1447792432 0288936398 W3LG79108 P T KRISHNA MURTHY # 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 423113 12900 5 LT1 211 0.4800 0 7241 99 1 0 3 1 0 0 0 0 0 4231 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 2018-11-05 9851776136D 0 0 0 1 0 0 0 0 0 0 P T KRISHNA MURTHY,# 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.4000 2 1447792490 0268114444 LG97232 G.S.VANAJAKSHI 88 423113 10700 5 LT1 211 1 0 5454 36 1 0 3 0.9900 -44 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2021606 0 0 0 0 0 0 0 0 0 0 G.S.VANAJAKSHI,88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792483 0263114444 W3LG68670 KAMALAMMA 84, 21ST CROSS 423113 2600 5 LT1 211 1 0 13475 18 1 0 3 1 -49 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684017D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.4200 2 1447792478 0258114444 W3LG70945 G.K.NAGARAJA 89,NEHRU ROAD 423113 17700 5 LT1 211 1 0 10764 35 1 0 3 1 409 2.1200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000302250D 0 0 0 1 0 0 0 0 0 0 G.K.NAGARAJA,89,NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3000 2 1447792636 0205287539 W3LG105105 BASHEER NUMANI #22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 423113 15028 5 LT1 211 2 0 16375 46 1 0 3 0.9800 691 3.5600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 53028101 0 0 0 2 0 0 0 0 0 0 BASHEER NUMANI,#22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8200 2 1447792371 0163114444 W3LG68681 KAMALAMMA 84, 21ST CROSS 423113 3700 5 LT1 211 1 0 13564 30 1 0 3 1 55 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112909367D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1900 2 1447792548 0057988352 W3LG106828 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15008 5 LT1 211 2 0 5459 151 1 0 3 0.9700 3300 27.8100 0 0 880 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3436778 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4400 2 1447792545 0056744444 LG41820 PADAMANABA #.25 423113 33300 5 LT1 211 0.2400 0 1292 31 1 0 3 0.7900 49 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387440 0 0 0 1 0 0 0 0 0 0 PADAMANABA,#.25 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0300 2 1447792676 0008694389 W3LG79109 P T KRISHNA MURTHY # 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 423113 13000 5 LT1 211 0.4800 0 12072 96 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 9451418443D 0 0 0 2 0 0 0 0 0 0 P T KRISHNA MURTHY,# 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.0600 2 1447792386 6772183967 W3P6624 SHAH NAWAZ AND SARFARAZ AHMED #21,3RD CROSS NEHARU ROAD 423113 0 5 LT5 511 0 20 88910 2746 1 0 3 0.9300 17545 88.5700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 0 3393088 0 0 0 13 0 0 0 0 1 0 SHAH NAWAZ AND SARFARAZ AHMED,#21,3RD CROSS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 12.5500 2 1447792417 6046744444 W3P200A JAGADHAMBA 9/1,2ND CROSS 423113 30000 5 LT5 511 0 5 1184 3 1 0 3 0.9600 -8 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 C938877 0 0 0 0 0 0 0 0 1 0 JAGADHAMBA,9/1,2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0400 2 1447792361 1274398093 W3P6375 BASHEER NUMANI #22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 423113 15025 5 LT5 511 0 15 59656 1072 1 0 3 0.7300 7873 40.1300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 E082572 0 0 0 6 0 0 0 0 1 0 BASHEER NUMANI,#22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 6.3100 2 1447792464 0078933333 W3P774A R.ASHWATHNARAYANA SHETTY 17,NEHRU ROAD 423113 29901 5 LT5 511 0 15 170110 0 1 0 3 1 9237 69.4000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 100000293080D 0 0 0 1 0 0 0 0 1 0 R.ASHWATHNARAYANA SHETTY,17,NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792409 6736744444 W3LG73377 SUBRAMANI.S 8/1, 2ND CROSS 423113 29800 5 LT1 211 1 0 20633 134 1 0 3 1 99 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000354887D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3800 2 1447792691 6678113333 LG25774 SUGUNA R #13, 4TH CROSS, NEHRU ROAD, B.LORE 423113 8000 5 LT1 211 0.1200 0 112 30 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400212 0 0 0 1 0 0 0 0 0 0 SUGUNA R,#13, 4TH CROSS, NEHRU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1800 2 1447792403 6668114444 LG38968C G.S.NAGARAJU #1,3RD CROSS NEHRU NAGAR B-LORE 423113 11100 5 LT1 211 1 0 4462 13 1 0 3 0.9300 0 2.4400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 BC2021604 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJU,#1,3RD CROSS NEHRU NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1500 2 1447792449 6658114444 W3EH19084 N.A.VASANTHAKUMARI 14, 4TH CROSS 423113 8200 5 LT1 211 3 0 1410 45 1 0 3 0.6200 -454 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387561 0 0 0 0 0 0 0 0 0 0 N.A.VASANTHAKUMARI,14, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1800 2 1447792542 6599393251 W3EH28076 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 423113 4600 5 LT1 211 3 0 12688 112 1 0 3 1 1 0 0 0 400 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111100210354 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0600 2 1447792674 6573114444 LG6045 N.SARASWATHAMMA 8/13, NEHARU ROAD. 423113 900 5 LT1 211 0.3600 0 1289 33 1 0 3 0.7700 -199 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393168 0 0 0 0 0 0 0 0 0 0 N.SARASWATHAMMA,8/13, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3400 2 1447792667 6566744444 EH3841 KRISHNAPPA. T 13/1,2ND CROSS, NEHARU ROAD, NEW GUDDADHA HALLI, B-LORE-26 423113 34900 5 LT1 211 3.5000 0 2593 55 1 0 3 0.8400 -10 0 0 0 310 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.310 (ignore if paid) 0 0 53036591 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA. T,13/1,2ND CROSS, NEHARU ROAD, NEW GUDDADHA HALLI, B-LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2024-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3900 2 1447792397 6556744444 LG38046 K.SRIDHAR NO 12,2ND CROSS 423113 32900 5 LT1 211 0.2400 0 1222 48 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2402740 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,NO 12,2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3300 2 1447792644 6483113333 EH6613 KAMALAMMA 81/1 423113 2300 5 LT1 211 0.3600 0 2391 45 1 0 3 0.9000 329 2.5000 0 0 670 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2396488 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,81/1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7700 2 1447792695 6463114444 W3EH19494 KAMALAMMA 81/1, NEHRU ROAD 423113 1700 5 LT1 211 2 0 3881 123 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396492 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6700 2 1447792379 6456733333 LG35928A G. NAGABUSHAN 1, 2ND CRS 423113 23900 5 LT1 211 0.4800 0 4383 33 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 52479732 0 0 0 0 0 0 0 0 0 0 G. NAGABUSHAN,1, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4200 2 1447792574 6269673908 W3LG106829 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15009 5 LT1 211 4 0 17755 316 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 E049016 0 0 0 5 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 4.6800 2 1447792685 6266744444 LG18860 D JAGADAMBA #.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 423113 30500 5 LT1 211 0.1600 0 1294 22 1 0 3 0.8800 -13 0 0 0 400 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51814507 0 0 0 1 0 0 0 0 0 0 D JAGADAMBA,#.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6600 2 1447792684 6266206562 W3EH28079 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSA GUDADHA HALLI 423113 4900 5 LT1 211 2 0 18550 121 1 0 3 1 328 2.4400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111100216160 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSA GUDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3000 2 1447792683 6261196321 W3LG110667 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT1 211 2 0 3912 171 1 0 3 0.8500 0 0 0 0 620 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.620 (ignore if paid) 0 100000 3977376 0 0 0 4 0 0 0 0 0 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.6310 2 1447792565 6177618098 W3LG105106 BASHEER NUMANI #22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 423113 15029 5 LT1 211 2 0 24704 3 1 0 3 0.9900 332 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 53028102 0 0 0 1 0 0 0 0 0 0 BASHEER NUMANI,#22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4100 2 1447792686 6168114444 W3EH17956 B.A. GURU PRASADA NO 2 .3TH CROOS 423113 12600 5 LT1 211 1 0 2350 85 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388657 0 0 0 2 0 0 0 0 0 0 B.A. GURU PRASADA,NO 2 .3TH CROOS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5800 2 1447792689 6163114444 W3LG68674 KAMALAMMA 84, 21ST CROSS 423113 3000 5 LT1 211 1 0 5241 101 1 0 3 0.9100 286 71.9400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52988572 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1700 2 1447792381 6156744444 LG42416A G.CHANDRASHEKAR NO1/2,2ND CROSS 423113 24200 5 LT1 211 0.4800 0 19999 69 1 0 3 1 133 1.8500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000360270D 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,NO1/2,2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792595 6083114444 LG220 KAMALAMMA 18/1, NEHARU ROAD. 423113 2000 5 LT1 211 0.8000 0 2041 76 1 0 3 0.7400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396481 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,18/1, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3400 2 1447792590 6068114444 W3LG49975 NAGARAJA NO.89, NEHRU RD 423113 18900 5 LT1 211 1 0 3638 140 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387399 0 0 0 2 0 0 0 0 0 0 NAGARAJA,NO.89, NEHRU RD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7000 2 1447792418 6056744444 LG4150 NANJAPPA 91, NEHARU ROAD 423113 21000 5 LT1 211 0.1200 0 1047 23 1 0 3 0.8400 -29 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388300 0 0 0 0 0 0 0 0 0 0 NANJAPPA,91, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792414 6042428529 W3EH28078 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUD ADHA HALLI 423113 5300 5 LT1 211 2 0 5477 60 1 0 3 1 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000130035 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUD ADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0500 2 1447792569 6032846914 W3LG99066 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29006 5 LT1 211 6 0 14808 207 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 C921969 0 0 0 2 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1900 2 1447792494 5996211591 W3EH28111 KAMALA BAI #88 NEHARU ROAD 3RD CROSS N G HALLY 423113 16800 5 LT1 211 1 0 7368 37 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 110000920950 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#88 NEHARU ROAD 3RD CROSS N G HALLY 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.4000 2 1447792359 5936744444 W3LG61986 BALAKRISHNA 91, NEHRU ROAD, 423113 20200 5 LT1 211 0.4800 0 794 23 1 0 3 0.9700 -128 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387701 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,91, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792630 5866744444 EH10129 NIRANJAN S PAMADI 2/1 423113 28100 5 LT1 211 3 0 8855 111 1 0 3 0.8700 -67 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179141 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0700 2 1447792513 5814517317 W3LG106821 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15001 5 LT1 211 2 0 4208 109 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 0 BC3436771 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3600 2 1447792661 5783114444 EH2435 SIDDALINGAMMA 85/2, NEHRU ROAD 423113 5800 5 LT1 211 2.9900 0 2226 118 1 0 3 0.9600 0 0 0 0 770 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2393178 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,85/2, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2700 2 1447792679 5778113333 LG2584 G.S.NAGARAJU #1, 3RD CROSS NEHRU ROAD B-LORE 423113 11300 5 LT1 211 1 0 11259 204 1 0 3 0.9000 0 0 0 0 680 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2021602 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJU,#1, 3RD CROSS NEHRU ROAD B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4300 2 1447792680 5756744444 LG32277A G SURESH 5 2ND CROSS 423113 27200 5 LT1 211 1.7400 0 699 78 1 0 3 0.9500 2498 20.4600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386621 0 0 0 2 0 0 0 0 0 0 G SURESH,5 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5000 2 1447792458 5736744444 W3EH24250 SUBRAMANI.S 8/1, 2ND CROSS 423113 29900 5 LT1 211 2 0 5562 61 1 0 3 0.9600 -36 0 0 0 260 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52720738 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2200 2 1447792658 5678113333 LG25775 SUGUNA R # 13, 4TH CROSS, NEHARU ROAD, B.LORE 423113 7700 5 LT1 211 0.1200 0 484 19 1 0 3 0.7500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400218 0 0 0 0 0 0 0 0 0 0 SUGUNA R,# 13, 4TH CROSS, NEHARU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2300 2 1447792668 5658114444 W3LG60169 N.A.VASANTHAKUMARI 14, 4TH CROSS 423113 8300 5 LT1 211 1 0 2608 86 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387578 0 0 0 2 0 0 0 0 0 0 N.A.VASANTHAKUMARI,14, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2100 2 1447792349 5646744444 LG91376 MAHADEVAPPA G H 423113 26200 5 LT1 211 0.2400 0 668 17 1 0 3 0.8100 -211 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387436 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,G H 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1100 2 1447792627 5573581041 W3LG92740 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 24900 5 LT1 211 2 0 6226 80 1 0 3 0.7000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411047 0 0 0 0 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3500 2 1447792628 5569076862 W3LG105104 BASHEER NUMANI #22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 423113 15027 5 LT1 211 5 0 14186 743 1 0 3 0.9800 6723 34.0800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 E091067 0 0 0 6 0 0 0 0 0 0 BASHEER NUMANI,#22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 5.5400 2 1447792688 5556744444 LG38047 K.SRIDHAR NO.12,2ND CROSS,N.ROAD 423113 32500 5 LT1 211 0.2000 0 2001 23 1 0 3 1 145 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 52307148 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,NO.12,2ND CROSS,N.ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792434 5529615000 W3MSLG76977 KURSHID BEGUM NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 423113 9200 5 LT1 211 1 0 16304 34 1 0 3 1 178 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112913538D 0 0 0 0 0 0 0 0 0 0 KURSHID BEGUM,NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.1400 2 1447792599 5521220369 W3EH28272 KRISHNAPPA T #13/1 NEHARU ROAD NEW GUDADHA HALLI 2ND CROSS 423113 35100 5 LT1 211 2 0 16582 17 1 0 3 1 -142 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000131939 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T,#13/1 NEHARU ROAD NEW GUDADHA HALLI 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2024-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2200 2 1447792480 5483113333 EH6649 SIDDALINGAMMA 85/2, NEHRU ROAD 423113 6200 5 LT1 211 3 0 4390 144 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393176 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,85/2, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6200 2 1447792634 5456733333 LG36840 B.S. SUNDARAMMA 13 423113 22600 5 LT1 211 0.1200 0 1583 57 1 0 3 0.6000 0 0 0 0 210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2393276 0 0 0 1 0 0 0 0 0 0 B.S. SUNDARAMMA,13 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5100 2 1447792635 5446733333 W3EH13265 K.SREENIVASAN 12/1,2ND,CROSS 423113 33700 5 LT1 211 3 0 30 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386429 0 0 0 0 0 0 0 0 0 0 K.SREENIVASAN,12/1,2ND,CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792601 5364672891 W3LG99069 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29004 5 LT1 211 2 0 14140 144 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 BC2849732 0 0 0 3 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2024-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.4200 2 1447792687 5346733333 W3LG50093 GOWRAMMA # 90, NEHRU ROAD 423113 19700 5 LT1 211 0.2400 0 896 21 1 0 3 0.8200 -36 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386893 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 90, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9900 2 1447792648 5270850437 W3LG81573 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGU DADHA HALLI 423113 5100 5 LT1 211 1 0 15110 220 1 0 3 1 0 15.0500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 110000737715 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGU DADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.5100 2 1447792382 5235647610 W3LG99070 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29005 5 LT1 211 2 0 12309 232 1 0 3 0.9800 0 0 0 0 400 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2849733 0 0 0 4 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.6400 2 1447792631 5183114444 LG223 PAPAMMA 18/1, NEHARU ROAD. 423113 2200 5 LT1 211 0.2400 0 1439 25 1 0 3 0.7700 -62 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396486 0 0 0 0 0 0 0 0 0 0 PAPAMMA,18/1, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2300 2 1447792626 5160112817 W3LG92741 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25000 5 LT1 211 2 0 3940 39 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411048 0 0 0 1 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0100 2 1447792625 5156733333 LG42417A G.CHANDRASHEKAR NO1/2, 2ND CROSS 423113 24100 5 LT1 211 0.4800 0 10989 53 1 0 3 1 -23 0 0 0 530 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000347703D 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,NO1/2, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792411 5135027281 W3LG113023 SADANANDA GUPTHA 6 2ND CROSS NEHARU ROAD 423113 0 5 LT1 211 2 0 45 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 68144287 0 0 0 0 0 0 0 0 0 0 SADANANDA GUPTHA,6 2ND CROSS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792615 5068114444 W3LG49976 NAGARAJA NO.89, NEHRU RD 423113 18000 5 LT1 211 1 0 1294 31 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387392 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO.89, NEHRU RD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1447792611 5063114444 W3EH23148 D V SHWETHA 85, NEHRU ROAD 423113 6800 5 LT1 211 1 0 2722 33 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 5063114657AD 0 0 0 0 0 0 0 0 1 0 D V SHWETHA,85, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.4000 2 1447792603 5056744444 LG4151 NANJAPPA 91, NEHARU ROAD 423113 21400 5 LT1 211 0.1200 0 737 7 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386798 0 0 0 0 0 0 0 0 0 0 NANJAPPA,91, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792606 5052719982 W3LG87197 G.S VANAJAKSHI #1/1,3RD CROSS NEHA RU ROAD 423113 10900 5 LT1 211 2 0 4756 15 1 0 3 0.9200 -118 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2056067 0 0 0 0 0 0 0 0 0 0 G.S VANAJAKSHI,#1/1,3RD CROSS NEHA RU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792692 5046757784 W3LG106822 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15002 5 LT1 211 2 0 6360 122 1 0 3 0.9200 558 2.8400 0 0 1120 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC3436772 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2700 2 1447792598 4956744444 LG27958B G SURESH 5, 2 ND CRS N ROAD 423113 27400 5 LT1 211 1.6600 0 1994 154 1 0 3 0.6900 0 3.8300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386632 0 0 0 2 0 0 0 0 0 0 G SURESH,5, 2 ND CRS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0900 2 1447792646 4866744444 EH10130 NIRANJAN S PAMADI 2/1 423113 28000 5 LT1 211 3 0 5879 100 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179142 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0600 2 1447792622 4766744444 EH12737 M THIMMAIH 13 2ND CRS 423113 35000 5 LT1 211 2 0 3552 146 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387438 0 0 0 2 0 0 0 0 0 0 M THIMMAIH,13 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1700 2 1447792346 4736744444 W3EH24099 V.SRINIVASMURTHY 11, NEHRU ROAD 423113 32100 5 LT1 211 2 0 10326 71 1 0 3 1 120 1 0 0 280 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000352356D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASMURTHY,11, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3900 2 1447792624 4678113333 LG29051B G.S.VANAJAKSHI #.25 423113 10600 5 LT1 211 1 0 6683 26 1 0 3 0.6500 -1187 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2021607 0 0 0 0 0 0 0 0 0 0 G.S.VANAJAKSHI,#.25 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1300 2 1447792614 4673113333 LG40513 SAHIDA BEGAM 95, NEHARU ROAD. 423113 7100 5 LT1 211 0.1200 0 103 3 1 0 3 0.9200 833 7.2800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387835 0 0 0 0 0 0 0 0 0 0 SAHIDA BEGAM,95, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2500 2 1447792607 4658114444 W3LG60170 N.A.VASANTHAKUMARI 14, 4TH CROSS 423113 8100 5 LT1 211 1 0 1990 72 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387570 0 0 0 2 0 0 0 0 0 0 N.A.VASANTHAKUMARI,14, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7900 2 1447792593 4588114444 EH15363 KAMALA BAI NO.88 423113 16300 5 LT1 211 2 0 3720 156 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413389 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.6400 2 1447792694 4546744444 W3EH16570 B SHIMENDRA KUMAR NO.93/4, NEW GUDDADAHALLI 423113 23600 5 LT1 211 0 1 246 8 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393902 0 0 0 0 0 0 0 0 1 0 B SHIMENDRA KUMAR,NO.93/4, NEW GUDDADAHALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4300 2 1447792447 4529615000 W3MSEH25963 KURSHID BEGUM NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 423113 9400 5 LT1 211 1 0 15080 156 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112681767D 0 0 0 2 0 0 0 0 0 0 KURSHID BEGUM,NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.0900 2 1447792453 4520618685 W3LG92742 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25100 5 LT1 211 2 0 313 4 1 0 3 0.9200 -126 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 BC3054039 0 0 0 0 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0400 2 1447792526 4511067343 W3EH28077 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDA DHA HALLI 423113 4800 5 LT1 211 2 0 13620 153 1 0 3 1 -9 2.5200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111100225565 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDA DHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.4200 2 1447792445 4426868068 W3LG106823 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15003 5 LT1 211 2 0 6583 186 1 0 3 0.9100 0 0 0 0 1210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC3436773 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3900 2 1447792532 4411042951 W3LG90822 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 15000 5 LT1 211 1 0 3971 59 1 0 3 0.9900 0 0 0 0 360 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38128722 0 0 0 1 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0900 2 1447792528 4388113333 LG10554 KANAKALAXMMA 2 3RD CRS 423113 12300 5 LT1 211 0.1600 0 1719 80 1 0 3 0.7900 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388654 0 0 0 0 0 0 0 0 0 0 KANAKALAXMMA,2 3RD CRS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2200 2 1447792665 4346733333 W3LG50094 GOWRAMMA # 90, NEHRU ROAD 423113 19400 5 LT1 211 0.2400 0 5586 172 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386895 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,# 90, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5300 2 1447792613 4314398963 W3LG99071 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29002 5 LT1 211 2 0 6084 91 1 0 3 0.9900 0 0 0 0 460 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2849734 0 0 0 2 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0400 2 1447792641 4256744444 LG39732 GOWRAMMA NEHARU ROAD 423113 19200 5 LT1 211 0.1200 0 1963 3 1 0 3 0.9400 0 0 0 0 390 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2386887 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1447792562 4211378228 W3LG90823 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14800 5 LT1 211 1 0 4036 54 1 0 3 0.9600 488 2.5100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38128723 0 0 0 0 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792554 4183113333 LG221A PAPAMMA 18/1, NEHARU ROAD. 423113 2100 5 LT1 211 0.2400 0 9 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396490 0 0 0 0 0 0 0 0 0 0 PAPAMMA,18/1, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792662 4163114444 W3LG68677 KAMALAMMA 84, 21ST CROSS 423113 3300 5 LT1 211 1 0 14632 41 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684022D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3300 2 1447792663 4146733333 W3MEH17145 PARVATHI BAIRAMACHANDRA NO.3/3,1ST MAIN RD,NEHRU ROAD, 423113 23200 5 LT1 211 0 1 611 18 1 0 3 0.9400 0 1.3800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413200 0 0 0 1 0 0 0 0 1 0 PARVATHI BAIRAMACHANDRA,NO.3/3,1ST MAIN RD,NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4800 2 1447792522 4079779874 W3LG110668 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT1 211 1 0 3029 102 1 0 3 0.8500 3850 34.4700 0 0 1060 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 3977371 0 0 0 1 0 0 0 0 0 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.8950 