1415027914 3134425402 MSC5EH38947 Shama Begum NO .389 C L Ramaiah Layout 433215 2200 1 LT1 211 3 0 5950 169 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 100000 111119297957 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO .389 C L Ramaiah 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 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027806 2265306395 MSC5EH38946 Shama Begum NO 389 C L Ramaiah Layout 433215 2190 1 LT1 211 3 0 5118 9 1 0 3 1 -133 0 0 0 820 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111119297956 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah 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 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027845 5712227000 C5EH1619 GEN MANGER GEN MANGER P P & T STAFF QUARTERS 433215 120 1 LT1 211 3 0 3587 117 1 0 3 0 -42 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004035 0 9999999 A2618004 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-22 2025-09-02 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027886 5672227000 C5EH3330 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 620 1 LT1 211 4 0 256 36 1 0 3 0 999 9.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 0 1B3583050724 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, 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 15.1700 25 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027813 5585327000 C5EH1639 GEN. MANGER, PT KBS, BANG. GEN. MANGER, P&T KBS, BANG. - 433215 320 1 LT1 211 3 0 1641 0 1 0 3 1 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618589 0 0 0 0 0 0 0 0 0 0 GEN. MANGER, PT KBS, BANG.,GEN. MANGER, P&T KBS, BANG. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027680 5554327000 C5EH1618 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 110 1 LT1 211 3 0 3959 0 1 0 3 0 -112 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618018 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027822 5523637073 MSC5EH34252 BINDU R N O 04, 2 ND MAIN, 433215 2420 1 LT1 211 3 0 13324 150 1 0 3 0.9200 -54 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 BC2635300 0 0 0 3 0 0 0 0 0 0 BINDU R,N O 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027803 5509617635 MSC5EH34251 STELLA MARY NO 04, 2 ND MAIN, 433215 2450 1 LT1 211 3 0 12988 171 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 14004035 0 99999 BC2635298 0 0 0 2 0 0 0 0 0 0 STELLA MARY,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027760 5500574856 MSC5EH38952 Shama Begum NO 389 C L Ramaiah Layout 433215 2250 1 LT1 211 3 0 7450 88 1 0 3 1 0 0 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111119297962 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah 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 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027851 5404626660 MSC5EH34250 T T THYAGARAJULU NO 04, 2 ND MAIN, 433215 2440 1 LT1 211 3 0 11273 195 1 0 3 0.9600 0 0 0 0 460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2635297 0 0 0 2 0 0 0 0 0 0 T T THYAGARAJULU,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027785 5381789665 MSC5EH38951 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2240 1 LT1 211 3 0 4570 88 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 100000 111119297961 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah 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 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027840 5312094402 MSC5EH38950 Shama Begum N.O389 C L Ramaiah Layout 433215 2230 1 LT1 211 3 0 6000 169 1 0 3 1 0 3.4000 0 0 1690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 111119297960 0 0 0 3 0 0 0 0 0 0 Shama Begum,N.O389 C L Ramaiah 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 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027882 5273944754 MSC5EH34249 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2430 1 LT1 211 3 0 11381 159 1 0 3 0.8800 -109 0 0 0 2670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2635296 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027937 5251327000 MSC5LG24612 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1010 1 LT1 211 0.4800 0 1392 38 1 0 3 0.7300 -122 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612848 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027781 5177127000 MSC5LG24604 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 930 1 LT1 211 0.4800 0 2800 80 1 0 3 0.6700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625015 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027932 5152427000 C5EH1611 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 40 1 LT1 211 3 0 177 3 1 0 3 0.9800 593 32.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618721 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027902 5054027000 MSC5LG24605 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 940 1 LT1 211 0.4800 0 3192 90 1 0 3 0.9200 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625007 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027934 5044968554 MSC5EH34248 R S BALAJEE NO 04, 2 ND MAIN, 433215 2400 1 LT1 211 3 0 15394 188 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 14004035 0 99999 BC2635295 0 0 0 2 0 0 0 0 0 0 R S BALAJEE,NO 04, 2 ND MAIN, 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 1415027701 5029163965 MSC5EH38949 Shama Begum NO 38 9 C L Ramaiah Layout 433215 2220 1 LT1 211 3 0 8233 186 1 0 3 1 0 0 0 0 3560 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 111119297959 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 38 9 C L Ramaiah 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 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027887 4961808841 MSC5EH34247 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2370 1 LT1 211 3 0 9120 142 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 14004035 0 99999 BC2640124 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027692 4845227000 MSC5LG24613 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1020 1 LT1 211 0.4800 0 5391 143 1 0 3 0.6900 -865 0 0 0 1880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2618005 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027818 4816227000 C4LG42900 G.M.BOREGOWDA NO1197 KBS 433215 2000 1 LT1 211 0.2400 0 12271 0 1 0 3 0 658 5.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 100003028058D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO1197 KBS 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 1415027756 4793227000 C5EH1612 GEN MANGER GEN MANER P & T STAFF QUARTERS 433215 50 1 LT1 211 3 0 2510 92 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 14004035 0 9999999 A2618722 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027789 4782027000 C4LG36938 VENKATESH MURTHY 28/22 KBS 433215 1240 1 LT1 211 0.2400 0 450 8 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2621865 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,28/22 KBS 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 1415027885 4771260191 MSC5EH34246 MANGALA NO 04 , 2 ND MAIN, 433215 2470 1 LT1 211 3 0 17787 370 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 14004035 0 99999 BC2640123 0 0 0 4 0 0 0 0 0 0 MANGALA,NO 04 , 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027865 4672227000 C5EH1629 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 220 1 LT1 211 3 0 3735 80 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 14004035 0 9999999 A2612847 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027725 4624427000 C5EH1855 H.VENKATESH S.H.LAYOUT,K.B.SANDRA - 433215 1700 1 LT1 211 3 0 7396 117 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 100007030677 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,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 92 101 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027769 4585327000 C5EH1608 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 10 1 LT1 211 3 0 2193 71 1 0 3 0.8800 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618727 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027930 4550327000 C4LG36939 VENKATESH MURTHY 28/22 KBS 433215 1250 1 LT1 211 0.2400 0 3747 108 1 0 3 0.9700 0 2.8400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625005 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,28/22 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027848 4491800374 MSC5EH34245 AVINASH PRAKASH NO 0 4, 2 ND MAIN, 433215 2390 1 LT1 211 3 0 9352 178 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 14004035 0 99999 BC2640122 0 0 0 4 0 0 0 0 0 0 AVINASH PRAKASH,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027814 4462127000 MSC5EH16059 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2100 1 LT1 211 4 0 33307 124 1 0 3 1 -148 