1447503598 1114717000 C5LG20455 NAGAPPA NO71/1, SHAMPURA BANGALORE 433212 1450 4 LT3A 311 0.2400 0 2706 71 1 0 3 1 805 4.1500 0 0 1440 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4824887 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO71/1, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503548 0148517000 C4LG32411 NARAYANMMA 242 K.B.S 433212 70 4 LT3A 311 0.2400 0 204 5 1 0 3 0.9600 262 1.3800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2607982 0 0 0 0 0 0 0 0 1 0 NARAYANMMA,242 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447503625 0079584122 C5LG50287 NAGAPPA 17 /1 433212 1380 4 LT3A 311 1 0 18 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 111112836954 0 0 0 1 0 0 0 0 1 0 NAGAPPA,17 /1 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503632 9903427000 3E20517 MUNIYAMMA 139 K.B.S. 433212 160 4 LT1 211 0.1200 0 1880 60 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837990 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,139 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 27.1900 37 2024-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447503705 9845717000 C5LG4763 P.M.MUNICHINNAPPA NO.118, K.G.HALLY - 433212 1760 4 LT1 211 0.4800 0 3168 115 1 0 3 0.9200 716 3.7300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702580 0 0 0 3 0 0 0 0 0 0 P.M.MUNICHINNAPPA,NO.118, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447503657 9797617000 N6EH20577 H.ASHOK K.B.S K.B.S 433212 520 4 LT1 211 2 0 1797 66 1 0 3 0.9400 50 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4926815 0 0 0 1 0 0 0 0 0 0 H.ASHOK,K.B.S K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447503660 9796327000 C5EH20587 P.M.MUNISHIVAPPA 11, K.B.SANDRA BANGALORE 433212 1590 4 LT1 211 0.2400 1 13163 122 1 0 3 1 747 5.3700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 9796327067D 0 0 0 1 0 0 0 0 0 0 P.M.MUNISHIVAPPA,11, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503583 9670817000 C5LG20161 MUNISWAMAPPPA NO 3 KB SANDRA BANGALORE 433212 30 4 LT1 211 1 0 5748 170 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4924686 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPPA,NO 3 KB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447503675 9598427133 C5EH26717 S.ROHINIBAI NO 12, 1ST CROSS 433212 1000 4 LT1 211 1 0 11234 112 1 0 3 1 1144 5.8000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 111115890780 0 0 0 1 0 0 0 0 0 0 S.ROHINIBAI,NO 12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503677 9581327000 C5EH968 P.ADIYAMAN NO.7 2NDCROSS M.M L/OUT K.B SANDRA 433212 340 4 LT1 211 3 0 5773 135 1 0 3 0.8900 0 0 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4891636 0 0 0 1 0 0 0 0 0 0 P.ADIYAMAN,NO.7 2NDCROSS M.M L/OUT K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447503570 9537817000 C4EH40084 ROHINI BAI NO 12 K.B.SANDRA 433212 1090 4 LT1 211 3 0 1593 51 1 0 3 0.7900 -304 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837995 0 0 0 1 0 0 0 0 0 0 ROHINI BAI,NO 12 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447503569 9524817000 C5LG31685 JAYALAKSHMI C #9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 433212 810 4 LT1 211 1 0 18365 101 1 0 3 1 0 0 0 0 970 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 9524817859D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI C,#9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503627 9497617000 C4LG24614 MUNILAXMAMMA 123/150 K.B.S. 433212 1510 4 LT1 211 0.2400 0 4910 71 1 0 3 0.9400 -80 0 0 0 3840 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 A2701932 0 0 0 0 0 0 0 0 0 0 MUNILAXMAMMA,123/150 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447503719 9458617000 C5LG24711 P.M.MUNICHINNAPPA NO11, K.B SANDRA, BANGALORE 433212 1520 4 LT1 211 1 0 2736 82 1 0 3 0.8600 1 1.8400 0 0 1450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2701930 0 0 0 2 0 0 0 0 0 0 P.M.MUNICHINNAPPA,NO11, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447503720 9432817000 C5LG31494 H.RAJSHEKAR NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 433212 550 4 LT1 211 1 0 9137 53 1 0 3 1 -53 0 0 0 1550 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 9432817183D 0 0 0 1 0 0 0 0 0 0 H.RAJSHEKAR,NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503711 9348024784 C5LG40192 S.ROHINIBAI NO 12 1ST CROSS 433212 1040 4 LT1 211 1 0 5289 180 1 0 3 1 0 5.9400 0 0 520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 99999 0324624790D 0 0 0 1 0 0 0 0 0 0 S.ROHINIBAI,NO 12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503718 9346617000 C5LG18068 P.M MUNUCHINNAPPA NO11, K.B SANDRA - 433212 1600 4 LT1 211 1 0 2943 93 1 0 3 0.8800 763 5.8000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702565 0 0 0 0 0 0 0 0 0 0 P.M MUNUCHINNAPPA,NO11, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447503604 9310717000 C5LG31684 JAYALAKSHMI C #9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 433212 800 4 LT1 211 1 0 13444 102 1 0 3 1 0 1.0100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 9310717525D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI C,#9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503586 9302127000 C5EH21345 P.M.MUNICHINNAPPA #11 1ST MAIN,KB.SANDRA - 433212 1720 4 LT1 211 1 0 5509 31 1 0 3 1 23 0 0 0 770 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 9302127778D 0 0 0 1 0 0 0 0 0 0 P.M.MUNICHINNAPPA,#11 1ST MAIN,KB.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503671 9273717000 C5LG18069 P.M MUNUCHINNAPPA NO11, K.B SANDRA - 433212 1610 4 LT1 211 1 0 4669 116 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702576 0 0 0 2 0 0 0 0 0 0 P.M MUNUCHINNAPPA,NO11, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447503579 9261817000 C4LG23229 KANGAVALLI NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.S. 433212 630 4 LT1 211 0.2000 0 635 0 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891622 0 0 0 0 0 0 0 0 0 0 KANGAVALLI,NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447503556 9254917000 C4LG24664 MUNILAXMAMMA 104/118 K.B.S. 433212 1130 4 LT1 211 0.2400 0 185 0 1 0 3 1 0 3.6600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003018977GD 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,104/118 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503558 9237717000 C5LG11271 MUNIYAMMA. NO139, 1ST MAIN 2ND CROSS 433212 190 4 LT1 211 1 0 5170 138 1 0 3 0.9300 4 1 0 0 310 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4837991 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA.,NO139, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447503555 9218027000 C4EH29140 B.V.NARAYANAPPA 1484 1ST X K.B.S 433212 730 4 LT1 211 2 0 3064 78 1 0 3 0.8300 -237 0 0 0 280 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2713696 0 0 0 1 0 0 0 0 0 0 B.V.NARAYANAPPA,1484 1ST X K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447503594 9210817000 C4EH7056 KANGAVALLI M.GARDEN K.B.S 433212 640 4 LT1 211 0.2500 0 205 0 1 0 3 1 -170 