1415025255 9126227000 C5EH20030 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2810 1 LT1 211 2 0 19678 162 1 0 3 1 -366 0 0 0 130 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 9126227907D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025316 8949817000 C5EH7303 APARNA D SHETTY AND SANDESH SHETTY #22, 4 TH A CROSS MM LAY OUT KB SANDRA 433211 3100 1 LT1 211 3 0 7706 206 1 0 3 0.7700 0 9.5800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607041 0 0 0 2 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4 TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183.3400 200 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025177 8945983733 C5LG43059 G MUNISWAMY 270/591 M M LAYOUT 433211 3370 1 LT1 211 1 0 5688 71 1 0 3 1 0 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005568694D 0 0 0 1 0 0 0 0 0 0 G MUNISWAMY,270/591 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025332 8941413688 C5EH24691 B SAVITHA SURESH NO 595 433211 2980 1 LT1 211 0 1 3954 33 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111115882934D 0 0 0 1 0 0 0 0 1 0 B SAVITHA SURESH,NO 595 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025198 8859088725 C5EH38457 N SARASWATHI # 543 M M LAYOUT 433211 0 1 LT1 211 4 0 5243 193 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111117668580 0 0 0 2 0 0 0 1 0 0 N SARASWATHI,# 543 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025214 8832427000 C4EH19738 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2250 1 LT1 211 3 0 100 4 1 0 3 1 -208 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999 100003000065D 0 0 0 1 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025236 8826917000 C5EH575 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2910 1 LT1 211 3 0 5580 151 1 0 3 0.8800 -75 0 0 0 1110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2610533 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025201 8775588505 C5LG47291 LAWRENCE Y #2 04/1 6 DODDANNA NAGARA 433211 113 1 LT1 211 1 0 549 13 1 0 3 0 -41 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111111672644 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#2 04/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-06-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025234 8638917000 C5EH99 S.N.PRASAD NO 421 K.B.SANDRA 433211 3150 1 LT1 211 3 0 2312 37 1 0 3 0.7100 -304 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607059 0 0 0 2 0 0 0 0 0 0 S.N.PRASAD,NO 421 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025403 8607817000 C4EH21190 ANJALI LORD NO694/599 K B SANDRA 433211 2640 1 LT1 211 3 0 10583 197 1 0 3 1 0 2.3000 0 0 4250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100002999236D 0 0 0 1 0 0 0 0 0 0 ANJALI LORD,NO694/599 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025438 8596817000 C5LG22801 UMA NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 433211 2300 1 LT1 211 1 0 6126 150 1 0 3 1 -930 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003014669D 0 0 0 2 0 0 0 0 0 0 UMA,NO605, MM LAYOUT, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025394 8401111117 C5EH27980 BERNARD G NO 5, DODDANNA NAGAR 433211 660 1 LT1 211 2 0 8689 86 1 0 3 0.8000 44 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 28936586 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025112 8377227000 C5EH9563 M.R SUNITHA NO536 K.B SANDRA 433211 3390 1 LT1 211 3 0 3870 4 1 0 3 0.6600 -334 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607958 0 0 0 0 0 0 0 0 0 0 M.R SUNITHA,NO536 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025168 8365226144 C5EH39156 ROOFI BEGUM # 25 DODDANN NAGARA 433211 0 1 LT1 211 1 0 349 10 1 0 3 0.8400 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BD1157106 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,# 25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025170 8361917000 C5EH4881 M.JAYAPPA. NO-21 4TH BCROSS 433211 2470 1 LT1 211 2 0 10842 307 1 0 3 0.8200 -1087 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610346 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025216 8330327000 C5LG1984 ANGEL SYNTHIA W NO.10,DODDANNA NAGAR K.B.SANDRA 433211 920 1 LT1 211 0.4800 0 257 0 1 0 3 1 -72 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613209 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,NO.10,DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025104 8279921445 C5LG51869 GEELORYMMA #157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 3597 46 1 0 3 0.9500 0 0 0 0 1690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 53070238 0 0 0 2 0 0 0 0 0 0 GEELORYMMA,#157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 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 0 1 0 0 0 1415025301 8250327000 C5LG1983 ANGEL SYNTHIA W N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 433211 910 1 LT1 211 0.4800 0 2619 6 1 0 3 0.8800 22 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613273 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,N.10,DD.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025196 8166165600 C5EH28510 A.LAKSHMI PATHY NO 07, 4TH A CROSS 433211 3220 1 LT1 211 3 0 17975 237 1 0 3 1 1 0 0 0 3870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110365103 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025145 8073817000 C5LG27553 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3040 1 LT1 211 1 0 25379 203 1 0 3 1 0 0 0 0 3610 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100003007974D 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025169 8069038502 C5EH36427 BERNARD G #05 MISSION COMPOUND 433211 661 1 LT1 211 2 0 9467 80 1 0 3 0.7100 -54 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 0 52822471 0 0 0 2 0 0 0 0 0 0 BERNARD G,#05 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025213 8034027000 C5LG31776 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 890 1 LT1 211 0.5000 0 5700 28 1 0 3 1 52 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 8034027706D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025371 8008617000 C4LG19556 ELORYAMMA NO 11 K.B.SANDRA 433211 1400 1 LT1 211 0.2400 0 2059 40 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605659 0 0 0 1 0 0 0 0 0 0 ELORYAMMA,NO 11 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.3900 55 2024-01-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025392 8003127000 C5LG26450 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1380 1 LT1 211 0.4800 0 12175 94 1 0 3 1 29 0 0 0 2060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003025302D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025335 7940447233 C5EH28509 A.LAKSHMI PATHY NO 07. 4TH A CROSS 433211 3230 1 LT1 211 5 0 10839 137 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 100005228268D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07. 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025259 7919617000 C5LG30704 VALARMATHI NO-365,D D NAGAR, K B SANDRA,ByLORE. 433211 390 1 LT1 211 1 0 16434 70 1 0 3 1 0 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007131D 0 0 0 0 0 0 0 0 0 0 VALARMATHI,NO-365,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025351 7911717000 C5LG31404 K VELU #154,A.NO.10,DODDANNA NAGAR,K B - 433211 1270 1 LT1 211 0.4800 0 10562 0 1 0 3 0 -175 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 7911717887D 0 0 0 0 0 0 0 0 0 0 K VELU,#154,A.NO.10,DODDANNA NAGAR,K B - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025388 7899817000 C5LG910 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433211 2000 1 LT1 211 0.2000 0 1731 20 1 0 3 0.8100 -217 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606293 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025115 7877617000 C5LG16719 A SATHYANADAN DODDANNA NAGAR K.B SANDRA 433211 840 1 LT1 211 0.4800 0 1790 52 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605651 0 0 0 0 0 0 0 0 0 0 A SATHYANADAN,DODDANNA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025111 7874027000 C4LG43371 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 870 1 LT1 211 0.2400 0 1200 25 1 0 3 1 53 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607864 0 0 0 0 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025110 7873917000 C4LG25123 MOHAMMED ISHAQ OPP TO NP K.B.SANDRA 433211 10 1 LT1 211 0.2000 0 2045 0 1 0 3 1 -72 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003023169D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ,OPP TO NP K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025197 7855739211 C5LG42039 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 760 1 LT1 211 0.4800 0 3135 77 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 28943381 0 0 0 0 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025272 7834416120 C5LG36607 THANGA RAJ NO 37/1 MISSION COMPOUND 433211 570 1 LT1 211 0.2400 0 25669 219 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 1790088222D 0 0 0 2 0 0 0 0 0 0 THANGA RAJ,NO 37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025215 7824971116 C5LG53539 AROCKIA RAJ #27 EASTREN PORTION 433211 0 1 LT1 211 1 0 298 8 1 0 3 0 555 4.6500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111120022120 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,#27 EASTREN PORTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025407 7790617000 C5LG7344 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 710 1 LT1 211 0.2400 0 14265 65 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003011266D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025321 7741527748 C5EH40046 GOWRI B SEETHARAM # 20 K B SANDRA 433211 0 1 LT1 211 3 0 49 1 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 67545377 0 0 0 0 0 0 0 0 0 0 GOWRI B SEETHARAM,# 20 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025352 7704717000 C5LG6047 EPSY NO.208, DODDANNA NAGAR BANGALORE 433211 270 1 LT1 211 0.2400 0 4325 122 1 0 3 1 3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003032438D 0 0 0 0 0 0 0 0 0 0 EPSY,NO.208, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025405 9610717000 C5LG30129 FAIROZE KHAN #25,DODDANNA NAGAR,BYLORE - 433211 510 1 LT1 211 0.4800 0 6671 7 1 0 3 1 -154 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003029769D 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,#25,DODDANNA NAGAR,BYLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025127 9589817000 C4EH26710 KERUBAKARAN KANNAN B.MP.NO11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3180 1 LT1 211 0.7500 0 326 7 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003002593D 0 0 0 2 0 0 0 0 0 0 KERUBAKARAN KANNAN,B.MP.NO11.NO423/568/A M.M.LAYOUT.K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025203 9568968941 C5LG42171 K.A.PRAMILA DEVI NO 170, MISSION COMPOND 433211 820 1 LT1 211 1 0 9150 154 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 0 111112758070 0 0 0 1 0 0 0 0 0 0 K.A.PRAMILA DEVI,NO 170, MISSION COMPOND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025322 9554120735 C5EH33499 JAYALAKSHMI #176 DODDANNA NAGARA 433211 1451 1 LT1 211 1 0 4436 75 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 51151618 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#176 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025349 9520127000 C5LG21249 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1670 1 LT1 211 0.2400 0 3560 117 1 0 3 0.9500 454 6.3900 0 0 790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2613263 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025379 9513759712 C5EH24547 RANJITH PRASAD V P BINDU N NO.19, 4 B CROSS, 433211 2380 1 LT1 211 5 0 36787 268 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111112689008D 0 0 0 5 0 0 0 0 0 0 RANJITH PRASAD V P BINDU N,NO.19, 4 B CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025211 9460947219 C5EH39561 C JOY #206 DODDA NAGARA 433211 0 1 LT1 211 2 0 3396 115 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 67546868 0 0 0 2 0 0 0 0 0 0 C JOY,#206 DODDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025290 9438315569 C5EH39560 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 