2 1447792652 4066744444 LG2691 MAHADEVAPPA 67, 2ND CRS 423113 26400 5 LT1 211 0.1600 0 2748 113 1 0 3 0.8000 0 0 0 0 210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2387434 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,67, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7900 2 1447792654 4063538736 W3LG92743 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25200 5 LT1 211 2 0 7779 48 1 0 3 0.7900 -188 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411050 0 0 0 2 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5100 2 1447792632 3956744444 LG27959 G SURESH 5 2ND CROSS N ROAD 423113 27300 5 LT1 211 1.6600 0 824 25 1 0 3 0.6300 908 6.6900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387349 0 0 0 0 0 0 0 0 0 0 G SURESH,5 2ND CROSS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2100 2 1447792681 3936733333 W3EH19537 BALAKRISHNA 91, NEHRU ROAD, 423113 20000 5 LT1 211 0 1 2239 76 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386794 0 0 0 2 0 0 0 0 1 0 BALAKRISHNA,91, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0700 2 1447792579 3883114444 EH12810 SIDDALINGAMMA 85/2, NEHRU ROAD 423113 6100 5 LT1 211 1 0 771 28 1 0 3 0.7200 0 1.0900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393162 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,85/2, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0300 2 1447792586 3866744444 EH10131 NIRANJAN S PAMADI 2/1 423113 27900 5 LT1 211 3 0 28557 224 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52180351 0 0 0 5 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 5.0600 2 1447792583 3766744444 EH12738 KRISHNAPPA. T 13/1,2ND CROSS, NEHARU ROAD, NEW GUDDADHA HALLI, B-LORE-26 423113 34400 5 LT1 211 2 0 1517 22 1 0 3 0.6900 134 1.9100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387427 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA. T,13/1,2ND CROSS, NEHARU ROAD, NEW GUDDADHA HALLI, B-LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4500 2 1447792669 3751841000 W3LG50095 GOWRAMMA # 90, NEHRU ROAD H G HALLI 423113 19300 5 LT1 211 0.2400 0 1175 0 1 0 3 1 -63 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386888 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 90, NEHRU ROAD H G HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792666 3736744444 W3EH24100 V.SRINIVASMURTHY 11, NEHRU ROAD 423113 32200 5 LT1 211 2 0 7522 98 1 0 3 1 0 0 0 0 500 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000322433D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASMURTHY,11, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.4800 2 1447792499 3697277990 W3LG106824 MAMATHA KUMARI KABHIYA #20 3RD CROSS N EHRU ROAD BANGALORE 423113 15004 5 LT1 211 2 0 4470 131 1 0 3 0.9500 0 0 0 0 410 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3436774 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS N EHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4300 2 1447792498 3688114444 EH10822 NAGARAJA 89 423113 18600 5 LT1 211 1 0 478 20 1 0 3 0.8000 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387397 0 0 0 0 0 0 0 0 0 0 NAGARAJA,89 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792509 3673114444 LG41098 SAHIDA BEGAM 95, NEHARU ROAD. 423113 7200 5 LT1 211 0.1200 0 3325 87 1 0 3 0.4900 4234 35.7500 0 0 1180 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52121891 0 0 0 1 0 0 0 0 0 0 SAHIDA BEGAM,95, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4900 2 1447792645 3658114444 W3EH19085 N.A.VASANTHAKUMARI 14, 4TH CROSS 423113 8400 5 LT1 211 0 1 358 12 1 0 3 0.8600 -19 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387573 0 0 0 0 0 0 0 0 1 0 N.A.VASANTHAKUMARI,14, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4800 2 1447792647 3648672787 W3LG92744 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25300 5 LT1 211 2 0 1228 2 1 0 3 0.8500 -9 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411051 0 0 0 1 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0300 2 1447792429 3613295456 W3LG79106 P T KRISHNA MURTHY # 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 423113 12700 5 LT1 211 0.4800 0 10984 22 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 9695028418D 0 0 0 1 0 0 0 0 0 0 P T KRISHNA MURTHY,# 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792497 3588114444 EH15364 KAMALA BAI NO.88 423113 16400 5 LT1 211 2 0 3684 121 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413383 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,NO.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2500 2 1447792657 3546744444 LG9738 THIMMAIAH NO.104 423113 34800 5 LT1 211 0.2400 0 3208 117 1 0 3 0.9200 475 2.4200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387426 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO.104 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7700 2 1447792523 3488113333 LG10541 KANKALAXMMA 7 423113 12400 5 LT1 211 0.1600 0 4052 255 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388642 0 0 0 2 0 0 0 0 0 0 KANKALAXMMA,7 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2 2 1447792516 3473114444 LG8895 N.SARASWATHAMMA 8/13, NEHARU ROAD. 423113 1100 5 LT1 211 0.1200 0 983 38 1 0 3 0.9300 0 1.3700 0 0 250 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2393180 0 0 0 0 0 0 0 0 0 0 N.SARASWATHAMMA,8/13, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792672 3446733333 W3LG46058 PARVATHI G. RAMCHANDRA #87. 3RD CROSS 423113 23400 5 LT1 211 0.2400 0 417 15 1 0 3 0.6800 -28 0 0 0 210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2413194 0 0 0 0 0 0 0 0 0 0 PARVATHI G. RAMCHANDRA,#87. 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792473 3418363793 W3LG93400 MANOHAR LAL #92 NEHRU ROAD KUV EMPUNAGAR 423113 22000 5 LT1 211 3 0 10031 61 1 0 3 0.9400 -350 0 0 0 350 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2464669 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD KUV EMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8500 2 1447792486 3396540635 W3LG92746 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25500 5 LT1 211 2 0 13180 119 1 0 3 0.9800 0 0 0 0 1800 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 38411053 0 0 0 3 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.8300 2 1447792476 3391325859 W3LG99067 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29001 5 LT1 211 5 0 15499 164 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 C921970 0 0 0 3 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 299.3300 0 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.8800 2 1447792485 3366744444 LG11268 GOWRAMMA 90, NEHARU ROAD 423113 19600 5 LT1 211 0.1200 0 695 29 1 0 3 0.9800 -42 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386891 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,90, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792643 3346733333 W3LG50803 B S HIMENDRA KUMAR NO.93/4, NEW GUDDADAHALLI 423113 23800 5 LT1 211 0.4800 0 823 21 1 0 3 0.9100 282 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403088 0 0 0 0 0 0 0 0 0 0 B S HIMENDRA KUMAR,NO.93/4, NEW GUDDADAHALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792538 3258114444 W3LG70944 G.K.NAGARAJA 89, NEHRU ROAD 423113 17800 5 LT1 211 1 0 16958 109 1 0 3 1 0 0 0 0 230 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000324248D 0 0 0 1 0 0 0 0 0 0 G.K.NAGARAJA,89, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3400 2 1447792637 3230013805 W3LG87581 NAGARAJ.G.K #89, 2ND CROSS NEHARU ROAD KUVEMPU NAGAR 423113 18300 5 LT1 211 0.4800 0 13309 170 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 32716167 0 0 0 2 0 0 0 0 0 0 NAGARAJ.G.K,#89, 2ND CROSS NEHARU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2200 2 1447792555 3166744444 LG22845 G SURESH 5, 22ND CRS 423113 27600 5 LT1 211 1.8200 0 1303 202 1 0 3 0.9600 0 10.2100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386437 0 0 0 2 0 0 0 0 0 0 G SURESH,5, 22ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4800 2 1447792582 3163114444 W3LG68678 KAMALAMMA 84, 21ST CROSS 423113 3400 5 LT1 211 1 0 13737 115 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684023D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.3400 2 1447792500 3066744444 LG2692 MAHADEVAPPA 167 423113 26300 5 LT1 211 0.2400 0 1724 88 1 0 3 0.8900 0 3.3300 0 0 330 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2387432 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,167 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6700 2 1447792511 3056744444 LG4147 C.M. NANJAPPA 91, NEHARU ROAD 423113 21200 5 LT1 211 0.1200 0 394 19 1 0 3 0.8200 -215 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386800 0 0 0 1 0 0 0 0 0 0 C.M. NANJAPPA,91, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6600 2 1447792653 3038174733 W3LG110669 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT1 211 1 0 3283 113 1 0 3 0.8800 0 0 0 0 1090 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 3977372 0 0 0 2 0 0 0 0 0 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7230 2 1447792487 2979580560 W3LG113022 SADANANDA GUPTHA 6 2ND CROSS NEHARU ROAD 423113 0 5 LT1 211 2 0 986 115 1 0 3 0.9600 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 68144318 0 0 0 1 0 0 0 0 0 0 SADANANDA GUPTHA,6 2ND CROSS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.7000 2 1447792477 2956744444 LG27960 G SURESH 5 2ND CROSS 423113 26800 5 LT1 211 1.6200 0 1590 172 1 0 3 0.9800 0 2.3100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387342 0 0 0 3 0 0 0 0 0 0 G SURESH,5 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7300 2 1447792675 2936733333 W3EH19613 M.THIMMAIAH 32/4, 2ND CROSS 423113 34100 5 LT1 211 0 1 3237 102 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387425 0 0 0 1 0 0 0 0 1 0 M.THIMMAIAH,32/4, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2000 2 1447792546 2857971584 W3LG81571 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 423113 5000 5 LT1 211 1 0 24764 47 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000145150 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 413.5000 0 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0600 2 1447792677 2829615000 W3MSLG76975 KURSHID BEGUM NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 423113 9500 5 LT1 211 1 0 10983 89 1 0 3 1 858 4.4100 0 0 610 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112913536D 0 0 0 2 0 0 0 0 0 0 KURSHID BEGUM,NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.8600 2 1447792501 2766744444 EH12309 M. THIMMAIH 13 2ND CRS 423113 34300 5 LT1 211 1 0 1395 59 1 0 3 0.8500 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387428 0 0 0 0 0 0 0 0 0 0 M. THIMMAIH,13 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2900 2 1447792503 2751841000 W3LG50096 GOWRAMMA # 90, NEHRU ROAD BDLORE 423113 19500 5 LT1 211 0.2400 0 2647 78 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386890 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 90, NEHRU ROAD BDLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2500 2 1447792650 2736744444 W3EH24098 V.SRINIVASMURTHY 11, NEHRU ROAD 423113 32000 5 LT1 211 2 0 11619 14 1 0 3 1 -151 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000356455D 0 0 0 0 0 0 0 0 0 0 V.SRINIVASMURTHY,11, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2600 2 1447792466 2688114444 EH10823 NAGARAJA 2/1 423113 18400 5 LT1 211 1 0 1676 54 1 0 3 0.8800 -85 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387400 0 0 0 0 0 0 0 0 0 0 NAGARAJA,2/1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3600 2 1447792462 2673114444 LG41099 SAHIDA BEGAM 95, NEHARU ROAD. 423113 7300 5 LT1 211 0.1200 0 1287 35 1 0 3 0.8300 4995 44.7400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387829 0 0 0 2 0 0 0 0 0 0 SAHIDA BEGAM,95, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6500 2 1447792460 2666744444 EH12481 V. SRINIVASA MURTHY, 11, 2 ND CROSS, NEHRU ROAD, 423113 31600 5 LT1 211 2 0 1887 87 1 0 3 0.9000 679 5.3300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2421043 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA MURTHY,,11, 2 ND CROSS, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5400 2 1447792623 2659255584 W3LG106825 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15005 5 LT1 211 2 0 4467 73 1 0 3 0.9900 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 0 BC3436775 0 0 0 0 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792566 2588113333 EH1772 H.V. JAYALAKSHAMMA 87/1 423113 10300 5 LT1 211 2 0 2666 120 1 0 3 0.7900 0 1.6000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2411790 0 0 0 2 0 0 0 0 0 0 H.V. JAYALAKSHAMMA,87/1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8300 2 1447792336 2488114444 EH8646 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14700 5 LT1 211 2.3000 0 1801 9 1 0 3 0.9400 0 0 0 0 1560 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2421982 