1440334868 6648542352 W3LG93728 S RAMAMANI #32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 423102 11400 5 LT1 211 1 0 6652 31 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 39597575 0 0 0 1 0 0 0 0 0 0 S RAMAMANI,#32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440334869 0191844444 LG22981 K. JAGADEES 43, 1ST MAIN 423102 29200 5 LT1 211 0.2000 0 926 54 1 0 3 0.9900 917 7.7000 0 0 270 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2399158 0 0 0 2 0 0 0 0 0 0 K. JAGADEES,43, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440334871 9981844444 LG30633 M.V.KALLAIAH 4. 1ST MAIN 423102 22300 5 LT1 211 0.1200 0 1 0 1 0 3 1 -40 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401985 0 0 0 0 0 0 0 0 0 0 M.V.KALLAIAH,4. 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440334872 0781833333 LG33400 P.RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 20600 5 LT1 211 0.2400 0 2389 103 1 0 3 0.9300 480 0 0 0 1030 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2402160 0 0 0 2 0 0 0 0 0 0 P.RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440334873 8981833333 LG29150 BASAVOJI RAO 33, 1ST MAIN 423102 28200 5 LT1 211 0.2800 0 12847 43 1 0 3 1 402 3.1500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 100000360349D 0 0 0 1 0 0 0 0 0 0 BASAVOJI RAO,33, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440334874 2491844444 EH8600 PUTTASAMAIAH 58/9, G. STREET 423102 21700 5 LT1 211 2.6000 0 1722 142 1 0 3 0.9700 0 3.3100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400576 0 0 0 2 0 0 0 0 0 0 PUTTASAMAIAH,58/9, G. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440334875 7863114444 W3LG53411 K.RADHA KRISHNA NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 423102 34700 5 LT1 211 0.2400 0 6581 77 1 0 3 0.7000 -230 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415926 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHNA,NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440334876 1571844444 W3LG55094 K.JAGADESH NO.43,K.V.NAGAR 423102 29300 5 LT1 211 0.4800 0 1927 120 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399154 0 0 0 2 0 0 0 0 0 0 K.JAGADESH,NO.43,K.V.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440334877 3125455275 W3LG78653 CHANAPPA #14 1ST MAIN ROAD KUVEMPU NAGAR 423102 15700 5 LT1 211 0.4800 0 6592 71 1 0 3 1 0 0 0 0 520 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115892707 0 0 0 0 0 0 0 0 0 0 CHANAPPA,#14 1ST MAIN ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440335164 3662317797 W3LG93727 S RAMAMANI #32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 423102 11350 5 LT1 211 3 0 12010 153 1 0 3 0.9500 1004 8.0300 0 0 410 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39597573 0 0 0 3 0 0 0 0 0 0 S RAMAMANI,#32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1440335165 3671844444 W3LG50159 H.M. LAKSHMAMMA 8/1., 1STMAIN.G.STREET 423102 24100 5 LT1 211 0.4800 0 1573 61 1 0 3 0.7700 -8 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394034 0 0 0 1 0 0 0 0 0 0 H.M. LAKSHMAMMA,8/1., 1STMAIN.G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440335167 6671844444 W3LG49552 T P SAVITHRAMMA NO.10/2, 1ST MAIN 423102 26700 5 LT1 211 0.4800 0 2786 80 1 0 3 0.8800 545 4.4500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400564 0 0 0 2 0 0 0 0 0 0 T P SAVITHRAMMA,NO.10/2, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440334962 7271844444 W3P923 NANJAPPA 24,2ND CROSS 423102 13500 5 LT5 511 0.7500 0 2752 79 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402851 0 0 0 1 0 0 0 0 1 0 NANJAPPA,24,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440334837 5958459955 W3P6683 SHAKEEL AHMED #29-2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT5 511 5 0 3250 224 1 0 3 0.9000 -858 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 3406858 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED,#29-2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440334840 3515013333 W3P995 NAZEEM PASHA NO.29, 1ST MN 423102 31100 5 LT5 511 7.4000 0 24807 69 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 3515013145BD 0 0 0 0 0 0 0 0 1 0 NAZEEM PASHA,NO.29, 1ST MN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440334841 9271833333 W3P1654 NANJUNDAIAH # 31 "E"STREET 423102 9700 5 LT5 511 0 3 1577 53 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 23511357 0 0 0 2 0 0 0 0 1 0 NANJUNDAIAH,# 31 "E"STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 1440334887 8856509000 W3P5433 NAZEEM PASHA #29, 1ST MAIN, G STREET, KUVEMPU NAGAR, BLORE-26 423102 31200 5 LT5 511 0 5 980 153 1 0 3 0.8900 1425 6.9100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 22466086 0 0 0 3 0 0 0 0 1 0 NAZEEM PASHA,#29, 1ST MAIN, G STREET, KUVEMPU NAGAR, BLORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1440335071 2150252618 W3P6684 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT5 511 5 0 13143 419 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 3407323 0 0 0 3 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440334966 8515704079 W3LG80411 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15402 5 LT3A 311 1 0 4405 121 1 0 3 1 0 5.0700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002816 0 9999 111112912615 0 0 0 0 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440334967 2036272843 W3LG80410 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15401 5 LT3A 311 1 0 4703 81 1 0 3 1 0 3.7800 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002816 0 9999 111112912614 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440334971 7523232651 W3LG110072 GAYATHRI M #10 NEHRU ROAD KUVEMPUNAGAR GUDDAHALLI 423102 0 5 LT3A 311 1 0 2962 124 1 0 3 0.7400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 67560517 0 0 0 0 0 0 0 0 0 0 GAYATHRI M,#10 NEHRU ROAD KUVEMPUNAGAR GUDDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440334973 3469408792 W3LG110405 SRI SYED ZABI #29/4 1ST MAIN ROAD G STREET KUVEMPUNAGAR BANGALORE 423102 0 5 LT3A 311 1 0 792 0 1 0 3 0 1229 10.6600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002816 0 999 111120989489 0 0 0 0 0 0 0 0 0 0 SRI SYED ZABI,#29/4 1ST MAIN ROAD G STREET KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440334996 6081844444 LG41147 KRISHNA C NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 423102 17300 5 LT3A 311 0.2400 0 1203 43 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401990 0 0 0 0 0 0 0 0 0 0 KRISHNA C,NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440334810 1600677448 W3LG102737 RELIANCE JIO INFOCOM PVT LTD #36, E STREET HOSAGORIPALYA 423102 14615 5 LT3A 311 2 0 14701 242 1 0 3 0.9500 3 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 52878899 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOM PVT LTD,#36, E STREET HOSAGORIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440334819 8181844444 LG39873 M.VENKATESH NO.23, 1ST MN RD 423102 18000 5 LT3A 311 0.2000 0 1379 56 1 0 3 0.7100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401982 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO.23, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440334839 8481833333 LG36192A D.L.VIJAYKUMAR 9/1 1ST MAIN "E" STREET 423102 6800 5 LT3A 311 0.1200 0 804 18 1 0 3 0.8600 0 1.0300 0 0 340 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2400137 0 0 0 0 0 0 0 0 0 0 D.L.VIJAYKUMAR,9/1 1ST MAIN "E" STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440334847 8381844444 LG37937 KANAGAVALLI M #10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 423102 15000 5 LT3A 311 0.1200 0 2297 37 1 0 3 0.9700 0 1.1200 0 0 1730 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2400570 0 0 0 0 0 0 0 0 0 0 KANAGAVALLI M,#10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440334870 8971844444 LG63789 SAVITHRAMMA 1ST MAIN ROAD 423102 13700 5 LT3A 311 0.1200 0 1741 75 1 0 3 0.6100 642 3.0600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399099 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440334890 3771844444 W3CL42862 K.V.DHANARAJ NO24, NEHRU ROAD, 423102 17200 5 LT3A 311 0.2400 0 1032 40 1 0 3 0.6500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395594 0 0 0 0 0 0 0 0 0 0 K.V.DHANARAJ,NO24, NEHRU ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440334892 4196135690 W3LG87436 GANGAMMA #29 2ND CROSS NG HALLI MYSORE ROAD 423102 7550 5 LT3A 311 1 0 2823 29 1 0 3 0.8600 499 2.3500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 32705857 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#29 2ND CROSS NG HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440334910 1181844444 LG39148 CHIKKAMALAIAH NO.17/1, NEHRU ROAD 423102 16100 5 LT3A 311 0.2400 0 1443 46 1 0 3 0.8100 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402149 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAIAH,NO.17/1, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440334917 0981830455 W3LG93726 S RAMAMANI #32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 423102 11300 5 LT3A 311 1 0 2581 28 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 39597566 0 0 0 0 0 0 0 0 0 0 S RAMAMANI,#32, 1ST MAIN E STREET KUVEMPUNAGAR NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440334923 0571844444 W3LG54657 D V SRINIVASA BANGALORE 423102 7500 5 LT3A 311 1 0 771 31 1 0 3 0.9800 0 1.7000 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402513 0 0 0 0 0 0 0 0 1 0 D V SRINIVASA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440334933 3081844444 LG41951 MALLAIAH A 423102 16400 5 LT3A 311 0.4800 0 3426 128 1 0 3 0.8100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401981 0 0 0 1 0 0 0 0 0 0 MALLAIAH,A 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440335026 5381844444 LG38909 GAYATHRI M 10, NEHRU ROAD,KUVEMPU NAGAR,GUDDADAHALLI,BANGALORE 423102 14800 5 LT3A 311 0.1200 0 10902 97 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 100006802950 0 0 0 1 0 0 0 0 0 0 GAYATHRI M,10, NEHRU ROAD,KUVEMPU NAGAR,GUDDADAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440335029 6291844444 LG11174 PRESIDENT CO-OPERATIVE SOCIETY 423102 16600 5 LT3A 311 0.4800 0 205 2 1 0 3 1 0 0 0 0 300 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000336197DD 0 0 0 0 0 0 0 0 0 0 PRESIDENT,CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335031 6181833333 LG39875 M.VENKATESH NO.23, 1ST MN RD 423102 17800 5 LT3A 311 0.2000 0 3313 89 1 0 3 0.8400 922 4.3900 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401993 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.23, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440335034 6281844444 LG4238 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 11200 5 LT3A 311 0.1200 0 310 16 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421051 0 0 0 0 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335036 6182478523 W3LG78650 CHANAPPA #14 1ST MAIN ROAD KUVEM PU NAGAR 423102 15700 5 LT3A 311 0.4800 0 3565 20 1 0 3 1 1959 16.5600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002816 0 9999 111112656867 0 0 0 0 0 0 0 0 0 0 CHANAPPA,#14 1ST MAIN ROAD KUVEM PU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440335085 4381844444 LG37940 KANAGAVALLI M #10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 423102 15200 5 LT3A 311 0.1200 0 970 21 1 0 3 0.9400 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400574 0 0 0 0 0 0 0 0 0 0 KANAGAVALLI M,#10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440335087 7971833333 LG63790 SAVITRAMMA NO 36,1ST MAIN ROAD 423102 13900 5 LT3A 311 0.1200 0 906 38 1 0 3 0.9900 531 2.5600 0 0 370 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2400095 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,NO 36,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440335113 4081844444 LG4239 M. NANJUNDAIAH 3, 1ST MAIN ROAD 423102 10500 5 LT3A 311 0.1200 0 203 16 1 0 3 0.9600 -33 0 0 0 220 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2421046 0 0 0 0 0 0 0 0 0 0 M. NANJUNDAIAH,3, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440335125 5971844444 LG7618 CHIKKAMALLAIAH NEHARU ROAD 423102 16200 5 LT3A 311 0.1600 0 1087 0 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402154 0 0 0 0 0 0 0 0 0 0 CHIKKAMALLAIAH,NEHARU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335126 5981833333 LG27440A NANJAPPA 1ST MAIN ROAD 423102 13300 5 LT3A 311 0.1200 0 8 2 1 0 3 1 938 7.8100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002816 0 9999999 A2402859 0 0 0 0 0 0 0 0 0 0 NANJAPPA,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335136 5081844444 LG41148 KRISHNA C NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 423102 17500 5 LT3A 311 0.1500 0 187 6 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401996 0 0 0 0 0 0 0 0 0 0 KRISHNA C,NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440335146 7181844444 LG39874 M.VENKATESH NO.23, 1ST MN RD 423102 18100 5 LT3A 311 0.2000 0 1754 69 1 0 3 0.8800 0 2.5500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401998 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.23, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440335156 7381833333 LG37938 KANAGAVALLI M #10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 423102 15100 5 LT3A 311 0.1200 0 652 1 1 0 3 1 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400565 0 0 0 0 0 0 0 0 0 0 KANAGAVALLI M,#10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440335166 7781844444 LG32979 D.L.VIJAY KUMAR 30/1 1ST MAIN 423102 6900 5 LT3A 311 0.1200 0 669 89 1 0 3 0.7100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399153 0 0 0 1 0 0 0 0 0 0 D.L.VIJAY KUMAR,30/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440334960 2481844444 LG35416 VEERABHDRAPPA 318, 2ND CROSS 423102 11600 5 LT1 211 0.1200 0 747 29 1 0 3 0.8100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400540 0 0 0 1 0 0 0 0 0 0 VEERABHDRAPPA,318, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440334961 6981844444 LG30634B M.V.KALLAIAH 4. 