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003038068D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027888 4456227000 C4EH33846 SAROJA 66/2 KBS 433215 690 1 LT1 211 1.2500 0 14681 145 1 0 3 0.9500 1326 11.0400 0 0 520 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2018-05-09 C775980 0 0 0 2 0 0 0 0 0 0 SAROJA,66/2 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027693 4430027000 C5EH1621 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 140 1 LT1 211 3 0 392 0 1 0 3 1 475 15.4600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612852 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027855 4297917000 C5EH10464 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1590 1 LT1 211 2 0 2711 103 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 14004035 0 9999999 A2610454 0 0 0 1 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027873 4267936218 MSC5EH38132 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 460 1 LT1 211 3 0 22108 389 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 BC3361372 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 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 1415027884 4267027000 C5EH635 GOVIND RATANSI TEJANI NO.1062/63,K.B.SANDRA,DR.AMC ROAD K.B.S 433215 650 1 LT1 211 3 0 7053 201 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 14004035 0 9999999 A2623347 0 0 0 1 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO.1062/63,K.B.SANDRA,DR.AMC ROAD K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027928 4152427000 C5EH1627 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 200 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618010 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027951 4143327000 C5EH6492 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1880 1 LT1 211 3 0 127 4 1 0 3 0.8700 -450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2685295 0 0 0 1 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027709 4129227000 C5EH1636 GEN. MANGER GEN. MANGER P & T 433215 290 1 LT1 211 3 0 3342 108 1 0 3 0.8800 248 1.9600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618581 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027911 4053127000 MSC5LG24626 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1150 1 LT1 211 0.4800 0 5436 128 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612853 0 0 0 3 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 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 1415027755 3982142421 MSC5EH34255 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2380 1 LT1 211 3 0 2322 89 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 14004035 0 99999 BC2635303 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027772 3976504378 MSC5EH38948 Shama Begum NO 389 C L Ramaiah Layout 433215 2210 1 LT1 211 3 0 3915 87 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 100000 111119297958 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah 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 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027896 3955427000 MSC5EH16058 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2090 1 LT1 211 4 0 37376 166 1 0 3 1 410 1.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003050010D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027912 3950027000 MSC5EH17286 CHANDRSHEKAR.M NO-25,1ST MAIN ROAD,AMBEDKAR L/O,ByLORE. 433215 1900 1 LT1 211 5 0 35138 114 1 0 3 1 -208 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003014464D 0 0 0 3 0 0 0 0 0 0 CHANDRSHEKAR.M,NO-25,1ST MAIN ROAD,AMBEDKAR L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027689 3826327000 C4EH27584 FIYAZ AHMED NO1195 KBS 433215 1970 1 LT1 211 0.7500 0 1778 55 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 14004035 0 9999999 A2618942 0 0 0 2 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 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 1415027698 3820227000 C5EH1634 GEN. MANGER GEN. MANGER P & T 433215 270 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618737 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 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 1415027702 3817327000 C5EH1622 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 150 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612860 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027820 3796127000 MSC5LG24614 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1030 1 LT1 211 0.4800 0 1659 43 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618017 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027759 3773327000 C5EH8800 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1560 1 LT1 211 0 1 285 15 1 0 3 0.8200 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2615671 0 0 0 1 0 0 0 0 1 0 K.VISWANATHA SHETTY,NO844-27/28 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 1415027883 3754147734 MSC5EH38131 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 450 1 LT1 211 3 0 2365 83 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 999999 BC3361371 0 0 0 3 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 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 1415027788 3678127000 C4EH34918 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1470 1 LT1 211 2 0 8149 335 1 0 3 0.9200 0 0 0 0 340 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2020-08-20 A2618732 0 0 0 4 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027834 3598127000 C5EH3336 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 520 1 LT1 211 3 0 7715 365 1 0 3 0.9500 0 0 0 0 1360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2621871 0 0 0 3 0 0 0 0 0 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027753 3480227000 C5EH11088 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 550 1 LT1 211 3 0 5390 163 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 14004035 0 9999999 A2621861 0 0 0 3 0 0 0 0 0 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027897 3456252769 MSC5EH34256 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04,, 2 ND MAIN, 433215 2360 1 LT1 211 10 0 88086 1213 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 C261677 0 0 0 12 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04,, 2 ND MAIN, 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 1415027711 3414327000 C5LG21493 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 810 1 LT1 211 0.2400 0 1511 106 1 0 3 0.7400 0 0 0 0 420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2625014 0 0 0 0 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 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 1415027850 3384427000 MSC5EH10925 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1440 1 LT1 211 2 0 1832 122 1 0 3 0.8800 815 3.8800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618725 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027864 3357917000 MSC5EH16060 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2110 1 LT1 211 4 0 42893 169 1 0 3 1 -48 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003067658D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027750 3294327000 C5EH1854 H.VENKATESH S.H.LAYOUT,K.B.SANDRA - 433215 1690 1 LT1 211 3 0 1586 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 14004035 0 1000000 111119133738 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,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 0 0 0 0 1415027830 3290327000 C5EH1641 GENERAL MANGER GENERAL MANGER P AND T STAFF QUARTERS 433215 340 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618001 0 0 0 0 0 0 0 0 0 0 GENERAL MANGER,GENERAL MANGER P AND T STAFF QUARTERS 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 1415027737 3285227000 C4EH20657 RAMACHANDRAN NO1196 KBS 433215 1980 1 LT1 211 1 0 2767 6 1 0 3 0.7500 -1837 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999 A2613905 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,NO1196 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027906 3239127000 C5EH1645 GEN. MANGER GEN. MANGER P & T STAFF QUARTERS 433215 380 1 LT1 211 3 0 1254 48 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618015 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027681 3220427000 C5EH8433 RAMAIAH NO1662 K.B SANDRA 433215 720 1 LT1 211 2 0 12327 411 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 14004035 0 9999999 A2623346 0 0 0 5 0 0 0 0 0 0 RAMAIAH,NO1662 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 1415027826 2997027000 C4EH29750 G.M.BOREGOWDA NO1197 KBS 433215 2010 1 LT1 211 2 0 3203 0 1 0 3 0 1763 15.