0 0 0 0 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792334 2483086973 W3LG93401 MANOHAR LAL #92 NEHRU ROAD KU VEMPUNAGAR 423113 22200 5 LT1 211 3 0 7957 108 1 0 3 0.9500 6 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2464670 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD KU VEMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1900 2 1447792344 2473114444 LG8896 N.SARASWATHAMMA 8/13, NEHARU ROAD. 423113 1200 5 LT1 211 0.2400 0 943 28 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393177 0 0 0 0 0 0 0 0 0 0 N.SARASWATHAMMA,8/13, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792337 2466744444 EH8807 K.SREENIVASAN 12/1, 2ND CRS 423113 34000 5 LT1 211 3 0 11014 78 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000349118AD 0 0 0 2 0 0 0 0 0 0 K.SREENIVASAN,12/1, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.9200 2 1447792340 2463114444 W3LG61512 V.C.SUBBAIAH 81/4 NEHRU ROAD 423113 300 5 LT1 211 1 0 4256 144 1 0 3 0.8700 0 2.5400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403456 0 0 0 2 0 0 0 0 0 0 V.C.SUBBAIAH,81/4 NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1400 2 1447792596 2446733333 W3LG46059 HIMENDRA KUMAR NO.107,3RD CROSS 423113 23700 5 LT1 211 0.2400 0 2710 132 1 0 3 0.7700 0 3.7700 0 0 790 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2393904 0 0 0 3 0 0 0 0 0 0 HIMENDRA KUMAR,NO.107,3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.6400 2 1447792489 2366744444 LG16561 MAHADEVAPPA 67, 2ND CRS 423113 26000 5 LT1 211 0.0800 0 2352 77 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387433 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,67, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.9000 2 1447792493 2346733333 W3LG50804 B S HIMENDRA KUMAR NO.93/4, NEW GUDDADAHALLI 423113 23500 5 LT1 211 0.4800 0 1458 49 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393918 0 0 0 3 0 0 0 0 0 0 B S HIMENDRA KUMAR,NO.93/4, NEW GUDDADAHALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7200 2 1447792514 2263114444 W3LG68675 KAMALAMMA 84, 21ST CROSS 423113 3100 5 LT1 211 1 0 15781 99 1 0 3 1 0 0 0 0 240 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112684020D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1000 2 1447792518 2258114444 W3LG70946 G.K.NAGARAJA 89, NEHRU ROAD 423113 17600 5 LT1 211 1 0 15309 123 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000319057D 0 0 0 1 0 0 0 0 0 0 G.K.NAGARAJA,89, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1700 2 1447792512 2256733333 LG40189 C.M. NARAYANAPPA 73 423113 20700 5 LT1 211 0.1200 0 10438 26 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000290778D 0 0 0 0 0 0 0 0 0 0 C.M. NARAYANAPPA,73 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3800 2 1447792363 2166744444 LG22846A G SURESH 5 2ND CROSS N ROAD 423113 27500 5 LT1 211 1.7400 0 1509 4 1 0 3 0.9600 -28 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387350 0 0 0 0 0 0 0 0 0 0 G SURESH,5 2ND CROSS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792396 7658114444 W3LG60168 N.A.VASANTHAKUMARI 14, 4TH CROSS 423113 8500 5 LT3A 311 0.4800 0 3453 19 1 0 3 1 399 2.0700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111115885929 0 0 0 1 0 0 0 0 1 0 N.A.VASANTHAKUMARI,14, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.9900 2 1447792404 7563114444 W3LG60186 KAMALAMMA 84, N.G.HALLI 423113 4100 5 LT3A 311 0.4000 0 1 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396496 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,84, N.G.HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792345 7468114444 LG8056 K.A. SRINIVASAN 1 423113 10000 5 LT3A 311 0.2400 0 1865 90 1 0 3 0.8500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413391 0 0 0 0 0 0 0 0 1 0 K.A. SRINIVASAN,1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3300 2 1447792690 7378113333 LG28272A NAGARAJA 116 423113 18500 5 LT3A 311 0.2400 0 800 29 1 0 3 0.6800 518 2.7900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387382 0 0 0 0 0 0 0 0 1 0 NAGARAJA,116 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3000 2 1447792350 7256744444 LG37913A BALAKRISHNA #5 423113 20600 5 LT3A 311 0.2400 0 1032 36 1 0 3 0.9700 0 2.2400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388283 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,#5 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2300 2 1447792383 6768113333 LG41198 KAMALA BAI NO.88 423113 16200 5 LT3A 311 0.4800 0 1235 78 1 0 3 0.6900 952 5.1100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413398 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,NO.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4300 2 1447792639 6473114444 LG7398 D V SHWETHA 85. 8TH CROSS 423113 6400 5 LT3A 311 0.2400 0 1912 74 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393279 0 0 0 0 0 0 0 0 1 0 D V SHWETHA,85. 8TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4000 2 1447792640 6468114444 LG8057 K.A. SRINIVASAN 1 423113 10100 5 LT3A 311 0.2400 0 651 33 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2411800 0 0 0 0 0 0 0 0 1 0 K.A. SRINIVASAN,1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792568 6183114444 LG222A PAPAMMA 18/1, NEHARU ROAD. 423113 2400 5 LT3A 311 0.2400 0 1104 6 1 0 3 0.8800 348 1.8200 0 0 1010 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2396498 0 0 0 0 0 0 0 0 1 0 PAPAMMA,18/1, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3100 2 1447792591 6103744444 W3P3139 KHURSHEEDA BEGUM NO-86, NEHARU ROAD, KUVEMPUNAGAR, BANGALORE 423113 9100 5 LT3A 311 8 0 28329 954 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14002828 0 1000000 8638020 0 0 0 4 0 0 0 0 1 0 KHURSHEEDA BEGUM,NO-86, NEHARU ROAD, KUVEMPUNAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000920815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.7340 2 1447792678 5768114444 LG41199 KAMALA BAI NO.88 423113 16500 5 LT3A 311 0.4800 0 1 0 1 0 3 1 435 3.2900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413397 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,NO.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792633 5588114444 EH29050 G.S.VANAJAKSHI 88/1 423113 10500 5 LT3A 311 0.1200 0 96 8 1 0 3 0.9700 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387385 0 0 0 0 0 0 0 0 1 0 G.S.VANAJAKSHI,88/1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1447792655 5473114444 LG7399 D V SHWETHA 8/5. NEHARU ROAD 423113 6300 5 LT3A 311 0.3600 0 1253 16 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403089 0 0 0 0 0 0 0 0 1 0 D V SHWETHA,8/5. NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0900 2 1447792651 5468114444 LG8058 K.A. SRINIVASAN 1 423113 10200 5 LT3A 311 0.2400 0 186 7 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2411799 0 0 0 0 0 0 0 0 1 0 K.A. SRINIVASAN,1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0700 2 1447792608 5378113333 LG33819A KURSHID BEGUM 34 423113 9000 5 LT3A 311 0.1200 0 7 2 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387572 0 0 0 0 0 0 0 0 1 0 KURSHID BEGUM,34 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792609 5366744444 LG11013 C.CHANDRASHEKAR 1/2, 2ND CRS 423113 24400 5 LT3A 311 0.1200 0 1696 13 1 0 3 1 1019 8.4900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000335130D 0 0 0 1 0 0 0 0 1 0 C.CHANDRASHEKAR,1/2, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792638 5256744444 LG39731 GOWRAMMA 73 423113 19100 5 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386886 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,73 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792408 4936744444 W3LG61987 BALAKRISHNA 91, NEHRU ROAD, 423113 19900 5 LT3A 311 0.2400 0 85 3 1 0 3 0.8300 241 1.2600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386787 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,91, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792621 4768114444 LG41200 KAMALA BAI NO.88 423113 16600 5 LT3A 311 0.4800 0 1899 86 1 0 3 0.9700 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413388 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,NO.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4000 2 1447792347 4702592417 W3EH27559 SRINIVASAN K #12/1 2ND CROSS NEHRU NAGAR MYSORE ROAD 423113 33600 5 LT3A 311 0.4800 0 668 1 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112915931 0 0 0 1 0 0 0 0 1 0 SRINIVASAN K,#12/1 2ND CROSS NEHRU NAGAR MYSORE ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792619 4687829084 W3LG93396 MANOHAR LAL #92 NEHRU ROAD K UVEMPUNAGAR 423113 21600 5 LT3A 311 1 0 10668 158 1 0 3 0.9800 0 4.9000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 BC2464665 0 0 0 1 0 0 0 0 1 0 MANOHAR LAL,#92 NEHRU ROAD K UVEMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.7200 2 1447792592 4573114444 LG7339 SIDDA LINGAMMA 85/2. NEHRU ROAD 423113 5900 5 LT3A 311 0.1600 0 2117 73 1 0 3 0.9100 0 2.7100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393179 0 0 0 1 0 0 0 0 1 0 SIDDA LINGAMMA,85/2. NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6000 2 1447792671 4446744444 W3LG46057 T. BALAKRISHANA NO.93/2, NEHRU ROAD 423113 23000 5 LT3A 311 0.2400 0 1005 41 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393272 0 0 0 0 0 0 0 0 1 0 T. BALAKRISHANA,NO.93/2, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792659 3856744444 LG32768A RUDRAMMA 68 423113 24000 5 LT3A 311 0.1200 0 1180 4 1 0 3 1 3155 30.2400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386128 0 0 0 0 0 0 0 0 1 0 RUDRAMMA,68 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792504 3768113333 LG41201 KAMALA BAI #.88 423113 16700 5 LT3A 311 0.4800 0 1267 50 1 0 3 0.6700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413387 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4100 2 1447792587 3573114444 LG7340 SIDDA LINGAMMA 85/2. NEHRU ROAD 423113 6000 5 LT3A 311 0.1600 0 363 19 1 0 3 0.9800 0 1.3400 0 0 280 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2393167 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAMMA,85/2. NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792649 3556744444 LG36839 SOWMYA .M #93/6 , NEHARU ROAD, KUVEMPUNAGAR, N.G HALLI 423113 22500 5 LT3A 311 0.2400 0 176 3 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386788 0 0 0 0 0 0 0 0 1 0 SOWMYA .M,#93/6 , NEHARU ROAD, KUVEMPUNAGAR, N.G HALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792521 3478114444 LG27308A KURSHID BEGUM 45/2 423113 8800 5 LT3A 311 0.1600 0 400 30 1 0 3 0.9700 0 1.1200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387623 0 0 0 1 0 0 0 0 1 0 KURSHID BEGUM,45/2 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5700 2 1447792581 3463114444 W3LG61511 V.C.SUBBAIAH 81/4 NEHRU ROAD 423113 100 5 LT3A 311 0.2200 0 1316 94 1 0 3 0.9700 1946 0 0 0 190 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2403100 0 0 0 2 0 0 0 0 1 0 V.C.SUBBAIAH,81/4 NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8900 2 1447792560 3183114444 LG225 KAMALAMMA 8/1. 8TH CROSS 423113 2500 5 LT3A 311 0.2400 0 559 17 1 0 3 0.7900 -1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396497 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,8/1. 8TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2200 2 1447792426 2804628258 W3LG110672 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT3A 311 1 0 7238 261 1 0 3 0.8300 0 0 0 0 300 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3977375 0 0 0 2 0 0 0 0 1 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6740 2 1447792507 2770082960 W3LG79107 P T KRISHNA MURTHY # 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 423113 12800 5 LT3A 311 0.5000 0 7572 42 1 0 3 1 1979 16.6800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 8486520712D 0 0 0 1 0 0 0 0 1 0 P T KRISHNA MURTHY,# 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.0400 2 1447792510 2768113333 LG41202 KAMALA BAI #.88 423113 17000 5 LT3A 311 1.5200 0 612 49 1 0 3 0.6200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413400 0 0 0 1 0 0 0 0 1 0 KAMALA BAI,#.