2 0 3495 124 1 0 3 0.9000 0 0 0 0 390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67546867 0 0 0 2 0 0 0 0 0 0 C JOY,# 206 DODDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025416 9400717000 C5LG3946 PENTOCOSTAL MISSION NO.616.DODDANNA NAGAR - 433211 1210 1 LT1 211 0.4800 0 821 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606394 0 0 0 0 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO.616.DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025158 9385717000 C4LG30033 O.M.MUNISWAMY NA NA 433211 960 1 LT1 211 0.2400 0 883 38 1 0 3 1 33 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003026398D 0 0 0 1 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025297 9329817000 C4LG29938 N.NAGAMANI NO544 K B SANDRA 433211 2140 1 LT1 211 0.2400 0 1506 8 1 0 3 1 -8 0 0 0 710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003004123AD 0 0 0 1 0 0 0 0 0 0 N.NAGAMANI,NO544 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025179 9258917000 C5EH3016 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2520 1 LT1 211 3 0 6350 124 1 0 3 0.9500 -242 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610531 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025285 9243902935 C5EH26228 V.RAMESH NO48; 3RD MAIN 433211 2780 1 LT1 211 2 0 12792 115 1 0 3 0 -160 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112702310 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO48; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025225 9239617000 C5LG30130 MARIA JOHN PAUL PRAMILA PAULI NO-154,D D NAGAR,BYLORE. - 433211 3 1 LT1 211 1 0 4818 11 1 0 3 1 -69 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003003320D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN PAUL PRAMILA PAULI,NO-154,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.2500 52 2025-02-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025240 9233232413 C5EH35330 ARUL DASS #10 MISSION COMPOUND 433211 1610 1 LT1 211 2 0 9303 112 1 0 3 0.9500 -41 0 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2925861 0 0 0 3 0 0 0 0 0 0 ARUL DASS,#10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025340 9228360584 C5EH29657 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 440 1 LT1 211 2 0 12107 142 1 0 3 0 3 0 0 0 1390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110405113 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025440 9198617000 C5LG6135 SRINIVASAN D J HALLI, B 45 NO.204/16.K,B,SANDRA. 433211 1070 1 LT1 211 0.2400 0 4857 88 1 0 3 0 163 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002999843D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,D J HALLI, B 45 NO.204/16.K,B,SANDRA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025183 6419027000 C5EH577 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2920 1 LT1 211 3 0 21178 93 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110131936 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025134 6345917000 C5LG27419 SUNITHA.M.R NO-536,K B SANDRA,BYLORE. - 433211 3410 1 LT1 211 1 0 5499 52 1 0 3 1 257 1.2000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003005099D 0 0 0 1 0 0 0 0 0 0 SUNITHA.M.R,NO-536,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-05-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025185 6330327000 N6LG22573 SELVI MANIKYAM NA NA 433211 940 1 LT1 211 0.2400 0 2076 0 1 0 3 1 -10 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003027766D 0 0 0 1 0 0 0 0 0 0 SELVI MANIKYAM,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025245 6291327000 C4EH28033 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2650 1 LT1 211 3 0 7382 181 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002998090D 0 0 0 2 0 0 0 0 0 0 SANJU UPPAL,NO600, M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 202.1600 0 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025284 6212817000 C5LG5342 M.MALLIGA NO.213, DODDANNA NAGAR - 433211 1050 1 LT1 211 0.2400 0 4082 115 1 0 3 0.9100 0 1 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2613261 0 0 0 2 0 0 0 0 0 0 M.MALLIGA,NO.213, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025298 6195600750 C5EH29660 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 480 1 LT1 211 2 0 8715 70 1 0 3 0 0 0 0 0 940 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100005689686D 0 0 0 1 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025117 6157817000 C5EH1926 ANJALI LOURD NO.599, M.M.LAYOUT - 433211 2630 1 LT1 211 3 0 7846 133 1 0 3 1 0 1.8600 0 0 1730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003029427D 0 0 0 2 0 0 0 0 0 0 ANJALI LOURD,NO.599, M.M.LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025173 6143717000 C5LG6452 JAYALAXMI NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 433211 1450 1 LT1 211 0.2400 0 461 52 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A4879026 0 0 0 2 0 0 0 0 0 0 JAYALAXMI,NO 176,DODDANNA NAGAR K.B.SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025202 6141427000 C5EH576 AYESHA SULTANA NO 13,4TH A X K.B.SANDRA 433211 2930 1 LT1 211 0.7500 0 1192 70 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610522 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,NO 13,4TH A X K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025357 6097329000 C5LG36362 BHASKARAN NO.36, KAVALBYRASANDRA 433211 540 1 LT1 211 1 0 9243 59 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 6097329565D 0 0 0 1 0 0 0 0 0 0 BHASKARAN,NO.36, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025362 6090427000 C5LG4196 D.NICOHALAS NO.5, K.B.SANDRA - 433211 3 1 LT1 211 0.2400 0 3397 93 1 0 3 0.7400 -21 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605641 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,NO.5, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025424 6070227000 C5EH6365 SANJEEVA KUMAR KB SANDRA - 433211 2430 1 LT1 211 2 0 11956 324 1 0 3 0.9300 0 0 0 0 1120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2610360 0 0 0 4 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 288.8000 0 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025097 6061427000 C4EH18933 M.R.SUNITHA NO536 K B SANDRA 433211 3400 1 LT1 211 3 0 15527 17 1 0 3 1 261 2.5200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110130686 0 0 0 1 0 0 0 0 0 0 M.R.SUNITHA,NO536 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025208 6027127000 C5EH8428 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3440 1 LT1 211 2 0 6678 185 1 0 3 0.9600 -4 8.1100 0 0 1930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2607945 0 0 0 3 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2600 200 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025314 6023817000 C5LG29443 N.JOHN NO160/72, DODDANNA NAGAR, K.B SANDRA, 433211 190 1 LT1 211 0.5000 0 8966 30 1 0 3 1 -1 0 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003015168D 0 0 0 1 0 0 0 0 0 0 N.JOHN,NO160/72, DODDANNA NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025315 6022479275 C5EH23869 THANGA RAJ NO.37/1 MISSION COMPOUND 433211 580 1 LT1 211 0 1 3210 18 1 0 3 1 277 1.3100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110377806 0 0 0 1 0 0 0 0 1 0 THANGA RAJ,NO.37/1 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025328 6016127000 C5EH3017 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2540 1 LT1 211 3 0 5092 90 1 0 3 0.9700 16 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610526 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025123 5948327000 C5LG14636 PENTECOSTAL MISSION (PASTOR.S. #10, KB SANDRA BLORE 32 433211 1220 1 LT1 211 0.4800 0 1479 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606984 0 0 0 0 0 0 0 0 0 0 PENTECOSTAL MISSION (PASTOR.S.,#10, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025142 5939717000 C5LG18960 PENTOCOSTAL MISSION #10 DODDANNA NAGAR K B SANDRA 433211 1200 1 LT1 211 0.4800 0 4456 173 1 0 3 0.8900 0 0 0 0 490 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2605645 0 0 0 2 0 0 0 0 0 0 PENTOCOSTAL MISSION,#10 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025232 5898617000 C4LG23220 M.ANAND 1585 NA 433211 1090 1 LT1 211 0.2400 0 2166 80 1 0 3 0 806 6.4500 0 0 1220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003029596D 0 0 0 0 0 0 0 0 0 0 M.ANAND,1585 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025341 5883817000 C4LG46653 MARIA JOHN PAULPRAMILA PAULIN D ODDA NAGAR NA 433211 2 1 LT1 211 0.2400 0 987 38 1 0 3 0.8600 0 1.3800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613269 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAULPRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025150 5830717000 N6LG21707 K A PRAMILA DEVI D.J.HALLI NA 433211 830 1 LT1 211 0.2400 0 4788 141 1 0 3 0.6600 -1 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605654 0 0 0 1 0 0 0 0 0 0 K A PRAMILA DEVI,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025324 5806934306 C5LG47450 ARUL DASS # 10 MISSION COMPOUND 433211 1580 1 LT1 211 1 0 852 14 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC2925866 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 6 16 2024-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025266 5798327000 C5EH4882 M.JAYAPPA. NO-21 4TH BCROSS 433211 2480 1 LT1 211 2 0 4551 143 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2610357 0 0 0 1 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025414 5754917000 C5EH20028 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2800 1 LT1 211 2 0 20384 122 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 5754917141D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025320 5710327000 C4LG47917 ROSALIN NO K.B.SANDRA 433211 1240 1 LT1 211 0.2400 0 8569 2 1 0 3 1 -815 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110176390 0 0 0 1 0 0 0 0 0 0 ROSALIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025281 5699127000 C5EH20034 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2890 1 LT1 211 3 0 27829 227 1 0 3 1 2061 9.8900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 5699127853D 0 0 0 3 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025356 5680917000 C5LG27554 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3050 1 LT1 211 1 0 19074 46 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003025457D 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025393 5658327000 C4EH33366 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2150 1 LT1 211 2 0 3844 86 1 0 3 1 -141 0 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003000302D 0 0 0 0 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025126 5643817000 C5LG31229 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 380 1 LT1 211 1 0 4051 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 5643817353D 0 0 0 1 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025174 5615285824 C5EH26229 V.RAMESH NO 48 3RD MAIN 433211 2790 1 LT1 211 2 0 25483 164 1 0 3 0 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112702311 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025265 5607817000 C5EH3015 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2510 1 LT1 211 3 0 4675 129 1 0 3 0.9200 -437 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610536 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 177.7400 196 2023-11-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025296 5585227000 C4EH30133 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2310 1 LT1 211 0.7500 0 599 16 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003033685D 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025295 5583680127 C5LG42121 AYESHA SULTANA NO 13 4TH A CROS 433211 2950 1 LT1 211 1 0 21020 188 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 28996090 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025343 5580717000 C5LG32166 VENI #13,DODDANNA NAGAR,DJ HALLI - 433211 1171 1 LT1 211 0.2400 0 9945 58 1 0 3 0 183 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 5580717196D 0 0 0 0 0 0 0 0 0 0 VENI,#13,DODDANNA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025429 5561227000 C4EH19739 M.P.JAYAPRAKASH NO604 K B SANDRA 433211 2240 1 LT1 211 3 0 4513 155 1 0 3 1 0 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003029715D 0 0 0 2 0 0 0 0 0 0 M.P.JAYAPRAKASH,NO604 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025107 5549817000 C5EH19754 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 400 1 LT1 211 0 1 3459 28 1 0 3 1 0 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5549817595D 0 0 0 1 0 0 0 0 1 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025122 5544955572 C5EH30853 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 320 1 LT1 211 2 0 1951 31 1 0 3 0.8900 -72 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 38133942 0 0 0 2 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025165 5537427000 C5EH7340 CHANDRASHEKARA M.S NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2590 1 LT1 211 3 0 1733 8 1 0 3 0.9800 -450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606051 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA M.S,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025422 5459369712 C5LG43744 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 450 1 LT1 211 2 0 3310 230 1 0 3 0 0 8.9600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999999 100006861669 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025131 5440227000 C4LG30034 O.M.MUNISWAMY NA NA 433211 970 1 LT1 211 0.2400 0 1008 31 1 0 3 1 8 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002996710D 0 0 0 1 0 0 0 0 0 0 O.M.