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003026561D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO1197 KBS 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 0 0 0 0 1415027836 2996027000 C5EH1626 GEN. MANGER, PT KBS, BANG. GEN. MANGER, P&T KBS, BANG. - 433215 190 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612859 0 0 0 0 0 0 0 0 0 0 GEN. MANGER, PT KBS, BANG.,GEN. MANGER, P&T KBS, BANG. - 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 1415027687 2925327000 C5EH4901 ANUSUYA.S 631 S.H L/O 433215 1830 1 LT1 211 3 0 6008 150 1 0 3 0.8500 -201 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 2009-12-01 A2624753 0 0 0 2 0 0 0 0 0 0 ANUSUYA.S,631 S.H L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027889 2845227000 C5EH11089 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 530 1 LT1 211 0 1 1893 110 1 0 3 0.7200 0 2.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2621880 0 0 0 2 0 0 0 0 1 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 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 1415027708 2811427000 MSC5EH16054 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2050 1 LT1 211 4 0 33294 141 1 0 3 1 1579 7.6100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003067317D 0 0 0 2 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027740 2797917000 C4LG35375 RAMARAO H NO1054/A A.M.C. MAIN RD K B SANDRA 433215 1380 1 LT1 211 0.2400 0 621 21 1 0 3 0.9200 561 4.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618012 0 0 0 0 0 0 0 0 0 0 RAMARAO H,NO1054/A A.M.C. MAIN RD 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 1415027794 2773327000 3EEH6310 K. NISAR ULLA KHAN 860 KBS 433215 1640 1 LT1 211 4 0 6530 172 1 0 3 0.8800 -453 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2614325 0 0 0 2 0 0 0 0 0 0 K. NISAR ULLA KHAN,860 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027761 2666027000 C5EH1643 GEN. MANGER GEN. MANGER P AND T 433215 360 1 LT1 211 3 0 1847 6 1 0 3 1 -391 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612858 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P AND T 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027917 2630327000 C5EH1630 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 230 1 LT1 211 3 0 1437 38 1 0 3 0.7600 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612857 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027858 2568917000 MSC5LG24625 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1140 1 LT1 211 0.4800 0 3249 94 1 0 3 0.9400 908 7.3300 0 0 330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2612845 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027852 2477917000 C5EH10463 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1580 1 LT1 211 2 0 1045 26 1 0 3 0.4100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2615678 0 0 0 0 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027874 2446327000 MSC5LG24606 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 950 1 LT1 211 0.4800 0 1272 31 1 0 3 0.9100 -118 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625010 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027895 2442327000 MSC5LG24610 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 990 1 LT1 211 0.4800 0 3966 94 1 0 3 0.7600 0 1 0 0 300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2625004 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027933 2430027000 C4LG27543 VENKATESH MURTHY 2/22 KBS 433215 1220 1 LT1 211 0.3600 0 9270 64 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 111110497528 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,2/22 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027684 2421227000 C5EH1644 GEN. MANGER GEN. MANGER P & T STAS QUARTERS 433215 370 1 LT1 211 3 0 2931 94 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618582 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T STAS QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027715 2300427000 C5EH10466 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1610 1 LT1 211 0 1 259 8 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2610379 0 0 0 1 0 0 0 0 1 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 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 1415027683 2213427000 C5EH1633 GEN. MANGER GEN MANGER P & T 433215 260 1 LT1 211 3 0 1 0 1 0 3 1 1070 1.6000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618586 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN MANGER P & T 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 1415027859 2171327000 MSC5LG24618 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1070 1 LT1 211 0.4800 0 2277 4 1 0 3 1 583 5.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625003 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027941 2119327000 C5EH3332 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 570 1 LT1 211 3 0 3910 32 1 0 3 0.7700 2016 15.9100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2623355 0 0 0 1 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027736 2069227000 C4P2105 P.K.RAMACHANDRAN S/O P.R.KRISHNAN NO1196 K B SANDRA 433215 1990 1 LT1 211 0 1 3298 275 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 14004035 0 9999999 A2610456 0 0 0 4 0 0 0 0 1 0 P.K.RAMACHANDRAN,S/O P.R.KRISHNAN NO1196 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 1415027807 2058027000 MSC5LG24624 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1130 1 LT1 211 0.4800 0 4283 165 1 0 3 0.9400 0 0 0 0 2180 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2612856 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027774 1951035341 MSC5EH38945 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2180 1 LT1 211 3 0 5347 142 1 0 3 0.8900 539 2.5100 0 0 1230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3486303 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027792 1948250217 MSC5EH34244 N SRINIVASAN NO 04, 2 ND MAIN, 433215 2410 1 LT1 211 3 0 7497 95 1 0 3 0.9700 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 BC2640121 0 0 0 2 0 0 0 0 0 0 N SRINIVASAN,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027768 1845027000 MSC5EH10926 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1460 1 LT1 211 3 0 4880 126 1 0 3 0.9100 -96 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618734 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027782 1751027000 MSC5LG24616 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1050 1 LT1 211 0.4800 0 3935 145 1 0 3 0.9400 0 0 0 0 1810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2625008 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027764 1657917000 C5EH1640 GENERAL MANGER GENERAL MANGER P ANDT STAFF QUARTERS 433215 330 1 LT1 211 3 0 1 0 1 0 3 1 537 33.9800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618011 0 0 0 0 0 0 0 0 0 0 GENERAL MANGER,GENERAL MANGER P ANDT STAFF QUARTERS 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 1415027909 1630327000 C5EH3331 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 560 1 LT1 211 3 0 2677 9 1 0 3 1 -159 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2623344 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027945 1618127000 C5EH1853 H.VENKATESH S.H.LAYOUT,K.B.SANDRAS.H.LAYOUT,K.B - 433215 1710 1 LT1 211 3 0 218 10 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003004193D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S.H.LAYOUT,K.B.SANDRAS.H.LAYOUT,K.B - 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 1415027712 1599917000 3EEH4706 K. VISHWANTHA SHETTY 844/27 KBS 433215 1540 1 LT1 211 4 0 4201 124 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 14004035 0 9999999 A2610372 0 0 0 2 0 0 0 0 0 0 K. VISHWANTHA SHETTY,844/27 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027795 1564227000 MSC5LG24611 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1000 1 LT1 211 0.4800 0 2877 88 1 0 3 0.9100 0 0 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2625018 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027690 1506942120 MSC5EH38944 Shama Begum NO 389 C L Ramaiah Layout 433215 2170 1 LT1 211 3 0 5967 161 1 0 3 0.9700 0 0 0 0 1780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3486302 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 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 1415027837 1477917000 C5EH10465 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1600 1 LT1 211 2 0 3515 103 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 14004035 0 9999999 A2624742 0 0 0 1 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027801 1461711498 MSC5EH34243 SANDESH T B FLAT NO. 004 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 433215 2480 1 LT1 211 3 0 14957 249 1 0 3 0.9600 2390 11.4500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 BC2640120 0 0 0 4 0 0 0 0 0 0 SANDESH T B,FLAT NO. 004 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.9200 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 1415027913 1426575138 MSC5EH34242 