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6500 2 1447792333 2478113333 LG27309 KURSHID BEGUM 167 423113 8700 5 LT3A 311 0.1600 0 225 7 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387565 0 0 0 0 0 0 0 0 1 0 KURSHID BEGUM,167 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0900 2 1447792517 1843110275 W3LG113507 GUFRAN AMJAD 20/1 3RD CROSS NEHRU ROAD 423113 0 5 LT3A 311 0.5000 0 235 72 1 0 3 0.6300 -14 2.6800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 68147819 0 0 0 0 0 0 0 0 1 0 GUFRAN AMJAD,20/1 3RD CROSS NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2400 2 1447792377 1773114444 LG39484A KAMALAMMA #25 423113 4200 5 LT3A 311 0.4800 0 435 19 1 0 3 0.8700 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396495 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,#25 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792376 1768114444 LG41203 KAMALA BAI #.88 423113 17100 5 LT3A 311 0.4400 0 4 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413399 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1447792553 1478114444 LG27310 KURSHID BEGUM 167 423113 8600 5 LT3A 311 0.1600 0 972 20 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387564 0 0 0 0 0 0 0 0 1 0 KURSHID BEGUM,167 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1800 2 1447792580 1440270240 W3LG81625 KAMALA BAI #88 NEHARU ROAD 3RD CROSS N G HALLY 423113 16900 5 LT3A 311 0.4800 0 7953 24 1 0 3 1 0 3.7200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 100006789252 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#88 NEHARU ROAD 3RD CROSS N G HALLY 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2400 2 1447792365 1378113333 LG33818A KURSHID BEGUM 86, 4TH CRS 423113 8900 5 LT3A 311 0.2400 0 1517 64 1 0 3 0.8000 1516 11.1700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387575 0 0 0 0 0 0 0 0 1 0 KURSHID BEGUM,86, 4TH CRS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3000 2 1447792388 1173114444 W3LG49832 RAJESHKUMAR MAYAKUMARI #85/1, NEHRU ROAD, KUVEMPU NAGAR, N.G. HALLY 423113 4700 5 LT3A 311 0.2000 0 637 26 1 0 3 0.9700 819 6.2500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393917 0 0 0 0 0 0 0 0 1 0 RAJESHKUMAR MAYAKUMARI,#85/1, NEHRU ROAD, KUVEMPU NAGAR, N.G. HALLY 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1700 2 1447792387 1156744444 LG42637 M VENKATESH NO-3/1, 2ND CROSS ROAD, NEHARU ROAD, BENGALURU, 423113 25900 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 260 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2413199 0 0 0 0 0 0 0 0 1 0 M VENKATESH,NO-3/1, 2ND CROSS ROAD, NEHARU ROAD, BENGALURU, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792393 0773113333 LG39485 KAMALAMMA NO.84, NEHRU ROAD 423113 3900 5 LT3A 311 5 0 10962 122 1 0 3 0 0 27.6900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14002828 0 999999 C929206 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,NO.84, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0 2 1447792392 0768113333 LG41204 KAMALA BAI #.88 423113 17200 5 LT3A 311 0.4800 0 314 12 1 0 3 0.9600 0 8.0600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413382 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#.88 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1800 2 1447792552 0568114444 LG8053 K A SRINIVASAN 87 NEHRU ROAD 423113 9700 5 LT3A 311 0.1600 0 1391 55 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413390 0 0 0 0 0 0 0 0 1 0 K A SRINIVASAN,87 NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4000 2 1447792425 0478114444 LG28269 NAGARAJA 89 423113 19000 5 LT3A 311 0.2400 0 734 22 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387390 0 0 0 1 0 0 0 0 1 0 NAGARAJA,89 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5100 2 1447792537 0468218290 W3LG83928 SADANANDA GUPTHA #621, 2ND CROS NEHARU ROAD 423113 27800 5 LT3A 311 1 0 6798 52 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 100006790680 0 0 0 3 0 0 0 0 1 0 SADANANDA GUPTHA,#621, 2ND CROS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.5400 2 1447792533 0366744444 LG18408 B.S. SUNDARAMMA 93/3, 1ST MAIN ROAD 423113 22900 5 LT3A 311 0.1200 0 1184 21 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 51801374 0 0 0 1 0 0 0 0 1 0 B.S. SUNDARAMMA,93/3, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5000 2 1447792374 0173114444 W3LG49833 RAJESHKUMAR MAYAKUMARI #85/1, NEHRU ROAD, KUVEMPU NAGAR, N.G. HALLY 423113 5200 5 LT3A 311 2.2000 0 2036 76 1 0 3 0.7900 -9 3.8900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393907 0 0 0 0 0 0 0 0 1 0 RAJESHKUMAR MAYAKUMARI,#85/1, NEHRU ROAD, KUVEMPU NAGAR, N.G. HALLY 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4200 2 1447792356 9983113333 EH12080 D V SHWETHA 85, 4TH CROSS 423113 6600 5 LT1 211 1 0 1445 46 1 0 3 0.9200 0 6.2300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403460 0 0 0 0 0 0 0 0 1 0 D V SHWETHA,85, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2200 2 1447792362 9980232956 W3LG81572 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAG UDADHA HALLI 423113 5500 5 LT1 211 1 0 13075 37 1 0 3 1 454 3.8400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000131696 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAG UDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.6000 2 1447792440 9958114444 W3LG55988 B.A. GURU PRASADA NO 2 .3TH CROOS 423113 12200 5 LT1 211 1 0 1200 17 1 0 3 0.7600 -52 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388651 0 0 0 0 0 0 0 0 0 0 B.A. GURU PRASADA,NO 2 .3TH CROOS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2100 2 1447792444 9946744444 LG41821 PADAMANABA #.25 423113 33000 5 LT1 211 0.2400 0 711 19 1 0 3 0.9000 8 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387429 0 0 0 0 0 0 0 0 0 0 PADAMANABA,#.25 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0800 2 1447792605 9868113333 LG38368A SUGUNA R #13, 4TH CROSS, NEHRU ROAD, B.LORE 423113 7500 5 LT1 211 0.2400 0 290 7 1 0 3 0.8000 -102 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400220 0 0 0 0 0 0 0 0 0 0 SUGUNA R,#13, 4TH CROSS, NEHRU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792563 9866744444 EH10125 NIRANJAN S PAMADI 2/1 423113 28500 5 LT1 211 3 0 654 54 1 0 3 0.7000 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179258 0 0 0 1 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5000 2 1447792585 9845094608 W3LG93397 MANOHAR LAL #92 NEHRU ROAD KUVE MPUNAGAR 423113 21700 5 LT1 211 3 0 18075 210 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2464666 0 0 0 3 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD KUVE MPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.7800 2 1447792588 9842568048 W3LG92736 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 24500 5 LT1 211 2 0 6266 45 1 0 3 0.9100 -126 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411043 0 0 0 2 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7000 2 1447792584 9836744444 W3EH19805 MAHADEVAPPA 4, 2ND CROSS 423113 26500 5 LT1 211 3 0 1184 47 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387437 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,4, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.7200 2 1447792441 9775231702 W3LG92745 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 25400 5 LT1 211 1 0 10529 153 1 0 3 0.7700 0 1 0 0 1200 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38411052 0 0 0 2 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.1600 2 1447792604 9768113333 LG38838A MALAR # 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 423113 14200 5 LT1 211 0.4800 0 189 1 1 0 3 0.9400 0 7.2300 0 0 270 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2386376 0 0 0 0 0 0 0 0 0 0 MALAR,# 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792488 9766744444 EH11366 NIRANJAN S PAMADI 7 2ND CRS 423113 28600 5 LT1 211 1 0 6004 174 1 0 3 0.9500 0 2.0700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179144 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,7 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2300 2 1447792524 9736744444 W3LG73374 SUBRAMANI.S 8/1, 2ND CROSS 423113 29500 5 LT1 211 0.4800 0 22789 141 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000325992D 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.6700 2 1447792431 9688114444 EH10522A KURSIHD BEGUM 93, O G H 423113 9100 5 LT1 211 1 0 7648 103 1 0 3 0.5500 105 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38590108 0 0 0 0 0 0 0 0 0 0 KURSIHD BEGUM,93, O G H 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3300 2 1447792428 9678114444 LG25771 SUGUNA R #13, 4TH CROSS, NEHRU ROAD, B.LORE 423113 7600 5 LT1 211 0.1200 0 423 12 1 0 3 0.9700 3 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400215 0 0 0 0 0 0 0 0 0 0 SUGUNA R,#13, 4TH CROSS, NEHRU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-01-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0400 2 1447792612 9666744444 EH12739 M THIMMAIH 32/4 423113 34500 5 LT1 211 2 0 2191 72 1 0 3 0.9600 -408 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387423 0 0 0 2 0 0 0 0 0 0 M THIMMAIH,32/4 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0400 2 1447792375 9568113333 LG38967A G.S.NAGARAJU #1,3RD CROSS NEHRU NAGAR B-LORE 423113 11000 5 LT1 211 0.1200 0 2 0 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387387 0 0 0 0 0 0 0 0 0 0 G.S.NAGARAJU,#1,3RD CROSS NEHRU NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792373 9566744444 EH12484 V. SRINIVASA MURTHY, 11, 2ND CROSS, NEHRU NAGAR, 423113 31300 5 LT1 211 2 0 2610 120 1 0 3 0.9100 1111 7.6100 0 0 410 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2420981 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA MURTHY,,11, 2ND CROSS, NEHRU NAGAR, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2400 2 1447792670 8092601217 W3LG93399 MANOHAR LAL #92 NEHRU ROAD KUVE MPUNAGAR 423113 21900 5 LT1 211 3 0 8664 108 1 0 3 0.9300 -1927 0 0 0 750 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2464668 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD KUVE MPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2024-02-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0500 2 1447792435 7978114444 LG16541 N.MARAPPA #23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 423113 16000 5 LT1 211 0.2000 0 1073 47 1 0 3 0.9800 0 0 0 0 250 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2387571 0 0 0 0 0 0 0 0 0 0 N.MARAPPA,#23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792502 7948675942 W3EH26891 P T KRISHNA MURTHY # 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 423113 13100 5 LT1 211 0.7500 0 6171 66 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 8661649612D 0 0 0 1 0 0 0 0 0 0 P T KRISHNA MURTHY,# 2/1, NEHARU ROAD, 3RD CROSS ROAD, KUVEMPU NAGAR, NEW GUDDADAHALLI, MYSORE ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1100 2 1447792520 7946733333 LG41823 PADAMANABA #.25 423113 33200 5 LT1 211 0.2400 0 5012 170 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387421 0 0 0 3 0 0 0 0 0 0 PADAMANABA,#.25 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.6300 2 1447792443 7866744444 EH10127 NIRANJAN S PAMADI 2/1 423113 28300 5 LT1 211 3 0 5250 177 1 0 3 0.9400 0 2.4900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179260 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2200 2 1447792421 7768113333 LG38839A MALAR # 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 423113 14100 5 LT1 211 0.4800 0 2924 61 1 0 3 0.9800 4477 39.3600 0 0 270 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53319111 0 0 0 1 0 0 0 0 0 0 MALAR,# 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1500 2 1447792395 7766744444 EH11368 NIRANJAN S PAMADI 2/1 423113 29000 5 LT1 211 1 0 4474 13 1 0 3 0.7900 -372 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179143 0 0 0 0 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0700 2 1447792430 7756744444 LG34522A G SURESH 5 2ND CROSS N ROAD 423113 26900 5 LT1 211 1.7400 0 1107 110 1 0 3 0.9200 0 1.2500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387352 0 0 0 2 0 0 0 0 0 0 G SURESH,5 2ND CROSS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0200 2 1447792424 7736733333 W3LG73376 SUBRAMANI.S 8/1, 2ND CROSS 423113 29700 5 LT1 211 0.4800 0 2495 31 1 0 3 1 386 1.9700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000343093D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.0200 2 1447792629 7711751771 W3EH28081 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 423113 5600 5 LT1 211 3 0 35194 42 1 0 3 1 -709 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000131309 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.0900 2 1447792693 7683113333 EH3824 SARASWATHAMMA 81/3 423113 1000 5 LT1 211 3 0 1970 65 1 0 3 0.9300 -59 0 0 0 530 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2393161 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,81/3 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-12-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2000 2 1447792682 7678113333 LG25773 SUGUNA R #13, 4TH CROSS, NEHRU ROAD, B.LORE 423113 7900 5 LT1 211 0.1200 0 3602 2 1 0 3 1 -104 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2522952 0 0 0 0 0 0 0 0 0 0 SUGUNA R,#13, 4TH CROSS, NEHRU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792413 7666744444 EH13167A SAMPATH KUMAR 63/1 2ND MAIN ROAD 423113 30900 5 LT1 211 2 0 3227 75 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 53286994 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,63/1 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3200 2 1447792402 7629615000 W3MSLG76974 KURSHID BEGUM NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 423113 9300 5 LT1 211 1 0 27600 214 1 0 3 1 1990 10.1500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111115872077D 0 0 0 3 0 0 0 0 0 0 KURSHID BEGUM,NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.5100 2 1447792394 7627819571 W3LG93395 MANOHAR LAL #92 NEHRU ROAD KUVEMPUNAGAR 423113 22100 5 LT1 211 3 5 29377 328 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 C210007 0 0 0 5 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD KUVEMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 4.8600 2 1447792594 7622611456 W3LG92738 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 24700 5 LT1 211 2 0 4142 54 1 0 3 0.7200 -48 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411045 0 0 0 1 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5000 2 1447792389 7573113333 LG6044 N.SARASWATHAMMA 8/13, NEHARU ROAD. 423113 800 5 LT1 211 0.3600 0 2 0 1 0 3 1 762 6.8000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393170 0 0 0 0 0 0 0 0 0 0 N.SARASWATHAMMA,8/13, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1447792406 7556744444 LG38045A K.SRIDHAR NO.104 423113 32600 5 LT1 211 0.2400 0 1732 9 1 0 3 0.9500 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 52307146 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,NO.104 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0600 2 1447792342 7466744444 EH8775 B.S. SUNDARAN 93/1, NEARU ROAD 423113 22800 5 LT1 211 2.8000 0 4490 75 1 0 3 0.7300 0 0 0 0 270 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51801373 0 0 0 1 0 0 0 0 0 0 B.S. SUNDARAN,93/1, NEARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5400 2 1447792338 7463114444 W3EH19493 KAMALAMMA 81/1, NEHRU ROAD 423113 1800 5 LT1 211 2 0 3485 118 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396485 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2025-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3800 2 1447792343 7446733333 W3LG47004 D JAGADAMBA #.