1ST MAIN 423102 22000 5 LT1 211 0.1200 0 1897 82 1 0 3 0.8100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401991 0 0 0 2 0 0 0 0 0 0 M.V.KALLAIAH,4. 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440334963 5671844444 W3LG49553 T P SAVITHRAMMA NO.10/2, 1ST MAIN 423102 26800 5 LT1 211 0.4800 0 2183 56 1 0 3 0.8900 -257 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399959 0 0 0 0 0 0 0 0 0 0 T P SAVITHRAMMA,NO.10/2, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440334964 7291844444 EH9024 SAVITHRAMMA 36/1, 423102 14100 5 LT1 211 3 0 2588 111 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399085 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,36/1, 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440334965 5663114444 W3LG58264 KHAMAR JAHAN NO.24/38,NEHRU ROAD 423102 35800 5 LT1 211 0.7600 0 1811 105 1 0 3 0.9300 141 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422501 0 0 0 0 0 0 0 0 0 0 KHAMAR JAHAN,NO.24/38,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440334968 7281844444 LG37617 KEMPAIAH 2,1ST MAIN 423102 19000 5 LT1 211 0.1200 0 804 16 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394423 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,2,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440334969 2948967467 W3LG85048 B.H.PARVATHAMMA #38 1ST MAIN G STREET NEW GUDDAHALLI 423102 30930 5 LT1 211 2 0 8551 116 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111100219780 0 0 0 2 0 0 0 0 0 0 B.H.PARVATHAMMA,#38 1ST MAIN G STREET NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1440334970 2961844444 W3LG67911 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 29000 5 LT1 211 1 0 1538 56 1 0 3 0.9200 110 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2396244 0 0 0 2 0 0 0 0 1 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440334972 1671833333 W3LG47266 NINGAMMA NO.8,2ND CROSS 423102 8200 5 LT1 211 0.2400 0 1168 73 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402508 0 0 0 0 0 0 0 0 0 0 NINGAMMA,NO.8,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440334974 0471844444 W3LG57341 SAROJAMMA BANGALORE 423102 5 5 LT1 211 0.4800 0 1311 61 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 111115890197D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440334975 6391844444 EH957 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 10200 5 LT1 211 2.4000 0 1414 75 1 0 3 0.8900 1710 13.9200 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2421044 0 0 0 1 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440334976 2891844444 EH13220 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 28700 5 LT1 211 3 0 105 9 1 0 3 0.5000 -158 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2396242 0 0 0 0 0 0 0 0 1 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440334977 2071844444 W3LG62930 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29700 5 LT1 211 0.2400 0 3809 166 1 0 3 0.9500 0 0 0 0 430 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2395595 0 0 0 2 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440334978 3477706412 W3LG78652 CHANAPPA #14 1ST MAIN R OAD KUVEMPU NAGAR 423102 15700 5 LT1 211 0.4800 0 6710 54 1 0 3 1 36 0 0 0 300 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112656869 0 0 0 0 0 0 0 0 0 0 CHANAPPA,#14 1ST MAIN R OAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440334979 2073114444 W3LG51103 HASEENA BEE NO.24/37, KUVEMPU NAGAR, 423102 36600 5 LT1 211 0.4800 0 4171 184 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415932 0 0 0 2 0 0 0 0 0 0 HASEENA BEE,NO.24/37, KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440334980 6371844444 W3MSLG57755 T.P.SAVITHRAMMA BANGALOR E 423102 27200 5 LT1 211 0.4800 0 1571 60 1 0 3 0.8900 -204 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400566 0 0 0 0 0 0 0 0 0 0 T.P.SAVITHRAMMA,BANGALOR E 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440334981 2496433427 W3EH27466 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15404 5 LT1 211 2 0 28982 177 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111112912897 0 0 0 2 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1440334982 3471844444 W3MSEH17388 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD.KUVEMP 423102 28000 5 LT1 211 0.4800 2 3268 126 1 0 3 0.9300 -211 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400573 0 0 0 1 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD.KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440334983 0763114444 W3LG58634 RADHAKRISHNA 25/20, N.G.HALLI, 423102 34500 5 LT1 211 0.4800 0 7153 416 1 0 3 0.9300 0 46.6000 0 0 450 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2415934 0 0 0 4 0 0 0 0 0 0 RADHAKRISHNA,25/20, N.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1440334984 6381844444 LG37939 KANAGAVALLI M #10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 423102 14900 5 LT1 211 0.1200 0 1219 76 1 0 3 0.9200 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 A2346609 0 0 0 1 0 0 0 0 0 0 KANAGAVALLI M,#10, NEHRU ROAD, KUVEMPUNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440334985 2900891745 W3LG84554 ANNAMMA.G #52 NEHRU ROAD KUVEMPUNAGAR 423102 15650 5 LT1 211 0.4800 0 4199 27 1 0 3 1 697 5.4100 0 0 320 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000748752 0 0 0 2 0 0 0 0 0 0 ANNAMMA.G,#52 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440334986 0761650323 W3LG94653 MARISWAMY # 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 423102 21405 5 LT1 211 2 0 4111 8 1 0 3 0.9900 -32 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 37892096 0 0 0 2 0 0 0 0 0 0 MARISWAMY,# 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440334987 6373114444 W3EH16656 HASEENA BEE NO.24/37, KUVEMPU NAGAR, 423102 36700 5 LT1 211 0 1 701 37 1 0 3 0.9500 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415937 0 0 0 1 0 0 0 0 1 0 HASEENA BEE,NO.24/37, KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440334988 3591844444 EH4400 K.V.DHANARAJ 24, 1ST MAIN 423102 17100 5 LT1 211 3 0 305 9 1 0 3 0.9600 -140 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395597 0 0 0 0 0 0 0 0 0 0 K.V.DHANARAJ,24, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440334989 9971844444 LG67885 CHENAPPA 214 423102 15700 5 LT1 211 0.1600 0 2099 100 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402509 0 0 0 0 0 0 0 0 0 0 CHENAPPA,214 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440334990 1281833333 LG38121 NANJAPPA 35 423102 12900 5 LT1 211 0.1200 0 1786 69 1 0 3 0.8400 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400094 0 0 0 2 0 0 0 0 0 0 NANJAPPA,35 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440334991 1681844444 LG36361 CHANNABADRAPPA 13 423102 12500 5 LT1 211 0.1200 0 257 16 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400531 0 0 0 0 0 0 0 0 0 0 CHANNABADRAPPA,13 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440334878 7861844444 W3LG72093 ARUN KUMAR.C NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 423102 12600 5 LT1 211 1 0 13626 119 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 111115872926D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR.C,NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440334879 8468763986 W3EH27463 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15408 5 LT1 211 2 0 10157 69 1 0 3 1 0 0 0 0 590 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112912894 0 0 0 3 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1440334880 3091844444 LG30499 P. RAJU P.MANJU NO.1/1 1ST MAIN ROAD 423102 20700 5 LT1 211 0.1600 0 2460 101 1 0 3 0.9100 0 0 0 0 840 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2400533 0 0 0 2 0 0 0 0 0 0 P. RAJU P.MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440334881 7961844444 W3LG63742 GANGAMMA 29,1ST MAIN.E.STRT. 423102 7600 5 LT1 211 0.9200 0 1885 90 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402505 0 0 0 1 0 0 0 0 0 0 GANGAMMA,29,1ST MAIN.E.STRT. 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440334882 6221766185 W3LG93252 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUVEMPU NA GAR 423102 31400 5 LT1 211 2 0 18941 110 1 0 3 0.9700 0 3.8600 0 0 1660 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 39598232 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUVEMPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440334883 3106946293 W3LG93255 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET K UVEMPU NA GAR 423102 31700 5 LT1 211 2 0 13618 238 1 0 3 0.9800 352 56.4600 0 0 1240 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39598234 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET K UVEMPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440334884 7409196403 W3LG98805 NAZEEM PASHA #29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 423102 31230 5 LT1 211 1 0 6796 70 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 52475511 0 0 0 2 0 0 0 0 0 0 NAZEEM PASHA,#29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440334885 0681844444 LG36362 CHANNABADRAPPA 13 423102 12200 5 LT1 211 0.1200 0 2719 9 1 0 3 1 -49 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999 111115895897 0 0 0 0 0 0 0 0 0 0 CHANNABADRAPPA,13 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440334886 4191844444 LG15382 LAKSHMAMMA..H.M 8/1,1ST MAIN G.STREET, 423102 24300 5 LT1 211 0.1200 0 493 19 1 0 3 0.8300 -42 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2393061 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA..H.M,8/1,1ST MAIN G.STREET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440334888 3791844444 EH2438 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 28900 5 LT1 211 2.3200 0 1131 54 1 0 3 0.9000 -44 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2396247 0 0 0 1 0 0 0 0 1 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440334889 4171844444 W3LG64357 CO-OP.SOCIETY 24/2, 1ST MAIN 423102 16900 5 LT1 211 0.3000 0 330 2 1 0 3 1 0 0 0 0 250 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000338905DD 0 0 0 0 0 0 0 0 0 0 CO-OP.SOCIETY,24/2, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440334891 3773114444 LG40446 K.RADHA KRISHANA 5 423102 35000 5 LT1 211 0.2400 0 1499 16 1 0 3 0.9000 0 0 0 0 530 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2415945 0 0 0 1 0 0 0 0 0 0 K.RADHA KRISHANA,5 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440334893 5034162219 W3LG111433 SHAKEEL AHMED #29/2 E STREET 1 ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 7116 230 1 0 3 0.9300 -52 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034870 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1 ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2360 1440334894 9671833333 W3EH18139 D.L.BHARATH KUMAR BANGALORE 423102 7100 5 LT1 211 2 0 482 16 1 0 3 0.7700 -136 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399151 0 0 0 0 0 0 0 0 0 0 D.L.BHARATH KUMAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440334895 0032140198 W3LG87599 PUTTASAMAIAH #03, 1ST MAIN ROAD G STREET KU VEMPU NAGAR 423102 21710 5 LT1 211 1 0 11840 182 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 28913914 0 0 0 1 0 0 0 0 0 0 PUTTASAMAIAH,#03, 1ST MAIN ROAD G STREET KU VEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440334896 9066112510 W3LG93251 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUVEMPU NAGAR 423102 31300 5 LT1 211 2 0 13767 173 1 0 3 0.8900 6447 50.4500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 99999 39598236 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440334897 9071844444 W3EH19407 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 25700 5 LT1 211 2 0 3075 133 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394036 0 0 0 2 0 0 0 0 0 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440334898 0281833333 LG38122 NANJAPPA 35 423102 13100 5 LT1 211 0.1200 0 1206 39 1 0 3 0.8600 619 5.1300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2402860 0 0 0 2 0 0 0 0 0 0 NANJAPPA,35 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440334899 0073114444 W3LG51605 MUNIKHATOON NO.27,NEHARU ROAD,OLD GUDDADAHALLI 423102 36800 5 LT1 211 0.4800 0 2101 97 1 0 3 0.9000 544 3.4100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2415940 0 0 0 2 0 0 0 0 0 0 MUNIKHATOON,NO.27,NEHARU ROAD,OLD GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440334900 0071844444 W3LG63739 GANGAMMA 29,1ST MAIN.E.STRT. 423102 8300 5 LT1 211 0.9200 0 2082 30 1 0 3 0.8200 -324 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402501 0 0 0 0 0 0 0 0 0 0 GANGAMMA,29,1ST MAIN.E.STRT. 