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025288 5397327000 C5LG34363 SHARADA #207/19,DODDANNA NAGAR BANGALORE 433211 230 1 LT1 211 0.2400 0 8710 51 1 0 3 1 -123 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 5397327063D 0 0 0 1 0 0 0 0 0 0 SHARADA,#207/19,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025300 5379059656 C5EH26225 V.RAMESH NO 48; 3RD MAIN 433211 2730 1 LT1 211 2 0 18079 198 1 0 3 0 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112702307 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025121 5342586192 C5EH24690 B SAVITHA SURESH NO.595, 433211 2970 1 LT1 211 3 0 7020 103 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112696293 0 0 0 1 0 0 0 0 0 0 B SAVITHA SURESH,NO.595, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025229 5293670195 C5LG49200 JAYALAKSHMI #176 DODDANNA NAGAR 433211 1454 1 LT1 211 1 0 4206 113 1 0 3 0.9800 -3 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC3058709 0 0 0 1 0 0 0 1 0 0 JAYALAKSHMI,#176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025376 5267617000 C4LG9188 SHARADHA NA NA 433211 1650 1 LT1 211 0.2400 0 366 0 1 0 3 0 2817 24.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003016215D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025421 5251488535 C5EH30855 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210 /22 433211 340 1 LT1 211 1 0 7042 52 1 0 3 0.9100 -70 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 38133944 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210 /22 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025219 5183646129 C5EH25748 MR.MOHAMED KABEER AHMED NO 7/1 4TH A CROSS 433211 3260 1 LT1 211 2 0 16817 129 1 0 3 1 -142 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112824605 0 0 0 1 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO 7/1 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025397 5156071599 C5LG51868 GEELORYMMA # 157 MISSION COMPOUND 433211 0 1 LT1 211 1 0 1449 20 1 0 3 0.6600 -7 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 100000 53070237 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,# 157 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025162 5119055639 C5EH39559 C JOY #2 06 DODDA NAGARA 433211 0 1 LT1 211 2 0 3305 107 1 0 3 0.8900 3 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 67546866 0 0 0 2 0 0 0 0 0 0 C JOY,#2 06 DODDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025205 5110717000 C5LG21248 SHARADHA NO 387, K.B SANDRA, BANGALORE. 433211 1600 1 LT1 211 0.2400 0 1991 76 1 0 3 0.9400 607 4 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613276 0 0 0 2 0 0 0 0 0 0 SHARADHA,NO 387, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025326 5098027000 C4LG14026 MANJULA K.B.SANDRA K.B.SANDRA 433211 11 1 LT1 211 0.2400 0 1 0 1 0 3 1 146 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003023862D 0 0 0 0 0 0 0 0 0 0 MANJULA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025238 5078617000 C5LG1230 MARIA JOHN PAULPRAMILA PAULIN NO K.B.SANDRA 433211 1 1 LT1 211 0.4800 0 939 2 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999 A2613267 0 0 0 0 0 0 0 0 0 0 MARIA JOHN PAULPRAMILA PAULIN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025194 5015067529 C5EH35412 BENJAMEN JOSEPH D MOSES #05 KATHA NO 5/5 DODDANANNA NAGARA 433211 630 1 LT1 211 2 0 6840 109 1 0 3 0.8500 0 0 0 0 1090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 52704420 0 0 0 2 0 0 0 0 0 0 BENJAMEN JOSEPH D MOSES,#05 KATHA NO 5/5 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025233 4980817000 C5EH20032 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2820 1 LT1 211 2 0 16782 166 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 4980817049D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-11-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025406 4950736551 C5EH32306 SHAMEEM JAN #8A 433211 5 1 LT1 211 1 0 16018 211 1 0 3 0.9200 1908 9.0900 0 0 5140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 BD0878833 0 0 0 2 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025408 4948327000 C4LG45633 B.JAYARAJ D.J.HALLY D.J.HALLY 433211 280 1 LT1 211 0.2400 0 16066 154 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003018674AD 0 0 0 1 0 0 0 0 0 0 B.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025327 4905817000 C4EH11799 E.JESSY D SOUZA NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 433211 2180 1 LT1 211 3 0 26553 171 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 2013-12-09 111110140935 0 0 0 1 0 0 0 0 0 0 E.JESSY D SOUZA,NO.13,4TH B CROSS,M.M.LAYOUT K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025398 4861004653 C5LG54642 M.RAVINDRAN # 228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 6095 145 1 0 3 0.7100 672 3.1400 0 0 4860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4860 (ignore if paid) 0 1000000 67560668 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,# 228/40 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025419 4855817000 3EEH2797 MD.SHARIFF NA NA 433211 690 1 LT1 211 2 0 6353 123 1 0 3 1 56 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003001430D 0 0 0 2 0 0 0 0 0 0 MD.SHARIFF,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025124 4838355211 C5EH29659 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 470 1 LT1 211 2 0 16149 139 1 0 3 0 -633 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110426575 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025336 4803027000 C5LG26358 MARY.A NO1216,DODDANNA NAGAR, BANGALORE 433211 2010 1 LT1 211 0.2400 0 12619 44 1 0 3 1 -42 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003008779D 0 0 0 1 0 0 0 0 0 0 MARY.A,NO1216,DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025433 4746617000 C5LG30140 M.MALLIGA #213 DODDANNA NAGAR K.B.SANDRA BLORE-32 433211 1060 1 LT1 211 0.2400 0 10755 158 1 0 3 1 0 0 0 0 2000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003004085D 0 0 0 1 0 0 0 0 0 0 M.MALLIGA,#213 DODDANNA NAGAR K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025180 4703027000 C5EH17083 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3080 1 LT1 211 0 1 11393 114 1 0 3 1 1083 5.1800 0 0 390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003008070D 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025294 4685934493 C5EH38519 GIRIJA PISHE NO 102, 4 TH B CROSS, 433211 0 1 LT1 211 2 0 2723 20 1 0 3 0.8500 432 2.1200 0 0 450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3436174 0 0 0 0 0 0 0 0 0 0 GIRIJA PISHE,NO 102, 4 TH B CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025333 4596427000 C4EH19236 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2280 1 LT1 211 3 0 3983 167 1 0 3 1 0 2.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003026904D 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025257 4578327000 C5EH2922 NIRANJAN MURTHY NO 13, 3RD CROSS, K B SANDRA, B 32. 433211 3160 1 LT1 211 3 0 1987 123 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610534 0 0 0 3 0 0 0 0 0 0 NIRANJAN MURTHY,NO 13, 3RD CROSS, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 27.0600 37 2025-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025128 4522805552 C5LG47290 LAWRENCE Y #204/1 6 DODDANNA NAGARA 433211 1140 1 LT1 211 1 0 1527 21 1 0 3 0 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 111111672643 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#204/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025154 4515027000 C5EH16551 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2700 1 LT1 211 0 1 10181 48 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003013131D 0 0 0 2 0 0 0 0 1 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025153 4515013494 C5LG39162 K.VELU NO154 ANWAR L/O 433211 1280 1 LT1 211 0.4800 0 4491 0 1 0 3 0 -30 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111112807213D 0 0 0 0 0 0 0 0 0 0 K.VELU,NO154 ANWAR L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025156 4514283720 C5EH26227 V.RAMESH NO 48, 3RD MAIN 433211 2750 1 LT1 211 2 0 15518 105 1 0 3 0 0 0 0 0 2100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112702309 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO 48, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 165.8700 182 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025186 4511441212 C5LG39718 KARUNAKARAN NO 178, DODDANNA NAGAR 433211 1710 1 LT1 211 1 0 5575 64 1 0 3 1 0 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112813345 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025239 4473427000 C4EH25950 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3120 1 LT1 211 0.7500 0 3540 95 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 A2610521 0 0 0 2 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025345 4459617000 C4LG38467 MOHIDEEN SHARIFF NA NA 433211 680 1 LT1 211 2 0 5534 161 1 0 3 1 96 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003011810D 0 0 0 2 0 0 0 0 0 0 MOHIDEEN SHARIFF,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025412 4443327000 4CEH20019 K.CHANDRAKANTH KAMATH NO602 K.B SANDRA 433211 2200 1 LT1 211 3 0 4928 104 1 0 3 1 0 0 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002996650D 0 0 0 0 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025277 4385427000 C4EH28331 SMT.SURYA BAI NA NA 433211 3330 1 LT1 211 1 0 5798 148 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610358 0 0 0 3 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025375 4352756303 C5EH26330 KARUNAKARAN NO178 DODDANNA NAGAR 433211 1740 1 LT1 211 3 0 11991 28 1 0 3 1 -86 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111113397881 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO178 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025276 4194222362 C5EH29658 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 460 1 LT1 211 2 0 9192 141 1 0 3 0 704 1.