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 423113 30200 5 LT1 211 0.2400 0 998 32 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386882 0 0 0 1 0 0 0 0 0 0 D JAGADAMBA,#.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4600 2 1447792422 7366744444 EH9480 V. SRINIWASA MURTHY, 11, 2ND CROSS, NEHRU ROAD 423113 31700 5 LT1 211 3 0 3802 160 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2421000 0 0 0 2 0 0 0 0 0 0 V. SRINIWASA MURTHY,,11, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.4300 2 1447792617 7324384744 W3LG113024 SADANANDA GUPTHA 6 2ND CROSS NEHARU ROAD 423113 0 5 LT1 211 2 0 2878 134 1 0 3 0.7900 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 68144300 0 0 0 3 0 0 0 0 0 0 SADANANDA GUPTHA,6 2ND CROSS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.1100 2 1447792573 7312909000 W3LG79310 K.PADMANABHAN #12 2ND MAIN 2ND CROSS NEW GUDDADAHALLI MYSORE RO 423113 33100 5 LT1 211 0.3200 0 108 36 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 335 0 14002828 0 999999 U5189657 0 0 0 1 0 0 0 0 0 0 K.PADMANABHAN,#12 2ND MAIN 2ND CROSS NEW GUDDADAHALLI MYSORE RO 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3200 2 1447792348 7266744444 LG18859 D JAGADAMBA #.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 423113 30400 5 LT1 211 0.1600 0 71 1 1 0 3 0.9800 -26 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386900 0 0 0 0 0 0 0 0 0 0 D JAGADAMBA,#.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792351 7258114444 W3EH21645 VENKATESH BABU 2/2, 3RD CROSS 423113 12000 5 LT1 211 0 1 5322 23 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112808863D 0 0 0 0 0 0 0 0 1 0 VENKATESH BABU,2/2, 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3400 2 1447792354 7246744444 W3LG53979 K.SRIDHARA NO.12,2ND CRS 423113 32800 5 LT1 211 0.2400 0 517 2 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393915 0 0 0 0 0 0 0 0 0 0 K.SRIDHARA,NO.12,2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0200 2 1447792439 7166744444 LG2418 BOGIAH 11 423113 25700 5 LT1 211 0.1600 0 18 0 1 0 3 0.3300 -8 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400626 0 0 0 0 0 0 0 0 0 0 BOGIAH,11 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792446 7163114444 W3LG68673 KAMALAMMA 84, 21ST CROSS 423113 2900 5 LT1 211 1 0 19705 105 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684019D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.9000 2 1447792531 7146733333 W3MLG53106 PARVATHI BAIRAMACHANDRA NO.3/3,1ST MAIN RD,NEHRU ROAD, 423113 23100 5 LT1 211 0.4800 0 383 14 1 0 3 0.7800 -14 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413185 0 0 0 1 0 0 0 0 0 0 PARVATHI BAIRAMACHANDRA,NO.3/3,1ST MAIN RD,NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9900 2 1447792442 7068114444 W3LG49974 NAGARAJA NO.89,NEHRU RD 423113 17900 5 LT1 211 1 0 3937 139 1 0 3 0.8900 328 2.5000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387395 0 0 0 2 0 0 0 0 0 0 NAGARAJA,NO.89,NEHRU RD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8600 2 1447792436 7056744444 LG4149 C.M. NANJAPPA 91, NEHARU ROAD 423113 20900 5 LT1 211 0.1200 0 4796 139 1 0 3 0.9200 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386795 0 0 0 2 0 0 0 0 0 0 C.M. NANJAPPA,91, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5200 2 1447792570 6920400728 W3LG92739 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 24800 5 LT1 211 2 0 5275 46 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 38411046 0 0 0 0 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4200 2 1447792572 6914206367 W3LG81626 KAMALA BAI #88 NEHARU ROAD 3RD CROSS N G HALLY 423113 17300 5 LT1 211 0.4800 0 2258 0 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000137629 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#88 NEHARU ROAD 3RD CROSS N G HALLY 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.1000 2 1447792456 6866744444 EH10128 NIRANJAN S PAMADI 2/1 423113 28200 5 LT1 211 3 0 6121 55 1 0 3 0.6500 -298 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52121892 0 0 0 0 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-05-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3900 2 1447792642 6783114444 EH2434 SIDDALINGAMMA 85/2, NEHRU ROAD 423113 5700 5 LT1 211 2.9900 0 839 24 1 0 3 0.9000 -1440 0 0 0 260 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2393174 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,85/2, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9000 2 1447792407 6756744444 LG32276A G SURESH 5 2ND CROSS N ROAD 423113 27000 5 LT1 211 0.4000 0 809 29 1 0 3 0.8000 1954 17.0100 0 0 290 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2386639 0 0 0 0 0 0 0 0 0 0 G SURESH,5 2ND CROSS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4500 2 1447792416 6746744444 LG9088 A THIMMAIH 33, 423113 34700 5 LT1 211 0.1200 0 621 17 1 0 3 0.8700 -24 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387431 0 0 0 0 0 0 0 0 0 0 A THIMMAIH,33, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1300 2 1447792366 9992733333 W3P4016 D.K.VINAYAKA NO.29,4TH CROSS 423113 0 5 LT3A 311 2.3000 17 38692 575 1 0 3 0.6400 0 34.6100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 E106951 0 0 0 3 0 0 0 0 1 0 D.K.VINAYAKA,NO.29,4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000921126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5700 2 1447792540 9856744444 LG32380 B.S. SUNDRAMMA 93/1, 2ND STAGE 423113 22400 5 LT3A 311 0.1200 0 1285 46 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387709 0 0 0 0 0 0 0 0 1 0 B.S. SUNDRAMMA,93/1, 2ND STAGE 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3100 2 1447792427 9673114444 LG39486A KAMALAMMA #25 423113 4300 5 LT3A 311 0.4800 0 608 18 1 0 3 0.9700 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396500 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,#25 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1300 2 1447792384 9563114444 W3LG60184 KAMALAMMA 84, N.G.HALLI 423113 4000 5 LT3A 311 0.4000 0 2518 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396484 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,84, N.G.HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792368 9468113333 LG8054 K.A.SRINIVASAN 87 423113 9800 5 LT3A 311 0.2400 0 234 1 1 0 3 1 -58 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413395 0 0 0 0 0 0 0 0 1 0 K.A.SRINIVASAN,87 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1447792415 9378113333 LG28270 NAGARAJA 116 423113 18800 5 LT3A 311 0.2400 0 1399 36 1 0 3 0.9500 0 15.9300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387384 0 0 0 0 0 0 0 0 1 0 NAGARAJA,116 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2400 2 1447792454 8646733333 LG97690 C.M. NANJAPPA 34, 1ST MAIN ROAD 423113 21100 5 LT3A 311 0.1200 0 1342 67 1 0 3 0.9000 -1 2.6000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388295 0 0 0 1 0 0 0 0 1 0 C.M. NANJAPPA,34, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5100 2 1447792600 8563114444 W3LG60185 KAMALAMMA 84, N.G.HALLI 423113 4400 5 LT3A 311 0.4000 0 5 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396482 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,84, N.G.HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792399 8468114444 LG8055 K.A. SRINIVAS 1 423113 9900 5 LT3A 311 0.2400 0 631 22 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413381 0 0 0 0 0 0 0 0 1 0 K.A. SRINIVAS,1 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0500 2 1447792475 8378113333 LG28271 NAGARAJA 116 423113 18700 5 LT3A 311 0.2400 0 664 26 1 0 3 0.8000 857 6.4600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387394 0 0 0 0 0 0 0 0 1 0 NAGARAJA,116 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3800 2 1447792564 8056744444 LG43682 B.S. SUNDARAMMA 93/1, 1ST MAIN ROAD 423113 22300 5 LT3A 311 2 0 192 6 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393264 0 0 0 0 0 0 0 0 1 0 B.S. SUNDARAMMA,93/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1447792519 7936744444 W3LG62955 T.BALAKRISHNA 1ST MAIN ROAD 423113 22700 5 LT3A 311 0.2400 0 195 9 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2389926 0 0 0 0 0 0 0 0 1 0 T.BALAKRISHNA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1100 2 1447792355 2163114444 W3LG68679 KAMALAMMA 84, 21ST CROSS 423113 3500 5 LT1 211 1 0 11706 44 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112909365D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.5100 2 1447792543 2068114444 W3LG50558 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14400 5 LT1 211 0.2400 0 1605 102 1 0 3 0.8300 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2421996 0 0 0 1 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6800 2 1447792541 2056744444 LG49839 APPANNA 21 3RD CRS 423113 30800 5 LT1 211 0.2400 0 2808 103 1 0 3 0.8300 110 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386371 0 0 0 2 0 0 0 0 0 0 APPANNA,21 3RD CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5400 2 1447792470 1968113333 LG38337 MALAR # 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 423113 14000 5 LT1 211 0.1200 0 4465 156 1 0 3 0.8900 848 3.7900 0 0 1380 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2386898 0 0 0 0 0 0 0 0 0 0 MALAR,# 19, 3RD CROSS NEHARU ROAD N G HALLI MYSORE ROAD B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4300 2 1447792469 1966744444 EH10123 NIRANJAN S PAMADI 7 2ND CRS NEHARU ROAD 423113 28800 5 LT1 211 3 0 6333 85 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179251 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,7 2ND CRS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5700 2 1447792618 1936733333 W3LG62268 M.THIMMAIAH 32/4, 2ND CROSS 423113 34200 5 LT1 211 0.2400 0 1363 52 1 0 3 0.7900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387424 0 0 0 1 0 0 0 0 0 0 M.THIMMAIAH,32/4, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6300 2 1447792515 1858114444 W3LG61143 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14600 5 LT1 211 0.4800 0 3034 120 1 0 3 0.8300 0 0 0 0 950 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2421997 0 0 0 1 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.5000 2 1447792660 1829615000 W3MSLG76976 KURSHID BEGUM NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 423113 9600 5 LT1 211 1 0 16933 125 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112913537D 0 0 0 2 0 0 0 0 0 0 KURSHID BEGUM,NO 167 4TH CROSS NHRU ROAD HOSA GUDDAAHALLI BLORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.4100 2 1447792352 1783114444 EH2488 D V SHWETHA 85. NEHRU ROAD 423113 6500 5 LT1 211 2 0 1015 43 1 0 3 0.9600 -17 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 23509007 0 0 0 0 0 0 0 0 1 0 D V SHWETHA,85. NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1720 2 1447792353 1778113333 LG2585 G.S.NAGARAJU #1,3RD CROSS NEHRU NAGAR B-LORE 423113 11400 5 LT1 211 1 0 2843 68 1 0 3 0.8500 373 1.8900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2021603 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJU,#1,3RD