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440334901 0381833333 LG37613 VEERABHDRAPPA 318, 2ND CROSS 423102 11900 5 LT1 211 0.1200 0 720 46 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400539 0 0 0 0 0 0 0 0 0 0 VEERABHDRAPPA,318, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440334902 0081844444 LG8339 BASAVOJI RAO 33, 1ST MAIN 423102 28500 5 LT1 211 0.2800 0 9988 29 1 0 3 1 649 6.0700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 100000302161D 0 0 0 1 0 0 0 0 0 0 BASAVOJI RAO,33, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440334903 8671844444 W3EH18140 D.L.BHARATH KUMAR BANGALORE 423102 7200 5 LT1 211 2 0 788 21 1 0 3 0.7300 -181 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399157 0 0 0 0 0 0 0 0 0 0 D.L.BHARATH KUMAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440334904 0033376138 W3LG94655 MARISWAMY # 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 423102 21403 5 LT1 211 3 0 5333 74 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 BC2569096 0 0 0 2 0 0 0 0 0 0 MARISWAMY,# 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440334905 6848243148 W3LG111434 SHAKEEL AHMED #29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 2260 130 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034871 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9910 1440334906 2191833333 LG16738 JAYAMMA 5.1ST MAIN 423102 22600 5 LT1 211 0.1600 0 6 0 1 0 3 0.6600 -28 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400521 0 0 0 0 0 0 0 0 0 0 JAYAMMA,5.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440334907 1171844444 W3LG64796 KEMPAIAH 2, 1ST MAIN,G.STREET 423102 19400 5 LT1 211 0.4800 0 933 13 1 0 3 0.7000 -72 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394437 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,2, 1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440334908 1183114444 LG22069 C.L. GURUSWAMYREDDY 12/1 423102 33200 5 LT1 211 0.3600 0 11136 764 1 0 3 0.9700 0 0 0 0 370 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2422517 0 0 0 4 0 0 0 0 0 0 C.L. GURUSWAMYREDDY,12/1 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1440334909 0204332069 W3LG115554 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 3 0 1768 250 1 0 3 0.9100 0 4.7800 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 70069570 0 0 0 3 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440334911 3291844444 EH9484 SAROJAMMA 25/1, 1ST MAIN 423102 18700 5 LT1 211 3 0 5227 239 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2413394 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,25/1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440334912 8863114444 W3LG53410 K.RADHA KRISHNA NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 423102 34600 5 LT1 211 0.2400 0 3831 140 1 0 3 0.6400 0 0 0 0 610 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2415378 0 0 0 1 0 0 0 0 0 0 K.RADHA KRISHNA,NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440334913 0271844444 W3EH19819 SAVITHRAMMA 36,1STMAIN.E.STREET 423102 13800 5 LT1 211 2 0 2500 107 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399090 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,36,1STMAIN.E.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440334914 8861844444 W3EH23821 ARUN KUMAR.C NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 423102 12800 5 LT1 211 1 0 9401 18 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 111115875412D 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR.C,NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440334915 3281833333 LG40153 G. R .YATHIRAJU NO.20, 1ST MN RD 423102 19800 5 LT1 211 0.1200 0 8506 70 1 0 3 0.9700 206 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 28925821 0 0 0 1 0 0 0 0 0 0 G. R .YATHIRAJU,NO.20, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440334916 0371844444 W3MSLG53986 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27800 5 LT1 211 1 0 2087 110 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400571 0 0 0 2 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440334918 9463302729 W3LG111442 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 989 43 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034862 0 0 0 1 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2550 1440334919 9471844444 W3LG54658 D V SRINIVASA BANGALORE 423102 7400 5 LT1 211 0.2500 0 3268 36 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402512 0 0 0 0 0 0 0 0 0 0 D V SRINIVASA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440334920 4591844444 EH14424 PUTTA CHANNAPPA NO.5,"G" CROSS 423102 22800 5 LT1 211 3 0 3887 71 1 0 3 0.7900 -24 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2204998 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNAPPA,NO.5,"G" CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440334921 9171844444 W3EH19820 SAVITHRAMMA 36,1STMAIN.E.STREET 423102 14200 5 LT1 211 2 0 1233 7 1 0 3 0.7500 -277 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399096 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,36,1STMAIN.E.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440334922 0961844444 W3LG70343 P.UMA 1, 1ST MAIN.G.STREET 423102 21300 5 LT1 211 1 0 16076 104 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000347861D 0 0 0 0 0 0 0 0 0 0 P.UMA,1, 1ST MAIN.G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440334924 1081844444 LG8338 BASAVOJI RAO 33, 1ST MAIN 423102 28400 5 LT1 211 0.4000 0 11692 37 1 0 3 1 0 0 0 0 330 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000340903D 0 0 0 1 0 0 0 0 0 0 BASAVOJI RAO,33, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440334925 1863114444 W3LG57338 G.BHOJARAJ BANGALORE 423102 37300 5 LT1 211 0.4800 0 1111 51 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2420987 0 0 0 1 0 0 0 0 0 0 G.BHOJARAJ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440334926 1071844444 W3LG62931 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29400 5 LT1 211 0.2400 0 1067 64 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395598 0 0 0 3 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440334927 1062356481 W3LG111437 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 3109 105 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034857 0 0 0 2 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440334928 4619472581 W3LG113513 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 343 95 1 0 3 0.8400 0 1.4500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 68147838 0 0 0 3 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1440334929 2171844444 W3LG64795 KEMPAIAH 2, 1ST MAIN,G.STREET 423102 19300 5 LT1 211 0.4800 0 1596 72 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394435 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,2, 1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440334930 1073114444 W3LG51104 HASEENA BEE NO.24/37, KUVEMPU NAGAR, 423102 36500 5 LT1 211 0.4800 0 1721 70 1 0 3 0.8600 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415922 0 0 0 0 0 0 0 0 0 0 HASEENA BEE,NO.24/37, KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440334931 7663114444 W3LG58262 KHAMAR JAHAN NO.24/38,NEHRU ROAD 423102 35500 5 LT1 211 0.4800 0 3446 135 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422505 0 0 0 2 0 0 0 0 0 0 KHAMAR JAHAN,NO.24/38,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440334932 1355822781 W3LG90385 JAYARAMAN.A NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 423102 35900 5 LT1 211 1 0 6311 65 1 0 3 0.8700 0 0 0 0 220 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37899999 0 0 0 0 0 0 0 0 0 0 JAYARAMAN.A,NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440334934 1131612299 W3LG94654 MARISWAMY # 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 423102 21404 5 LT1 211 2 0 11729 111 1 0 3 0.9200 477 4.7900 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 99999 BC2569095 0 0 0 3 0 0 0 0 0 0 MARISWAMY,# 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-03-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440334935 1363137955 W3LG113511 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 4118 305 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 68147813 0 0 0 3 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1440334936 3071844444 W3LG62929 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29600 5 LT1 211 0.2400 0 4906 167 1 0 3 0.9000 3071 21.9300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2395588 0 0 0 2 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 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 2.2400 1440334937 3083114444 LG23515 K. MALLEASHAPPA 9 423102 32299 5 LT1 211 0.3600 0 2577 75 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 53026829 0 0 0 0 0 0 0 0 0 0 K. MALLEASHAPPA,9 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440334938 2773114444 LG40447 K.RADHA KRISHANA 35, 1STCRS 423102 35200 5 LT1 211 0.2000 0 2123 91 1 0 3 0.8000 701 5.1500 0 0 1080 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2415379 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHANA,35, 1STCRS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440334939 2771844444 LG92338 LINGANNA 199, NEHARU ROAD 423102 7800 5 LT1 211 0.1200 0 2932 112 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402511 0 0 0 2 0 0 0 0 0 0 LINGANNA,199, NEHARU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440334940 3073114444 W3LG51102 HASEENA BEE NO.24/37, KUVEMPU NAGAR, 423102 36400 5 LT1 211 0.4800 0 3842 234 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415936 0 0 0 2 0 0 0 0 0 0 HASEENA BEE,NO.24/37, KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440334941 2750516115 W3LG93259 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUVE MPU NA GAR 423102 32200 5 LT1 211 3 0 22358 289 1 0 3 0.9500 0 1.9200 0 0 550 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39598235 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUVE MPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440334942 8416856058 W3LG78651 CHANAPPA #14 1ST MAIN ROAD KUVEMP U NAGAR 423102 15700 5 LT1 211 0.4800 0 5906 27 1 0 3 1 -16 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999 111112656868 0 0 0 0 0 0 0 0 0 0 CHANAPPA,#14 1ST MAIN ROAD KUVEMP U NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440334943 8036351201 W3LG84551 ANNAMMA.G #52 NEHRU ROAD KUVEMPUNAGAR 423102 15620 5 LT1 211 0.4800 0 6707 46 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 110000917536 0 0 0 2 0 0 0 0 0 0 ANNAMMA.G,#52 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440334944 8406832954 W3LG94657 MARISWAMY # 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 423102 21402 5 LT1 211 1 0 4281 35 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 BC2569098 0 0 0 4 0 0 0 0 0 0 MARISWAMY,# 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1440334945 2833753722 W3LG94480 RAMA MANI S #32, 1ST MAIN E STREET, KUVEMPU NAGAR, NEW GUDDADA HALLI 423102 11401 5 LT1 211 3 0 6948 160 1 0 3 0.9800 -770 0 0 0 2680 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 BC2584134 0 0 0 2 0 0 0 0 0 0 RAMA MANI S,#32, 1ST MAIN E STREET, KUVEMPU NAGAR, NEW GUDDADA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440334946 2863114444 W3LG57337 G.BHOJARAJ BANGLORE 423102 37400 5 LT1 211 0.4800 0 2332 104 1 0 3 0.7500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2420990 0 0 0 1 0 0 0 0 0 0 G.BHOJARAJ,BANGLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440334947 2873114444 LG36386 RANGAMMA 13 423102 34000 5 LT1 211 0.2400 0 2555 135 1 0 3 0.9000 0 6.2800 0 0 800 