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891621 0 0 0 0 0 0 0 0 0 0 KANGAVALLI,M.GARDEN K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447503588 9207817000 C5EH11304 VIJAYA LAKSHMI NO 4/B MUNINANJAPPA GARDEN K.B SANDRA 433212 760 4 LT1 211 2 0 4397 155 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 2013-08-01 A4891634 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO 4/B MUNINANJAPPA GARDEN K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447503650 9087717000 C4LG35889 NAGAPPA 180 K.B.S. 433212 1190 4 LT1 211 0.2400 0 2088 30 1 0 3 1 0 0 0 0 40 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A4821869 0 0 0 1 0 0 0 0 0 0 NAGAPPA,180 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503684 8466127000 C5LG33271 J GAJENDRAN 59/1 1ST MAIN ROAD 1ST X MUNINAJJAPA BLOCK 433212 940 4 LT1 211 0.4800 0 3754 65 1 0 3 1 0 0 0 0 1130 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 8466127607D 0 0 0 1 0 0 0 0 0 0 J GAJENDRAN,59/1 1ST MAIN ROAD 1ST X MUNINAJJAPA BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503575 8445127000 C5EH8921 K.CHIKKANNA NO10, 2ND CROSS K.B SANDRA 433212 500 4 LT1 211 0 1 3914 125 1 0 3 0.8200 131 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891640 0 0 0 1 0 0 0 0 1 0 K.CHIKKANNA,NO10, 2ND CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447503571 8233127000 C5LG18070 P.M MUNUCHINNAPPA NO11, K.B SANDRA - 433212 1620 4 LT1 211 1 0 4506 128 1 0 3 0.9300 253 2.2600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702569 0 0 0 1 0 0 0 0 0 0 P.M MUNUCHINNAPPA,NO11, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447503542 8153692134 C5LG50286 NAGAPPA 17/1 433212 1370 4 LT1 211 1 0 1087 145 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 39080203 0 0 0 2 0 0 0 0 0 0 NAGAPPA,17/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447503547 8119617000 C4LG26787 NAGAPPA 2 K.B.S. 433212 1290 4 LT1 211 0.2400 0 25 0 1 0 3 0 -85 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2606075 0 0 0 0 0 0 0 0 0 0 NAGAPPA,2 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503617 8001227000 C5LG4766 P.M.MUNICHINNAPPA NO.118, K.G.HALLY - 433212 1710 4 LT1 211 0.4800 0 2072 65 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702579 0 0 0 1 0 0 0 0 0 0 P.M.MUNICHINNAPPA,NO.118, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447503698 7747817000 C4LG48767 MANIKYAM NO 768 K.B.SANDRA 433212 690 4 LT1 211 0.2400 0 3378 105 1 0 3 0.8100 207 1.1000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713278 0 0 0 2 0 0 0 0 0 0 MANIKYAM,NO 768 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447503599 7603563394 C5EH37215 FAIROZ KHAN #06 MUNINANJAPPA GARDEN 433212 270 4 LT1 211 2 0 3506 68 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 BC3244070 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,#06 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447503544 7422717000 C5EH21234 J GAJENDRAN 59/1 1ST MAIN ROAD 1ST X MUNINAJJAPA BLOCK 433212 930 4 LT1 211 2 0 6074 9 1 0 3 1 -45 0 0 0 450 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2018-11-17 7422717087D 0 0 0 1 0 0 0 0 0 0 J GAJENDRAN,59/1 1ST MAIN ROAD 1ST X MUNINAJJAPA BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503546 7414084583 C5EH31782 FAIROZ KHAN # 6 MUNINANJAPPA GARDEN 433212 230 4 LT1 211 2 0 5128 88 1 0 3 0.8900 85 1 0 0 330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39603562 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,# 6 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447503543 7399817000 C5LG291 CHIKKA NAGAPPA NO 109 K.B.SANDRA 433212 1770 4 LT1 211 0.2400 0 652 0 1 0 3 1 -135 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702197 0 0 0 0 0 0 0 0 0 0 CHIKKA NAGAPPA,NO 109 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447503658 7350717000 C5LG7284 NAGAPPA NO.128 K..B.SANDRA 433212 1120 4 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4824888 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO.128 K..B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447503733 7299717000 C5EH369 ROHINIBAI NO 12,1ST CROSS K.B.SANDRA 433212 1030 4 LT1 211 3 0 3545 82 1 0 3 0.9900 -96 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4824896 0 0 0 2 0 0 0 0 0 0 ROHINIBAI,NO 12,1ST CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447503630 7182427000 C5EH8532 SRI NAGAPPA NO108 K.B SANDRA 433212 1340 4 LT1 211 0 1 336 22 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4787953 0 0 0 3 0 0 0 0 1 0 SRI NAGAPPA,NO108 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447503637 7165717000 C4LG21692 B.V.NARAYANAPPA 2 K.B.S. 433212 710 4 LT1 211 0.2400 0 1998 20 1 0 3 0.8800 1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713271 0 0 0 0 0 0 0 0 0 0 B.V.NARAYANAPPA,2 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447503708 7109717000 C4EH21235 C.S.ANTHONY 49 K.B.S 433212 590 4 LT1 211 3 0 4363 84 1 0 3 0.8900 0 0 0 0 1840 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2713276 0 0 0 2 0 0 0 0 0 0 C.S.ANTHONY,49 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447503562 6928617000 C5LG26699 J.RAMESH NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 433212 880 4 LT1 211 1 0 3118 96 1 0 3 0.9900 0 0 0 0 480 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1156001 0 0 0 1 0 0 0 0 0 0 J.RAMESH,NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447503643 6747817000 C5LG10104 LALITHA NO 6, K.B.SANDRA - 433212 600 4 LT1 211 0.4800 0 1861 34 1 0 3 0.8300 54 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713280 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 6, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447503736 6727717000 C5LG7283 NAGAPPA NO.128 K..B.SANDRA 433212 1110 4 LT1 211 0.4800 0 362 0 1 0 3 1 3760 35.2100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4824885 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO.128 K..B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447503721 6717762926 C5LG45913 MUNISWAMAPPA #139 K B SANDRA 433212 60 4 LT1 211 1 0 12091 143 1 0 3 0.9300 0 4.6500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 52125835 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,#139 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447503597 6689326506 C5LG55495 S ROHINI BAI # 02 1ST MAIN 433212 0 4 LT1 211 1 0 512 30 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 68189040 0 0 0 1 0 0 0 0 0 0 S ROHINI BAI,# 02 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447503672 6657617000 C5EH16288 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 400 4 LT1 211 2 0 15091 77 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003022133D 0 0 0 1 0 0 0 0 0 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503566 6617717000 C5LG18071 P.M MUNUCHINNAPPA NO11, K.B SANDRA - 433212 1630 4 LT1 211 1 0 3285 114 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702575 0 0 0 1 0 0 0 0 0 0 P.M MUNUCHINNAPPA,NO11, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447503581 