SANDEEP N NO 0 4, 2 ND MAIN, 433215 2460 1 LT1 211 3 0 10022 162 1 0 3 0.9400 684 5.3800 0 0 1530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2640119 0 0 0 2 0 0 0 0 0 0 SANDEEP N,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027752 1376427000 MSC5EH16056 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2070 1 LT1 211 4 0 29594 167 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003057319D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027817 1334327000 C5EH1646 GEN. MANGER GEN. MANGER P & T QUARTERS 433215 390 1 LT1 211 3 0 1039 0 1 0 3 1 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618584 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027754 1065427000 MSC5LG24617 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1060 1 LT1 211 0.4800 0 2464 30 1 0 3 0.6800 -76 0 0 0 670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2625002 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027950 0911427000 MSC5EH14854 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 900 1 LT1 211 0.4800 2 10864 582 1 0 3 0.8100 10015 65.9100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 23137268 0 0 0 3 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 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 1415027714 0895427000 C4LG24797 NAGARAJA # 1049 K B SANDRA, B-32 433215 780 1 LT1 211 0.2000 0 3234 112 1 0 3 0.8800 -2 6.7800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2621872 0 0 0 1 0 0 0 0 0 0 NAGARAJA,# 1049 K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027748 0879924209 MSC5EH34241 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2350 1 LT1 211 3 0 9202 210 1 0 3 0.9700 0 0 0 0 1200 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2640118 0 0 0 3 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 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 1415027947 0811027000 MSC5LG24609 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 980 1 LT1 211 0.4800 0 4560 116 1 0 3 0.8800 -6 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625019 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027832 0767948049 MSC5EH38943 Shama Begum NO 3 89 C L Ramaiah Layout 433215 2160 1 LT1 211 3 0 6958 148 1 0 3 0.9500 798 3.7800 0 0 2780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 BC3486301 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 3 89 C L Ramaiah 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027767 0745127000 C5EH1632 GEN. MANGER GEN. MANGER P & T 433215 250 1 LT1 211 3 0 1 0 1 0 3 1 537 34.1700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618739 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 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 1415027780 0739811402 MSC5EH34240 CHOWDAPPA Ms SAI MURARI PROJECTS NO 04, 2 ND MAIN, 433215 2340 1 LT1 211 3 0 9581 131 1 0 3 0.9800 0 0 0 0 1640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2640117 0 0 0 3 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 04, 2 ND MAIN, 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 1415027707 0692227000 MSC5EH10927 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1480 1 LT1 211 3 0 3957 100 1 0 3 0.8600 -454 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618738 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027900 0618917000 C5EH1616 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 90 1 LT1 211 3 0 1 0 1 0 3 1 537 34.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618019 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027720 0598127000 C5EH1614 GEN. MANGER GEN MANGER P & T 433215 70 1 LT1 211 3 0 5 0 1 0 3 1 537 34.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618731 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN MANGER P & T 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 1415027903 0529917000 C4EH34917 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1450 1 LT1 211 0.7500 3 27552 344 1 0 3 0 0 0 0 0 1180 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004035 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003017271 0 0 0 0 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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 1415027741 0484969076 MSC5EH38960 Shama Begum NO 389, 4TH CROSS ROAD, C L Ramaiah Layout 433215 2150 1 LT1 211 10 0 60384 1136 1 0 3 0.8500 0 0 0 0 36230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.36230 (ignore if paid) 0 100000 E141540 0 0 0 8 0 0 0 0 0 0 Shama Begum,NO 389, 4TH CROSS ROAD, C L Ramaiah Layout 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 1415027879 0338027000 C4EH37821 G.M.BOREGOWDA NO. K.B.S 433215 2020 1 LT1 211 3 0 4862 0 1 0 3 0 -110 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003027981D 0 0 0 0 0 0 0 0 0 0 G.M.BOREGOWDA,NO. K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027706 0294327000 MSC5LG24620 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1090 1 LT1 211 0.4800 0 4133 123 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618007 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027728 0285227000 C5EH6493 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1870 1 LT1 211 2 0 7488 189 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 14004035 0 9999999 A2692957 0 0 0 2 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 222.3900 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027849 0258227000 C4EH27583 FIYAZ AHMED NO1195 KBS 433215 1960 1 LT1 211 1 0 5141 101 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003028107D 0 0 0 2 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027815 0233027000 MSC5LG24608 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 970 1 LT1 211 0.4800 0 4057 139 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 14004035 0 9999999 A2621863 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027946 0205427000 MSC5EH16061 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2120 1 LT1 211 4 0 49656 280 1 0 3 1 2451 11.7500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003052352D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027730 0181762518 MSC5EH34239 CHOWDAPPA Ms SAI MURARI PROJECTS N O 04, 2 ND MAIN, 433215 2490 1 LT1 211 3 0 11022 95 1 0 3 0.9800 -291 0 0 0 720 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2640116 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,N O 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027742 0175917000 C5EH1625 GEN. MANGER, PT KBS, BANG. GEN. MANGER, P&T KBS, BANG. - 433215 180 1 LT1 211 3 0 3 0 1 0 3 1 537 34.1700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618020 0 0 0 0 0 0 0 0 0 0 GEN. MANGER, PT KBS, BANG.,GEN. MANGER, P&T KBS, BANG. - 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 1415027816 0127171654 MSC5EH34238 CHOWDAPPA Ms SAI MURARI PROJECTS NO 0 4, 2 ND MAIN, 433215 2500 1 LT1 211 3 0 6828 86 1 0 3 0.9600 -180 0 0 0 1190 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2640115 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA Ms SAI MURARI PROJECTS,NO 0 4, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027907 0115045974 MSC5EH38129 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 420 1 LT1 211 10 0 32824 379 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 14004035 0 1000000 C942446 0 0 0 11 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 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 1415027731 4116517000 C5P316 AKKLAMMA KB SANDRA - 433215 860 1 LT5 511 0 15 31370 162 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003033247D 0 0 0 1 0 0 0 0 1 0 AKKLAMMA,KB SANDRA - 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 1415027758 3776517000 C4P2697 RAHMATHULLA KHAN NO30 K B SANDRA 433215 1340 1 LT5 511 0 8 34833 234 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002999186D 0 0 0 3 0 0 0 0 1 0 RAHMATHULLA KHAN,NO30 K B SANDRA 0 9.6600 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 1415027828 1267517000 C5P120 K.MANJUNATH K.MANJUNATH NO.66/12, 433215 1210 1 LT5 511 0 2 5289 160 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003029587D 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,K.MANJUNATH NO.66/12, 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 1415027805 1355242839 C5TP12364 RASHMI H S NO 71 M M LAYOUT 1 ST MAIN ROAD 433215 0 1 1LT7A 710 1 0 1051 128 1 0 3 0 1856 17.2200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 0 8662892 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 71 M M LAYOUT 1 ST MAIN 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 1 0 0 0 1415027810 9853467756 SLC5LG56329 AEE BBMP DTC 088 INSIDE SAW MILL AMC ROAD 433215 0 1 1LT6B-M 621 4 0 1016 104 10 0 3 1 91137 758.6800 0 0 8930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -15323 0 14004035 ASD to be paid:Rs.8930 (ignore if paid) 0 1000000 111125608730 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 088 INSIDE SAW MILL AMC 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 1415027901 9720477376 SLC5LG40306 AEE BBMP NO D.J.HALLI 433215 0 1 1LT6B-M 621 4 0 5179 44 10 0 3 1 91702 779.8700 0 0 15960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -57847 0 14004035 ASD to be paid:Rs.15960 (ignore if paid) 0 9999999 111116111516D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000942726 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 1415027738 9453517000 SLD166 AEE INCOME TAX L/O BLORE-32 - 433215 0 1 1LT6B-M 621 2 0 14844 120 10 0 3 1 177331 1486.4400 0 0 33880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -29815 0 14004035 ASD to be paid:Rs.33880 (ignore if paid) 0 1000000 111112005507 0 0 0 0 0 0 0 0 0 0 AEE,INCOME TAX L/O BLORE-32 - 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 1415027796 8939635550 SLC5LG45019 AEE BBMP NO COMMER PASHA HOUSE RIGHT SIDE, 433215 0 1 1LT6B-M 621 4 0 13932 167 10 0 3 1 265439 2232.5700 0 0 79550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -44629 0 14004035 ASD to be paid:Rs.79550 (ignore if paid) 0 999999 100007042331 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NO COMMER PASHA HOUSE RIGHT SIDE, 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 1415027876 8123517000 SLD143 AEE(EL) ASHOK NAGAR BLORE-32 - 433215 0 1 1LT6B-M 621 7.7500 0 10864 193 10 0 3 1 256077 2131.2100 0 0 54950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -43054 0 14004035 ASD to be paid:Rs.54950 (ignore if paid) 0 9999999 111119327802 0 0 0 0 0 0 0 0 0 0 AEE(EL),ASHOK NAGAR BLORE-32 - 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 1415027749 7637745267 CCC5LG53704 THE COMMISSIONER OF POLICE # SHAMPURA RAIL WAY GATE 433215 0 1 1LT6B-M 621 1 0 1702 76 1 0 3 1 1297 13.6000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 111119932352 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# SHAMPURA RAIL WAY GATE 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 1415027729 6853517000 SLD080 AEE (EL) MPD SLD - 433215 0 1 1LT6B-M 621 14.1500 0 8635 200 10 0 3 1 312637 2658.4300 0 0 80880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -52564 0 14004035 ASD to be paid:Rs.80880 (ignore if paid) 0 9999999 111118860145 0 0 0 0 0 0 0 0 0 0 AEE (EL),MPD SLD - 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 1415027838 6423752651 CCC5LG53301 THE COMMISSIONER OF POLICE # K G HALLI 433215 0 1 1LT6B-M 621 1 0 2005 21 1 0 3 1 -869 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 111119256517 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# K G HALLI 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 1415027704 6153517000 SLD157 AEE NEAR MORI RAMA TENT BLORE-32 - 433215 0 1 1LT6B-M 621 4.5000 0 8789 105 10 0 3 1 131339 1099.6700 0 0 33170 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -48480 0 14004035 ASD to be paid:Rs.33170 (ignore if paid) 0 1000000 111112005506 0 0 0 0 0 0 0 0 0 0 AEE,NEAR MORI RAMA TENT BLORE-32 - 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 1415027872 5982517000 SLD088 AEE NEIL FASHIONS BNAGALORE-45 NEIL FASHIONS 433215 0 1 1LT6B-M 621 6.2500 0 18444 135 10 0 3 1 201605 1692.9200 0 0 62930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -33896 0 14004035 ASD to be paid:Rs.62930 (ignore if paid) 0 9999999 100003042219AD 0 0 0 0 0 0 0 0 0 0 AEE,NEIL FASHIONS BNAGALORE-45 NEIL FASHIONS 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 1415027908 5973517000 SLD160 AEE GANDHINAGAR NEW BLORE-32 - 433215 0 1 1LT6B-M 621 4 0 9178 1 10 0 3 1 110889 962.1500 0 0 36110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -18644 0 14004035 ASD to be paid:Rs.36110 (ignore if paid) 0 9999 100003002991AD 0 0 0 0 0 0 0 0 0 0 AEE,GANDHINAGAR NEW BLORE-32 - 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 1415027775 5592517000 SLD050C AEE(ELE) NANDA GOKULA -2 (PARK - 433215 0 1 1LT6B-M 621 2.7000 0 24298 91 10 0 3 1 160507 1375.5800 0 0 38710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -28382 0 14004035 ASD to be paid:Rs.38710 (ignore if paid) 0 9999999 100003051508D 0 0 0 0 0 0 0 0 0 0 AEE(ELE),NANDA GOKULA -2 (PARK - 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 1415027829 5103517000 SLD158 AEE P&T COLONY II BLORE-32 - 433215 0 1 1LT6B-M 621 5.7500 0 4322 81 10 0 3 1 115326 964.3300 0 0 20800 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21376 0 14004035 ASD to be paid:Rs.20800 (ignore if paid) 0 999999 111111552321 0 0 0 0 0 0 0 0 0 0 AEE,P&T COLONY II BLORE-32 - 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 1415027841 5004086182 SLC5LG56318 AEE BBMP DTC 714 ADD 163 NEAR WELDING SHOP PILLANNA GARDEN 433215 0 1 1LT6B-M 621 4 0 2088 62 10 0 3 1 97122 819.8500 0 0 80110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -16329 0 14004035 ASD to be paid:Rs.80110 (ignore if paid) 0 1000000 111125518589 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 714 ADD 163 NEAR WELDING SHOP PILLANNA GARDEN 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 1415027703 4633517000 SLD148 AEE NEAR MODI HOUSE BLORE32 - 433215 0 1 1LT6B-M 621 1.2500 0 13393 60 10 0 3 1 100741 835.7300 0 0 19420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -16937 0 14004035 ASD to be paid:Rs.19420 (ignore if paid) 0 9999999 100003019843AD 0 0 0 1 0 0 0 0 0 0 AEE,NEAR MODI HOUSE BLORE32 - 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 1415027700 4233517000 SLD094 AEE(EL) GANDHINAGAR (MESH ) BANGALOR-32 MESH FACTORY 433215 0 1 1LT6B-M 621 6.5000 0 12075 89 10 0 3 1 115672 968.8400 0 0 19340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -19448 0 14004035 ASD to be paid:Rs.19340 (ignore if paid) 0 9999999 100003054671AD 0 0 0 0 0 0 0 0 0 0 AEE(EL),GANDHINAGAR (MESH ) BANGALOR-32 MESH FACTORY 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 1415027732 3806854374 CCC5LG53709 THE COMMISSIONER OF POLICE # ANWAR LAYOUT OPP KAMMAR OFFICE 433215 0 1 1LT6B-M 621 1 0 1802 56 1 0 3 1 1321 13.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 111119932358 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# ANWAR LAYOUT OPP KAMMAR OFFICE 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 1415027809 3582517000 SLD160A AEE GANDHINAGAR NEW BLORE--32 - 433215 0 1 1LT6B-M 621 4.2500 0 14165 208 10 0 3 1 395670 3435.1100 0 0 128210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -64854 0 14004035 ASD to be paid:Rs.128210 (ignore if paid) 0 9999999 111117365213 0 0 0 0 0 0 0 0 0 0 AEE,GANDHINAGAR NEW BLORE--32 - 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 1415027765 3263431875 CCC5LG53706 THE COMMISSIONER OF POLICE # RAMATENT HOUSE 433215 0 1 1LT6B-M 621 1 0 1802 2 1 0 3 1 -105 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 111119932353 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# RAMATENT HOUSE 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 1415027870 3247558992 SLC5LG56314 AEE BBMP DTC-746 ADD DTC 80 FACTORY INSIDE GANDHI NAGARA 433215 0 1 1LT6B-M 621 4 0 741 0 10 0 3 0 22469 197.4300 0 0 47030 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.47030 (ignore if paid) 0 1000000 111125518588 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC-746 ADD DTC 80 FACTORY INSIDE GANDHI NAGARA 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 1415027891 2952151363 SLC5LG56326 AEE BBMP DTC87 NEAR KUSHAL NAGARA 433215 0 1 1LT6B-M 621 4 0 4679 81 10 0 3 1 77434 645.2000 0 0 26110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -13019 0 14004035 ASD to be paid:Rs.26110 (ignore if paid) 0 1000000 111125608731 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC87 NEAR KUSHAL NAGARA 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 1415027894 1823517000 SLD151 AEE SALT MANDI BLORE-32 - 433215 0 1 1LT6B-M 621 2.2500 0 10557 52 10 0 3 1 108500 923.4400 0 0 80060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -18242 0 14004035 ASD to be paid:Rs.80060 (ignore if paid) 0 9999999 111117365223D 0 0 0 0 0 0 0 0 0 0 AEE,SALT MANDI BLORE-32 - 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 1415027679 1510680070 CCC5LG54371 THE COMMISSIONER OF POLICE #SHIVRAJ ROAD 433215 0 1 1LT6B-M 621 1 0 2201 85 1 0 3 1 854 8.3000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 111119820943 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,#SHIVRAJ 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 1415027797 0252241526 SLC5LG54560 AEE ELECTRICAL EAST BBMP # WARD NO 32 L R BANDE WARD OFFICE PARK 433215 0 1 1LT6B-M 621 1 0 6312 175 10 0 3 1 105325 868.9300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -17708 0 14004035 0 9999999 111121748006 0 0 0 1 0 0 0 0 0 0 AEE ELECTRICAL EAST BBMP,# WARD NO 32 L R BANDE WARD OFFICE PARK 