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2422520 0 0 0 2 0 0 0 0 0 0 RANGAMMA,13 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440334948 5885822525 W3LG84553 ANNAMMA.G #52 NEHRU ROAD KUVEMPUNAGAR 423102 15640 5 LT1 211 0.4800 0 9422 143 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 110000925233 0 0 0 0 0 0 0 0 0 0 ANNAMMA.G,#52 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440334949 8391844444 EH954 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 10700 5 LT1 211 2.4000 0 4036 196 1 0 3 0.8900 0 0 0 0 1120 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2421054 0 0 0 2 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440334950 1917018770 W3LG94072 KUMARA A P HEMAVATHI A P #19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 423102 29030 5 LT1 211 2 0 3204 32 1 0 3 0.8400 -69 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 51041023 0 0 0 2 0 0 0 0 0 0 KUMARA A P HEMAVATHI A P,#19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440334951 5881844444 LG33747 ATHI RAJS.SAROJAMMA 20, F.STAND 423102 20100 5 LT1 211 0.1200 0 1736 91 1 0 3 0.9200 247 1.1700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395971 0 0 0 0 0 0 0 0 0 0 ATHI RAJS.SAROJAMMA,20, F.STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440334952 8030819690 W3LG98803 NAZEEM PASHA #29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 423102 31210 5 LT1 211 1 0 15078 180 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 52475509 0 0 0 1 0 0 0 0 0 0 NAZEEM PASHA,#29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440334953 7985226866 W3LG94070 KUMARA A P HEMAVATHI A P #19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 423102 29050 5 LT1 211 2 0 4252 3 1 0 3 0.9000 632 4.5500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 99999 51041021 0 0 0 1 0 0 0 0 0 0 KUMARA A P HEMAVATHI A P,#19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 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 1.2500 1440334954 5891504063 W3EH27468 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15407 5 LT1 211 0.7500 0 9248 175 1 0 3 1 897 4.2800 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999 111112912899 0 0 0 2 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-05-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440334955 5891844444 EH11054 BASOJI RAO 33, G. STREET 423102 28300 5 LT1 211 1 0 1363 122 1 0 3 1 -300 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999 100000315899D 0 0 0 1 0 0 0 0 0 0 BASOJI RAO,33, G. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440334956 8418773336 W3LG111441 SHAMEEM ANWAR #29/2- 1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 2861 132 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034861 0 0 0 3 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2- 1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0250 1440334957 2471844444 W3LG57339 SAROJAMMA BANGALORE 423102 18500 5 LT1 211 0.4800 0 3619 135 1 0 3 0.8600 54 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2411789 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440334958 6991276148 W3LG113708 ANEESUR RAHAMAN 32 1ST MAIN G STREET KUVEMPUNAGAR 560026 423102 0 5 LT1 211 1 0 2835 0 1 0 3 0 1 0 0 0 3630 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.3630 (ignore if paid) 0 9999 111125526926 0 0 0 0 0 0 0 0 0 0 ANEESUR RAHAMAN,32 1ST MAIN G STREET KUVEMPUNAGAR 560026 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440334959 6971844444 LG68367 VEERABHDRAPPA 318, 2ND CROSS 423102 11500 5 LT1 211 0.1200 0 3193 42 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 39596533 0 0 0 2 0 0 0 0 0 0 VEERABHDRAPPA,318, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440335009 1763114444 W3LG58633 RADHAKRISHNA 25/20, N.G.HALLI, 423102 34400 5 LT1 211 0.4800 0 4281 143 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415935 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,25/20, N.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440335010 1961844444 W3LG70342 P.UMA 1, 1ST MAIN.G.STREET 423102 21200 5 LT1 211 1 0 17890 67 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000333752D 0 0 0 2 0 0 0 0 0 0 P.UMA,1, 1ST MAIN.G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1440335011 1708467682 W3LG111431 SHAKEEL AHMED #29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 4589 89 1 0 3 0.7600 0 0 0 0 1580 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1580 (ignore if paid) 0 0 4034868 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 1440335012 2371844444 W3MSLG53984 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27900 5 LT1 211 1 0 2467 102 1 0 3 0.6600 -11 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400528 0 0 0 0 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440335013 2381844444 LG38060 CHANNAVEERABADRAPPA 36 423102 12100 5 LT1 211 0.1200 0 1366 53 1 0 3 0.8900 125 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400524 0 0 0 2 0 0 0 0 0 0 CHANNAVEERABADRAPPA,36 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440335014 8961844444 W3LG63741 GANGAMMA 29,1ST MAIN.E.STRT. 423102 7700 5 LT1 211 0.9200 0 402 38 1 0 3 0.9700 -34 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402517 0 0 0 0 0 0 0 0 0 0 GANGAMMA,29,1ST MAIN.E.STRT. 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440335015 1377617809 W3LG94073 KUMARA A P HEMAVATHI A P #19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 423102 29020 5 LT1 211 2 0 9306 137 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 51041024 0 0 0 2 0 0 0 0 0 0 KUMARA A P HEMAVATHI A P,#19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440335016 4881844444 LG33750 G.R YATHIRAJ SAROJAMMA 20, F.STAND 423102 19900 5 LT1 211 0.2000 0 4232 143 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395978 0 0 0 3 0 0 0 0 0 0 G.R YATHIRAJ SAROJAMMA,20, F.STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1440335017 4773113333 LG40445 K.RADHA KRISHANA 35 1ST CRS 423102 35100 5 LT1 211 0.2400 0 643 32 1 0 3 0.9100 -20 0 0 0 260 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2418319 0 0 0 1 0 0 0 0 0 0 K.RADHA KRISHANA,35 1ST CRS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-06-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440335018 5422732412 W3LG87600 PUTTASAMAIAH #03, 1ST MAIN ROAD G STREET KUVEMPU NAGAR 423102 21720 5 LT1 211 3 0 2543 32 1 0 3 0.6600 -165 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 28913915 0 0 0 1 0 0 0 0 0 0 PUTTASAMAIAH,#03, 1ST MAIN ROAD G STREET KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440335019 5391844444 LG10594 CHICK MALLAIAH 17/1, NEHARU ROAD 423102 16300 5 LT1 211 0.1200 0 587 36 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402144 0 0 0 1 0 0 0 0 0 0 CHICK MALLAIAH,17/1, NEHARU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440335020 4891844444 EH12563 B.M ASHA NO.38, G STREET,1ST MAIN ROAD,NEW GUDDADAHALLI,MYSORE ROAD 423102 30800 5 LT1 211 1 0 5873 167 1 0 3 0.9500 0 8.2400 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2401997 0 0 0 2 0 0 0 0 0 0 B.M ASHA,NO.38, G STREET,1ST MAIN ROAD,NEW GUDDADAHALLI,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440335021 4791844444 EH15099 M.VENKATESH NO.23, 1ST MN RD 423102 17900 5 LT1 211 3 0 1440 69 1 0 3 0.8600 255 1.9100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2400567 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.23, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440335022 2281833333 LG38120 NANJAPPA 35 423102 13400 5 LT1 211 0.1200 0 1095 36 1 0 3 0.7800 -38 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402853 0 0 0 0 0 0 0 0 0 0 NANJAPPA,35 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335023 4273114444 W3EH17230 K.RADHA KRISHNA NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 423102 34800 5 LT1 211 0 1 11028 238 1 0 3 0.9600 0 28.0300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 52984691 0 0 0 4 0 0 0 0 1 0 K.RADHA KRISHNA,NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1440335024 4281844444 LG40152 G R .YATHIRAJU NO.20, 1ST MN RD 423102 19700 5 LT1 211 0.1200 0 1982 89 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395976 0 0 0 2 0 0 0 0 0 0 G R .YATHIRAJU,NO.20, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440335025 4771844444 W3EH18333 SAROJAMMA BANGALORE 423102 18600 5 LT1 211 0 1 829 37 1 0 3 0.6100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2411781 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440335027 1381844444 LG38119 NANJAPPA 35 423102 13200 5 LT1 211 0.1200 0 1786 62 1 0 3 0.9000 -609 0 0 0 210 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2402858 0 0 0 2 0 0 0 0 0 0 NANJAPPA,35 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440335028 4291844444 EH9023 SAVITHRAMMA 36/1, 423102 14400 5 LT1 211 2 0 868 38 1 0 3 0.9200 -100 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401414 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,36/1, 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440335030 7893730282 W3LG102705 SAVITHRAMMA #36 E STREET HOSAGUDDAHALLI BANGALORE 423102 14605 5 LT1 211 2 0 6293 83 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 52890402 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#36 E STREET HOSAGUDDAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440335032 5571844444 W3LG52743 MOHAMMED BASITH AND FAHIMA NO.15/2, 1ST MAIN ROAD, G STREET, 423102 25400 5 LT1 211 2 0 8253 370 1 0 3 0 2646 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421048 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASITH AND FAHIMA,NO.15/2, 1ST MAIN ROAD, G STREET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440335033 6191844444 LG12348 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29800 5 LT1 211 0.4400 0 2002 112 1 0 3 0.7600 1273 6.1200 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395599 0 0 0 2 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440335035 5471844444 W3MSLG53988 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27600 5 LT1 211 3 0 6086 220 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400561 0 0 0 2 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440335037 5371844444 W3MSLG53981 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27300 5 LT1 211 1 0 2834 77 1 0 3 0.6700 -9 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400580 0 0 0 0 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440335038 5373114444 W3EH17359 B.N.MAHESH NO.24/39/1,NEHRU RD,KUVEMPNAGAR, 423102 37700 5 LT1 211 3 0 49 111 1 0 3 0.8500 -429 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 70747509 0 0 0 1 0 0 0 0 0 0 B.N.MAHESH,NO.24/39/1,NEHRU RD,KUVEMPNAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440335039 7891844444 EH11199 PUTTACHANNAMMA 5, 1ST MAIN 423102 22700 5 LT1 211 1 0 3020 122 1 0 3 0.7500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400536 0 0 0 2 0 0 0 0 0 0 PUTTACHANNAMMA,5, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440335040 4663114444 W3EH18615 KHAMAR JAHAN NO.24/38,NEHRU ROAD 423102 35700 5 LT1 211 0 1 836 31 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422507 0 0 0 1 0 0 0 0 1 0 KHAMAR JAHAN,NO.24/38,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440335041 8191844444 LG13414 RAMAIAH 6. G.STREET 423102 23300 5 LT1 211 0.2400 0 11092 24 1 0 3 0 24 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 100000361481D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,6. G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335042 3391844444 EH960 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 10300 5 LT1 211 2.4000 0 843 39 1 0 3 0.8500 -49 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421050 0 0 0 1 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-03-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440335043 4491844444 EH1546 SAVITHRAMMA 35, E CROSS 423102 14000 5 LT1 211 2 0 4914 231 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399095 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,35, E CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440335044 1364770314 W3LG87175 KHAMAR JAHAN 24/38,NEHARU ROAD KUVEMPU NAGAR B-LORE -26 423102 35400 5 LT1 211 1 0 12254 142 1 0 3 0.7300 0 0 0 0 850 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.850 (ignore if paid) 0 99999 29009710 0 0 0 1 0 0 0 0 0 0 KHAMAR JAHAN,24/38,NEHARU ROAD KUVEMPU NAGAR B-LORE -26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440335045 4461563863 W3LG115550 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1 ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 724 0 1 0 3 1 877 7.0500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 0 70069578 0 0 0 0 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1 ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335046 3381833333 LG37619A KEMPAIAH 2,1ST MAIN 423102 19100 5 LT1 211 0.1200 0 1532 76 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394427 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,2,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440335047 2232536170 W3LG111436 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 5 0 3662 127 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 3407322 0 0 0 3 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1440335048 1371844444 W3MSLG53985 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27700 5 LT1 211 1 0 2704 89 1 0 3 0.7500 164 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400569 0 0 0 2 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440335049 8215058834 W3LG90387 JAYARAMAN.A NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 423102 36300 5 LT1 211 1 0 7925 281 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 32725476 0 0 0 2 0 0 0 0 0 0 JAYARAMAN.A,NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440335050 4471844444 W3LG54253 ANEESUR RAHAMAN #32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 423102 30600 5 LT1 211 0.2600 0 2083 32 1 0 3 0.8400 0 0 0 0 1070 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2395585 0 0 0 2 0 0 0 0 0 0 ANEESUR RAHAMAN,#32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-04-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440335051 1367248672 W3LG111430 SHAKEEL AHMED #29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 2144 71 1 0 3 0.8200 -19 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034867 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440335052 6674592654 W3LG94656 MARISWAMY # 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 423102 21401 5 LT1 211 2 0 7765 161 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 BC2569097 0 0 0 2 0 0 0 0 0 0 MARISWAMY,# 3/1, G STREET, 1ST MAIN, NEW GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440335053 0518573714 W3LG93256 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KU VEMPU NA GAR 423102 31800 5 LT1 211 2 0 9101 104 1 0 3 0.8700 1494 20.1600 0 0 1050 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39598237 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KU VEMPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440335054 6781844444 LG32985 M. NANJUNDAIAH 14, E MAIN ROAD 423102 9800 5 LT1 211 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421041 0 0 0 0 0 0 0 0 0 0 M. NANJUNDAIAH,14, E MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335055 6471844444 W3MSLG53987 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27400 5 LT1 211 1 0 3531 127 1 0 3 0.9000 435 2.1800 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400534 0 0 0 3 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1440335056 0629847027 W3LG102706 SAVITHRAMMA #36 E STREET HOSAGUDDAHALLI BANGALORE 423102 14610 5 LT1 211 2 0 2404 36 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 52890403 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#36 E STREET HOSAGUDDAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440335057 6771844444 LG6430 JAYAMMA 5.1ST MAIN 423102 22400 5 LT1 211 0.2400 0 1782 67 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400523 0 0 0 0 0 0 0 0 0 0 JAYAMMA,5.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440335058 9815996524 W3EH27467 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15405 5 LT1 211 2 0 12735 243 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 111112912898 0 0 0 2 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 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 2.0600 1440335059 6491844444 EH520 G R YATHI RAJ AND SAROJAMMA 20, E. STREET 423102 20400 5 LT1 211 1 0 3649 203 1 0 3 0.9100 0 0 0 0 280 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2395963 0 0 0 2 0 0 0 0 0 0 G R YATHI RAJ AND SAROJAMMA,20, E. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 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 1.8900 1440335060 8794220544 W3LG90383 JAYARAMAN.A NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 423102 36100 5 LT1 211 1 0 8677 38 1 0 3 0.9900 2 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 37899997 0 0 0 0 0 0 0 0 0 0 JAYARAMAN.A,NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440335061 4971833333 LG67233 NANJAPPA 35 423102 13000 5 LT1 211 0.1200 0 732 19 1 0 3 0.9500 -36 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402855 0 0 0 0 0 0 0 0 0 0 NANJAPPA,35 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440335062 3961844444 W3LG67737 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 30300 5 LT1 211 0.4800 0 4850 193 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395593 0 0 0 3 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440335063 7074456315 W3LG111440 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 7087 325 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034860 0 0 0 2 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2350 1440335064 4981833333 LG33790B CHIKKANA 18/5 423102 16000 5 LT1 211 0.2400 0 1587 40 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2319470 0 0 0 0 0 0 0 0 0 0 CHIKKANA,18/5 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440335065 7071844444 W3EH19409 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 25900 5 LT1 211 3 0 3999 94 1 0 3 0.7900 1004 9.0600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 -1004 0 14002816 0 9999999 A2394025 0 0 0 2 0 0 0 0 0 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440335066 9591844444 EH15607 D.L. VIJAYAKUMAR NO 30/1, 1ST MAIN ROAD 423102 6700 5 LT1 211 2 0 2452 83 1 0 3 0.8900 0 1.8000 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2403179 0 0 0 2 0 0 0 0 0 0 D.L. VIJAYAKUMAR,NO 30/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440335067 4957686938 W3LG115551 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1ST M AIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 3 0 2261 445 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 70069579 0 0 0 4 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1ST M AIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1440335068 4961844444 W3LG67736 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 30200 5 LT1 211 0.4800 0 2764 101 1 0 3 0.9600 309 1.4900 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394933 0 0 0 2 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440335069 9602080436 W3LG113515 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 3 0 886 55 1 0 3 0.8700 0 4.4100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 68147801 0 0 0 2 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440335070 7081844444 LG40675 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 30100 5 LT1 211 0.8000 0 2115 98 1 0 3 0.8100 0 0 0 0 310 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2395596 0 0 0 0 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 70.6700 78 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440335072 4571844444 W3LG52744 MOHAMMED BASITH AND FAHIMA NO.15/2, 1ST MAIN ROAD, G STREET, 423102 25300 5 LT1 211 1 0 2772 97 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421052 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASITH AND FAHIMA,NO.15/2, 1ST MAIN ROAD, G STREET, 1.8400 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440335073 3973114444 LG34693 C.L. GURUSWAMY REDDY 24/21, NEHRU ROAD 423102 33000 5 LT1 211 0.2400 0 2236 111 1 0 3 0.8600 0 3.8100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422504 0 0 0 2 0 0 0 0 0 0 C.L. GURUSWAMY REDDY,24/21, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440335074 5591844444 EH5273 D.L.VIJAY KUMAR 30/ 1ST MAIN 423102 7000 5 LT1 211 2 0 2455 88 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399160 0 0 0 1 0 0 0 0 0 0 D.L.VIJAY KUMAR,30/ 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440335075 0352865520 W3LG81042 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 29001 5 LT1 211 1 0 5526 51 1 0 3 1 0 0 0 0 20 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.20 (ignore if paid) 0 9999 111112683746 0 0 0 2 0 0 0 0 0 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440335076 5281833333 LG40151 YATHIRAJU G R NO.20, 1ST MAIN 423102 19600 5 LT1 211 0.1200 0 2272 95 1 0 3 0.9000 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395973 0 0 0 2 0 0 0 0 0 0 YATHIRAJU G R,NO.20, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440334867 0183114444 LG22070 C.L. GURUSWAMYREDDY 12/1 423102 33300 5 LT1 211 0.3600 0 3152 129 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422516 0 0 0 3 0 0 0 0 0 0 C.L. GURUSWAMYREDDY,12/1 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440334866 1291844444 LG1314 CHIKANNA 89 423102 15800 5 LT1 211 0.1600 0 14996 410 1 0 3 0.9500 5269 57.8600 0 0 0 4231 2025-12-05 0 0 1 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2319477 0 0 0 3 0 0 0 0 0 0 CHIKANNA,89 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 155.3100 171 2024-02-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440334865 0181844444 LG40465 PREMA NO.7,1ST MNN RD 423102 23400 5 LT1 211 0.2000 0 1405 51 1 0 3 0.7500 0 0 0 0 240 4231 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2400568 0 0 0 1 0 0 0 0 0 0 PREMA,NO.7,1ST MNN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440334864 7250998863 W3LG113516 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 4 0 1421 79 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002816 0 1000000 7812214 0 0 0 3 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440334992 3563114444 W3EH19475 M.DAULATHNISHA 24/14, NEHRU ROAD 423102 32800 5 LT1 211 2 0 2431 184 1 0 3 0.8200 4240 35.1300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2422511 0 0 0 2 0 0 0 0 0 0 M.DAULATHNISHA,24/14, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440334993 3571844444 W3LG52745 MOHAMMED BASITH AND FAHIMA NO.15/2, 1ST MAIN ROAD, G STREET, 423102 25500 5 LT1 211 1 0 1169 69 1 0 3 0.8400 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421056 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASITH AND FAHIMA,NO.15/2, 1ST MAIN ROAD, G STREET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440334994 0171844444 W3LG64797 KEMPAIAH 2, 1ST MAIN,G.STREET 423102 19200 5 LT1 211 0.4800 0 1722 104 1 0 3 0.9000 0 4.3600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2394421 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,2, 1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440334995 8763114444 WQ3LG57335 BHOJARAJ BANGALORE 423102 37200 5 LT1 211 1 0 1886 88 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2420986 0 0 0 0 0 0 0 0 0 0 BHOJARAJ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440334997 6571844444 W3LG48268 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29900 5 LT1 211 0.2400 0 1360 42 1 0 3 0.9700 109 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2394928 0 0 0 1 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440334998 3136940576 W3LG111439 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 2432 104 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034859 0 0 0 1 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5970 1440334999 6071844444 W3EH19410 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 26000 5 LT1 211 2 0 2714 68 1 0 3 0.7800 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394026 0 0 0 1 0 0 0 0 0 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440335000 3151914756 W3EH27465 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15403 5 LT1 211 2 0 29713 53 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111112912896 0 0 0 0 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440335001 9191844444 LG13413 RAMAIAH 6. G.STREET 423102 23200 5 LT1 211 0.2400 0 2618 13 1 0 3 0 0 0 0 0 700 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000332645DD 0 0 0 0 0 0 0 0 0 0 RAMAIAH,6. G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335002 9225976906 W3LG111435 SHAKEEL AHMED #29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 4274 243 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034872 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440335003 9226437408 W3LG98804 NAZEEM PASHA #29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 423102 31220 5 LT1 211 1 0 7862 91 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 52475510 0 0 0 1 0 0 0 0 0 0 NAZEEM PASHA,#29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440335004 3171844444 W3EH20379 KEMPAIAH 2, 1ST MAIN,G.STREET 423102 19500 5 LT1 211 0 1 659 26 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394439 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,2, 