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110299992 0 0 0 2 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025261 4176744671 C5LG38645 M JAYAPPA NO 2 4TH B CROSS 433211 2460 1 LT1 211 1 0 7427 116 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111112936619D 0 0 0 2 0 0 0 0 0 0 M JAYAPPA,NO 2 4TH B CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-12-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025181 4096279333 C5EH28626 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 600 1 LT1 211 2 0 19415 200 1 0 3 0.9700 107 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 32705759 0 0 0 1 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025420 4042587734 C5EH29654 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 410 1 LT1 211 7 0 2912 417 1 0 3 0 994 4.2100 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.290 (ignore if paid) 0 0 1B9634168696 0 0 0 0 0 0 0 2 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025274 3989327000 C4EH30132 UMA W/O RAMAIAH NO605 K B SANDRA 433211 2290 1 LT1 211 3 0 3690 118 1 0 3 1 531 2.5100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002993755D 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMAIAH NO605 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025212 3982393858 C5LG47449 ARUL DASS # 10 MISSION COMPOUND 433211 1570 1 LT1 211 1 0 5171 75 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC2925865 0 0 0 2 0 0 0 0 0 0 ARUL DASS,# 10 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025132 3918899852 C5EH32305 SHAMEEM JAN #8A 433211 4 1 LT1 211 1 0 14160 128 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 BD0878832 0 0 0 3 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.0800 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025184 3907327000 C5EH7360 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 15 1 LT1 211 0 1 5 0 1 0 3 1 146 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003006826D 0 0 0 0 0 0 0 0 1 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025329 3884427000 C5EH7342 G.LOKESH NO-434,4TH YBYCROSS MM.LYT KBS 433211 2570 1 LT1 211 3 0 1157 24 1 0 3 0.8700 -204 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606226 0 0 0 1 0 0 0 0 0 0 G.LOKESH,NO-434,4TH YBYCROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025267 3882817000 C5EH1666 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1680 1 LT1 211 2 0 2430 113 1 0 3 0.9500 155 1 0 0 390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2605650 0 0 0 2 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025287 3876227000 C5EH1869 B.SAVITHA SURESH NO.595,K.B.SANDRA - 433211 2990 1 LT1 211 3 0 4111 108 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606049 0 0 0 1 0 0 0 0 0 0 B.SAVITHA SURESH,NO.595,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 84.8000 93 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025418 3835717000 C5LG11940 D.KARUNAKARAN NO 178, D D NAGAR, 433211 1260 1 LT1 211 0.4800 0 808 15 1 0 3 0.8600 -7 3.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606289 0 0 0 0 0 0 0 0 0 0 D.KARUNAKARAN,NO 178, D D NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025417 3835506380 C5EH25747 MR.MOHAMED KABEER AHMED NO.7/1, 4TH A CROSS 433211 3250 1 LT1 211 2 0 25196 204 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112917014 0 0 0 2 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO.7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025114 3825347961 C5EH31769 VALLI VENKATESH #181 DODDANNANAGAR 433211 1320 1 LT1 211 1 0 12558 185 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 BD0871953 0 0 0 3 0 0 0 0 0 0 VALLI VENKATESH,#181 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025146 3813717000 C4LG22007 O.M.MUNISWAMY 478 NA 433211 1010 1 LT1 211 0.1600 0 1874 58 1 0 3 1 86 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003029849D 0 0 0 1 0 0 0 0 0 0 O.M.MUNISWAMY,478 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025318 3793644869 C5LG36606 THANGA RAJ NO.37/1, MISSION COMPOUND 433211 560 1 LT1 211 0.4800 0 8010 68 1 0 3 1 0 0 0 0 1530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110204499 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,NO.37/1, MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025338 3788327000 C4LG29250 S.A.ARUMUGAM K.B.SANDRA NA 433211 1330 1 LT1 211 0.2400 0 2102 41 1 0 3 1 96 1.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003030218D 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025367 3750786312 C5LG51867 GEELORYMMA # 157. MISSION COMPOUND 433211 0 1 LT1 211 1 0 2153 34 1 0 3 0.5700 74 1 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53070236 0 0 0 2 0 0 0 0 0 0 GEELORYMMA,# 157. MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025172 3722127000 C4EH16981 G.MUNI SWAMI NO770/591 K B SANDRA 433211 3350 1 LT1 211 3 0 1967 52 1 0 3 1 212 1.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003018640D 0 0 0 1 0 0 0 0 0 0 G.MUNI SWAMI,NO770/591 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025317 3703027000 C5LG25806 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3020 1 LT1 211 1 0 6594 3 1 0 3 1 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003014858D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025230 3680917000 C5EH17082 RAVICHANDRA RAO NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 433211 3051 1 LT1 211 2 0 20296 87 1 0 3 1 0 3.5200 0 0 2490 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003012980D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA RAO,NO-17,4TH CROSS,M M L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025358 3669991366 C5EH28339 AYESHA SULTANA NO 13 4TH A CROS 433211 2940 1 LT1 211 2 0 4483 59 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 28996089 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,NO 13 4TH A CROS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025361 3667027000 C5EH3486 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2370 1 LT1 211 3 0 4663 152 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606893 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025151 3618929060 C5LG41807 NAZIYA BANU NO 971 FLOUR MILL MISSION COMPOUND 433211 1540 1 LT1 211 1 0 3756 28 1 0 3 0.8400 0 0 0 0 160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.160 (ignore if paid) 0 99999 28846944 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,NO 971 FLOUR MILL MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025209 3603717000 C5LG31777 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 900 1 LT1 211 0.5000 0 7562 37 1 0 3 1 83 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 3603717019D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025311 3600327000 C5EH7304 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3110 1 LT1 211 0 1 439 11 1 0 3 0.5600 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606900 0 0 0 1 0 0 0 0 1 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025409 3545717000 C4LG29249 S.A.ARUMUGAM K.B.SANDRA NA 433211 1340 1 LT1 211 0.2400 0 522 11 1 0 3 1 0 0 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002998857D 0 0 0 1 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025141 3516924715 C5LG53655 ROOFI BEGUM #25/1 ASSNO 25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 4469 154 1 0 3 0.9800 -1 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BD1157104 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,#25/1 ASSNO 25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025207 3397327000 C5LG23551 BHASKARAN .D NO36, K.B SANDRA, BANGALORE - 433211 530 1 LT1 211 0.2400 0 3756 87 1 0 3 0.8400 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607055 0 0 0 1 0 0 0 0 0 0 BHASKARAN .D,NO36, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025226 3370427000 C4EH12565 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 8 1 LT1 211 1.2800 0 543 13 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003008147D 0 0 0 1 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025227 3368917000 C5LG21872 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 790 1 LT1 211 0.4800 0 1413 42 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003028068D 0 0 0 1 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025252 3360227000 C4LG41523 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 290 1 LT1 211 0.2400 0 3263 117 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003026842D 0 0 0 0 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025330 3279717000 C4LG29248 S.A.ARUMUGAM K.B.SANDRA NA 433211 1350 1 LT1 211 0.2400 0 2470 4 1 0 3 1 85 0 0 0 1070 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003014610D 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025243 3260127000 C5EH20031 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2860 1 LT1 211 2 0 16805 117 1 0 3 1 120 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 3260127320D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025347 3248817000 C4LG42460 GOVIND RAJU BANGALORE - 433211 2030 1 LT1 211 0.2400 0 8701 131 1 0 3 0.9800 -45 0 0 0 1610 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD0946739 0 0 0 1 0 0 0 0 0 0 GOVIND RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025109 3218327000 C5LG31775 ANGEL SYNTHIA W 232, DODDANNA NAGAR DJHALLY, BANGALORE 433211 880 1 LT1 211 0.5000 0 5962 5 1 0 3 1 -23 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 3218327151D 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232, DODDANNA NAGAR DJHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025231 3162840916 C5EH29661 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 490 1 LT1 211 2 0 14991 215 1 0 3 0 2457 11.6900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 100005689687D 0 0 0 0 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025264 3161027000 C5LG25805 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3010 1 LT1 211 1 0 9415 10 1 0 3 1 0 0 0 0 470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003023134D 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025260 3159182666 C5LG39651 N.JOHN NO269/72 DODDANNA NAGAR 433211 200 1 LT1 211 0.2400 0 16365 146 1 0 3 1 0 0 0 0 180 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111115883244D 0 0 0 1 0 0 0 0 0 0 N.JOHN,NO269/72 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025387 3134717000 C5LG33214 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT1 211 0.2400 0 8829 18 1 0 3 0 3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 3134717343D 0 0 0 0 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025247 3066817000 C5EH3013 S.MADHU BABU NO 2, 4TH CROSS, M M LAYOUT, 433211 2550 1 LT1 211 3 0 13208 328 1 0 3 0.9300 0 0 0 0 4470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2610532 0 0 0 3 0 0 0 0 0 0 S.MADHU BABU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 239.2600 0 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025350 3054427000 C5EH6367 SANJEEVA KUMAR KB SANDRA - 433211 2410 1 LT1 211 0 1 393 12 1 0 3 0.6400 -114 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610356 0 0 0 0 0 0 0 0 1 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025368 3050163842 C5LG54643 M.RAVINDRAN #228/40 DODDANN NAGARA 433211 0 1 LT1 211 1 0 2830 91 1 0 3 0.8800 0 0 0 0 1360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 67560671 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,#228/40 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025306 2997817000 C5EH16254 SURYA BAI NO-7,3RD B CROSS,M M L/O, K B SANDRA,ByLORE-32. 433211 3300 1 LT1 211 2 0 18483 80 1 0 3 1 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003007335D 0 0 0 1 0 0 0 0 0 0 SURYA BAI,NO-7,3RD B CROSS,M M L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025337 2983717000 C5LG11459 THANGA RAJ NO176 MISSION COMPOUD 433211 550 1 LT1 211 0.9600 0 7726 135 1 0 3 1 1277 6.1100 0 0 300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003026555D 0 0 0 2 0 0 0 0 0 0 THANGA RAJ,NO176 MISSION COMPOUD 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 204.9300 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025373 2946617000 C4LG29247 S.A.ARUMUGAM K.B.SANDRA NA 433211 1360 1 LT1 211 0.2400 0 46 0 1 0 3 1 1829 16.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003008610D 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025389 2941978400 C5EH29656 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 430 1 LT1 211 2 0 14160 188 1 0 3 0 1932 10.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110112441 0 0 0 0 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025399 2940427000 C4EH39559 VENKATARAMAIAH M.V.LAYOUT K.B.SANDRA 433211 3620 1 LT1 211 3 0 4024 85 1 0 3 0 -375 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003031641D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,M.V.