CROSS NEHRU NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2900 2 1447792577 1736744444 W3EH24096 V.SRINIVASMURTHY 11, NEHRU ROAD 423113 31800 5 LT1 211 2 0 17089 122 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000330042D 0 0 0 2 0 0 0 0 0 0 V.SRINIVASMURTHY,11, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.0500 2 1447792474 1690942195 W3LG110670 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT1 211 1 0 6421 253 1 0 3 0.8700 0 0 0 0 1080 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 3977373 0 0 0 1 0 0 0 0 0 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9460 2 1447792437 1666744444 EH12482 V. SRINIVASA MURTHY, 11, 2 ND CROSS, NEHRU ROAD, 423113 31500 5 LT1 211 2 0 3723 169 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2420993 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA MURTHY,,11, 2 ND CROSS, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2300 2 1447792508 1563114444 W3EH19489 KAMALAMMA 81/1, NEHRU ROAD 423113 1400 5 LT1 211 2 0 3604 122 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396483 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4900 2 1447792506 1553090707 W3LG106826 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15006 5 LT1 211 2 0 3739 73 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 0 BC3436776 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2400 2 1447792472 1488113333 EH8647 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14900 5 LT1 211 2.3000 0 1017 37 1 0 3 0.9500 0 2.6100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2421995 0 0 0 1 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1900 2 1447792557 1473114444 LG8898 N.SARASWATHAMMA 8/13, NEHARU ROAD. 423113 1300 5 LT1 211 0.2400 0 798 41 1 0 3 0.8900 405 2.0800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393175 0 0 0 0 0 0 0 0 0 0 N.SARASWATHAMMA,8/13, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792556 1463114444 W3LG61513 V.C.SUBBAIAH 81/4 NEHRU ROAD 423113 200 5 LT1 211 1 0 1778 133 1 0 3 0.7300 1241 6.3200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403447 0 0 0 2 0 0 0 0 0 0 V.C.SUBBAIAH,81/4 NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-02-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7600 2 1447792610 1446744444 W3LG50263 APPANNA NO.9, HOSAGUDDADAHALLI 423113 30700 5 LT1 211 0.4800 0 739 28 1 0 3 0.6700 0 0 0 0 220 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2386121 0 0 0 0 0 0 0 0 0 0 APPANNA,NO.9, HOSAGUDDADAHALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2000 2 1447792360 1366744444 LG16562 MAHADEVAPPA 17 423113 26100 5 LT1 211 0.0800 0 32 0 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387439 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,17 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792571 1346744444 W3LG49314 RAGHU PATHI NO.8/1, 2ND CROSS 423113 29200 5 LT1 211 0.4800 0 3977 144 1 0 3 0.9200 350 1.8100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386307 0 0 0 2 0 0 0 0 0 0 RAGHU PATHI,NO.8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2100 2 1447792364 1275203480 W3LG105103 BASHEER NUMANI #22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 423113 15026 5 LT1 211 4 0 9223 287 1 0 3 0.7600 3322 16.9200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 C928738 0 0 0 3 0 0 0 0 0 0 BASHEER NUMANI,#22 3RD CROSS NEHRU ROAD KUVEMPUNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.1400 2 1447792358 1263114444 W3LG68676 KAMALAMMA 84, 21ST CROSS 423113 3200 5 LT1 211 1 0 22299 111 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684021D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.5900 2 1447792405 1258114444 W3LG70947 G.K.NAGARAJA 89, NEHRU ROAD 423113 17500 5 LT1 211 1 0 19238 58 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000311951D 0 0 0 1 0 0 0 0 0 0 G.K.NAGARAJA,89, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.2700 2 1447792400 1256733333 LG40190 MAHADEVA GOWDA NO.16 7TH.CORSS 423113 21300 5 LT1 211 0.1200 0 1019 32 1 0 3 0.8600 -54 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388288 0 0 0 0 0 0 0 0 0 0 MAHADEVA GOWDA,NO.16 7TH.CORSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1400 2 1447792378 1163114444 W3LG68680 KAMALAMMA 84, 21ST CROSS 423113 3600 5 LT1 211 1 0 16301 143 1 0 3 1 0 4.9000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112909366D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.3300 2 1447792463 1093724309 W3LG110671 SHAH NAWAZ SARFARAZ AHMED #21 3RD CROSS NEHRU ROAD BANGALORE 423113 0 5 LT1 211 1 0 3823 106 1 0 3 0.6200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 100000 3977374 0 0 0 2 0 0 0 0 0 0 SHAH NAWAZ SARFARAZ AHMED,#21 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7330 2 1447792461 1092117230 W3LG99072 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29003 5 LT1 211 2 0 7956 113 1 0 3 0.8600 -33 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 BC2849735 0 0 0 2 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2024-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2 2 1447792459 1086683893 W3LG90824 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14500 5 LT1 211 1 0 5372 63 1 0 3 0.8300 -54 0 0 0 620 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38128724 0 0 0 0 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2600 2 1447792547 1068114444 W3LG50559 GUFRAN AMJAD #20/1 3RD CROSS, NEHRU ROAD, BANGALORE 423113 14300 5 LT1 211 0.2400 0 1716 71 1 0 3 0.7400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2421991 0 0 0 1 0 0 0 0 0 0 GUFRAN AMJAD,#20/1 3RD CROSS, NEHRU ROAD, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4700 2 1447792551 1056744444 LG49840 SAMPATH KUMAR 63, 2ND CRS 423113 31000 5 LT1 211 0.2400 0 1484 41 1 0 3 0.9600 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386126 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,63, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2700 2 1447792696 1007190652 W3EH28075 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSA GUDADHA HALLI 423113 4500 5 LT1 211 3 0 4559 47 1 0 3 1 0 4.8100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111000149469 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSA GUDADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792341 0966744444 EH10124 NIRANJAN S PAMADI 7 2ND CRS NEHARU ROAD 423113 28700 5 LT1 211 3 0 11721 127 1 0 3 0.7700 -184 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179252 0 0 0 0 0 0 0 0 0 0 NIRANJAN S PAMADI,7 2ND CRS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4500 2 1447792578 0936744444 W3EH19804 MAHADEVAPPA 4, 2ND CROSS 423113 26600 5 LT1 211 0 1 867 12 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387422 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,4, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.4100 2 1447792491 0866744444 EH1082 GOWRAMMA 90, NEHARU ROAD 423113 19800 5 LT1 211 2 0 732 21 1 0 3 0.9700 -114 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386884 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,90, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6400 2 1447792479 0836744444 W3LG73373 SUBRAMANI.S 8/1, 2ND CROSS 423113 29400 5 LT1 211 0.4800 0 17180 75 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 100000355545D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1100 2 1447792390 0778113333 LG2583 G.S.NAGARAJU #1,3RD CROSS NEHRU NAGAR B-LORE 423113 11200 5 LT1 211 1 0 5696 85 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2021601 0 0 0 2 0 0 0 0 0 0 G.S.NAGARAJU,#1,3RD CROSS NEHRU NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3800 2 1447792391 0766744444 EH13264 K.SREENIVASAN 12/1, 2ND CRS 423113 33900 5 LT1 211 3 0 3299 70 1 0 3 0.6200 0 0 0 0 260 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2386436 0 0 0 2 0 0 0 0 0 0 K.SREENIVASAN,12/1, 2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8800 2 1447792620 0736744444 W3EH24097 V.SRINIVASMURTHY 11, NEHRU ROAD 423113 31900 5 LT1 211 2 0 8894 82 1 0 3 1 0 0 0 0 350 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000319481D 0 0 0 2 0 0 0 0 0 0 V.SRINIVASMURTHY,11, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.6200 2 1447792357 0666744444 EH12483 V.SRINIVASA MURTHY, 11, 2ND CROSS, NEHRU NAGAR, 423113 31400 5 LT1 211 2 0 3983 170 1 0 3 0.9200 0 0 0 0 230 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2420999 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA MURTHY,,11, 2ND CROSS, NEHRU NAGAR, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2000 2 1447792559 0563114444 W3EH19490 KAMALAMMA 81/1, NEHRU ROAD 423113 1500 5 LT1 211 2 0 3629 119 1 0 3 0.7500 -138 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396493 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6900 2 1447792558 0546744444 MSLG42636 C. CHADRASHEKAR 1/2, H.G.HALLI 423113 24300 5 LT1 211 0.2400 0 37258 159 1 0 3 1 -258 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 100000326597D 0 0 0 1 0 0 0 0 0 0 C. CHADRASHEKAR,1/2, H.G.HALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792423 0486280372 W3LG87196 G.S VANAJAKSHI #1/1,3RD CROSS NEHARU ROAD 423113 10800 5 LT1 211 2 0 3567 18 1 0 3 0.9900 -154 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2056066 0 0 0 0 0 0 0 0 0 0 G.S VANAJAKSHI,#1/1,3RD CROSS NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1100 2 1447792589 0446733333 W3LG50264 APPANNA NO.9, HOSAGUDDADAHALLI 423113 30600 5 LT1 211 0.4800 0 708 24 1 0 3 0.6700 -148 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386124 0 0 0 0 0 0 0 0 0 0 APPANNA,NO.9, HOSAGUDDADAHALLI 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1447792438 0383113333 LG10440 SAHIDA BEGAM 95, NEHARU ROAD. 423113 7400 5 LT1 211 0.2800 0 180 0 1 0 3 1 739 6.5700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387823 0 0 0 0 0 0 0 0 0 0 SAHIDA BEGAM,95, NEHARU ROAD. 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792525 0358114444 W3LG68513 VENKATESH BABU 2/2, 3RD CROSS 423113 12100 5 LT1 211 1 0 19550 19 1 0 3 1 -96 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112950173D 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,2/2, 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2500 2 1447792530 0356733333 LG37910A BALAKRISHNA #.65 423113 20300 5 LT1 211 0.2400 0 696 28 1 0 3 0.8600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388578 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,#.65 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.1400 2 1447792529 0346744444 W3LG49315 RAGHU PATHI NO.8/1, 2ND CROSS 423113 29300 5 LT1 211 0.4800 0 836 24 1 0 3 0.9300 -704 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386892 0 0 0 1 0 0 0 0 0 0 RAGHU PATHI,NO.8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.6300 2 1447792433 0292870306 W3LG106827 MAMATHA KUMARI KABHIYA #20 3RD CROSS NEHRU ROAD BANGALORE 423113 15007 5 LT1 211 2 0 4490 114 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 0 BC3436777 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI KABHIYA,#20 3RD CROSS NEHRU ROAD BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.3500 2 1447792372 6936744444 W3LG61985 BALAKRISHNA 91, NEHRU ROAD, 423113 20100 5 LT1 211 0.4800 0 1190 29 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388291 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,91, NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1 2 1447792664 6978114444 LG16542 N.MARAPPA #23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 423113 16100 5 LT1 211 0.2000 0 2499 81 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387577 0 0 0 0 0 0 0 0 0 0 N.MARAPPA,#23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3800 2 1447792534 7037743339 W3LG87582 NAGARAJ.G.K #89, 2ND CROSS NEHARU ROAD KUV EMPU NAGAR 423113 18100 5 LT1 211 0.4800 0 3992 59 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 32716168 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G.K,#89, 2ND CROSS NEHARU ROAD KUV EMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0800 2 1447792335 9556744444 LG35184A D JAGADAMBA #.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 423113 30100 5 LT1 211 0.2400 0 211 0 1 0 3 1 -100 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386897 0 0 0 0 0 0 0 0 0 0 D JAGADAMBA,#.