1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440335005 7544141395 W3LG85047 B.H.PARVATHAMMA #38 1ST MAIN G STREET NEW GUDDAHALLI 423102 30920 5 LT1 211 2 0 5112 46 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111100105424 0 0 0 0 0 0 0 0 0 0 B.H.PARVATHAMMA,#38 1ST MAIN G STREET NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440335006 1771844444 W3EH15733 T.P.SAVITHRAMMA NO.10/2,1ST MAIN ROADYGY STREET 423102 26900 5 LT1 211 3 0 3867 158 1 0 3 0.8400 1 0 0 0 0 4231 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 2009-12-01 A2399946 0 0 0 2 0 0 0 0 0 0 T.P.SAVITHRAMMA,NO.10/2,1ST MAIN ROADYGY STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440335007 0865797047 W3LG90386 JAYARAMAN.A NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 423102 36200 5 LT1 211 1 0 8106 91 1 0 3 0.9000 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 37899996 0 0 0 1 0 0 0 0 0 0 JAYARAMAN.A,NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440335008 2365928892 W3LG111438 SHAMEEM ANWAR #29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 3651 154 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034858 0 0 0 2 0 0 0 0 0 0 SHAMEEM ANWAR,#29/2-1 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0560 1440334809 7771844444 W3EH17434 ANEESUR RAHAMAN #32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 423102 30500 5 LT1 211 2 0 4406 350 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395586 0 0 0 2 0 0 0 0 0 0 ANEESUR RAHAMAN,#32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440334811 9081844444 LG40466 PREMA NO.7, 423102 23500 5 LT1 211 0.4800 0 1128 36 1 0 3 0.7800 109 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402514 0 0 0 2 0 0 0 0 0 0 PREMA,NO.7, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440334812 9083114444 LG22071 C.L.GURUSWAMYREDDY 12/1 423102 33400 5 LT1 211 0.3600 0 5408 418 1 0 3 0.9500 0 6.8600 0 0 1510 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2422512 0 0 0 2 0 0 0 0 0 0 C.L.GURUSWAMYREDDY,12/1 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440334813 0991844444 EH10094 PUTTACHANNAMMA 5, 1ST MAIN 423102 23100 5 LT1 211 2.5000 0 3324 110 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400527 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,5, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440334814 8281833333 LG37616 KEMPAIAH 2,1ST MAIN 423102 18900 5 LT1 211 0.1200 0 1138 44 1 0 3 0.6100 -106 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394432 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,2,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440334815 9681844444 LG33401 P.RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 20900 5 LT1 211 0.2400 0 2573 67 1 0 3 0.7900 0 0 0 0 1090 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2399092 0 0 0 2 0 0 0 0 0 0 P.RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440334816 1091833333 LG30631 M.V.KALLAIAH 4. 1ST MAIN 423102 21800 5 LT1 211 0.0800 0 2029 76 1 0 3 0.5700 -134 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400578 0 0 0 0 0 0 0 0 0 0 M.V.KALLAIAH,4. 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440334817 9691844444 EH15358 KRISHNA C NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 423102 17400 5 LT1 211 3 0 5485 184 1 0 3 0.9100 1786 8.5600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401999 0 0 0 2 0 0 0 0 0 0 KRISHNA C,NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 219.3300 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440334818 1093114444 EH11891 ANDANAPPA MUDHAL 24/15-1 423102 32600 5 LT1 211 1 0 846 73 1 0 3 0.8800 -152 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2325960 0 0 0 1 0 0 0 0 0 0 ANDANAPPA MUDHAL,24/15-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440334820 0691844444 EH15606 D.L. VIJAYAKUMAR NO 30/1, 1ST MAIN ROAD 423102 6600 5 LT1 211 2 0 789 24 1 0 3 0.8600 -212 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2403177 0 0 0 0 0 0 0 0 0 0 D.L. VIJAYAKUMAR,NO 30/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440334821 0093114444 EH11892 ANDANAPPA MUDHAL 24/15-1 423102 32700 5 LT1 211 1 0 2751 109 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422506 0 0 0 0 0 0 0 0 0 0 ANDANAPPA MUDHAL,24/15-1 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440334822 6854311729 W3LG115549 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 5 0 2272 130 1 0 3 0.8200 -32689 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 8740271 0 0 0 4 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1440334823 0091833333 LG30632 CHANDRAMMA #4/1 1ST MAIN G STREET KUVEMPU NAGARA BANGALORE 423102 22100 5 LT1 211 0.1200 0 2028 82 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401987 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#4/1 1ST MAIN G STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440334824 0291844444 LG1315 CHIKANNA NEHRU ROAD 423102 15900 5 LT1 211 0.2000 0 497 0 1 0 3 1 0 1.3100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421058 0 0 0 0 0 0 0 0 0 0 CHIKANNA,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440334825 7981844444 LG30497 P.RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 21100 5 LT1 211 0.2000 0 2918 76 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402158 0 0 0 1 0 0 0 0 0 0 P.RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440334826 8681844444 LG33402 P. RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 21000 5 LT1 211 0.2400 0 2267 74 1 0 3 0.8900 0 1.1100 0 0 320 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2402151 0 0 0 0 0 0 0 0 0 0 P. RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440334827 0391844444 EH959 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 11000 5 LT1 211 2.4000 0 1089 13 1 0 3 0.7300 -128 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421059 0 0 0 0 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440334828 9791844444 EH2553 VEERABHADRAPPA 318, E CROSS 423102 11700 5 LT1 211 2 0 2392 102 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400532 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,318, E CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440334829 9481833333 LG37133A ANNAMMA.G #.52,NEHRU ROAD,KUVEMPU NAGAR 423102 15600 5 LT1 211 0.2400 0 4715 196 1 0 3 0.8900 1383 83.0400 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2402155 0 0 0 1 0 0 0 0 0 0 ANNAMMA.G,#.52,NEHRU ROAD,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440334830 4939538514 W3LG94071 KUMARA A P HEMAVATHI A P #19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 423102 29040 5 LT1 211 2 0 8939 74 1 0 3 0.9200 -142 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 51041022 0 0 0 2 0 0 0 0 0 0 KUMARA A P HEMAVATHI A P,#19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440334831 7671844444 W3EH18141 D.L.BHARATH KUMAR BANGALORE 423102 7300 5 LT1 211 0.2400 1 108 5 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2413386 0 0 0 0 0 0 0 0 0 0 D.L.BHARATH KUMAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440334832 7671937090 W3LG93257 SHAKEEL AHSAN IFRANA KHATOON #29/1, 1ST MAIN G STREET KUVEMPU NAGAR 423102 31900 5 LT1 211 3 0 14527 417 1 0 3 1 11424 79.5300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 111100192249D 0 0 0 7 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,#29/1, 1ST MAIN G STREET KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6200 1440334833 3417791593 W3LG111432 SHAKEEL AHMED #29/2 E STREET 1ST MAIN R OAD KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 2107 83 1 0 3 0.9000 -3 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 4034869 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN R OAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2810 1440334834 8571833333 W3LG49156 LAKSHMAMMA.H.M 8/1.1ST MAIN,G.STREET 423102 23900 5 LT1 211 0.4800 0 2590 105 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394023 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.H.M,8/1.1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440334835 8581844444 LG36359 CHANNAVEERABHADRAPPA 2ND CROSS 423102 12300 5 LT1 211 0.1200 0 1252 38 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 111116094420D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERABHADRAPPA,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440334836 9281833333 LG37614 VEERABHDRAPPA 318, 2ND CROSS 423102 12000 5 LT1 211 0.1200 0 274 11 1 0 3 0.9600 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400522 0 0 0 0 0 0 0 0 0 0 VEERABHDRAPPA,318, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440334838 1991844444 EH10093 PUTTACHANNAMMA 5, 1ST MAIN 423102 23000 5 LT1 211 2.5000 0 2432 75 1 0 3 0.9400 -93 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399087 0 0 0 2 0 0 0 0 0 0 PUTTACHANNAMMA,5, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440334842 9276550574 W3LG85046 B.H.PARVATHAMMA #38 1ST MAIN G STREET NEW GUDDAHALLI 423102 30910 5 LT1 211 2 0 10868 158 1 0 3 1 6 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111000256096 0 0 0 2 0 0 0 0 0 0 B.H.PARVATHAMMA,#38 1ST MAIN G STREET NEW GUDDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440334843 0491844444 EH962 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 10400 5 LT1 211 2.4000 0 436 22 1 0 3 0.8100 -20 0 0 0 20 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2421047 0 0 0 1 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440334844 0889057050 W3LG98806 NAZEEM PASHA #29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 423102 31240 5 LT1 211 1 0 5840 185 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 52475512 0 0 0 1 0 0 0 0 0 0 NAZEEM PASHA,#29 1ST MAIN G STREET KUVEMPU NAGAR BAPUJI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440334845 1491844444 EH8601 PUTTASAMAIAH 58/9, G. STREET 423102 21600 5 LT1 211 2.6000 0 4950 266 1 0 3 0.9200 2152 10.2600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402518 0 0 0 2 0 0 0 0 0 0 PUTTASAMAIAH,58/9, G. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440334846 0891844444 EH13563 ANEESUR RAHAMAN #32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 423102 30700 5 LT1 211 3 0 3065 132 1 0 3 0.8700 0 1.7600 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395592 0 0 0 2 0 0 0 0 0 0 ANEESUR RAHAMAN,#32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-12-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440334848 6961844444 W3EH20068 GANGAMMA 29,1ST MAIN.E.STRT. 423102 8000 5 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402504 0 0 0 0 0 0 0 0 1 0 GANGAMMA,29,1ST MAIN.E.STRT. 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440334849 8081833333 LG40674 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 30000 5 LT1 211 0.8000 0 4660 63 1 0 3 0.9700 136 0 0 0 1520 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2395589 0 0 0 2 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440334850 9571833333 W3LG49155 LAKSHMAMMA.H.M 8/1.,1STMAIN.G.STREET 423102 23800 5 LT1 211 0.4800 0 874 27 1 0 3 0.8000 -90 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394031 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.H.M,8/1.,1STMAIN.G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440334851 8371844444 W3MSLG57753 T.P.SAVITHRAMMA BANGALORE 423102 27000 5 LT1 211 0.4800 0 1799 47 1 0 3 0.9700 305 2.4400 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2399942 0 0 0 2 0 0 0 0 0 0 T.P.SAVITHRAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440334852 8071844444 W3EH19408 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 25800 5 LT1 211 2 0 5408 236 1 0 3 0.8900 0 8.8800 0 0 740 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2394032 0 0 0 3 0 0 0 0 0 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440334853 2091844444 LG30500 P.RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 20500 5 LT1 211 0.2000 0 4260 173 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399100 0 0 0 2 0 0 0 0 0 0 P.RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440334854 1691844444 EH15605 D.L.VIJAYAKUMAR NO 30/ 1 1ST MAIN ROAD 423102 6500 5 LT1 211 2 0 505 18 1 0 3 0.8100 -366 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2403166 0 0 0 0 0 0 0 0 0 0 D.L.VIJAYAKUMAR,NO 30/ 1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440334855 6451432932 W3LG111429 SHAKEEL AHMED #29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 423102 0 5 LT1 211 5 0 6576 185 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 3406857 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHMED,#29/2 E STREET 1ST MAIN ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1440334856 1703208726 W3LG115552 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1S T MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 3 0 1812 250 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 70069600 0 0 0 3 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1S T MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440334857 6057620939 W3LG93253 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUVEMPU NA GAR 423102 31500 5 LT1 211 2 0 22780 340 1 0 3 0.9400 0 0 0 0 3990 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 39598231 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUVEMPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 354 0 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440334858 9381844444 LG37849 MOHAMMED BASITH AND FAHIMA NO.15/2, 1ST MAIN ROAD, G STREET, 423102 25600 5 LT1 211 0.2400 0 1266 24 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421045 0 0 0 2 0 0 0 0 0 0 MOHAMMED BASITH AND FAHIMA,NO.15/2, 1ST MAIN ROAD, G STREET, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440334859 9383114444 EH9344 K.MALLESHAPPA 7 423102 32400 5 LT1 211 3 0 2623 44 1 0 3 0.9800 -80 0 0 0 1710 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2415930 0 0 0 1 0 0 0 0 0 0 K.MALLESHAPPA,7 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440334860 2391844444 EH958 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 10900 5 LT1 211 2.4000 0 3335 55 1 0 3 0.8700 -2 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 10000 52279800 0 0 0 1 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440334861 6144745653 W3LG84552 ANNAMMA.G #52 NEHRU ROAD KUVEMPUNAGAR 423102 15630 5 LT1 211 0.4800 0 4879 26 1 0 3 1 93 0 0 0 400 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100219685 0 0 0 1 0 0 0 0 0 0 ANNAMMA.G,#52 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440334862 8771844444 W3EH17433 ANEESUR RAHAMAN #32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 423102 30400 5 LT1 211 2 0 3187 182 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395587 0 0 0 3 0 0 0 0 0 0 ANEESUR RAHAMAN,#32 1ST MAIN G STREET KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 113 124 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440334863 6663114444 W3LG58263 KHAMAR JAHAN NO.24/38,NEHRU ROAD 423102 35600 5 LT1 211 0.7600 0 2076 89 1 0 3 0.8900 880 4.2500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422510 0 0 0 2 0 0 0 0 0 0 KHAMAR JAHAN,NO.24/38,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 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 1.7500 1440335077 4671833333 W3LG50158 H M LAKSHMAMMA 8,1ST MAIN,G.STREET 423102 24000 5 LT1 211 0.4800 0 2516 95 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394038 0 0 0 2 0 0 0 0 0 0 H M LAKSHMAMMA,8,1ST MAIN,G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440335078 5291844444 EH9022A SAVITHRAMMA 36/1, 423102 14500 5 LT1 211 3 0 2606 133 1 0 3 0.9900 444 2.1000 0 0 830 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2399089 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,36/1, 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440335079 5491844444 EH15098 M.VENKATESH NO.23, 423102 17700 5 LT1 211 3 0 1472 49 1 0 3 0.8400 -67 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401994 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO.23, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440335080 5496709529 W3LG113707 ANEESUR RAHAMAN 32 1ST MAIN G STREET KUVEMPUNAGAR 560026 423102 0 5 LT1 211 1 0 324 24 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999 68148598 0 0 0 1 0 0 0 0 0 0 ANEESUR RAHAMAN,32 1ST MAIN G STREET KUVEMPUNAGAR 560026 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440335081 1391844444 EH961 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 11100 5 LT1 211 2.4000 0 2734 124 1 0 3 0.9200 125 1 0 0 250 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2421042 0 0 0 2 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440335082 1191844444 LG16739 JAYAMMA 5.1ST MAIN 423102 22500 5 LT1 211 0.1600 0 386 23 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400530 0 0 0 1 0 0 0 0 0 0 JAYAMMA,5.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440335083 8871833333 LG8931 MALLAIAH 17/2. 423102 16500 5 LT1 211 0.2400 0 3446 116 1 0 3 0.8200 -5 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401992 0 0 0 1 0 0 0 0 0 0 MALLAIAH,17/2. 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440335084 8273114444 W3EH16762 MUNIKATOON NO.27,NEHARU ROAD,OLD GUDDADAHALLI 423102 37100 5 LT1 211 0 1 1334 48 1 0 3 0.6000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415924 0 0 0 1 0 0 0 0 1 0 MUNIKATOON,NO.27,NEHARU ROAD,OLD GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440335086 2291844444 EH9485 SAROJAMMA 25/1, 1ST MAIN 423102 18800 5 LT1 211 3 0 4563 188 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2413385 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,25/1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 306 0 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1440335088 4391844444 EH955 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 10100 5 LT1 211 2.4000 0 1301 57 1 0 3 0.8800 -66 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421053 0 0 0 1 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440335089 8171844444 W3EH19821 SAVITHRAMMA 36,1STMAIN.E.STREET 423102 14600 5 LT1 211 0 1 2145 39 1 0 3 0.8700 -119 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400090 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,36,1STMAIN.E.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440335090 8173114444 W3LG45612 GOWRAMMA NO.6/3, NEHRU ROAD, 423102 33500 5 LT1 211 0.2400 0 2213 101 1 0 3 0.8200 0 1 0 0 620 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2422508 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,NO.6/3, NEHRU ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440335091 1891844444 EH13221 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 28800 5 LT1 211 3 0 737 71 1 0 3 0.8800 0 2.7100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2396259 0 0 0 2 0 0 0 0 1 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440335092 8873114444 LG30694A SHAKILA BEGUM 90 423102 32500 5 LT1 211 0.4000 0 2081 94 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422502 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGUM,90 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440335093 9830822623 W3LG87174 KHAMAR JAHAN 24/38,NEHA RU ROAD KUVEMPU NAGAR B-LORE -26 423102 35300 5 LT1 211 1 0 6227 14 1 0 3 0.8600 -431 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 29009709 0 0 0 0 0 0 0 0 0 0 KHAMAR JAHAN,24/38,NEHA RU ROAD KUVEMPU NAGAR B-LORE -26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440335094 3873113333 LG36385A RANGAMMA NEHRU ROAD 423102 33900 5 LT1 211 0.2400 0 2577 94 1 0 3 0.9300 0 3.5000 0 0 1270 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2422509 0 0 0 2 0 0 0 0 0 0 RANGAMMA,NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440335095 3371844444 W3MSLG53983 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 27500 5 LT1 211 1 0 3880 142 1 0 3 0.6900 1878 16.5500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2400538 0 0 0 2 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440335096 7581844444 LG36360 CHANNAVEERA 13 423102 12400 5 LT1 211 0.1200 0 1 0 1 0 3 1 -142 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400535 0 0 0 0 0 0 0 0 0 0 CHANNAVEERA,13 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440335097 4371844444 W3MSLG53982 P.SUNIL KUMAR NO.19/7,G STREET,1ST MAIN RD,KUVEMP 423102 28100 5 LT1 211 1 0 6122 211 1 0 3 0.9700 1965 9.4100 0 0 570 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2400579 0 0 0 3 0 0 0 0 0 0 P.SUNIL KUMAR,NO.19/7,G STREET,1ST MAIN RD,KUVEMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440335098 3871844444 W3EH16893 GUDDADHA HALLADHA CONUMER . GUDDADHA HALLADHA CONUMER . 423102 16700 5 LT1 211 2 0 2160 57 1 0 3 1 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000296422DD 0 0 0 0 0 0 0 0 0 0 GUDDADHA HALLADHA CONUMER .,GUDDADHA HALLADHA CONUMER . 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335099 3863114444 W3LG57336 G.BHOJARAJ BANGALORE 423102 37500 5 LT1 211 1 0 2380 100 1 0 3 0.8400 -134 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2420998 0 0 0 0 0 0 0 0 0 0 G.BHOJARAJ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440335100 3358764549 W3LG113512 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 1072 76 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 68147823 0 0 0 4 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1440335101 7591844444 EH15202 PREMA NO.7, 1ST MN RD 423102 23600 5 LT1 211 3 0 3848 131 1 0 3 0.7700 -13 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402503 0 0 0 2 0 0 0 0 0 0 PREMA,NO.7, 1ST MN RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440335102 9861844444 W3LG70344 P.UMA 1, 1ST MAIN.G.STREET 423102 21400 5 LT1 211 1 0 26372 164 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000330054AD 0 0 0 2 0 0 0 0 0 0 P.UMA,1, 1ST MAIN.G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1440335103 9863114444 W3LG53409 K.RADHA KRISHNA NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 423102 34300 5 LT1 211 0.2400 0 10594 734 1 0 3 0.8100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415925 0 0 0 3 0 0 0 0 0 0 K.RADHA KRISHNA,NO.25/20,NEHRU RD,MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1440335104 9771844444 LG98459 V NAGARAJA #4 1ST MAIN G STREET KUVEMPU NAGARA BANGALORE 423102 22200 5 LT1 211 0.2000 0 4241 64 1 0 3 1 1 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000307359AD 0 0 0 3 0 0 0 0 0 0 V NAGARAJA,#4 1ST MAIN G STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1440335105 4083114444 LG23514 K. NARASAPPA 31 423102 32300 5 LT1 211 0.3600 0 3293 161 1 0 3 0.7500 0 1 0 0 1170 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2415929 0 0 0 1 0 0 0 0 0 0 K. NARASAPPA,31 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440335106 4091833333 LG30498 P.RAJU P. MANJU NO.1/1 1ST MAIN ROAD 423102 20800 5 LT1 211 0.2000 0 2200 88 1 0 3 0.8700 0 0 0 0 300 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2402159 0 0 0 2 0 0 0 0 0 0 P.RAJU P. MANJU,NO.1/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440335107 3399636437 W3LG93254 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUV EMPU NAGAR 423102 31600 5 LT1 211 2 0 11771 154 1 0 3 0.9300 -1576 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 39598238 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUV EMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440335108 9871844444 LG90625 LINGAPPA 199, 2ND MAIN ROAD 423102 7900 5 LT1 211 0.1200 0 2166 83 1 0 3 0.6200 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402502 0 0 0 2 0 0 0 0 0 0 LINGAPPA,199, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440335109 3881844444 LG33751 G.R YATHIRAJ SAROJAMMA 20, F.STAND 423102 20000 5 LT1 211 0.8400 0 848 30 1 0 3 0.9300 -104 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395969 0 0 0 0 0 0 0 0 0 0 G.R YATHIRAJ SAROJAMMA,20, F.STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440335110 4099875535 W3EH27464 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 423102 15406 5 LT1 211 2 0 8821 136 1 0 3 1 0 0 0 0 440 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112912895 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440335111 3891844444 EH13260 H.M. LAKSHMAMMA 8/1,1S MAIN G. STREET 423102 24200 5 LT1 211 3 0 2647 111 1 0 3 0.8700 -160 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395591 0 0 0 1 0 0 0 0 0 0 H.M. LAKSHMAMMA,8/1,1S MAIN G. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440335112 0671833333 W3LG49154 LAKSHMAMMA.H.M 8/1.1ST.MAIN. G.STREET 423102 23700 5 LT1 211 0.4800 0 1323 25 1 0 3 0.7100 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394035 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA.H.M,8/1.1ST.MAIN. G.