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876874 0 0 0 0 1 0 0 0 0 0 118.3600 130 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025292 2767617000 C5LG6473 MANO RANJAN B 32 - 433211 990 1 LT1 211 0.2400 0 671 80 1 0 3 1 15 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003010602D 0 0 0 1 0 0 0 0 0 0 MANO RANJAN,B 32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025291 2765717000 C4LG13307 .MUNISWAMY NA NA 433211 971 1 LT1 211 0.2400 0 487 21 1 0 3 0.8200 -92 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999 A2613216 0 0 0 0 0 0 0 0 0 0 .MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025228 2762917000 C4EH20899 GAURI B SITARAM NA NA 433211 2960 1 LT1 211 3 0 9096 247 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606058 0 0 0 2 0 0 0 0 0 0 GAURI B SITARAM,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025254 2753717000 C4LG19357 G.M.ALBERT 208 NA 433211 1000 1 LT1 211 0.3200 0 2527 47 1 0 3 1 -690 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003018395D 0 0 0 1 0 0 0 0 0 0 G.M.ALBERT,208 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025443 2720327000 C5EH7359 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 14 1 LT1 211 3 0 5 0 1 0 3 1 -228 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002998085D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025164 2700637698 C5EH29655 SYED RAHIM ULLA 2 DODDANANNA NAGAR 433211 420 1 LT1 211 2 0 23966 157 1 0 3 0 73 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110303536 0 0 0 0 0 0 0 0 0 0 SYED RAHIM ULLA,2 DODDANANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 276.5800 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025262 2653817000 C4LG18267 KANICKARAJ NA NA 433211 1500 1 LT1 211 0.2000 0 2022 43 1 0 3 1 183 1 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111115842107 0 0 0 1 0 0 0 0 0 0 KANICKARAJ,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025143 2596427000 C4P1860 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2230 1 LT1 211 3 1 323 10 1 0 3 1 0 3.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003024547D 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025271 2472717000 C5LG25633 M.KARTHIK NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 433211 1250 1 LT1 211 0.2400 0 9197 132 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 51802175 0 0 0 0 0 0 0 0 0 0 M.KARTHIK,NO-12,DODDANNANAGAR, K B SANDRA,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025434 2426570194 C5EH32304 SHAMEEM JAN #8A 433211 6 1 LT1 211 1 0 13067 152 1 0 3 0.8900 0 1 0 0 990 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0878831 0 0 0 3 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025436 2422717000 C4LG29246 S.A.ARUMUGAM NA NA 433211 1370 1 LT1 211 0.2400 0 9 1 1 0 3 1 -36 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003032209D 0 0 0 0 0 0 0 0 0 0 S.A.ARUMUGAM,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025118 2418217929 C5EH26331 KARUNAKARAN NO 178; DODDANNA NAGAR 433211 1730 1 LT1 211 1 0 4668 54 1 0 3 1 365 2.3100 0 0 330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702313 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025171 2398625896 C5EH28625 D BENJAMEN JOSEPH AND D MOSES NO 05, DODDANNA NAGAR, 433211 590 1 LT1 211 2 0 28647 278 1 0 3 1 0 0 0 0 1380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110348346 0 0 0 2 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 369.2500 0 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025307 2387817000 C5LG11349 N.JOHN 260/72 D.NAGAR,KBS 433211 180 1 LT1 211 0.4800 0 14204 80 1 0 3 1 108 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003021223D 0 0 0 1 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025218 2365127000 C5LG19392 SHAMWELL DODDANA NAGAR KB SNADRA 433211 1070 1 LT1 211 0.2400 0 5091 144 1 0 3 0 1080 8.4000 0 0 1410 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111115537076 0 0 0 0 0 0 0 0 0 0 SHAMWELL,DODDANA NAGAR KB SNADRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025237 2359917000 C5EH11708 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2260 1 LT1 211 2 0 9868 287 1 0 3 1 0 0 0 0 710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002999872D 0 0 0 3 0 0 0 0 0 0 M.P JAYAPRAKASH,NO604, MM L/O ,K.B SANDRA, - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025178 2278617000 C4EH21966 N.JHON 18MODI RD D.J.HALLI] 433211 170 1 LT1 211 2.4200 0 422 10 1 0 3 1 -156 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003029813D 0 0 0 1 0 0 0 0 0 0 N.JHON,18MODI RD D.J.HALLI] 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025430 2218728701 C5EH30852 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/22 433211 310 1 LT1 211 2 0 10604 98 1 0 3 0.9500 -110 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 38133941 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/22 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025304 2185027000 C5LG9112 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2340 1 LT1 211 2 0 2456 93 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606387 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025353 2143817000 4CEH26612 A.BALARAJ NO601 K B SANDRA 433211 2670 1 LT1 211 3 0 11453 74 1 0 3 1 -254 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 100002994250DD 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO601 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-05-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025359 2141120414 C5LG47448 ARUL DASS # 1 0 MISSION COMPOUND 433211 1560 1 LT1 211 1 0 3377 25 1 0 3 0.9800 -31 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC2925864 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025390 2128617000 C5LG5585 R SELVI DODDANNA NAGAR - 433211 1300 1 LT1 211 0.2400 0 1089 1 1 0 3 0 -183 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003024931D 0 0 0 0 0 0 0 0 0 0 R SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025152 2092327000 C5EH20033 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2870 1 LT1 211 2 0 15698 181 1 0 3 1 1880 9.0100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 2092327650D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025401 2022817000 C4LG21542 NIRMALA G NA NA 433211 800 1 LT1 211 0.2400 0 1246 0 1 0 3 1 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 0 100003022820D 0 0 0 1 0 0 0 0 0 0 NIRMALA G,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025282 1959569749 C5EH30851 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 360 1 LT1 211 0 1 13196 81 1 0 3 1 0 1 0 0 300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121560067 0 0 0 1 0 0 0 0 1 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025344 1938200702 C5LG49199 JAYALAKSHMI # 1 76 DODDANNA NAGAR 433211 1453 1 LT1 211 1 0 402 14 1 0 3 0.9400 33 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC3058708 0 0 0 0 0 0 0 1 0 0 JAYALAKSHMI,# 1 76 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-01-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025160 1885146668 C5LG47447 ARUL DASS # 1 0 MISSION COMPOUND 433211 1600 1 LT1 211 1 0 5762 83 1 0 3 0.9800 0 1 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2925863 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025175 1775751796 C5EH38456 N SARASWATHI # 54 3 M M LAYOUT 433211 0 1 LT1 211 3 0 5018 91 1 0 3 1 0 0 0 0 730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111117668579 0 0 0 2 0 0 0 1 0 0 N SARASWATHI,# 54 3 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025220 1761530071 C5EH26230 V.RAMESH NO48. 3RD MAIN 433211 2760 1 LT1 211 5 0 17906 340 1 0 3 0 3599 17.3000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111116610057 0 0 0 6 0 0 0 0 0 0 V.RAMESH,NO48. 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025369 7697617000 3E2628 G. GOPINATH NA NA 433211 1750 1 LT1 211 2 0 2473 40 1 0 3 0.8500 -144 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606291 0 0 0 0 0 0 0 0 0 0 G. GOPINATH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 86.7200 95 2024-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025130 7661405435 C5EH27981 BERNARD G NO 5 DODDANNA NAGAR 433211 650 1 LT1 211 0 1 7501 120 1 0 3 0.8200 0 0 0 0 850 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28936587 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025189 7644717000 C5LG5233 SHARADA DODDANNA NAGAR - 433211 240 1 LT1 211 0.2400 0 15670 10 1 0 3 0 300 2.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111111388784 0 0 0 0 0 0 0 0 0 0 SHARADA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025382 7586327000 C5EH79 S.N.PRASAD NO 421 K.B.SANDRA 433211 3140 1 LT1 211 3 0 2710 69 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003033328D 0 0 0 0 0 0 0 0 0 0 S.N.PRASAD,NO 421 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025396 7580817000 C4LG19378 N.JOHN 260/72 D.NAGAR,KBS 433211 160 1 LT1 211 0.5600 0 1534 8 1 0 3 0.7200 -58 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613264 0 0 0 0 0 0 0 0 0 0 N.JOHN,260/72 D.NAGAR,KBS 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025342 7401427000 C4EH6523 R.SURESH 588,MM.LAYOUT KAVALBYRASANDRA 433211 3280 1 LT1 211 2.8500 0 26061 165 1 0 3 1 -356 0 0 0 860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003031661D 0 0 0 2 0 0 0 0 0 0 R.SURESH,588,MM.LAYOUT KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 193 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025385 7392917000 C5LG1427 DILIP MOTE NO.18, 4TH CROSS BANGALORE 433211 2320 1 LT1 211 2 0 1619 47 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606398 0 0 0 3 0 0 0 0 0 0 DILIP MOTE,NO.18, 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 15.5700 26 2023-12-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025413 7383227000 4CEH19229 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2220 1 LT1 211 3 0 5737 97 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111116339663 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025319 7339027000 C5EH4883 M.JAYAPPA. NO-21 4TH BCROSS 433211 2490 1 LT1 211 2 0 1127 27 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610342 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025280 7327771276 C5EH28627 D BENJAMEN JOSEPH AND D MOSES NO 05 , DODDANNA NAGAR, 433211 610 1 LT1 211 0 1 1322 14 1 0 3 0.7300 54 1 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 0 32705760 0 0 0 1 0 0 0 0 0 0 D BENJAMEN JOSEPH AND D MOSES,NO 05 , DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025263 7312027000 C5EH698 SURYA BAI 72, SHAMPURA KBS 433211 3320 1 LT1 211 0 1 1568 43 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003007916D 0 0 0 1 0 0 0 0 1 0 SURYA BAI,72, SHAMPURA KBS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025161 7248617000 C5LG33215 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 5000 17 1 0 3 0 -69 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 7248617431D 0 0 0 0 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025323 7228817000 C5EH8427 D.SHANKRAMMA # 13, 3RD MAIN, MM LAYOUT, 433211 3460 1 LT1 211 3 0 5017 79 1 0 3 0.4800 -10 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607942 0 0 0 0 0 0 0 0 0 0 D.SHANKRAMMA,# 13, 3RD MAIN, MM LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025242 7209617000 C5LG28626 NAVANEEDAM NO-764/1,D D NAGAR,BYLORE. - 433211 260 1 LT1 211 1 0 1239 123 1 0 3 1 -8 0 0 0 360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 0 1E8136809697 0 0 0 1 0 0 0 1 0 0 NAVANEEDAM,NO-764/1,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025441 7172663770 C5EH27982 BERNARD G NO 5; DODDANNA NAGAR 433211 640 1 LT1 211 2 0 19380 85 1 0 3 0.8700 -234 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 28936585 0 0 0 2 0 0 0 0 0 0 BERNARD G,NO 5; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025193 7146936920 C5EH25749 MR.MOHAMED KABEER AHMED NO 7/1, 4TH A CROSS 433211 3270 1 LT1 211 1 0 9493 75 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112920491 0 0 0 1 0 0 0 0 1 0 MR.MOHAMED KABEER AHMED,NO 7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025334 7124077466 C5EH30854 