442779 6746517000 C4LG34379 T.RAMU YELLUR BADE MR PALYA 433222 100003 3 LT3A 311 0.2400 0 7944 129 1 0 3 0.8200 0 0 0 0 610 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4885667 0 0 0 1 0 0 0 0 1 0 T.RAMU,YELLUR BADE MR PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8900 2 1463442771 6726517000 C5LG26570 H. LALITHA BAI NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 433222 100032 3 LT3A 311 1 0 9755 85 1 0 3 1 625 2.6200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003043927D 0 0 0 1 0 0 0 0 1 0 H. LALITHA BAI,NO50, 4TH CROSS, ADARSHANAGAR, K.B SANDRA, BANAGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442979 6586617000 MSC5LG12827 M. SULAIMAN ADARSHANAGAR - 433222 100130 3 LT3A 311 12 0 4722 11 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 100006892272 0 0 0 0 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0800 2 1463442963 6486717000 N6LG31228 PUKHARAM 24 EXSERVICE EXTN NEAR HOUSING BOARD 433222 100155 3 LT3A 311 0.2400 0 1121 32 1 0 3 0.7800 0 0 0 0 1060 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4932505 0 0 0 0 0 0 0 0 1 0 PUKHARAM,24 EXSERVICE EXTN NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1900 2 1463442855 6416227000 C5LG8055 PUSHPA NO 29, L R BANDE, K B SANDRA, B 32. 433222 100221 3 LT3A 311 3.2400 0 4366 142 1 0 3 1 2092 8.8500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 7820247 0 0 0 4 0 0 0 0 1 0 PUSHPA,NO 29, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 4.3300 2 1463442799 6224717000 MSC5LG12829 M. SULAIMAN ADARSHANAGAR - 433222 100136 3 LT3A 311 0.5000 0 3535 162 1 0 3 0.7100 1979 0 0 0 550 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4932263 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.4300 2 1463442951 5919136947 C5LG49840 D MUKESH #C.02 K H B MAIN ROAD 433222 90032 3 LT3A 311 1 0 847 22 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52897079 0 0 0 1 0 0 0 0 1 0 D MUKESH,#C.02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.3700 2 1463442728 8152004382 C5LG41349 NIJA SHARANA AMBIGARA CHOWDAIAH MAHA VIDYA PEETHA NO 32 4TH CROSS 433222 100035 3 LT3A 311 16 0 12576 180 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 14004019 0 99999 D416622 0 0 0 2 0 0 0 0 1 0 NIJA SHARANA AMBIGARA CHOWDAIAH MAHA VIDYA PEETHA,NO 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.1600 2 1463442974 8115475113 C5LG45494 FAZALUNNISA #44 433222 100169 3 LT3A 311 4 0 11809 1192 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 14004019 0 9999999 70023148 0 0 0 5 0 0 0 0 1 0 FAZALUNNISA,#44 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 5.2500 2 1463442868 7726517000 C5LG27363 DIVYA KUMARI NO13, 4TH CROSS ADARSHA NAGAR, K.H.B COLONY, BANGALORE 433222 100037 3 LT3A 311 1 0 11951 98 1 0 3 1 0 0 0 0 230 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003047476D 0 0 0 0 0 0 0 0 1 0 DIVYA KUMARI,NO13, 4TH CROSS ADARSHA NAGAR, K.H.B COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4900 2 1463442956 7643617000 C5LG28407 ANANTH KUMAR NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 433222 100114 3 LT3A 311 1 0 480 2 1 0 3 1 7 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003062754D 0 0 0 0 0 0 0 0 1 0 ANANTH KUMAR,NO24, 3RD CROSS, ADARSH NAGAR, K.H.B MAIN ROAD, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0100 2 1463442860 7508517000 MSC5LG12828 M. SULAIMAN ADARSHANAGAR - 433222 100135 3 LT3A 311 3 0 868 16 1 0 3 0.6500 50 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4931900 0 0 0 0 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.4100 2 1463442836 7338617000 C5EH20941 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100028 3 LT3A 311 2 0 7785 42 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 7338617441D 0 0 0 1 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442926 7322793045 C5LG55310 A MANJULA #38-39 ADARSHA NAGARA 433222 0 3 LT3A 311 2 0 3 0 1 0 3 1 0 30.3500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 68172009 0 0 0 0 0 0 0 0 1 0 A MANJULA,#38-39 ADARSHA NAGARA 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 0.1000 2 1463442923 7313743635 C5LG57105 IVAN L D ALEIDA # 0 2 1 ST CROSS K B SANDRA 433222 0 3 LT3A 311 1 0 583 8 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 14004019 0 0 68239255 0 0 0 2 0 0 0 0 1 0 IVAN L D ALEIDA,# 0 2 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 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 1.7500 2 1463442870 7229917000 C4EH23553 A MANJULA 32,C-NAGAR KBS 433222 100110 3 LT3A 311 1 0 27 5 1 0 3 1 5596 45.5000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7246895 0 0 0 0 0 0 0 0 1 0 A MANJULA,32,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442712 7148517000 C4LG31225 PUKHARAM NO-17,ADHARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100153 3 LT3A 311 