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 1415027694 0094484431 SLC5LG45641 AEE BBMP SUJATHA RUBBERS K G HALLI 433215 0 1 1LT6B-M 621 4 0 5840 25 10 0 3 1 113862 987.9500 0 0 16420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -19143 0 14004035 ASD to be paid:Rs.16420 (ignore if paid) 0 9999 100007071368D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,SUJATHA RUBBERS K G HALLI 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 1415027705 9796717000 C4LG29035 RAMAIAH 66/2 QBS 433215 730 1 LT3A 311 0.2000 0 8082 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 14004035 0 99999 100006942217 0 0 0 0 0 0 0 0 0 0 RAMAIAH,66/2 QBS 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 1415027727 9787227000 C5EH7548 RAMAKRISHNA #64, KB SANDRA BLORE 32 433215 1330 1 LT3A 311 2 0 4237 122 1 0 3 0.9600 0 14.6100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612850 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#64, KB SANDRA BLORE 32 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 1 0 0 0 1415027696 9292717000 C4LG24798 GOVIND RATANSI TEJANI 1062/63,K.B.SANDRA,DR.AMC ROAD 433215 660 1 LT3A 311 2 0 4381 121 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 14004035 0 9999999 A2623360 0 0 0 1 0 0 0 0 0 0 GOVIND RATANSI TEJANI,1062/63,K.B.SANDRA,DR.AMC 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 1 0 0 0 1415027835 9059127000 C4EH18252 ANUSUYA.S 631 S.H L/O 433215 1850 1 LT3A 311 3 0 49 1 1 0 3 1 2019 16.3200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2613509 0 0 0 0 0 0 0 0 0 0 ANUSUYA.S,631 S.H L/O 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 1 0 0 0 1415027860 9047617000 C4LG27869 M.CHANDRA SHEKAR 554 KBS 433215 1300 1 LT3A 311 0.2400 0 8032 22 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003013098D 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHEKAR,554 KBS 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 1415027919 8897617000 C4LG32403 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1530 1 LT3A 311 0.2000 0 3631 79 1 0 3 0.8300 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618733 0 0 0 0 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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 1 0 0 0 1415027931 8796717000 C4LG32402 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1420 1 LT3A 311 0.2000 0 1022 67 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 14004035 0 9999999 A2623343 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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 1 0 0 0 1415027784 8523717000 C4LG35376 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1370 1 LT3A 311 6 0 15734 363 1 0 3 0.9500 -75 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618003 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 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 1 0 0 0 1415027935 8494717000 C5LG8864 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 610 1 LT3A 311 0.5000 0 30 3 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2623357 0 0 0 0 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 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 1 0 0 0 1415027688 8483717000 C5LG13805 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1920 1 LT3A 311 1 0 3 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2685545 0 0 0 0 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 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 1 0 0 0 1415027857 8341677114 C5LG52554 Bharti AirtelLtd 3/A,BHEEMANNA LAYOUT 433215 2130 1 LT3A 311 8 0 83633 2352 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 14004035 0 1000000 E122355 0 0 0 4 0 0 0 0 0 0 Bharti AirtelLtd,3/A,BHEEMANNA LAYOUT 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 1 0 0 0 1415027881 8117343536 C5LG53051 M S RELIANCE JIO INFOCOMM LTD #SITE NO 02 1 ST MAIN ROAD 433215 1860 1 LT3A 311 4 0 10389 281 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 14004035 0 9999999 E142841 0 0 0 1 0 0 0 0 0 0 M S RELIANCE JIO INFOCOMM LTD,#SITE NO 02 1 ST MAIN 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 1 0 0 0 1415027918 8001717000 C4LG31679 NAGARAJA # 1049, K B SANDRA, B-32 433215 750 1 LT3A 311 0.2400 0 1471 7 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 14004035 0 9999999 A2621873 0 0 0 0 0 0 0 0 0 0 NAGARAJA,# 1049, K B SANDRA, B-32 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 1 0 0 0 1415027916 7896617000 C4LG29033 RAMAIAH 66/2 K.B.S 433215 700 1 LT3A 311 0.2400 0 1 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 14004035 0 9999999 100003028241D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,66/2 K.B.S 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 1415027791 7815717000 C4LG21168 H.VENKATESH 801/1088 K.B.S 433215 1740 1 LT3A 311 0.2400 0 4822 172 1 0 3 1 3880 27.3200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002997344D 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 1.5100 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 1415027862 7523717000 C4LG21169 H.VENKATESH 801/1088 K.B.S 433215 1750 1 LT3A 311 0.2400 0 3080 87 1 0 3 1 0 4.2100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002998486D 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 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 1415027921 7479617000 C4LG31163 K.MANJUNATH NO66/12 KB SANDRA 433215 1170 1 LT3A 311 0.2400 0 2222 101 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 14004035 0 0 A4824713 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,NO66/12 KB SANDRA 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 1 0 0 0 1415027944 7473617000 C4LG21170 H.VENKATESH 801/1088 K.B.S 433215 1760 1 LT3A 311 0.2400 0 1851 28 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003000157D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 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 1415027953 7466717000 C4LG29032 RAMAIAH 66/2 K.B.S 433215 710 1 LT3A 311 0.2400 0 1282 30 1 0 3 0.7800 390 1.9200 0 0 330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2623358 0 0 0 1 0 0 0 0 0 0 RAMAIAH,66/2 K.B.S 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 1 0 0 0 1415027949 7275302678 MSC5LG52163 M.MUNIRAJU #63 AMBEDKAR MEDICAL COLLEGE 433215 440 1 LT3A 311 10 0 1975 462 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 14004035 0 1000000 E106942 0 0 0 3 0 0 0 0 0 0 M.MUNIRAJU,#63 AMBEDKAR MEDICAL COLLEGE 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 1 0 0 0 1415027724 6753617000 C4LG32401 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1410 1 LT3A 311 7.2400 0 2686 61 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 D629802 0 0 0 0 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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 1 0 0 0 1415027771 6707617000 C4LG11733 K. NISAR ULLA KHAN 800 K.B.S 433215 1650 1 LT3A 311 0.1200 0 279 7 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2614340 0 0 0 0 0 0 0 0 0 0 K. NISAR ULLA KHAN,800 K.B.S 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 1 0 0 0 1415027868 6494717000 C4LG11734 K. NISAR ULLA KHAN 800 K.B.S 433215 1670 1 LT3A 311 0.1200 0 2585 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 14004035 0 99999 100006879942 0 0 0 0 0 0 0 0 0 0 K. NISAR ULLA KHAN,800 K.B.S 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 1415027875 6390479293 C5LG51472 YASHODA C #SY NO 28/3B KATHA NO1343&1344 K B SANDRA 433215 890 1 LT3A 311 10 0 31981 397 1 0 3 0.9500 0 23.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 E095721 0 0 0 1 0 0 0 0 0 0 YASHODA C,#SY NO 28/3B KATHA NO1343&1344 K B SANDRA 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 1 0 0 0 1415027766 6001717000 C4LG29031 SAROJA 66/2 K.B.S 433215 680 1 LT3A 311 0.2400 0 7220 268 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 14004035 0 9999999 A2623348 0 0 0 3 0 0 0 0 0 0 SAROJA,66/2 K.B.S 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 1 0 0 0 1415027779 5997617000 C4LG44430 B.KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1430 1 LT3A 311 0.2400 0 3807 6 1 0 3 0.9200 589 4.2900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999 A2618736 0 0 0 0 0 0 0 0 0 0 B.KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947335 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 1415027861 5707617000 C5LG27062 ANUSUYA NO-63,1ST MAIN ROAD,SAKAMMA , HANUMANTHAPPA L/O, 433215 1780 1 LT3A 311 0.4800 0 1950 2 1 0 3 1 234 1.