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #21 0/22 433211 330 1 LT1 211 2 0 9041 94 1 0 3 0.9100 0 0 0 0 460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38133943 0 0 0 1 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#21 0/22 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025256 7106027000 C4EH28330 SMT.SURYA BAI NA NA 433211 3310 1 LT1 211 1 0 6031 206 1 0 3 0.9500 0 0 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2610359 0 0 0 3 0 0 0 0 0 0 SMT.SURYA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025439 7069617000 C5LG26451 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1420 1 LT1 211 0.4800 0 11785 112 1 0 3 1 0 0 0 0 1550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100002996378D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025102 7063202175 C5LG47451 ARUL DASS # 1 0 MISSION COMPOUND 433211 1620 1 LT1 211 1 0 4704 68 1 0 3 0.8900 0 0 0 0 580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2925867 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 72.0800 79 2024-05-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025190 7038327000 C5EH21223 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 8 1 LT1 211 1 0 5508 28 1 0 3 0 -258 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 7038327255D 0 0 0 0 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025269 7014817000 C5EH932 S.C.NIRANJANA MURTHY NO.13,3RDCROSS,MM.LAYOUT R.T.NAGAR POST 433211 3170 1 LT1 211 3 0 4387 163 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610535 0 0 0 4 0 0 0 0 0 0 S.C.NIRANJANA MURTHY,NO.13,3RDCROSS,MM.LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025442 6964476092 C5EH26224 V.RAMESH NO48 3RD MAIN 433211 2720 1 LT1 211 2 0 15581 143 1 0 3 0 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112947730 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.2600 191 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025125 6954027000 C4EH11739 D.NICOHALAS 5 K.B.S 433211 2 1 LT1 211 2.2800 0 9191 80 1 0 3 1 0 0 0 0 910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003011807AD 0 0 0 1 0 0 0 0 0 0 D.NICOHALAS,5 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025200 6936127000 C4EH17479 NAZIYA BANU NO. 971 MISION COMPOUND DODDANNA NAGAR 433211 1510 1 LT1 211 3 0 4557 130 1 0 3 0.8600 0 0 0 0 1800 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BD1122721 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO. 971 MISION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025217 6907427000 C5LG21873 K A PRAMILA DEVI NO38, D.J HALLI, BANGALORE - 433211 810 1 LT1 211 0.4800 0 6188 152 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605658 0 0 0 2 0 0 0 0 0 0 K A PRAMILA DEVI,NO38, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025391 6876427000 C5EH14187 SANIYA ABDUL WASIM AND ABDUL WASIM # 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 433211 2210 1 LT1 211 2 0 21026 85 1 0 3 1 1 5.8300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110306437 0 0 0 1 0 0 0 0 0 0 SANIYA ABDUL WASIM AND ABDUL WASIM,# 603, 4TH B CROSS M M LAYOUT K.B SANDRA,BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025425 6864127000 C5LG26238 G.MUNISWAMY NO-770/591,K.B.SANDRA, BYLORE. 433211 3360 1 LT1 211 1 0 9718 30 1 0 3 1 242 1.2900 0 0 660 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003003183D 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,NO-770/591,K.B.SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025192 6844027000 E3LG2753 S TITUS 365 K.B.SANDRA 433211 250 1 LT1 211 0.2400 0 2992 82 1 0 3 1 22 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003028160D 0 0 0 0 0 0 0 0 0 0 S TITUS,365 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025191 6843127000 C4LG19555 JULORIMMA NA NA 433211 1390 1 LT1 211 0.1600 0 4013 111 1 0 3 0.8800 0 0 0 0 820 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2605657 0 0 0 2 0 0 0 0 0 0 JULORIMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025270 6819127000 C5EH1241 B.N VIJAYALAKSHMI NO.18, 4TH CROSS MM.LY K.B SANDRA 433211 3030 1 LT1 211 3 0 4877 132 1 0 3 0.8600 -6 0 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2610524 0 0 0 1 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO.18, 4TH CROSS MM.LY K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025293 6815185223 C5EH35413 BENJAMEN JOSEPH D MOSES 51104 48599 DODDANANNA NAGARA 433211 620 1 LT1 211 2 0 9152 124 1 0 3 0.7700 -112 0 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52704419 0 0 0 3 0 0 0 0 0 0 BENJAMEN JOSEPH D MOSES,51104 48599 DODDANANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025404 6781027000 C5LG9111 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2330 1 LT1 211 2 0 1811 25 1 0 3 0.7800 -128 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606392 0 0 0 0 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025103 6765717000 C4LG43370 ANGEL SYNTHIA W 232 D.J.HALLI NA 433211 860 1 LT1 211 0.2400 0 2978 51 1 0 3 0.8100 21 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2613280 0 0 0 1 0 0 0 0 0 0 ANGEL SYNTHIA W,232 D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025098 6667027000 C4EH38422 K.I.ISAC NO 440 M.M.LAYOUT K.B.SANDRA 433211 2440 1 LT1 211 3 0 1614 37 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 2018-05-19 111111603590 0 0 0 1 0 0 0 0 0 0 K.I.ISAC,NO 440 M.M.LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025204 6633027000 C4EH25620 DIDDUNDU PATTI SHANKARAMMA K B SANDRA K B SANDRA 433211 3480 1 LT1 211 1 0 2468 86 1 0 3 0.8900 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607952 0 0 0 1 0 0 0 0 0 0 DIDDUNDU PATTI SHANKARAMMA,K B SANDRA K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025249 6594817000 C5LG6184 DAISY DEVA RANI KB SANDRA, B 45 433211 1020 1 LT1 211 0.2400 0 3182 90 1 0 3 0.7600 109 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606995 0 0 0 1 0 0 0 0 0 0 DAISY DEVA RANI,KB SANDRA, B 45 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025299 6592717000 C4LG41524 D.JAYARAJ D.J.HALLY D.J.HALLY 433211 300 1 LT1 211 0.2400 0 2093 86 1 0 3 1 1019 8.0500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003025199D 0 0 0 0 0 0 0 0 0 0 D.JAYARAJ,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025444 6564356024 C5LG38268 DAVID NO 365 DODDANNA NAGAR 433211 4170 1 LT1 211 0.2400 0 6982 72 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111112933588D 0 0 0 1 0 0 0 0 0 0 DAVID,NO 365 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025144 6545427000 C5EH6366 SANJEEVA KUMAR KB SANDRA - 433211 2420 1 LT1 211 2 0 6361 189 1 0 3 0.8800 -10 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610345 0 0 0 3 0 0 0 0 0 0 SANJEEVA KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025275 6514027000 C5LG7080 NAZIYA BANU NO.971 MISSION COMPOUND 433211 1530 1 LT1 211 0.4800 0 4300 107 1 0 3 0.8800 410 2.9200 0 0 1180 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2606296 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO.971 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025380 1733719945 C5EH28507 A.LAKSHMI PATHY NO 07 4TH A CROSS 433211 3210 1 LT1 211 3 0 5581 48 1 0 3 1 -80 0 0 0 780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100005228265D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI PATHY,NO 07 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025100 1717427000 C5EH7339 SATEESH KUMAR H.M NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2600 1 LT1 211 3 0 5591 204 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610523 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR H.M,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025313 1679689442 C5EH26226 V.RAMESH NO 48. 3RD MAIN 433211 2740 1 LT1 211 2 0 15404 108 1 0 3 0 -60 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111112702308 0 0 0 2 0 0 0 0 0 0 V.RAMESH,NO 48. 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 195.3600 200 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025244 1652427000 C4EH26709 KERUBAKARAN KANNAN NO.BMP.11.NO423/568/A M.M.LAYOUT.K B SANDRA 433211 3190 1 LT1 211 2 0 5624 240 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 2009-12-01 A2610538 0 0 0 3 0 0 0 0 0 0 KERUBAKARAN KANNAN,NO.BMP.11.NO423/568/A M.M.LAYOUT.K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025241 1652214787 C5LG43060 G MUNISWAMY 2 70/591 M M LAYOUT 433211 3380 1 LT1 211 1 0 2115 0 1 0 3 1 54 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 111110038917 0 0 0 0 0 0 0 0 0 0 G MUNISWAMY,2 70/591 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025101 1614917000 C4EH28032 SANJU UPPAL NO600, M M LAYOUT K B SANDRA 433211 2660 1 LT1 211 0.7500 0 1679 60 1 0 3 0.9500 0 0 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2610344 0 0 0 2 0 0 0 0 0 0 SANJU UPPAL,NO600, M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025302 1482917000 C4EH12566 JOYTHI.S.KAMATH 1063/9 K.B.S 433211 9 1 LT1 211 1.2800 0 492 7 1 0 3 1 -20 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003018187D 0 0 0 1 0 0 0 0 0 0 JOYTHI.S.KAMATH,1063/9 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025410 1420825455 C5LG53538 AROCKIA RAJ #27/2 EASTREN PORTION 433211 0 1 LT1 211 1 0 980 33 1 0 3 0 131 1.8900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111120022119 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,#27/2 EASTREN PORTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025133 1396600431 C5LG49198 JAYALAKSHMI # 176 DODDANNA NAGAR 433211 1452 1 LT1 211 1 0 4953 40 1 0 3 1 -80 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111811635 0 0 0 1 0 0 0 1 0 0 JAYALAKSHMI,# 176 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025283 1354917000 C5LG21952 FAIROZE KHAN NO25, KAVAL BYRASANDRA, BANGALORE 433211 520 1 LT1 211 0.2400 0 2286 63 1 0 3 0.9100 -7 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607685 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,NO25, KAVAL BYRASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025221 1246479117 C5LG39719 KARUNAKARAN NO 178. DODDANNA NAGAR 433211 1720 1 LT1 211 1 0 7272 81 1 0 3 1 0 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115880620 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO 178. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025224 1245150763 C5LG47289 LAWRENCE Y #20 4/1 6 DODDANNA NAGARA 433211 1160 1 LT1 211 1 0 5810 109 1 0 3 0 -899 0 0 0 1200 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111672642 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#20 4/1 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025312 1177817000 C5LG31228 VALARMATHI 365, DD NAGAR, K.B.SANDRA, BLORE 433211 370 1 LT1 211 1 0 16738 132 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 1177817207D 0 0 0 2 0 0 0 0 0 0 VALARMATHI,365, DD NAGAR, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025268 1163917000 C5EH6297 SUJEER ABDUL NO 4, 4THA CROSS, K.B.SANDRA 433211 3340 1 LT1 211 3 0 5439 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002999037D 0 0 0 1 0 0 0 0 0 0 SUJEER ABDUL,NO 4, 4THA CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025289 1162027000 C5EH7302 APARNA D SHETTY AND SANDESH SHETTY #22, 4TH A CROSS MM LAY OUT KB SANDRA 433211 3090 1 LT1 211 3 0 5869 71 1 0 3 1 -9 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606954 0 0 0 0 0 0 0 0 0 0 APARNA D SHETTY AND SANDESH SHETTY,#22, 4TH A CROSS MM LAY OUT KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025427 1119917000 C5EH3018 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2560 1 LT1 211 0 3 1389 53 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610525 0 0 0 2 0 0 0 0 1 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025428 1118227000 C5EH16553 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2680 1 LT1 211 4 0 32959 126 1 0 3 1 -242 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003030003D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025106 1112455100 C5EH25746 MR.MOHAMED KABEER AHMED NO7/1, 4TH A CROSS 433211 3240 1 LT1 211 2 0 23758 200 1 0 3 1 0 0 0 0 60 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116048995 0 0 0 3 0 0 0 0 0 0 MR.MOHAMED KABEER AHMED,NO7/1, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025108 1005917000 C5EH7341 T.K.RAGHUNATH NO-105,4TH B CROSS MM.LYT KBS 433211 2580 1 LT1 211 3 0 4020 97 1 0 3 0.8600 -450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606240 0 0 0 2 0 0 0 0 0 0 T.K.RAGHUNATH,NO-105,4TH B CROSS MM.LYT KBS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025199 0988617000 C5LG29605 SHARADHA NO-2,DODDANNA NAGAR, K B SANDRA,ByLORE. 