1.2800 0 17 0 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932507 0 0 0 0 0 0 0 0 1 0 PUKHARAM,NO-17,ADHARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1000 2 1463442943 7106517000 MSC5LG12831 M. SULAIMAN ADARSHANAGAR - 433222 100138 3 LT3A 311 0.5000 0 9314 292 1 0 3 0.9500 2674 11.1200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932261 0 0 0 1 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.2600 2 1463442722 9269526780 C5LG49835 D MUKESH #02 K H B MAIN ROAD 433222 90026 3 LT3A 311 3 0 40458 538 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 14004019 0 1000000 E040059 0 0 0 2 0 0 0 0 1 0 D MUKESH,#02 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.7000 2 1463442723 9266517000 MSC5LG24425 WIRELESS TT INFO LTD NO26, 1ST CROSS, D.J HALLI, BANGALORE 433222 100222 3 LT3A 311 15 0 32699 1134 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 14004019 0 9999999 3391661 0 0 0 3 0 0 0 0 1 0 WIRELESS TT INFO LTD,NO26, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 3.2700 2 1463442743 8751717000 C4LG40970 SRE RAMA 41 NA 433222 100170 3 LT3A 311 0.2400 0 7413 0 1 0 3 1 3345 27.4200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003059022D 0 0 0 1 0 0 0 0 1 0 SRE RAMA,41 NA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442984 8734609000 C5LG35675 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100092 3 LT3A 311 0.4800 0 1299 34 1 0 3 1 0 1 0 0 510 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8734609118D 0 0 0 0 0 0 0 0 1 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1800 2 1463442991 8701415017 C5LG57104 IVAN L D ALEIDA # 02 1 ST CROSS K B SANDRA 433222 0 3 LT3A 311 2 0 2329 211 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 14004019 0 0 68239253 0 0 0 2 0 0 0 0 1 0 IVAN L D ALEIDA,# 02 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 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 2.0300 2 1463443034 8398617000 C4LG31227 PUKHARAM NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 433222 100154 3 LT3A 311 0.2800 0 4765 138 1 0 3 0.9700 0 0 0 0 2320 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A4932515 0 0 0 1 0 0 0 0 1 0 PUKHARAM,NO-17,ADARSH NAGAR KHB ROAD,RT,NAGR-560032 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.6900 2 1463442810 8247370612 C5LG46460 A.MANJULA #4&5 ADARSHA NAGARA 433222 90006 3 LT3A 311 3 0 8435 203 1 0 3 0.9600 0 8.7500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 D413638 0 0 0 2 0 0 0 0 1 0 A.MANJULA,#4&5 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1.5700 2 1463442814 8243917000 C5EH20942 MD ILIYAS PASHA #28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 433222 100023 3 LT3A 311 2 0 1951 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 14004019 0 9999999 8243917503D 0 0 0 0 0 0 0 0 1 0 MD ILIYAS PASHA,#28 KHB ROAD ADARSHA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.0300 2 1463442809 8238617000 C4LG33715 G.A.VENKATA REDDY 50 CAVERI NAGAR 433222 100125 3 LT3A 311 0.2000 0 16383 26 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003059315D 0 0 0 1 0 0 0 0 1 0 G.A.VENKATA REDDY,50 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443100 8185517000 C5LG28615 JAGANNATHARAOVISHWANTHA RAO NO-15&16,K H B ROAD,ADARSHANAGAR, ByLORE. 433222 100159 3 LT3A 311 2.4800 0 11622 173 1 0 3 1 1918 8.0300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003048565D 0 0 0 1 0 0 0 0 1 0 JAGANNATHARAOVISHWANTHA RAO,NO-15&16,K H B ROAD,ADARSHANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.5700 2 1463442750 9981717000 C5EH5356 P. KRISHNAPPA L.R BANDE - 433222 100196 3 LT1 211 3 0 4708 106 1 0 3 1 -450 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4825058 0 0 0 2 0 0 0 0 0 0 P. KRISHNAPPA,L.R BANDE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463442751 9977617000 C4LG34780 SMT SHILPA M H 495/A,NAGAVARA GOVINDAPURA 433222 100213 3 LT1 211 0.4800 0 8374 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 14004019 0 9999999 100003022859D 0 0 0 1 0 0 0 0 0 0 SMT SHILPA M H,495/A,NAGAVARA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463443016 9959509000 C5LG35673 SRI YASHODARA NO 15 , KAVERI NAGAR BANGALORE 433222 100091 3 LT1 211 0.4800 0 4242 4 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 9959509739D 0 0 0 1 0 0 0 0 0 0 SRI YASHODARA,NO 15 , KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443004 9940463512 C5EH33497 DEEPA PATRICIA SOPHIA LOUIS #03 1 ST CROSS 433222 90039 3 LT1 211 2 0 130 4 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 111110101048 0 0 0 1 0 0 0 0 0 0 DEEPA PATRICIA SOPHIA LOUIS,#03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.8000 2 1463443005 9938321901 C5EH30281 MOHAMMED DASTHAGER NO 58, 1 ST MAIN, 433222 100269 3 LT1 211 2 0 15508 105 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2215679 0 0 0 2 0 0 0 0 0 0 MOHAMMED DASTHAGER,NO 58, 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463443011 9923027000 C5EH4756 ANATH KUMAR.H # 24,3RD CROSS, ADARSHA NAGAR,NEAR K.H.B. ROAD. 433222 100112 3 LT1 211 2 0 2227 9 1 0 3 0.8400 -136 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4884168 0 0 0 2 0 0 0 0 0 0 ANATH KUMAR.H,# 24,3RD CROSS, ADARSHA NAGAR,NEAR K.H.B. ROAD. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463443111 9899027000 C4EH16212 MADHU SUDHAN. G 40/1,C-NAGAR KBS 433222 100066 3 LT1 211 2.6000 0 13513 320 1 0 3 0.9000 0 0 0 0 790 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2009-12-01 A4817108 0 0 0 4 0 0 0 0 0 0 MADHU SUDHAN. G,40/1,C-NAGAR KBS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 3.8600 2 1463442846 9887617000 C5LG27083 KRISHNAPPA.P NO-17,K R BANDE,BYLORE-32. - 433222 100200 3 LT1 211 0.4800 0 8477 122 1 0 3 1 -411 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 100003025515D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.P,NO-17,K R BANDE,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463442839 9858617000 C5LG7455 NAGARAJ.N.RAMANNA NO 5, L R BANDE, K B SANDRA, B 32. 433222 100176 3 LT1 211 0.2400 0 1770 67 1 0 3 0.8900 0 1.1000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A7237676 0 0 0 2 0 0 0 0 0 0 NAGARAJ.N.RAMANNA,NO 5, L R BANDE, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463442920 9830438284 C5EH36372 GULAB DEVI #OLD NO 13 NEW. NO 29. ADARSHA NAGAR 433222 90041 3 LT1 211 2 0 771 8 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52822517 0 0 0 1 0 0 0 0 0 0 GULAB DEVI,#OLD NO 13 NEW. NO 29. ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442924 9816475067 C5LG47947 M.H.PUTTASHAMACHAR # 2 8 K B SANDRA 433222 90031 3 LT1 211 1 0 1152 46 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 52729308 0 0 0 1 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,# 2 8 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463442875 9748801855 C5EH32876 BHAGYAMMA #11 1ST CROSS 433222 100329 3 LT1 211 1 0 1585 4 1 0 3 0.9700 406 2.4600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 99999 BC2545831 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#11 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1400 2 1463442871 9743227000 C5EH143 HARIPRASAD NO 18,M.R.PALYA L.R.BANDE 433222 100204 3 LT1 211 0.7500 0 8369 128 1 0 3 0.7900 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 BD0927528 0 0 0 2 0 0 0 0 0 0 HARIPRASAD,NO 18,M.R.PALYA L.R.BANDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463442867 9742917000 C5EH12246 IVAN .L.D. ALEIDA NO2, 1ST CROSS, K.BSANDRA, BANGALORE 433222 100259 3 LT1 211 2 0 7423 51 1 0 3 0.6400 0 0 0 0 3780 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A7236529 0 0 0 2 0 0 0 0 0 0 IVAN .L.D. ALEIDA,NO2, 1ST CROSS, K.BSANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463443013 9642561379 C5EH35656 M.H.PUTTASHAMACHAR # 28 K B SANDRA 433222 90001 3 LT1 211 2 0 576 28 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 1000000 111111742910 0 0 0 1 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,# 28 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443006 9619917000 4CLG39174 AFRIN JAHAN ABDUL RAWOOF NO 1 M.R.PALYA 433222 0 3 LT1 211 0.2400 0 2256 38 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 14004019 0 9999999 A2697722 0 0 0 5 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10031263437 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1463442992 9540034739 C5EH35655 M.H.PUTTASHAMACHAR #28 K B SANDRA 433222 90037 3 LT1 211 5 0 12521 235 1 0 3 0.9700 0 0 0 0 210 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2020-05-19 E001659 0 0 0 4 0 0 0 0 0 0 M.H.PUTTASHAMACHAR,#28 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1463443081 9498617000 C5EH21919 MOHAMMED.MUSTHAQ #6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 433222 100148 3 LT1 211 2 0 1360 172 1 0 3 1 1429 5.9100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 9498617249D 0 0 0 1 0 0 0 0 0 0 MOHAMMED.MUSTHAQ,#6,KHB ROAD, ADARSHA NAGAR,KB SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 1463443009 9940617000 C5LG11211 S.NARAYANAMMA NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 433222 100343 3 LT3A 311 0.4000 0 186 0 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4882108 0 0 0 0 0 0 0 0 1 0 S.NARAYANAMMA,NO 1,DEVARAJ ARASU NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 0.1000 2 1463442811 9773717000 MSC5LG12835 M. SULAIMAN ADARSHANAGAR - 433222 100142 3 LT3A 311 0.5000 2 1870 65 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004019 0 9999999 A4932504 0 0 0 2 0 0 0 0 1 0 M. SULAIMAN,ADARSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000944516 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 2.2400 2