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440335114 1464653181 W3LG90384 JAYARAMAN.A NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 423102 36000 5 LT1 211 2 0 10417 132 1 0 3 0.8700 -42 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 37899998 0 0 0 1 0 0 0 0 0 0 JAYARAMAN.A,NO 24/37, 4TH CROSS NEHRU ROAD KUVEMPU NAGAR NEW GUDDADAHALLI Bangalore-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440335115 8291844444 EH952 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 10600 5 LT1 211 2.3600 0 11289 3 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 110000915287 0 0 0 0 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440335116 1471844444 W3LG57340 SAROJAMMA BANGALORE 423102 18300 5 LT1 211 0.4800 0 1212 46 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2411784 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440335117 4863114444 W3LG57358 MUNNIKHTOON BANGALORE 423102 36900 5 LT1 211 1 0 3489 86 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415923 0 0 0 2 0 0 0 0 0 0 MUNNIKHTOON,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440335118 7391844444 EH956 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 10800 5 LT1 211 2.4000 0 1687 99 1 0 3 0.9100 1219 9.3100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2421049 0 0 0 1 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440335119 9091833333 LG22982 K. JAGADEES 43, 1ST MAIN 423102 29100 5 LT1 211 0.4000 0 1466 91 1 0 3 0.8400 -4 21.4300 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399152 0 0 0 1 0 0 0 0 0 0 K. JAGADEES,43, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440335120 4754354767 W3LG93258 SHAKEEL AHSAN IFRANA KHATOON 29/1, 1ST MAIN G STREET KUVE MPU NA GAR 423102 32100 5 LT1 211 3 0 23028 331 1 0 3 1 2763 13.1000 0 0 3170 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111117355038D 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHSAN IFRANA KHATOON,29/1, 1ST MAIN G STREET KUVE MPU NA GAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1440335121 1271833333 W3EH19818 SAVITHRAMMA 36,1STMAIN.E.STREET 423102 14300 5 LT1 211 2 0 6464 270 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399081 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,36,1STMAIN.E.STREET 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1440335122 2671844444 W3LG50160 H M LAKSHMAMMA NO.8/1, 1STMAIN,G.STRT 423102 24400 5 LT1 211 0.4800 0 969 28 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394037 0 0 0 2 0 0 0 0 0 0 H M LAKSHMAMMA,NO.8/1, 1STMAIN,G.STRT 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440335123 2975715309 W3LG94074 KUMARA A P HEMAVATHI A P #19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 423102 29010 5 LT1 211 2 0 6699 113 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 51041025 0 0 0 2 0 0 0 0 0 0 KUMARA A P HEMAVATHI A P,#19/6A, 1ST MAIN, G STREET, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440335124 5961844444 W3LG67735 J MANJUNATH SHYLAJA T S NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 423102 29500 5 LT1 211 0.4800 0 1927 126 1 0 3 0.8900 1593 10.2700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2395590 0 0 0 4 0 0 0 0 0 0 J MANJUNATH SHYLAJA T S,NO.9, 6TH CROSS, KUVEMPU NAGAR, NEW GUDDADAHALLI, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1440335127 6011117666 W3LG87642 DEVAMMA #12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHARU ROAD 423102 15410 5 LT1 211 2 0 7869 68 1 0 3 0.9500 -142 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 28799846 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#12/1 1ST MAIN ROAD KUVEMPU NAGAR NEHARU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440335128 2691844444 EH4401 K.V.DHANARAJ 24, 1ST MAIN 423102 17000 5 LT1 211 3 0 955 4 1 0 3 1 436 2.1700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2395600 0 0 0 0 0 0 0 0 0 0 K.V.DHANARAJ,24, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440335129 2983113333 EH13403 C.GURUSWAMY REDDY 454 423102 33100 5 LT1 211 2 0 3103 126 1 0 3 0.6300 -1 1.1700 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422518 0 0 0 1 0 0 0 0 0 0 C.GURUSWAMY REDDY,454 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440335130 2563114444 W3LG61756 M.DAULATHNISHA 24/14, NEHRU ROAD 423102 32900 5 LT1 211 1 0 8899 441 1 0 3 0.9100 0 14.3700 0 0 3270 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A2422515 0 0 0 4 0 0 0 0 0 0 M.DAULATHNISHA,24/14, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1440335131 2571833333 W3LG53388 MUDDU HANMAIAH NO.4,G.STREET,N.G.HALLY,KUVEMPUNAGA 423102 21900 5 LT1 211 0.2400 0 1893 132 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401995 0 0 0 2 0 0 0 0 0 0 MUDDU HANMAIAH,NO.4,G.STREET,N.G.HALLY,KUVEMPUNAGA 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440335132 5191833333 LG14853 B.H.PARVATHAMMA 38, 1ST MAIN G STREET NEW GUDDADAHALLI MYSORE ROAD B-LORE 423102 30900 5 LT1 211 0.3200 0 361 13 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401984 0 0 0 1 0 0 0 0 0 0 B.H.PARVATHAMMA,38, 1ST MAIN G STREET NEW GUDDADAHALLI MYSORE ROAD B-LORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440335133 4071844444 W3EH19412 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 26200 5 LT1 211 0 1 5255 141 1 0 3 0.8700 0 0 0 0 1410 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2394027 0 0 0 3 0 0 0 0 1 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1440335134 5171844444 W3EH20259 CO-OP.SOCIETY 24/2, 1ST MAIN 423102 16800 5 LT1 211 2 0 1590 30 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 100000297722DD 0 0 0 0 0 0 0 0 0 0 CO-OP.SOCIETY,24/2, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335135 9391844444 EH953 M. NANJUNDAIAH 31, 1ST MAIN RAOD 423102 10000 5 LT1 211 2.4000 0 1565 65 1 0 3 0.9200 204 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421060 0 0 0 0 0 0 0 0 0 0 M. NANJUNDAIAH,31, 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440335137 5173114444 W3LG45615 GOWRAMMA NO.6/3, NEHRU ROAD, 423102 33800 5 LT1 211 0.2400 0 1988 36 1 0 3 0.9400 0 0 0 0 1070 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2422513 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.6/3, NEHRU ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440335138 8691844444 EH15359 KRISHNA C NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 423102 17600 5 LT1 211 3 0 485 10 1 0 3 0.6500 502 2.4500 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2401988 0 0 0 0 0 0 0 0 0 0 KRISHNA C,NO 23/1 1ST MAIN ROAD KUVEMPUNAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440335139 6891844444 EH11200 PUTTACHANNAMMA 5, 1ST MAIN 423102 22900 5 LT1 211 1 0 856 34 1 0 3 0.6800 8 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400526 0 0 0 0 0 0 0 0 0 0 PUTTACHANNAMMA,5, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440335140 8710270840 W3LG113514 FARHAN SAMIR ANSARI NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 2 0 1905 95 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 1000000 68147837 0 0 0 2 0 0 0 0 0 0 FARHAN SAMIR ANSARI,NO 9/1 1ST MAIN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440335141 6861844444 W3EH23822 ARUN KUMAR.C NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 423102 12700 5 LT1 211 2 0 19972 109 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 111112808573D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR.C,NO-35/1 1ST MAIN ESTREET KUVEMPU NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440335142 9961844444 W3LG63740 GANGAMMA 29,1ST MAIN.E.STRT. 423102 8100 5 LT1 211 0.9200 0 1021 38 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2402516 0 0 0 1 0 0 0 0 0 0 GANGAMMA,29,1ST MAIN.E.STRT. 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440335143 6881844444 LG33746 G.R YATHI RAJS.SAROJAMMA 20, F.STAND 423102 20200 5 LT1 211 0.9200 0 5992 240 1 0 3 0.9100 0 1 0 0 2330 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2395980 0 0 0 1 0 0 0 0 0 0 G.R YATHI RAJS.SAROJAMMA,20, F.STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440335144 7183114444 LG18800 GOWRAMMA 24/23 423102 34100 5 LT1 211 0.3600 0 389 11 1 0 3 0.8500 133 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2422574 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,24/23 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440335145 7171844444 W3LG62794 LPRABHAKAR.V. 10/2-1, 1ST MAIN 423102 26300 5 LT1 211 0.2400 0 1907 109 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394033 0 0 0 0 0 0 0 0 0 0 LPRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440335147 9291844444 EH951 C DHANALAKSHMI #31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 423102 9900 5 LT1 211 2.6000 0 363 41 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2421057 0 0 0 0 0 0 0 0 0 0 C DHANALAKSHMI,#31 1ST MAIN E STREET KUVEMPU NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440335148 7173114444 W3LG45613 GOWRAMMA NO.6/3, NEHARO ROAD, 423102 33600 5 LT1 211 0.2400 0 1794 43 1 0 3 0.8000 -32 0 0 0 1260 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2422503 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.6/3, NEHARO ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440335149 9322510296 W3LG115553 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD NO9,1ST MA IN ROAD G STREET KUVEMPUNAGAR 423102 0 5 LT1 211 3 0 880 113 1 0 3 0.8300 262 1.2400 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 0 70069564 0 0 0 3 0 0 0 0 0 0 GULZAR AHMAD AND NEYAZ AHMAD AND EJAZ AHMAD,NO9,1ST MA IN ROAD G STREET KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440335150 6171844444 W3LG62795 LPRABHAKAR.V. 10/2-1, 1ST MAIN 423102 26400 5 LT1 211 0.2400 0 3820 115 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394029 0 0 0 2 0 0 0 0 0 0 LPRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440335151 6173114444 W3LG45614 GOWRAMMA NO.6/3, NEHARU ROAD, 423102 33700 5 LT1 211 0.2400 0 852 35 1 0 3 0.7000 -157 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2422519 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.6/3, NEHARU ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440335152 7371844444 W3MSLG57754 T.P.SAVITHRAMMA BANGALORE 423102 27100 5 LT1 211 0.4800 0 2948 126 1 0 3 0.8900 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2399954 0 0 0 2 0 0 0 0 0 0 T.P.SAVITHRAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440335153 5863114444 W3LG57357 MUNNIKHATOON BANGALORE 423102 37000 5 LT1 211 1 0 4592 171 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2415939 0 0 0 2 0 0 0 0 0 0 MUNNIKHATOON,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 259.8300 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440335154 5861844444 W3LG73819 M.VENKATESH 23, 1ST MAIN,4TH CROS 423102 18200 5 LT1 211 1 0 14354 128 1 0 3 1 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 999999 111112684179D 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,23, 1ST MAIN,4TH CROS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1440335155 8499538095 W3LG84550 ANNAMMA.G #52 NEHRU ROAD KUVEMPUNAGAR 423102 15610 5 LT1 211 0.4800 0 3873 59 1 0 3 1 0 1 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 99999 111000262127 0 0 0 0 0 0 0 0 0 0 ANNAMMA.G,#52 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440335157 7383114444 EH8518 GOWRAMMA 6/3 4TH CRS 423102 34200 5 LT1 211 3 0 5274 84 1 0 3 0.8400 -3 0 0 0 1730 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2422514 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,6/3 4TH CRS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440335158 5071844444 W3EH19411 PRABHAKAR.V. 10/2-1, 1ST MAIN 423102 26100 5 LT1 211 2 0 2846 113 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2394024 0 0 0 2 0 0 0 0 0 0 PRABHAKAR.V.,10/2-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440335159 5771844444 LG93678 VEERABHDRAPPA 318, 2ND CROSS 423102 11800 5 LT1 211 0.1200 0 179 7 1 0 3 0.9200 -48 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2400529 0 0 0 0 0 0 0 0 0 0 VEERABHDRAPPA,318, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 11050101029 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440335160 7691844444 EH14619 KUMARA A P AND HEMAVATHI A P # 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 423102 28600 5 LT1 211 3 0 694 27 1 0 3 0.9600 163 2.1800 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2396257 0 0 0 0 0 0 0 0 1 0 KUMARA A P AND HEMAVATHI A P,# 19/6A, G STREET, 1 ST MAIN, KUVEMPU NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440335161 5773113333 LG40444 K.RADHA KRISHANA 13,13TH CROSS 423102 34900 5 LT1 211 0.2400 0 999 49 1 0 3 0.9600 917 6.8100 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14002816 0 9999999 A2416248 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHANA,13,13TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440335162 5273114444 W3EH18332 G.BHOJARAJ BANGALORE 423102 37600 5 LT1 211 0.2400 1 784 45 1 0 3 0.9300 7 0 0 0 0 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 0 9999999 A2420996 0 0 0 1 0 0 0 0 0 0 G.BHOJARAJ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440335163 7881844444 LG33745 G.R YATHIRAJ SAROJAMMA 20, F.STAND 423102 20300 5 LT1 211 0.1600 0 2199 108 1 0 3 0.9700 0 0 0 0 240 4231 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002816 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2395972 0 0 0 1 0 0 0 0 0 0 G.R YATHIRAJ SAROJAMMA,20, F.STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000973113 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100