433211 210 1 LT1 211 0.4800 0 5917 41 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003000593D 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO-2,DODDANNA NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025402 0925399536 C5LG54644 M.RAVINDRAN # 2 28/4 0 DODDANN NAGARA 433211 0 1 LT1 211 0.7500 0 2944 134 1 0 3 0.8900 0 0 0 0 1150 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 67560672 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,# 2 28/4 0 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025411 0921227000 C5EH669 DILIP MOTE NO.18 BANGALORE 433211 2350 1 LT1 211 3 0 5080 155 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606896 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO.18 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025129 0899285724 C5LG49782 GIRISH C MUNISWARA TEMPLE TRUST #426 435 596& 597 K B SANDRA 433211 2620 1 LT1 211 1 0 4175 33 1 0 3 1 0 0 0 0 1670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111112837936 0 0 0 1 0 0 0 0 0 0 GIRISH C MUNISWARA TEMPLE TRUST,#426 435 596& 597 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025206 0879127000 C5EH8429 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3450 1 LT1 211 2 0 1792 0 1 0 3 1 -272 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607947 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025415 0817044096 C5LG47288 LAWRENCE Y #204/16 DODDANNA NAGARA 433211 1150 1 LT1 211 1 0 3509 20 1 0 3 0 8 0 0 0 540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111672641 0 0 0 0 0 0 0 0 0 0 LAWRENCE Y,#204/16 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025136 0795127000 C4EH40350 UMA KAMATH NO.1, OPP. N.P FACTORY K.B.SANDRA 433211 1 1 LT1 211 3 0 15792 459 1 0 3 0 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 2009-12-01 100003015338D 0 0 0 0 0 0 0 0 0 0 UMA KAMATH,NO.1, OPP. N.P FACTORY K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 404.2500 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025210 0774536343 C5EH39155 ROOFI BEGUM #25 DODDANN NAGARA 433211 0 1 LT1 211 3 0 2817 94 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111120438232 0 0 0 1 0 0 0 0 0 0 ROOFI BEGUM,#25 DODDANN NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025308 0771917000 C5LG8601 N.SARASWATHI NO 453, M M LAYOUT, 433211 2170 1 LT1 211 0.4800 0 4581 23 1 0 3 1 -19 0 0 0 1060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003007870D 0 0 0 1 0 0 0 0 0 0 N.SARASWATHI,NO 453, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025363 0724717000 C5EH21222 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 7 1 LT1 211 2 0 15370 179 1 0 3 0 1945 9.3000 0 0 2580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 0724717849D 0 0 0 1 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025378 0720427000 C5EH11709 M.P JAYAPRAKASH NO604, MM L/O ,K.B SANDRA, - 433211 2270 1 LT1 211 0 1 386 10 1 0 3 1 0 0 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003032227D 0 0 0 1 0 0 0 0 1 0 M.P JAYAPRAKASH,NO604, MM L/O ,K.B SANDRA, - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025383 0717817000 C5EH3014 N.NAGARAJU NO 2, 4TH CROSS, M M LAYOUT, 433211 2530 1 LT1 211 3 0 4983 129 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610530 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,NO 2, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025251 0634427000 C5EH7358 MNJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 13 1 LT1 211 3 0 5 0 1 0 3 1 -225 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003002212D 0 0 0 0 0 0 0 0 0 0 MNJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025331 0566127000 C5EH18762 GEELORYMMA NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 433211 1430 1 LT1 211 0 0.5000 6225 35 1 0 3 1 508 2.4700 0 0 710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003029021D 0 0 0 2 0 0 0 0 1 0 GEELORYMMA,NO-1/1,DODDANNA NAGAR,YK B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025246 0549617000 C5LG7079 NAZIYA BANU NO.971, MISSION COMPOUND DODDANNA NAGAR 433211 1520 1 LT1 211 0.4800 0 6447 161 1 0 3 0.9300 0 0 0 0 2500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2606285 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,NO.971, MISSION COMPOUND DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025119 0502917000 C5LG26452 GEELORYMMA NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1410 1 LT1 211 0.4800 0 8283 55 1 0 3 1 483 3.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003007946D 0 0 0 1 0 0 0 0 0 0 GEELORYMMA,NO1/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025309 0473568618 C5EH30856 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA #210/2 2 433211 350 1 LT1 211 1 0 8621 86 1 0 3 0.8500 -191 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 38133945 0 0 0 0 0 0 0 0 0 0 P DOMNICK RICHARD AND R KAVI KUMAR AND VEENA,#210/2 2 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025381 0423027000 C5EH16552 A.BALARAJ NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 433211 2690 1 LT1 211 3 0 20222 166 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002997663D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO-19,4TH A CROSS,M.M.L/O,K B SANDR A,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025147 0395039759 C5EH32303 SHAMEEM JAN #8A 433211 7 1 LT1 211 1 0 3219 36 1 0 3 0.8200 0 0 0 0 160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.160 (ignore if paid) 0 99999 39576120 0 0 0 3 0 0 0 0 0 0 SHAMEEM JAN,#8A 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025166 0388917000 C5LG23231 M.RAVINDRAN NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433211 1310 1 LT1 211 0.2400 0 3504 17 1 0 3 1 0 1 0 0 2930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100003004477D 0 0 0 1 0 0 0 0 0 0 M.RAVINDRAN,NO228/40, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025138 0289617000 C4LG23221 H.KRISHNAPPA 1585 NA 433211 1170 1 LT1 211 0.2400 0 10180 0 1 0 3 0 4670 40.6900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003015761AD 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,1585 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025366 0223862505 C5LG47446 ARUL DASS # 1 0 MISSION COMPOUND 433211 1590 1 LT1 211 1 0 7311 144 1 0 3 0.9200 0 1.9800 0 0 590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2925862 0 0 0 3 0 0 0 0 0 0 ARUL DASS,# 1 0 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025364 0222227000 C4EH25980 K.CHANDRAKANTH KAMATH NO602 K B SANDRA 433211 2190 1 LT1 211 0.7500 0 113 4 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002997654D 0 0 0 1 0 0 0 0 0 0 K.CHANDRAKANTH KAMATH,NO602 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025159 0180027000 C5EH2864 RAVI CHANDRA RAO. NO 17, 4TH CROSS, M M LAYOUT, 433211 3070 1 LT1 211 3 0 8553 270 1 0 3 0.9600 0 0 0 0 1020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2606945 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA RAO.,NO 17, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 199.8600 200 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025435 0102908459 C5EH38455 N SARASWATHI # 5 43 M M LAYOUT 433211 0 1 LT1 211 3 0 3867 143 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 BC3421861 0 0 0 3 0 0 0 1 0 0 N SARASWATHI,# 5 43 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8800 89 2025-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025305 0068617000 C5LG3348 CHURCH OF SOUTH INDIA NO.32 K.B SANDRA - 433211 1550 1 LT1 211 0.4800 0 3156 120 1 0 3 0 0 4.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003004261D 0 0 0 0 0 0 0 0 0 0 CHURCH OF SOUTH INDIA,NO.32 K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025235 0039917000 C4EH25949 DAYANANDA SHETTY NO568/430 K B SANDRA 433211 3130 1 LT1 211 3 0 2278 26 1 0 3 0.9200 -306 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607046 0 0 0 2 0 0 0 0 0 0 DAYANANDA SHETTY,NO568/430 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025374 0017182356 C5EH28508 A.LAKSHMI PATHY NO.7, 4TH A CROSS 433211 3200 1 LT1 211 0.2000 8 6600 50 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 C217306 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PATHY,NO.7, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025279 5506517000 N6P67 MD SHARIFF NO K.B.SANDRA 433211 670 1 LT5 511 0 10 48928 763 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002995179D 0 0 0 11 0 0 0 0 1 0 MD SHARIFF,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025188 4114420842 C5P1168 AJMAL ZOHEB NO 25, SHADAB NAGAR MAIN ROAD, 433211 780 1 LT5 511 0 5 7991 183 1 0 3 1 3881 25.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 0 111111575889 0 0 0 1 0 0 0 0 1 0 AJMAL ZOHEB,NO 25, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025113 8879720717 CCC5LG54345 THE COMMISSIONER OF POLICE BANGLORE CITY # MUSLIMCOLONY 433211 0 1 1LT6B-M 621 1 0 1969 14 1 0 3 0 1283 5.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 111118923895 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# MUSLIMCOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025248 5782517000 SLD142 AEE(EL) ((MR-28))AMBEDKAR SCHOOL-2 BLORE - 433211 0 1 1LT6B-M 621 7.0500 0 9874 74 10 0 3 0 112385 947.9900 0 0 24250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -17536 0 14004030 ASD to be paid:Rs.24250 (ignore if paid) 0 9999999 100003026304AD 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-28))AMBEDKAR SCHOOL-2 BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025386 3744845956 SLC5LG41362 AEE BBMP ( MR 30 ) NO SLUM BOARD QUATERS 433211 0 1 1LT6B-M 621 4 0 7773 99 10 0 3 0 97399 810.0800 0 0 22030 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -8961 0 14004030 ASD to be paid:Rs.22030 (ignore if paid) 0 9999999 111111953183 0 0 0 0 0 0 0 0 0 0 AEE BBMP,( MR 30 ) NO SLUM BOARD QUATERS 0 0 0 0 0 0 0 0 2025-10-01 0 10000942731 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025105 3528026496 C5LG55487 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL 81 MODI MASJID ROAD 433211 0 1 1LT6B-M 621 1 0 1361 93 1 0 3 0 419 1.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111123550367 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL 81 MODI MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025303 2582517000 SLD131 AEE(EL) ((MR-27))NEAR POLICE STATION DJ - 433211 0 1 1LT6B-M 621 10.2500 0 16511 79 10 0 3 0 107163 871.4900 0 0 63840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.63840 (ignore if paid) 0 9999999 100003052157AD 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-27))NEAR POLICE STATION DJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025163 1383517000 SLD141 AEE(EL) ( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 433211 0 1 1LT6B-M 621 6.0500 0 16581 91 10 0 3 0 112929 950.9800 0 0 25210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.25210 (ignore if paid) 0 1000000 111111436100 0 0 0 0 0 0 0 0 0 0 AEE(EL),( MR 31 ) AMBEDKAR SCHOOL BANGALORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025182 0972517000 SLD104A AEE(ELE) K.B.S BUS STAND(NEAR((MR30)) - 433211 0 1 1LT6B-M 621 5.5000 0 7551 72 10 0 3 0 73438 596.2100 0 0 28650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.28650 (ignore if paid) 0 9999 100003010184AD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),K.B.S BUS STAND(NEAR((MR30)) - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876850 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025423 0311517000 SLD139 AEE(EL) ( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 433211 0 1 1LT6B-M 621 10.5000 0 19391 90 1 0 3 0 57612 504.9500 0 0 19680 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -15254 0 14004030 ASD to be paid:Rs.19680 (ignore if paid) 0 9999999 100003049091GD 0 0 0 0 0 0 0 0 0 0 AEE(EL),( MR 30 ) MANGALAXMI TEMPLE BANGALORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025140 9996879679 C5LG40913 MARIA JOHN PAUL PRAMILA PAUL NO 154 DODDANNA NAGAR 433211 4 1 LT3A 311 0.2400 0 1647 7 1 0 3 1 -3 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999999 111112825384 0 0 0 1 0 0 0 0 0 0 MARIA JOHN PAUL PRAMILA PAUL,NO 154 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025372 8304617000 C5LG7343 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 433211 700 1 LT3A 311 0.2400 0 2877 34 1 0 3 1 435 2.