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003003028D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO-63,1ST MAIN ROAD,SAKAMMA , HANUMANTHAPPA L/O, 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 1415027734 5331717000 C4LG35378 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1350 1 LT3A 311 2 0 1754 55 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 14004035 0 9999999 A2612846 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 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 1 0 0 0 1415027926 5049617000 C4LG42500 M DEEPU 631 D.J.HALLI 433215 1810 1 LT3A 311 0.2400 0 4485 143 1 0 3 0.9600 2905 20.6100 0 0 1320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2618478 0 0 0 1 0 0 0 0 0 0 M DEEPU,631 D.J.HALLI 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 1 0 0 0 1415027790 4975617000 C4LG35377 RAMAIAH NO1054/A A.M.C. K B SANDRA 433215 1360 1 LT3A 311 0.2400 0 9423 184 1 0 3 0.9300 2039 9.7100 0 0 9430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.9430 (ignore if paid) 0 9999999 A2612855 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO1054/A A.M.C. K B SANDRA 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 1 0 0 0 1415027804 4796717000 C5LG32587 RAMAIAH #66/2,AMC COLLEGE MAIN RD,KBS - 433215 740 1 LT3A 311 1 0 34136 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 14004035 0 9999999 4796717309D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#66/2,AMC COLLEGE MAIN RD,KBS - 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 1415027920 4554327000 C4LG24794 SMT.MARIYAMMA K NO 1057 K B SANDRA 433215 1400 1 LT3A 311 0.2000 0 10389 1 1 0 3 1 2219 19.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 100006874759 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,K NO 1057 K B SANDRA 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 1415027893 4454717000 C4LG31681 NAGARAJA # 1049, K B SANDRA, B-32 433215 770 1 LT3A 311 0.2400 0 2732 83 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625013 0 0 0 0 0 0 0 0 0 0 NAGARAJA,# 1049, K B SANDRA, B-32 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 1 0 0 0 1415027819 4211517000 N6LG40826 V SANDHYA NO 213 KB SANDRA 433215 840 1 LT3A 311 0.2400 0 9205 220 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003006066D 0 0 0 1 0 0 0 0 0 0 V SANDHYA,NO 213 KB SANDRA 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 1415027923 4049617000 C4LG21166 H.VENKATESH 801/1088 K.B.S 433215 1720 1 LT3A 311 2 0 1087 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 14004035 0 9999999 100003009731D 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 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 1415027733 4017617000 C5LG28119 M/S G T L INFRA LTD NO1054, 1ST CROSS, AMC ROAD, MM L/O, K.B SANDRA, 433215 1390 1 LT3A 311 15 0 255666 1218 1 0 3 1 0 33.2300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003036473D 0 0 0 5 0 0 0 0 0 0 M/S G T L INFRA LTD,NO1054, 1ST CROSS, AMC ROAD, MM L/O, K.B SANDRA, 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 1415027821 3796717000 C4LG11736 K. NISAR ULLA KHAN 800 K.B.S 433215 1680 1 LT3A 311 0.1200 0 6280 99 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003020690AD 0 0 0 1 0 0 0 0 0 0 K. NISAR ULLA KHAN,800 K.B.S 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 1415027869 3466717000 C5LG21198 M DEEPU NO2, 1ST MAIN RD, HANUMANTHAPPA L/O, 433215 1800 1 LT3A 311 0.4800 0 326 18 1 0 3 0.9700 392 1.9200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2610448 0 0 0 0 0 0 0 0 0 0 M DEEPU,NO2, 1ST MAIN RD, HANUMANTHAPPA L/O, 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 1 0 0 0 1415027718 3413437734 C5LG38702 AKKALAMMA NO 9 OPP IOC PETROL BUNK 433215 880 1 LT3A 311 1 0 9658 161 1 0 3 1 1353 6.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 111113402658D 0 0 0 0 0 0 0 0 0 0 AKKALAMMA,NO 9 OPP IOC PETROL BUNK 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 1415027778 3363755456 MSC5EH38130 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433215 430 1 LT3A 311 10 0 70086 1008 1 0 3 0.9900 20310 148.6400 0 0 44300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.44300 (ignore if paid) 0 1000000 E106943 0 0 0 6 0 0 0 0 0 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 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 1 0 0 0 1415027892 3347717000 C4LG31680 NAGARAJA # 1049, K B SANDRA, B-32 433215 760 1 LT3A 311 0.2400 0 2464 113 1 0 3 0.9200 0 1 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2618885 0 0 0 0 0 0 0 0 0 0 NAGARAJA,# 1049, K B SANDRA, B-32 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 1 0 0 0 1415027743 2896617000 C4LG33312 AKKALAMMA 559,K.B.S. NA 433215 870 1 LT3A 311 0.2000 0 781 46 1 0 3 0.6900 634 3.0700 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2695491 0 0 0 0 0 0 0 0 0 0 AKKALAMMA,559,K.B.S. NA 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 1 0 0 0 1415027924 2836717000 C5LG28603 M.NARAYANA SWAMY NO-64,AMC ROAD,K B SANDRA,BYLORE. - 433215 480 1 LT3A 311 1 0 20610 185 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002995918D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,NO-64,AMC ROAD,K B SANDRA,BYLORE. - 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 1415027691 2607717000 C5LG13806 M. CHANDRA SHEKAR AMBEDKAR LAY OUT - 433215 1910 1 LT3A 311 1 0 62 1 1 0 3 0.9500 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2692942 0 0 0 0 0 0 0 0 0 0 M. CHANDRA SHEKAR,AMBEDKAR LAY OUT - 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 1 0 0 0 1415027839 2579617000 C4LG31162 K.MANJUNATH NO66/12 KB SANDRA 433215 1180 1 LT3A 311 0.2400 0 7301 79 1 0 3 0.8900 0 1 0 0 4090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 A2621868 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,NO66/12 KB SANDRA 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 1 0 0 0 1415027786 2454717000 C4LG29030 SAROJA 66/2 K.B.S 433215 670 1 LT3A 311 0.5000 0 1149 12 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 14004035 0 0 D633022 0 0 0 0 0 0 0 0 0 0 SAROJA,66/2 K.B.S 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 1 0 0 0 1415027695 2414717000 C5LG8884 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 500 1 LT3A 311 0.5000 0 1 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 14004035 0 9999999 A2618883 0 0 0 0 0 0 0 0 0 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 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 1 0 0 0 1415027942 1912717000 C4LG40825 V SANDHYA NO 213 KB SANDRA 433215 820 1 LT3A 311 0.2400 0 10971 371 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002993837D 0 0 0 1 0 0 0 0 0 0 V SANDHYA,NO 213 KB SANDRA 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 1415027833 1868517000 C5LG26862 GENERAL MANAGER,(B S N L ) P& T QUARTERS COMPOUND, K B SANDRA,BYLORE.. 433215 410 1 LT3A 311 5 0 239308 1461 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003006503D 0 0 0 5 0 0 0 0 0 0 GENERAL MANAGER,(B S N L ),P& T QUARTERS COMPOUND, K B SANDRA,BYLORE.. 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 1415027948 1807617000 C4LG21167 H.VENKATESH 801/1088 K.B.S 433215 1730 1 LT3A 311 2 0 7096 355 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003005106D 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 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 1415027927 1316717000 C5LG21199 M DEEPU NO2, 1ST CROSS, HAMUMANTH L/O, BANGALORE. 433215 1790 1 LT3A 311 0.4800 0 2470 63 1 0 3 0.7900 816 3.9500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618477 0 0 0 1 0 0 0 0 0 0 M DEEPU,NO2, 1ST CROSS, HAMUMANTH L/O, BANGALORE. 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 1 0 0 0 1415027783 1234717000 C4LG31165 K.MANJUNATH NO66/12 KB SANDRA 433215 1190 1 LT3A 311 0.2400 0 1693 24 1 0 3 0.9700 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 BD0943915 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,NO66/12 KB SANDRA 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 1 0 0 0 1415027776 0849387322 C5LG45435 RELIANCE JIO INFOCOMM LTD 1317 433215 850 1 LT3A 311 1 0 16552 169 1 0 3 0.9700 2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 39831552 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,1317 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 1 0 0 0 1415027747 0777717000 C4LG11735 K. NISAR ULLA KHAN 800 K.B.S 433215 1660 1 LT3A 311 0.1200 0 1453 46 1 0 3 0.7000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2610067 0 0 0 1 0 0 0 0 0 0 K. NISAR ULLA KHAN,800 K.B.S 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 1 0 0 0 1415027717 0598617000 MSC5LG24627 A.MUNINARAYANAPPA NO29, 1STMAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1160 1 LT3A 311 2 0 8434 34 1 0 3 1 -2 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 100006876440 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1STMAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 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 1415027831 0577617000 C4LG41915 V SANDHYA NO 213 KB SANDRA 433215 830 1 LT3A 311 0.2400 0 500 14 1 0 3 1 685 4.9100 0 0 750 