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792339 9548097919 W3LG87308 G.S.NAGARAJU # #1,3RD CROSS NEHRU NAGAR B-LORE 423113 11700 5 LT1 211 0 1.5000 8195 67 1 0 3 0.9200 0 0 0 0 680 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2073773 0 0 0 3 0 0 0 0 0 0 G.S.NAGARAJU,# #1,3RD CROSS NEHRU NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.8500 2 1447792575 9520121787 W3LG92737 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA #2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 423113 24600 5 LT1 211 2 0 4812 69 1 0 3 0.8700 133 1 0 0 350 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38411044 0 0 0 2 0 0 0 0 0 0 B.G VENKATA NARASIMA MURTHY NAGARATHNAMMA,#2, 2ND CROSS NEHARU ROAD N.G HALLI KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.6000 2 1447792369 9473114444 LG67421 SYDA BEGAM 10.3RD CROSS 423113 6900 5 LT1 211 0.3600 0 1787 28 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999 111115898288 0 0 0 1 0 0 0 0 0 0 SYDA BEGAM,10.3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1 2 1447792370 9463114444 W3EH19491 KAMALAMMA 81/1, NEHRU ROAD 423113 1900 5 LT1 211 2 0 1829 82 1 0 3 0.7800 -41 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396487 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.3300 2 1447792367 9446744444 LG91740 SAMPATH KUMAR 78 423113 31100 5 LT1 211 0.2400 0 2080 74 1 0 3 0.9100 0 1.7000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386125 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,78 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.0400 2 1447792597 9421223152 W3LG87307 G.S.NAGARAJU # #1,3RD CROSS NEHRU NAGA R B-LORE 423113 11600 5 LT1 211 2 0 2946 27 1 0 3 0.9400 -118 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2073772 0 0 0 0 0 0 0 0 0 0 G.S.NAGARAJU,# #1,3RD CROSS NEHRU NAGA R B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1100 2 1447792484 9258114444 W3LG68514 VENKATESH BABU 2/2, 3RD CROSS 423113 11900 5 LT1 211 1 0 10284 52 1 0 3 1 -48 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112683993D 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,2/2, 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.2800 2 1447792481 9256744444 LG37911A BALAKRISHNA #.54 423113 20400 5 LT1 211 0.2400 0 711 21 1 0 3 0.7200 7 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386797 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,#.54 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792482 9246733333 W3LG49316 A NO.2013 423113 29100 5 LT1 211 0.2400 0 2748 90 1 0 3 0.8700 0 1.6800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386885 0 0 0 2 0 0 0 0 0 0 A,NO.2013 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7500 2 1447792567 9166744444 LG2419 BOGIAH 11 423113 25600 5 LT1 211 0.1600 0 877 27 1 0 3 0.7000 -29 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393901 0 0 0 0 0 0 0 0 0 0 BOGIAH,11 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1700 2 1447792561 9163114444 W3LG68671 KAMALAMMA 84, 21ST CROSS 423113 2700 5 LT1 211 1 0 21482 48 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111115868829D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.2800 2 1447792673 9099958959 W3LG93402 MANOHAR LAL #92 NEHRU ROAD K UVEMPUNAGAR 423113 21500 5 LT1 211 5 0 21535 202 1 0 3 0.9700 0 0 0 0 260 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C547320 0 0 0 3 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD K UVEMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 3.3900 2 1447792398 9063114444 W3EH21693 KAMALAMMA 84, 21ST CROSS 423113 3800 5 LT1 211 0.2400 1 68840 338 1 0 3 1 2854 14.5900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112934951D 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 3.2500 2 1447792452 9056744444 LG4148 C.M. NANJAPPA 91, NEHARU ROAD 423113 20800 5 LT1 211 0.1200 0 1729 23 1 0 3 0.9000 -18 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386789 0 0 0 0 0 0 0 0 0 0 C.M. NANJAPPA,91, NEHARU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4300 2 1447792576 9012922067 W3LG80572 SRINIVASAN K #12/1 2ND CROSS NEHRU N AGAR MYSORE ROAD 423113 33800 5 LT1 211 0 1 915 3 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111112937703 0 0 0 1 0 0 0 0 0 0 SRINIVASAN K,#12/1 2ND CROSS NEHRU N AGAR MYSORE ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.5000 2 1447792385 8983114444 EH12081 D V SHWETHA 85, 4TH CROSS 423113 6700 5 LT1 211 1 0 4111 148 1 0 3 0.8900 375 1.9300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2393277 0 0 0 2 0 0 0 0 1 0 D V SHWETHA,85, 4TH CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.8300 2 1447792419 8978114444 LG16540 N.MARAPPA #23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 423113 15900 5 LT1 211 0.2000 0 1566 23 1 0 3 1 0 0 0 0 310 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2387568 0 0 0 0 0 0 0 0 0 0 N.MARAPPA,#23/1 3RD CROSS NEHRU ROAD BAPUJI NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1447792410 8964143203 W3LG87306 G.S.NAGARAJU # #1,3RD CROSS NEHR U NAGAR B-LORE 423113 11500 5 LT1 211 2 0 12070 179 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2073771 0 0 0 2 0 0 0 0 0 0 G.S.NAGARAJU,# #1,3RD CROSS NEHR U NAGAR B-LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2500 2 1447792420 8958114444 W3LG55989 B.A. GURU PRASADA NO 2 .3TH CROOS 423113 12500 5 LT1 211 1 0 3604 146 1 0 3 0.9000 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2388644 0 0 0 3 0 0 0 0 0 0 B.A. GURU PRASADA,NO 2 .3TH CROOS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5700 2 1447792412 8946744444 LG41822 PADAMANABA #.25 423113 33500 5 LT1 211 0.2400 0 653 23 1 0 3 0.8500 -48 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387343 0 0 0 0 0 0 0 0 0 0 PADAMANABA,#.25 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792467 8866744444 EH10126 NIRANJAN S PAMADI 2/1 423113 28400 5 LT1 211 3 0 7380 71 1 0 3 0.8900 -410 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 52179259 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7100 2 1447792505 8856744444 LG32468A K.SRIDHARA 34 423113 32300 5 LT1 211 0.2400 0 2301 35 1 0 3 0.9700 2 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2403445 0 0 0 0 0 0 0 0 0 0 K.SRIDHARA,34 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792550 8836744444 W3LG62919 MAHADEVAPPA 4, 2ND CROSS 423113 26700 5 LT1 211 0.2400 0 1229 36 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387430 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,4, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5400 2 1447792616 8766744444 EH11367 NIRANJAN S PAMADI 2/1 423113 28900 5 LT1 211 1 0 4979 77 1 0 3 1 1059 7.2100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 111111592029 0 0 0 2 0 0 0 0 0 0 NIRANJAN S PAMADI,2/1 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.4030 2 1447792527 8756744444 LG34521C G SURESH 5 2ND CROSS N ROAD 423113 27100 5 LT1 211 1.6600 0 1074 102 1 0 3 0.8300 2337 17.6200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387370 0 0 0 3 0 0 0 0 0 0 G SURESH,5 2ND CROSS N ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5500 2 1447792536 8736744444 W3LG73375 SUBRAMANI.S 8/1, 2ND CROSS 423113 29600 5 LT1 211 0.4800 0 16401 132 1 0 3 1 0 3.1800 0 0 320 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000319211D 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.S,8/1, 2ND CROSS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.8000 2 1447792380 8678114444 LG25772 SUGUNA R # 13, 4TH CROSS, NEHARU ROAD, B.LORE 423113 7800 5 LT1 211 0.1200 0 1224 42 1 0 3 0.9000 0 1 0 0 210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2400205 0 0 0 0 0 0 0 0 0 0 SUGUNA R,# 13, 4TH CROSS, NEHARU ROAD, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792468 8666744444 EH12740 M THIMMAIH 32/4 423113 34600 5 LT1 211 2 0 3148 122 1 0 3 0.9200 357 1.9400 0 0 920 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2387435 0 0 0 2 0 0 0 0 0 0 M THIMMAIH,32/4 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5900 2 1447792465 8664821418 W3EH28080 RAJESH KUMAR AND MAYA KUMARI #85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUD ADHA HALLI 423113 5400 5 LT1 211 2 0 20979 72 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 111100099274 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR AND MAYA KUMARI,#85/1 NEHARU ROAD KUVEMPU NAGAR HOSAGUD ADHA HALLI 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.4000 2 1447792457 8647374565 W3LG93398 MANOHAR LAL #92 NEHRU ROAD K UVEMPUNAGAR 423113 21800 5 LT1 211 3 0 13223 218 1 0 3 1 1885 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2464667 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL,#92 NEHRU ROAD K UVEMPUNAGAR 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0700 2 1447792535 8556744444 LG38044A K.SRIDHAR NO.104 423113 32400 5 LT1 211 0.2400 0 4454 16 1 0 3 0.8600 276 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 10000 52307147 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,NO.104 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1500 2 1447792401 8473114444 LG67422 SYDA BEGAM 10.3RD CROSS 423113 7000 5 LT1 211 0.3600 0 93 0 1 0 3 1 739 6.5700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2387830 0 0 0 0 0 0 0 0 0 0 SYDA BEGAM,10.3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792602 8463114444 W3EH19492 KAMALAMMA 81/1, NEHRU ROAD 423113 1600 5 LT1 211 2 0 1049 24 1 0 3 0.6900 -272 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2396491 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,81/1, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792496 8446744444 LG91741 SAMPATH KUMAR 78 423113 31200 5 LT1 211 0.2400 0 5087 132 1 0 3 0.9700 0 0 0 0 1550 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53286993 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,78 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0900 2 1447792471 8375207435 W3LG87583 NAGARAJ.G.K #89, 2ND CROSS NEHARU ROAD KUVEMPU NAGAR 423113 18200 5 LT1 211 0.4800 0 4494 64 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 32716169 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G.K,#89, 2ND CROSS NEHARU ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2700 2 1447792656 8312909000 W3EH26972 K.PADMANABHAN #12 2ND MAIN 2ND CROSS NEW GUDDADAHALLI MYSORE RO 423113 33400 5 LT1 211 0.3200 1 1643 8 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112811611D 0 0 0 0 0 0 0 0 0 0 K.PADMANABHAN,#12 2ND MAIN 2ND CROSS NEW GUDDADAHALLI MYSORE RO 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.4000 2 1447792451 8266744444 LG18858 D JAGADAMBA #.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 423113 30300 5 LT1 211 0.2400 0 950 28 1 0 3 0.7800 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2386896 0 0 0 0 0 0 0 0 0 0 D JAGADAMBA,#.9, 2ND CROSS, NEHRU ROAD, NEW GUDDADAHALLI, B.LORE-26 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1200 2 1447792495 8258114444 W3LG68515 VENKATESH BABU 2/2, 3RD CROSS 423113 11800 5 LT1 211 1 0 15775 112 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112683994D 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,2/2, 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 0.6800 2 1447792492 8256744444 LG37912A AAAA #.54 423113 20500 5 LT1 211 0.2400 0 6819 34 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 29015367 0 0 0 0 0 0 0 0 0 0 AAAA,#.54 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2 1447792544 8246744444 W3LG53978 K.SRIDHARA NO.12,2ND CRS 423113 32700 5 LT1 211 0.2400 0 598 27 1 0 3 1 101 1.4300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2400622 0 0 0 0 0 0 0 0 0 0 K.SRIDHARA,NO.12,2ND CRS 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792549 8235731348 W3LG99068 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL #8, 2ND CROSS, NEHRU ROAD 423113 29007 5 LT1 211 2 0 12890 47 1 0 3 0.8800 -175 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 1000000 BC2849731 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI.F.SHIYAL FATHEH LAL J.SHIYAL,#8, 2ND CROSS, NEHRU ROAD 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2000 2 1447792448 8168114444 W3LG44453 G.S.VANAJAKSHI NO.1,3RD CROSS 423113 10400 5 LT1 211 1 0 8141 52 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 99999 BC2021605 0 0 0 0 0 0 0 0 0 0 G.S.VANAJAKSHI,NO.1,3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.2000 2 1447792455 8166744444 LG2417 M VENKATESH NO-3/1, 2ND CROSS ROAD, NEHARU ROAD, BENGALURU, 423113 25800 5 LT1 211 0.2000 0 1 0 1 0 3 1 -48 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 9999999 A2413189 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO-3/1, 2ND CROSS ROAD, NEHARU ROAD, BENGALURU, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0010 2 1447792450 8163114444 W3LG68672 KAMALAMMA 84, 21ST CROSS 423113 2800 5 LT1 211 1 0 14648 88 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 0 999999 111112684018D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,84, 21ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 10000973113 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.5600 2 1447792539 8146744444 W3MLG53105 PARVATHI BAIRAMACHANDRA NO.3/3,1ST MAIN RD,NEHRU ROAD, 423113 23300 5 LT1 211 0.4800 0 1762 54 1 0 3 0.6700 0 0 0 0 80 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002828 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2413196 0 0 0 1 0 0 0 0 0 0 PARVATHI BAIRAMACHANDRA,NO.3/3,1ST MAIN RD,NEHRU ROAD, 0 0 0 0 0 0 0 2026-01-05 0 11050101029 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.3600 2