6524917000 C5LG4565 S.ROHINI BAI NO.12,K.B.SANDRA - 433212 1100 4 LT1 211 0.2400 0 1723 83 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837986 0 0 0 2 0 0 0 0 0 0 S.ROHINI BAI,NO.12,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-02-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447503572 6502572789 C5LG54542 MANIKYAM NO 768, 1ST CROSS, 433212 0 4 LT1 211 1 0 3574 135 1 0 3 0.8800 0 0 0 0 2010 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 67586700 0 0 0 2 0 0 0 0 0 0 MANIKYAM,NO 768, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447503578 6492220653 C5EH27502 FAIROZ KHAN NO 120 2ND CROSS 433212 260 4 LT1 211 3 0 23221 148 1 0 3 1 0 0 0 0 870 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 99999 4393508602D 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,NO 120 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503664 6465227000 C5LG17274 K.CHIKKANNA NO10, 2ND CROSS K.B SANDRA 433212 470 4 LT1 211 1 0 590 18 1 0 3 0.5800 -43 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891629 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,NO10, 2ND CROSS K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447503626 6459617000 C5LG24712 P.M.MUNICHINNAPPA NO11, K.B SANDRA, BANGALORE 433212 1530 4 LT1 211 1 0 2716 75 1 0 3 0.8500 0 3.1300 0 0 800 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2702573 0 0 0 1 0 0 0 0 0 0 P.M.MUNICHINNAPPA,NO11, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447503707 6326127000 C4EH3434 MUNI RATHNAMMA 139 K.B.S 433212 450 4 LT1 211 2 0 1397 21 1 0 3 0.8100 -36 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4892868 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,139 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 23.6800 34 2024-06-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447503577 6202132986 C5LG56084 P M MUNICHINNAPPA N0 71/5 1 ST MAIN K B SANDRA 433212 0 4 LT1 211 1 0 2794 169 1 0 3 0.9600 1468 7.5300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 68148831 0 0 0 2 0 0 0 0 0 0 P M MUNICHINNAPPA,N0 71/5 1 ST MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447503620 6146327000 C5EH4348 J.GAJENDRAN. NO5 1ST MAIN MUNINANJAPPA GARDEN. 433212 910 4 LT1 211 0 1 4315 142 1 0 3 0.8300 0 0 0 0 740 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2018-11-17 A2713698 0 0 0 1 0 0 0 0 1 0 J.GAJENDRAN.,NO5 1ST MAIN MUNINANJAPPA GARDEN. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447503624 6140127000 C5LG23398 NAGAPPA NO17/1, K.B SANDRA, BANGALORE 433212 1430 4 LT1 211 0.4800 0 2291 69 1 0 3 0.7600 -372 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4821875 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO17/1, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447503596 6072027000 C5EH145 SADANANDA NO 5A,1ST CROSS K.B.SANDRA 433212 750 4 LT1 211 3 0 6141 177 1 0 3 0.8600 0 0 0 0 1400 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2713264 0 0 0 2 0 0 0 0 0 0 SADANANDA,NO 5A,1ST CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447503666 6069617000 C5LG16757 SRI NAGAPPA NO108 K.B SANDRA 433212 1330 4 LT1 211 0.4800 0 1222 56 1 0 3 0.8700 -2 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4787956 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA,NO108 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 45.1700 55 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447503663 6068617000 3ELG4522 H.ASHOK 352/558 K.B.S. 433212 540 4 LT1 211 0.2000 0 2981 132 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4926809 0 0 0 1 0 0 0 0 0 0 H.ASHOK,352/558 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447503628 6038817000 C5EH16606 J.RAMESH NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 433212 860 4 LT1 211 0.9800 0 12840 88 1 0 3 1 0 0 0 0 1450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100002994442D 0 0 0 1 0 0 0 0 0 0 J.RAMESH,NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503541 5919406210 C5EH29433 FAIROZ KHAN # 6 MUNI NANJA APPA GARDEN 2CROSS 433212 280 4 LT1 211 2 0 15918 101 1 0 3 0.8700 49 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 37609816 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,# 6 MUNI NANJA APPA GARDEN 2CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447503564 5818717000 C5LG26698 J.RAMESH NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 433212 870 4 LT1 211 1 0 4382 39 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003007052D 0 0 0 1 0 0 0 0 0 0 J.RAMESH,NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503694 5700717000 C5LG31682 JAYALAKSHMI C #9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 433212 830 4 LT1 211 1 0 11864 91 1 0 3 1 0 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5700717261D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI C,#9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503693 5688501334 C5EH31781 FAIROZ KHAN #6 MUNINANJAPPA GARDEN 433212 220 4 LT1 211 2 0 7404 19 1 0 3 0.7700 -471 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 39603561 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,#6 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447503681 5650917000 C4EH15387 M.LALITHA NO 6 K.B.S 433212 610 4 LT1 211 3 0 15164 190 1 0 3 0.9500 0 0 0 0 430 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD0929791 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 6 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447503576 5581525661 C5LG37535 NAGAPPA NO 180 1ST MAIN ROAD 433212 1210 4 LT1 211 1 0 13263 102 1 0 3 1 -98 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 5256691538D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO 180 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503574 5575027000 C4LG26788 NAGAPPA 180 K.B.S. 433212 1150 4 LT1 211 0.2400 0 526 60 1 0 3 1 871 4.5200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003005770D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,180 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503636 5517227000 C5EH16287 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 390 4 LT1 211 2 0 17486 56 1 0 3 1 -89 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003011509D 0 0 0 1 0 0 0 0 0 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503715 5505817000 C4LG26563 NARAYANAMMA. 