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003026900D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO.25, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025437 7882717000 C5LG9071 D.KARUNAGARAN NO 178, D D NAGAR, B 32. 433211 1700 1 LT3A 311 0.2400 0 114 6 1 0 3 0.7700 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605656 0 0 0 0 0 0 0 0 0 0 D.KARUNAGARAN,NO 178, D D NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025426 7677617000 C5LG31606 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2830 1 LT3A 311 2 0 15363 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 7677617323D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025222 7612412906 C5LG42040 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33 1ST MAIN 433211 770 1 LT3A 311 0.4800 0 993 35 1 0 3 0.9400 654 3.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999999 28943382 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025149 7253873027 C5LG39589 V.RAMESH NO48, 3RD MAIN 433211 2770 1 LT3A 311 7 0 1106 27 1 0 3 0 1469 14 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 111112810355D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO48, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025157 7250717000 C5LG15012 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 17 1 LT3A 311 0.2400 0 2 0 1 0 3 1 216 1.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003002628D 0 0 0 0 0 0 0 0 0 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025195 6431617000 C5LG25152 D SHANKARAMMA NO-23,MM LAYOUT, K B SANDRA, BYLORE- 433211 3470 1 LT3A 311 1 0 21693 230 1 0 3 1 0 8.9300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003029119D 0 0 0 2 0 0 0 0 0 0 D SHANKARAMMA,NO-23,MM LAYOUT, K B SANDRA, BYLORE- 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025432 6361617000 C5LG7346 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 740 1 LT3A 311 0.2400 0 2678 25 1 0 3 1 1119 8.7700 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003032665D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025286 5396517000 C5LG7347 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 750 1 LT3A 311 0.2400 0 1702 1 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100002994855D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025148 5336517000 C4LG46654 MARIA JOHN PAULPRAMILA PAULIN D ODDA NAGAR NA 433211 3 1 LT3A 311 0.2400 0 80 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003006496D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN PAULPRAMILA PAULIN,D ODDA NAGAR NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025346 4972617000 C5LG31607 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2880 1 LT3A 311 2 0 21930 112 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 4972617149D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025325 2777717000 C5LG9838 MANJULA NO 1/12, K B SANDRA, B 32. 433211 12 1 LT3A 311 0.2400 0 5 0 1 0 3 1 216 1.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003000483D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1/12, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025355 2648517000 C5LG10932 SECRETARY M.JAYASHEELAN N.P FACTORY ROAD. 433211 1980 1 LT3A 311 0.2400 0 1803 16 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003003229D 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.JAYASHEELAN N.P FACTORY ROAD. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025253 2455717000 C5LG11881 MARIYAPPA. B,LORE 45 - 433211 2020 1 LT3A 311 0.4800 0 360 8 1 0 3 0 285 1.3700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003013978D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA.,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025116 2418617000 C5LG7345 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 433211 720 1 LT3A 311 0.2400 0 1246 0 1 0 3 1 0 1.5100 0 0 740 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003029442D 0 0 0 1 0 0 0 0 0 0 YOUSUF HUSSAIN AND JAMAL SYED KADER KANI,NO 33, 1ST MAIN ROAD, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025250 2250717000 C5LG15011 MANJULA #09, NP FACTORY KB SANDRA BLORE 32 433211 16 1 LT3A 311 0.2400 0 2 0 1 0 3 1 216 1.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003008886D 0 0 0 0 0 0 0 0 0 0 MANJULA,#09, NP FACTORY KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025354 2142727656 C5LG42159 SECRETARY N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 433211 1990 1 LT3A 311 1 1 2396 18 1 0 3 1 519 2.5100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999999 100006863882 0 0 0 1 0 0 0 0 0 0 SECRETARY,N.P FACTORY MAIN ROAD SREE MUTHUMARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025176 1777617000 C5LG16593 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3420 1 LT3A 311 1 0 5551 119 1 0 3 1 -2021 0 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100002996741D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025370 0931717000 C5LG16594 SHANKRAMMA # 13, 3RD MAIN, M M LAYOUT, 433211 3430 1 LT3A 311 3 0 26890 199 1 0 3 1 26 6.2100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003028276D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,# 13, 3RD MAIN, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025278 0050617000 C5LG33213 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 5 1 LT3A 311 0.2400 0 763 3 1 0 3 0 0 1.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 999 0050617511D 0 0 0 0 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025139 9994127000 C4EH13194 P.K.DASAPPA K B SANDRA ECSSUBSCRIBER 433211 2900 1 LT1 211 3 0 5874 98 1 0 3 0.8000 -275 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 52969194 0 0 0 3 0 0 0 0 0 0 P.K.DASAPPA,K B SANDRA ECSSUBSCRIBER 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025167 9988917000 C5LG31605 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2840 1 LT1 211 1 0 33540 135 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 9988917668D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-11-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025273 9962127000 C5EH3485 DILIP MOTE NO 18, 4TH CROSS, M M LAYOUT, 433211 2360 1 LT1 211 3 0 5982 164 1 0 3 0.9100 -438 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606385 0 0 0 2 0 0 0 0 0 0 DILIP MOTE,NO 18, 4TH CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025258 9950327000 C5EH7337 M.R.SRIDHAR NO-434,4TH CROSS YBYCROSS MM,LYT 433211 2610 1 LT1 211 0.2400 2 3450 47 1 0 3 0.7800 561 2.7000 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2606233 0 0 0 2 0 0 0 0 0 0 M.R.SRIDHAR,NO-434,4TH CROSS YBYCROSS MM,LYT 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025400 9923917000 C4LG16598 A SATHYANADAN NA NA 433211 850 1 LT1 211 0.2400 0 4119 85 1 0 3 0.6500 1 0 0 0 690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2605653 0 0 0 0 0 0 0 0 0 0 A SATHYANADAN,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025348 9832427000 C5EH20029 V.RAMESH 538, MM LAYOUT, K.B.SANDRA, B-32 433211 2850 1 LT1 211 2 0 23488 229 1 0 3 1 0 0 0 0 4030 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 9832427389D 0 0 0 2 0 0 0 0 0 0 V.RAMESH,538, MM LAYOUT, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025365 9826917000 C5LG25804 B.N VIJAYALAKSHMI NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 433211 3000 1 LT1 211 1 0 6891 50 1 0 3 1 0 1 0 0 400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002999802D 0 0 0 2 0 0 0 0 0 0 B.N VIJAYALAKSHMI,NO-18,4TH A CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025384 9821505991 C5EH29596 IPE K ISAAC #NO.22, OLD NO.440, 4TH B CROSS, 433211 2450 1 LT1 211 3 0 10088 106 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004030 0 99999 2018-05-19 37739791 0 0 0 1 0 0 0 0 0 0 IPE K ISAAC,#NO.22, OLD NO.440, 4TH B CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025395 9819227000 C4LG48283 KALAVATHI NO 3 K.B.SANDRA 433211 950 1 LT1 211 0.2400 0 1205 98 1 0 3 0.8600 1192 8.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606298 0 0 0 2 0 0 0 0 0 0 KALAVATHI,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025431 9809327000 3ELG1767 PENTOCOSTAL MISSION NO 200 K.B.SANDRA 433211 1190 1 LT1 211 0.2400 0 15623 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003004780D 0 0 0 2 0 0 0 0 0 0 PENTOCOSTAL MISSION,NO 200 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025120 9798617000 C4LG41944 SALAMMAL 616 NA 433211 1230 1 LT1 211 0.2400 0 168 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2607000 0 0 0 0 0 0 0 0 0 0 SALAMMAL,616 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025339 9734327000 C5EH4884 M.JAYAPPA. NO-21 4TH BCROSS 433211 2500 1 LT1 211 0 1 714 19 1 0 3 0.9200 -5 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2610355 0 0 0 1 0 0 0 0 1 0 M.JAYAPPA.,NO-21 4TH BCROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025135 9688805734 C5LG54141 C JOY # 206 DODDA NAGARA 433211 0 1 LT1 211 1 0 978 26 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 67546869 0 0 0 1 0 0 0 0 0 0 C JOY,# 206 DODDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025155 9681127000 C5EH1667 D.KARUNA KARAN NO.178 DODDNNA NAGAR 433211 1690 1 LT1 211 2 0 1201 15 1 0 3 0.9300 -193 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2605652 0 0 0 0 0 0 0 0 0 0 D.KARUNA KARAN,NO.178 DODDNNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025310 9666717000 C5LG1835 PENTOCOSTAL MISSION SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 433211 1180 1 LT1 211 0.4800 0 2098 51 1 0 3 0.7200 0 0 0 0 1190 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2605643 0 0 0 1 0 0 0 0 0 0 PENTOCOSTAL MISSION,SYNO.10,D.D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025223 9638917000 C4EH33367 KUMARA BASAVARAJ NO542 K B SANDRA 433211 2160 1 LT1 211 2 0 5157 184 1 0 3 1 907 4.2700 0 0 530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003031029D 0 0 0 2 0 0 0 0 0 0 KUMARA BASAVARAJ,NO542 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025187 0484291097 C5LG53537 AROCKIA RAJ # 27 EASTREN PORTION 433211 0 1 LT1 211 1 0 1361 47 1 0 3 0 22 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 1000000 111120022118 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,# 27 EASTREN PORTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025137 1600327000 C4EH19990 C.PRAKASH NO540 K B SANDRA 433211 2710 1 LT1 211 6 0 25406 124 1 0 3 1 -518 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 100003014970D 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,NO540 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025377 7694717000 C5LG6527 JOB B 32 - 433211 1030 1 LT1 211 0.2000 0 2931 80 1 0 3 0.9300 114 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999999 A2606295 0 0 0 0 0 0 0 0 0 0 JOB,B 32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025360 0938617000 C5LG29668 VADDI VELU NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 433211 1120 1 LT1 211 0.4800 0 16369 0 1 0 3 0 9160 156.4500 0 0 0 4332 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14004030 0 9999999 100003014032D 0 0 0 0 0 0 0 0 0 0 VADDI VELU,NO-1,DODDANNANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025099 5038817000 C5LG33216 D CLARENCE #12,DODDANNA NAGAR,KB SANDRA - 433211 6 1 LT1 211 0.2400 0 6426 0 1 0 3 0 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004030 0 9999 5038817860D 0 0 0 0 0 0 0 0 0 0 D CLARENCE,#12,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0