247 K.B.S. 433212 10 4 LT1 211 0.2400 0 1273 44 1 0 3 0.8900 64 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4924695 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA.,247 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447503580 5427817000 3EEH20239 KANCHANAMALA K.B SANDRA - 433212 1660 4 LT1 211 2 0 6711 233 1 0 3 0.9100 1667 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702568 0 0 0 2 0 0 0 0 0 0 KANCHANAMALA,K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447503557 5392227000 C4LG35888 NAGAPPA 180 K.B.S. 433212 1180 4 LT1 211 0.2400 0 58 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003013611D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,180 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503629 5256427000 C5LG1686 LALITHA NO.6 KBS 433212 620 4 LT1 211 0.4800 0 5810 181 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713273 0 0 0 2 0 0 0 0 0 0 LALITHA,NO.6 KBS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447503642 5229917000 C5EH15497 GEETHA R NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 433212 300 4 LT1 211 3 0 20290 107 1 0 3 1 381 1.8800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003016391D 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503722 5181717000 C5LG4879 MANIKYAM NO.768, K.B.SANDRA - 433212 700 4 LT1 211 0.4800 0 3237 121 1 0 3 0.5400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713275 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO.768, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447503613 5162717000 C5EH967 P.ADIYAMAN NO.7 2NDCROSS M.M L/OUT K.B SANDRA 433212 330 4 LT1 211 3 0 4827 75 1 0 3 0.8400 -341 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891625 0 0 0 1 0 0 0 0 0 0 P.ADIYAMAN,NO.7 2NDCROSS M.M L/OUT K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447503674 5138127000 C5LG10629 J.GAJENDRAN. NO5 1ST MAIN MUNINANJAPPA GARDEN. 433212 900 4 LT1 211 0.2400 0 1847 0 1 0 3 1 -90 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003028685D 0 0 0 1 0 0 0 0 0 0 J.GAJENDRAN.,NO5 1ST MAIN MUNINANJAPPA GARDEN. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503621 4826717000 3ELG25516 MUNIYAMMA 139 K.B.S. 433212 180 4 LT1 211 0.2000 0 3720 83 1 0 3 0.9600 64 0 0 0 1710 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4837996 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,139 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447503696 4771227000 C5EH19946 H.RAJSHEKAR NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 433212 580 4 LT1 211 0 1 12530 33 1 0 3 1 -275 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 4771227322D 0 0 0 1 0 0 0 0 1 0 H.RAJSHEKAR,NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503634 4717917000 C5LG2246 CHIKKANAGAPPA NO,109,K.B.S R.T.N.POST 433212 1910 4 LT1 211 0.4800 0 10936 90 1 0 3 1 984 5.0100 0 0 1990 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003011570AD 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAPPA,NO,109,K.B.S R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503540 4598617000 C4LG37771 KANGAVALLI NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.S. 433212 660 4 LT1 211 0.2000 0 1235 3 1 0 3 0.8400 -111 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891632 0 0 0 1 0 0 0 0 0 0 KANGAVALLI,NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447503648 4524917000 C4LG27102 NARAYANAMMA. 247 K.B.S. 433212 90 4 LT1 211 0.2400 0 6054 175 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2607995 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA.,247 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503573 4184477430 C5EH25016 H.ASHOK NO 352 1 ST COSS 433212 530 4 LT1 211 0 1 6755 25 1 0 3 1 1 0 0 0 280 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112699282D 0 0 0 1 0 0 0 0 0 0 H.ASHOK,NO 352 1 ST COSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503614 4147083015 C5EH29432 FAIROZ KHAN #6 MUNI NANJA APPA GARDEN 2CROSS 433212 210 4 LT1 211 1 0 5616 75 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 37609815 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,#6 MUNI NANJA APPA GARDEN 2CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447503714 4089027000 C5LG4765 P.M.MUNICHINNAPPA NO.118, K.G.HALLY - 433212 1700 4 LT1 211 0.4800 0 3135 60 1 0 3 0.8700 0 0 0 0 320 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2702566 0 0 0 2 0 0 0 0 0 0 P.M.MUNICHINNAPPA,NO.118, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447503713 4088027000 C4LG48929 YESHODA NO 3 K.B.SANDRA 433212 840 4 LT1 211 0.2400 0 1921 57 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2701200 0 0 0 2 0 0 0 0 0 0 YESHODA,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447503716 4087617000 C5LG4764 P.M.MINICHINNAPPA NO.118, K.G.HALLY - 433212 1690 4 LT1 211 0.4800 0 2478 1 1 0 3 1 1565 14.2200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702571 0 0 0 0 0 0 0 0 0 0 P.M.MINICHINNAPPA,NO.118, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447503725 3376617000 C5LG292 CHIKKA NAGAPPA NO 109 K.B.SANDRA 433212 1780 4 LT1 211 0.2400 0 12127 67 1 0 3 1 63 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 111112993334 0 0 0 1 0 0 0 0 0 0 CHIKKA NAGAPPA,NO 109 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503605 3342566025 C5EH34264 MUNIYAMMA #1 39 MUNINANJAPPA GARDEN 433212 130 4 LT1 211 0.7500 0 1145 21 1 0 3 0.9700 55 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 BC2581436 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#1 39 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447503647 3306917000 N6LG38469 MUNIRATHNAMMA 139 K.B.S. 433212 440 4 LT1 211 0.8000 0 2166 57 1 0 3 0.8200 -26 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4892864 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,139 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447503602 3242817000 C5EH19945 H.RAJSHEKAR NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 433212 560 4 LT1 211 2 0 29844 169 1 0 3 1 -1 0 0 0 1200 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2012-09-13 3242817857D 0 0 0 1 0 0 0 0 0 0 H.RAJSHEKAR,NO.352, 1ST MN, 1ST CRS, MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503633 3224717000 C4EH11014 ROBIN BAI 21 K.B.S 433212 1020 4 LT1 211 2.5000 0 38650 117 1 0 3 1 -425 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 2019-07-21 100002995756D 0 0 0 1 0 0 0 0 0 0 ROBIN BAI,21 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503704 3183717000 C5LG26700 J.RAMESH NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 433212 890 4 LT1 211 1 0 2150 11 1 0 3 1 -32 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003012843D 0 0 0 1 0 0 0 0 0 0 J.RAMESH,NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503703 3158617000 CIP578 PAPAIAH K B SANDRA, B 32. - 433212 1650 4 LT1 211 0 3 16304 257 1 0 3 0.9800 2195 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 D607140 0 0 0 3 0 0 0 0 1 0 PAPAIAH,K B SANDRA, B 32. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447503612 3138127000 C5LG14516 J. MOHAN #6, 1 ST CROSS KB SANDRA BLORE 433212 960 4 LT1 211 1 0 1838 25 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713682 0 0 0 1 0 0 0 0 0 0 J. MOHAN,#6, 1 ST CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 53.6900 59 2025-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447503724 3078617000 C5LG23397 NAGAPPA NO17/1, K.B SANDRA, BANGALORE 433212 1420 4 LT1 211 0.4800 0 2119 89 1 0 3 0.8300 0 1.5300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4821864 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO17/1, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447503603 3033717000 C4LG24665 MUNILAXMAMMA 104/118 K.B.S. 433212 1140 4 LT1 211 0.2400 0 5568 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003020160GD 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,104/118 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503729 2950227681 C5LG56083 P M MUNICHINNAPPA N0 71/5. 1 ST MAIN K B SANDRA 433212 0 4 LT1 211 1 0 1216 94 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 68148787 0 0 0 1 0 0 0 0 0 0 P M MUNICHINNAPPA,N0 71/5. 1 ST MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447503659 2910717000 C5LG31683 JAYALAKSHMI C #9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 433212 790 4 LT1 211 1 0 13766 89 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 2910717417D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI C,#9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503731 2875227000 C5LG18226 P M MUNICHINNAPPA NO 118 KAVALBYRASANDRA BANGALORE - 433212 1680 4 LT1 211 1 0 3130 83 1 0 3 0.7300 0 0 0 0 1210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2702567 0 0 0 1 0 0 0 0 0 0 P M MUNICHINNAPPA,NO 118 KAVALBYRASANDRA BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447503678 2796227000 C5EH11305 VIJAYA LAKSHMI NO 4/B MUNINANJAPPA GARDEN K.B SANDRA 433212 770 4 LT1 211 0 1 1799 41 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891627 0 0 0 2 0 0 0 0 1 0 VIJAYA LAKSHMI,NO 4/B MUNINANJAPPA GARDEN K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447503568 2692717000 C5EH16291 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 420 4 LT1 211 0 2 8055 41 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003005649D 0 0 0 1 0 0 0 0 1 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503651 2501717000 C5LG23595 VIJAYA LAKSHMI NO4/B, MUNINANJAPPA GARDEN , K.B SANDRA, BANGALORE 433212 780 4 LT1 211 0.2400 0 303 11 1 0 3 0.5000 2 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891635 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO4/B, MUNINANJAPPA GARDEN , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447503653 2494127000 C4EH29141 B.V.NARAYANAPPA 1484 1ST X K.B.S 433212 740 4 LT1 211 2 0 820 10 1 0 3 0.9800 -112 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 39079680 0 0 0 1 0 0 0 0 0 0 B.V.NARAYANAPPA,1484 1ST X K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447503609 2441717000 C5LG7526 MANIKYAM NO 768, K B SANDRA, B 32. 433212 680 4 LT1 211 0.4800 0 4599 89 1 0 3 0.7200 0 0 0 0 3450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 A2713272 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO 768, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447503551 2354327000 C5LG14518 J. MOHAN #6, 1 ST CROSS KB SANDRA BLORE 433212 980 4 LT1 211 1 0 470 2 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713697 0 0 0 0 0 0 0 0 0 0 J. MOHAN,#6, 1 ST CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447503585 2344427000 C5EH15496 GEETHA R NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 433212 320 4 LT1 211 3 0 15921 204 1 0 3 1 1983 10.1000 0 0 1130 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003015035D 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503688 2328227000 C5LG2248 CHIKKANAGAPPA NO,109,K.B.S R.T.N.POST 433212 1800 4 LT1 211 0.4800 0 3 0 1 0 3 1 -106 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100002997030D 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAPPA,NO,109,K.B.S R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503686 2296817000 C5EH13855 NAGAPPA NO17/1, K.B SANDRA, BANGALORE 433212 1440 4 LT1 211 0 1 3590 120 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4824883 0 0 0 2 0 0 0 0 1 0 NAGAPPA,NO17/1, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447503582 2287617000 C5EH15498 GEETHA R NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 433212 310 4 LT1 211 3 0 3464 34 1 0 3 1 137 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003002901D 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO-8,2ND CROSS,MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503661 2208717000 3ELG38468 MUNIRATHNAMMA 139 K.B.S. 433212 430 4 LT1 211 0.1200 0 990 30 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891626 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,139 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447503549 1859617000 C5EH16286 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 410 4 LT1 211 2 0 14924 76 1 0 3 1 -3 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003010329D 0 0 0 1 0 0 0 0 0 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503545 1835717000 C4EH35853 GEETHA BAI NO 5 K.B.SANDRA 433212 290 4 LT1 211 0.7500 0 625 27 1 0 3 0.9600 684 5.0500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891639 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447503668 1798617000 C4LG26564 NARAYANAMMA. 247 K.B.S. 433212 20 4 LT1 211 0.2400 0 2233 67 1 0 3 0.8100 -2 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4924681 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA.,247 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447503560 1778617000 C5LG16758 SRI NAGAPPA NO108 K.B SANDRA 433212 1320 4 LT1 211 0.4800 0 595 35 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4787945 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA,NO108 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447503712 1668817000 C4LG9841 MUNIRATHNAMMA 139 K.B.S. 433212 460 4 LT1 211 0.2400 0 29 6 1 0 3 0.6600 223 1.1300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4892861 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,139 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447503595 1628617000 C5EH969 P.ADIYAMAN NO.7 2NDCROSS M.M L/OUT K.B SANDRA 433212 350 4 LT1 211 3 0 834 12 1 0 3 0.7500 -75 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891638 0 0 0 0 0 0 0 0 0 0 P.ADIYAMAN,NO.7 2NDCROSS M.M L/OUT K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447503631 1617327000 C5LG10628 J.GAJENDRAN. NO5 1ST MAIN MUNINANJAPPA GARDEN. 433212 920 4 LT1 211 0.2400 0 140 6 1 0 3 0.7000 -87 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2701195 0 0 0 0 0 0 0 0 0 0 J.GAJENDRAN.,NO5 1ST MAIN MUNINANJAPPA GARDEN. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447503734 1564027000 C5LG14515 J. MOHAN #6, 1 ST CROSS KB SANDRA BLORE 433212 950 4 LT1 211 1 0 2469 87 1 0 3 0.8700 0 0 0 0 330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2713684 0 0 0 2 0 0 0 0 0 0 J. MOHAN,#6, 1 ST CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447503682 1518617000 C5EH16290 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 380 4 LT1 211 2 0 15817 94 1 0 3 1 6 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003020578D 0 0 0 1 0 0 0 0 0 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503726 1440917000 C5EH6990 J. MOHAN #6, 1 ST CROSS KB SANDRA BLORE 433212 990 4 LT1 211 0 1 807 18 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 2010-02-15 A2713693 0 0 0 1 0 0 0 0 1 0 J. MOHAN,#6, 1 ST CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447503611 1327466263 C5LG56082 P M MUNICHINNAPPA SY NO 71/5 1 ST MAIN K B SANDRA 433212 0 4 LT1 211 1 0 111 4 1 0 3 0.9900 715 6.1400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 68148799 0 0 0 0 0 0 0 0 0 0 P M MUNICHINNAPPA,SY NO 71/5 1 ST MAIN K B SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447503645 1296817000 C5EH16607 J.RAMESH NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 433212 850 4 LT1 211 3 0 9657 2 1 0 3 1 -53 0 0 0 260 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003023598D 0 0 0 1 0 0 0 0 0 0 J.RAMESH,NO-7,1ST CROSS,MUNINAGAPPA GARDEN K.B.SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 76.5000 84 2025-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503644 1277617000 C4EH38125 M.DOORISWAMY NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.SANDRA 433212 650 4 LT1 211 0.7500 0 1982 0 1 0 3 1 -539 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003024370D 0 0 0 1 0 0 0 0 0 0 M.DOORISWAMY,NO.1,1ST MAIN,1ST CROSS,MUNINANJAPPA GARDEN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503710 1265717000 C5LG14517 J. MOHAN #6, 1 ST CROSS KB SANDRA BLORE 433212 970 4 LT1 211 1 0 1700 38 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713688 0 0 0 1 0 0 0 0 0 0 J. MOHAN,#6, 1 ST CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447503639 1184427000 C5LG2249 CHIKKANAGAPPA NO,109,K.B.S R.T.N.POST 433212 1790 4 LT1 211 0.4800 0 594 6 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713367 0 0 0 0 0 0 0 0 0 0 CHIKKANAGAPPA,NO,109,K.B.S R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447503730 1037227000 C4LG24941 MUNILAXMAMMA 104/118 K.B.S. 433212 1160 4 LT1 211 0.1800 0 970 37 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4821870 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,104/118 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503706 0757762411 C5LG50285 NAGAPPA 1 7/1 433212 1890 4 LT1 211 1 0 12 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 BD1122726 0 0 0 0 0 0 0 0 0 0 NAGAPPA,1 7/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447503702 0738128239 C5EH37214 FAIROZ KHAN # 06 MUNINANJAPPA GARDEN 433212 240 4 LT1 211 2 0 5559 124 1 0 3 0.9800 0 0 0 0 1630 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC3244069 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,# 06 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447503601 0716717000 C4EH31614 LAKSHMAMMA NO K.B.SANDRA 433212 1560 4 LT1 211 2 0 964 9 1 0 3 0.7900 -384 0 0 0 870 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2702564 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447503584 0620127000 C5LG4509 LAKSHMIDEVI NO.136,K.B.SANDRA - 433212 1900 4 LT1 211 0.4800 0 1373 51 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2701635 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NO.136,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447503641 0564817000 C5EH370 ROHINIBAI NO 12,1ST CROSS K.B.SANDRA 433212 1010 4 LT1 211 3 0 3520 58 1 0 3 0.8900 -357 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4824886 0 0 0 1 0 0 0 0 0 0 ROHINIBAI,NO 12,1ST CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447503638 0469617000 C5LG2247 CHIKKANAGAPPA NO,109,K.B.S R.T.N.POST 433212 1820 4 LT1 211 0.4800 0 19648 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003014868D 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAPPA,NO,109,K.B.S R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503635 0458817000 C4LG21693 B.V.NARAYANAPPA 2 K.B.S. 433212 720 4 LT1 211 0.2400 0 1429 42 1 0 3 0.7500 -101 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713263 0 0 0 0 0 0 0 0 0 0 B.V.NARAYANAPPA,2 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447503699 0354917000 C5LG29132 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1260 4 LT1 211 1 0 908 0 1 0 3 1 0 2.1400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 111124843563 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503615 0094327000 C5EH20115 JAYALAKSHMI C #9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 433212 820 4 LT1 211 0.2500 1 6330 40 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 0094327819D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI C,#9,1 CRS,MUNINANJAPPA GARDEN, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503623 0060817000 C5EH4658 MANICAKAM NO 768, K.B.SANDRA - 433212 670 4 LT1 211 0 1 3491 57 1 0 3 0.7100 -185 0 0 0 460 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2713265 0 0 0 0 0 0 0 0 1 0 MANICAKAM,NO 768, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447503622 0053717000 C5LG8969 MUNISWAMAPPA NO 3, K B SANDRA, B 32. 433212 40 4 LT1 211 1 0 2363 64 1 0 3 0.8300 110 0 0 0 510 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4924685 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NO 3, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447503559 5388812497 C5TP12103 KANGAVALLI NO 59/1 1 ST CROSS MUNINANJAPPA GARDEN K B SANADRA 433212 0 4 1LT7A 710 5 0 3586 149 1 0 3 0.9600 0 28.4300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 999999 7813179 0 0 0 5 0 0 0 0 0 0 KANGAVALLI,NO 59/1 1 ST CROSS MUNINANJAPPA GARDEN K B SANADRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9760 2 1447503709 1265517000 C4P1448 K NAGAPPA 104/118 K B S 433212 1280 4 LT5 511 0 10 17778 110 1 0 2 0 2421 39.3100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003019234D 0 0 0 0 0 0 0 0 1 0 K NAGAPPA,104/118 K B S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447503640 3796771837 C5LG45318 SYED ZAMEER #1 1ST MAIN 433212 1350 4 LT5 511 5 0 19821 205 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 999999 C545695 0 0 0 7 0 0 0 0 1 0 SYED ZAMEER,#1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1447503600 3844717000 C5LG23396 NAGAPPA NO17/1, K.B SANDRA, BANGALORE 433212 1410 4 LT5 511 3.2400 0 20006 317 1 0 3 0.9600 0 99.3900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 D605377 0 0 0 2 0 0 0 0 1 0 NAGAPPA,NO17/1, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447503691 3962517000 C5P34 MUNILAKSHMAMMA A N F A N F 433212 1810 4 LT5 511 0 2 280 92 1 0 3 0.8900 0 2.4200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2713578 0 0 0 1 0 0 0 0 1 0 MUNILAKSHMAMMA,A N F A N F 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447503654 9077617000 C5LG9149 PHOOL KUMARI K B SANDRA, B 32. - 433212 510 4 LT1 211 0.4800 0 4653 117 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837989 0 0 0 1 0 0 0 0 0 0 PHOOL KUMARI,K B SANDRA, B 32. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447503701 8863717000 C5LG18072 P.M MUNUCHINNAPPA NO11, K.B SANDRA - 433212 1640 4 LT1 211 1 0 3944 94 1 0 3 0.4600 277 2.7200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702563 0 0 0 1 0 0 0 0 0 0 P.M MUNUCHINNAPPA,NO11, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447503606 8809617000 C5EH16289 SAVITHA.C NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 433212 370 4 LT1 211 2 0 18247 188 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003026252D 0 0 0 1 0 0 0 0 0 0 SAVITHA.C,NO10, 2ND CROSS, MUNINANJAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503552 8721938207 C5EH30390 P ADIYAMMAN 2ND CROSS 433212 360 4 LT1 211 0 1 1928 12 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 38589480 0 0 0 1 0 0 0 0 0 0 P ADIYAMMAN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447503669 8598009024 C5EH29434 FAIROZ KHAN #6 MUNI NANJA APPA GARDEN 2CROSS 433212 250 4 LT1 211 2 0 27865 454 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 99999 37609817 0 0 0 5 0 0 0 0 0 0 FAIROZ KHAN,#6 MUNI NANJA APPA GARDEN 2CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1447503670 8595027000 C5EH3411 MUNISWAMAPPA NO 3, K B SANDRA, B 32. 433212 50 4 LT1 211 0 1 4561 154 1 0 3 0.8700 0 0 0 0 1190 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4924683 0 0 0 3 0 0 0 0 1 0 MUNISWAMAPPA,NO 3, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447503553 8544232880 C5EH34263 MUNIYAMMA #139 MUNINANJAPPA GARDEN 433212 140 4 LT1 211 1 0 6327 62 1 0 3 0.9100 -68 0 0 0 1140 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2581435 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#139 MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447503680 8487617000 C5LG1254 NAGAPPA NO 108 K.B.SANDRA 433212 1300 4 LT1 211 0.4800 0 1891 1 1 0 3 1 -127 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4787947 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO 108 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447503656 9789617000 C5LG427 P.M.MUNISHIVAPPA NO 118 K.B.SANDRA 433212 1740 4 LT3A 311 0.2400 0 1834 42 1 0 3 0.8700 583 3.0100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702570 0 0 0 0 0 0 0 0 1 0 P.M.MUNISHIVAPPA,NO 118 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447503649 9475517000 C5LG23395 NAGAPPA NO17/1, K.B SANDRA, BANGALORE 433212 1400 4 LT3A 311 0.2400 0 1213 49 1 0 3 0.7200 -6 1.4500 0 0 330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4824881 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO17/1, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447503723 9437717000 C5LG24710 P.M.MUNICHINNAPPA NO11, K.B SANDRA, BANGALORE 433212 1550 4 LT3A 311 1 0 6713 177 1 0 3 0.9100 -6 0 0 0 5140 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 A2702561 0 0 0 1 0 0 0 0 1 0 P.M.MUNICHINNAPPA,NO11, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447503589 9307517000 C4LG24942 MUNI LAXMAMMA 23/50 K.B.S 433212 1170 4 LT3A 311 0.4300 0 1428 44 1 0 3 1 0 4.9900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 0 9999999 A4821868 0 0 0 1 0 0 0 0 1 0 MUNI LAXMAMMA,23/50 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447503587 9306617000 C4LG49349 S.ROHINI BAI NO 12, 1ST MAIN K.B.SANDRA 433212 1050 4 LT3A 311 0.2400 0 2016 90 1 0 3 0.9200 951 4.9000 0 0 920 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4837981 0 0 0 1 0 0 0 0 1 0 S.ROHINI BAI,NO 12, 1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447503554 9217717000 C5LG11809 K.CHIKKANNA. NO10 2ND CROSS 433212 480 4 LT3A 311 0.4800 0 2421 73 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4891624 0 0 0 1 0 0 0 0 1 0 K.CHIKKANNA.,NO10 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447503697 8865517000 C4LG49350 S.ROHINI BAI NO 12, 1ST MAIN K.B.SANDRA 433212 1060 4 LT3A 311 0.2400 0 2990 76 1 0 3 0.7500 -15 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999 A4837992 0 0 0 0 0 0 0 0 1 0 S.ROHINI BAI,NO 12, 1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447503616 8706974931 C5LG50289 NAGAPPA 17/ 1 433212 1390 4 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 111112836958 0 0 0 1 0 0 0 0 1 0 NAGAPPA,17/ 1 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503687 8477617000 C4LG42036 NARAYANMMA 242 K.B.S 433212 100 4 LT3A 311 0.2400 0 329 8 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2607991 0 0 0 0 0 0 0 0 1 0 NARAYANMMA,242 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447503563 8458517000 C5LG29130 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1240 4 LT3A 311 0.4800 0 1572 9 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003002782D 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503673 8291717000 C4LG12127 MUNIYAMMA 139 K.B.S 433212 150 4 LT3A 311 0.2400 0 3294 91 1 0 3 0.9300 1147 5.9000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837997 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,139 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447503676 8266517000 C5LG25 NAGAPPA NO 108 K.B.SANDRA 433212 1310 4 LT3A 311 1.2400 0 2074 85 1 0 3 0.8300 1179 6.0600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 0 9999999 A4787958 0 0 0 2 0 0 0 0 1 0 NAGAPPA,NO 108 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447503646 7751717000 C5LG428 P.M.MUNISHIVAPPA NO 118 K.B.SANDRA 433212 1750 4 LT3A 311 0.2400 0 691 2 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702572 0 0 0 0 0 0 0 0 1 0 P.M.MUNISHIVAPPA,NO 118 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447503593 7588517000 C5LG15145 P.M. MUNICHINNAPPA #11, KB SANDRA BLORE 32 433212 1480 4 LT3A 311 0.4800 0 6932 372 1 0 3 0.7300 0 0 0 0 3300 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A2701940 0 0 0 1 0 0 0 0 1 0 P.M. MUNICHINNAPPA,#11, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447503689 7375517000 C5LG24709 P.M.MUNICHINNAPPA NO11, K.B SANDRA, BANGALORE 433212 1540 4 LT3A 311 1 0 5576 141 1 0 3 0.9300 0 0 0 0 500 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2702577 0 0 0 1 0 0 0 0 1 0 P.M.MUNICHINNAPPA,NO11, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447503567 7050617000 C4LG49351 S.ROHINI BAI NO 12, 1ST MAIN K.B.SANDRA 433212 1070 4 LT3A 311 0.2400 0 1432 29 1 0 3 0.6000 398 2.0800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837983 0 0 0 0 0 0 0 0 1 0 S.ROHINI BAI,NO 12, 1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447503727 6304617000 C4P1895 MUNI LAXMAMMA 1393 K B S 433212 1270 4 LT3A 311 0.2400 7 2295 117 1 0 3 0.7200 0 3.5000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 8643170 0 0 0 2 0 0 0 0 1 0 MUNI LAXMAMMA,1393 K B S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1447503565 5809517000 C5LG10899 P.M.MUNICHINNAPPA NO 11,K.B.SANDRA - 433212 1670 4 LT3A 311 1.5200 0 100 0 1 0 3 1 657 4.9500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 1E6875013153 0 0 0 0 0 0 0 0 1 0 P.M.MUNICHINNAPPA,NO 11,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447503608 5666517000 C5LG25662 CHIKKANAGAPPA NO-109,K.B.SANDRA,BYLORE. - 433212 1830 4 LT3A 311 1 0 14680 177 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003018762D 0 0 0 1 0 0 0 0 1 0 CHIKKANAGAPPA,NO-109,K.B.SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503685 5626517000 C4LG28372 MUNI LAXMAMMA 23/50 K B S 433212 1870 4 LT3A 311 0.2400 0 6304 297 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2701626 0 0 0 1 0 0 0 0 1 0 MUNI LAXMAMMA,23/50 K B S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447503591 5565517000 C5LG10900 P.M.MUNICHINNAPPA NO 11,K.B.SANDRA - 433212 1580 4 LT3A 311 0.4800 0 4156 14 1 0 3 0.8200 0 0 0 0 790 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2702574 0 0 0 0 0 0 0 0 1 0 P.M.MUNICHINNAPPA,NO 11,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447503717 5291617000 C4LG28371 MUNILAXMAMMA 123/150 K.B.S. 433212 1860 4 LT3A 311 0.2400 0 2079 60 1 0 3 0.8300 2976 24.7600 0 0 1940 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004031 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2701475 0 0 0 0 0 0 0 0 1 0 MUNILAXMAMMA,123/150 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447503607 5270717000 C4LG23876 MUNILAXMAMMA 123/150 K.B.S. 433212 1500 4 LT3A 311 0.1200 0 4058 74 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003024462FD 0 0 0 1 0 0 0 0 1 0 MUNILAXMAMMA,123/150 K.B.S. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503618 4956517000 C5LG11810 K.CHIKKANNA. NO10 2ND CROSS 433212 490 4 LT3A 311 0.4800 0 4796 146 1 0 3 0.6400 -43 1 0 0 3730 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 A4891637 0 0 0 0 0 0 0 0 1 0 K.CHIKKANNA.,NO10 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447503667 4626517000 C4LG28373 MUNI LAXMAMMA 23/50 K B S 433212 1880 4 LT3A 311 0.2400 0 11867 45 1 0 3 1 0 1 0 0 250 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003051049D 0 0 0 1 0 0 0 0 1 0 MUNI LAXMAMMA,23/50 K B S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503550 4574717000 C5LG29259 NARAYANAMMA NO-242,MUNINANJAPPA GARDEN, K B SANDRA,ByLORE. 433212 110 4 LT3A 311 0.4800 0 4207 40 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003029300D 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO-242,MUNINANJAPPA GARDEN, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503619 4357517000 C5LG25663 CHIKKANAGAPPA NO-109,K.B.SANDRA,BYLORE. - 433212 1840 4 LT3A 311 1 0 7344 0 1 0 3 1 2083 19.1500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003030741D 0 0 0 1 0 0 0 0 1 0 CHIKKANAGAPPA,NO-109,K.B.SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503662 4345617000 C5LG29128 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1220 4 LT3A 311 0.4800 0 3535 18 1 0 3 1 418 2.1600 0 0 260 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003022075D 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503690 4224717000 C5LG10898 P.M.MUNICHINNAPPA NO 11,K.B.SANDRA - 433212 1570 4 LT3A 311 0.4800 0 2921 41 1 0 3 0.9100 0 1.7900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A2702562 0 0 0 1 0 0 0 0 1 0 P.M.MUNICHINNAPPA,NO 11,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447503683 4139517000 C5LG426 P.M.MUNISHIVAPPA NO 118 K.B.SANDRA 433212 1730 4 LT3A 311 0.2400 0 1017 26 1 0 3 0.9500 3 0 0 0 780 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2702578 0 0 0 0 0 0 0 0 1 0 P.M.MUNISHIVAPPA,NO 118 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447503692 3975276865 C5LG38011 H RAJASHEKAR NO.352, 1 MAIN, 433212 570 4 LT3A 311 0.4800 0 258 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 111112707910D 0 0 0 1 0 0 0 0 1 0 H RAJASHEKAR,NO.352, 1 MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503652 3696617000 C5LG3900 MUNIYAMMA NO.139,1ST MAIN,2ND ROSS - 433212 200 4 LT3A 311 0.4800 0 230 0 1 0 3 1 893 7.5900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 0 9999999 100003025155D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO.139,1ST MAIN,2ND ROSS - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503695 3586517000 C4LG49352 S.ROHINI BAI NO 12, 1ST MAIN K.B.SANDRA 433212 1080 4 LT3A 311 0.2400 0 1427 44 1 0 3 0.8600 626 3.2200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4837998 0 0 0 0 0 0 0 0 1 0 S.ROHINI BAI,NO 12, 1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447503655 3398617000 C5LG29131 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1250 4 LT3A 311 0.4800 0 8115 22 1 0 2 0 403 2.0800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003018956D 0 0 0 0 0 0 0 0 1 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447503610 3139517000 C4LG42037 NARAYANMMA 242 K.B.S 433212 80 4 LT3A 311 0.2400 0 269 6 1 0 3 0.9500 275 1.4200 0 0 500 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2607997 0 0 0 0 0 0 0 0 1 0 NARAYANMMA,242 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447503679 2798517000 C5LG29127 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1200 4 LT3A 311 0.4800 0 8731 29 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003001891D 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503561 2586717000 C5LG20453 NAGAPPA NO71/1, SHAMPURA BANGALORE 433212 1470 4 LT3A 311 0.2400 0 3313 45 1 0 3 0.8700 0 1.9000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 1000000 BD1026987 0 0 0 0 0 0 0 0 1 0 NAGAPPA,NO71/1, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447503590 2130717000 C5LG20454 NAGAPPA NO71/1, SHAMPURA BANGALORE 433212 1460 4 LT3A 311 0.2400 0 84 16 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 A4821867 0 0 0 0 0 0 0 0 1 0 NAGAPPA,NO71/1, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447503592 1925517000 C5LG29260 NARAYANAMMA NO-242,MUNINANJAPPA GARDEN, K B SANDRA,ByLORE. 433212 120 4 LT3A 311 0.4800 0 3952 0 1 0 3 1 219 1.1500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003006141D 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO-242,MUNINANJAPPA GARDEN, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503665 1895517000 C5LG25664 CHIKKANAGAPPA NO-109,K.B.SANDRA,BYLORE. - 433212 1850 4 LT3A 311 1 0 15064 60 1 0 3 1 1062 5.4700 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003005576D 0 0 0 1 0 0 0 0 1 0 CHIKKANAGAPPA,NO-109,K.B.SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503700 1683270789 C5LG50288 NAGAPPA 1 7/1 433212 1360 4 LT3A 311 1 0 120 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 0 111112836956 0 0 0 1 0 0 0 0 1 0 NAGAPPA,1 7/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503732 1558617000 C4LG12128 MUNIYAMMA 139 K.B.S 433212 170 4 LT3A 311 0.1200 0 500 21 1 0 3 0.7400 -7 1 0 0 130 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004031 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4837987 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,139 K.B.S 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447503735 1547517000 C5LG29129 NAGAPPA NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 433212 1230 4 LT3A 311 0.4800 0 11538 5 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 0 9999999 100003020214DD 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO180, 1ST MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447503728 1446517000 C5LG15144 P.M. MUNICHINNAPPA #11, KB SANDRA BLORE 32 433212 1490 4 LT3A 311 0.4800 0 1578 65 1 0 3 0.9700 0 0 0 0 620 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2701935 0 0 0 0 0 0 0 0 1 0 P.M. MUNICHINNAPPA,#11, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2