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002994661D 0 0 0 1 0 0 0 0 0 0 V SANDHYA,NO 213 KB SANDRA 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 1415027880 0331717000 C4LG21171 H.VENKATESH 801/1088 K.B.S 433215 1770 1 LT3A 311 0.2400 0 833 43 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003013054D 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,801/1088 K.B.S 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 1415027925 0316717000 C4LG31164 K.MANJUNATH NO66/12 KB SANDRA 433215 1200 1 LT3A 311 3 0 45943 91 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 14004035 0 99999 32703999 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,NO66/12 KB SANDRA 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 1 0 0 0 1415027854 0153717000 C5LG8883 GAYASUDDIN MAHMOODA BEGUM NO 7, 1ST CROSS, M M LAYOUT, 433215 510 1 LT3A 311 0.5000 0 1 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 14004035 0 9999999 A2621877 0 0 0 0 0 0 0 0 0 0 GAYASUDDIN MAHMOODA BEGUM,NO 7, 1ST CROSS, M M LAYOUT, 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 1 0 0 0 1415027799 0149617000 C5LG31362 V.RAMKRISHNA NO64 K.B.SANDRA BANGALORE-45 433215 1320 1 LT3A 311 0 15 32305 77 1 0 3 0 9344 74.3800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004035 0 9999999 0149617211 0 0 0 0 0 0 0 0 0 0 V.RAMKRISHNA,NO64 K.B.SANDRA BANGALORE-45 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 1415027936 9913027000 C5EH1631 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 240 1 LT1 211 3 0 3162 121 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612849 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 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 1415027713 9893227000 C5EH21097 M CHANDRASHEKAR #25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 433215 1890 1 LT1 211 2 0 4650 71 1 0 3 1 0 0 0 0 830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 9893227851D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,#25 1ST MAIN ROAD AMBEDKAR L/O 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 0 0 0 0 1415027904 9616227000 C5LG21494 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 790 1 LT1 211 0.2400 0 601 30 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625011 0 0 0 0 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 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 1415027685 9594127000 C5EH1628 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 210 1 LT1 211 3 0 2610 63 1 0 3 0.8900 -110 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618016 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027716 9581945240 MSC5EH38958 Shama Begum NO 389 C L Ramaiah Layout 433215 2310 1 LT1 211 3 0 5352 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 14004035 0 100000 111119297968 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027763 9536427000 C5EH1613 GEN. MANGER GEN MANGER P & T 433215 60 1 LT1 211 3 0 1288 4 1 0 3 0.6700 542 25.2900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618724 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN MANGER P & T 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 1415027827 9460227000 MSC5EH16057 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2080 1 LT1 211 4 0 32185 163 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003039322D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 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 0 0 0 0 1415027798 9443412471 MSC5EH38957 Shama Begum NO 389. C L Ramaiah Layout 433215 2300 1 LT1 211 3 0 4475 125 1 0 3 1 0 0 0 0 800 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111119297967 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 389. C L Ramaiah 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 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027871 9418327000 C5EH1624 GEN. MANGER, PT KBS, BANG. GEN. MANGER, P&T KBS, BANG. - 433215 170 1 LT1 211 3 0 4764 151 1 0 3 0.8000 0 0 0 0 620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2612843 0 0 0 1 0 0 0 0 0 0 GEN. MANGER, PT KBS, BANG.,GEN. MANGER, P&T KBS, BANG. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027719 9389327000 MSC5EH16055 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2060 1 LT1 211 4 0 38001 175 1 0 3 1 -175 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003059024D 0 0 0 3 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2025-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027735 9362346637 MSC5EH34254 SANTHI NATARAJAN NO 04, 2 ND MAIN, 433215 2330 1 LT1 211 3 0 10997 89 1 0 3 1 -2620 0 0 0 1830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100090635 0 0 0 3 0 0 0 0 0 0 SANTHI NATARAJAN,NO 04, 2 ND MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027899 9319127000 MSC5LG24621 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1100 1 LT1 211 0.4800 0 4194 57 1 0 3 0.7800 -177 0 0 0 870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2618002 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027952 9303327000 MSC5EH10924 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1520 1 LT1 211 2 0 2667 107 1 0 3 0.9500 347 1.6400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618730 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027910 9110127000 C5LG465 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1270 1 LT1 211 0.2400 0 2368 65 1 0 3 0.9400 -164 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625016 0 0 0 2 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 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 74.7500 82 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027722 8971227000 C5EH1610 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 30 1 LT1 211 3 0 4479 152 1 0 3 0.9400 1040 7.6100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618729 0 0 0 3 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027853 8942610715 MSC5EH38956 Shama Begum NO.389 C L Ramaiah Layout 433215 2290 1 LT1 211 3 0 4580 159 1 0 3 1 0 1 0 0 1280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111119297966 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO.389 C L Ramaiah 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 2023-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027863 8917327000 C5EH11884 C.PREMA NO12,1ST MAIN ROAD, AMBEDKAR L/O, K.B SANDRA, 433215 2030 1 LT1 211 5 0 11187 338 1 0 3 0.9500 0 2.1100 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 2009-12-01 D636221 0 0 0 3 0 0 0 0 0 0 C.PREMA,NO12,1ST MAIN ROAD, AMBEDKAR L/O, 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 1415027745 8859227000 C5LG463 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1290 1 LT1 211 0.2400 0 1048 35 1 0 3 0.9700 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625001 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 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 1415027793 8824227000 MSC5EH10921 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1490 1 LT1 211 2 0 2797 62 1 0 3 0.7900 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618726 0 0 0 0 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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 1415027802 8749327000 C5LG464 VENKATESHMURTHY NO 28/22 K.B.SANDRA 433215 1280 1 LT1 211 0.2400 0 9208 75 1 0 3 1 500 3.7600 0 0 1450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110449907 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO 28/22 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 53 58 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027940 8601308365 MSC5EH38955 Shama Begum NO 389 C L Ramaiah Layout 433215 2280 1 LT1 211 3 0 4764 131 1 0 3 1 0 0 0 0 1090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111119297965 0 0 0 2 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah 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 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027726 8474327000 C5LG21492 NAGRAJA NO1050, AMC ROAD, K.B SANDRA, BANGALORE 433215 800 1 LT1 211 0.2400 0 4911 163 1 0 3 0.7400 832 5.9300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2621879 0 0 0 2 0 0 0 0 0 0 NAGRAJA,NO1050, AMC ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027682 8384227000 C5EH1623 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 160 1 LT1 211 3 0 853 17 1 0 3 0.9400 -117 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612851 0 0 0 1 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027856 8238327000 C4LG36285 ANUSUYA.S 631 KBS 433215 1840 1 LT1 211 3 0 6469 184 1 0 3 0.8300 -248 0 0 0 460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2624760 0 0 0 2 0 0 0 0 0 0 ANUSUYA.S,631 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027770 8223327000 MSC5LG24603 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 920 1 LT1 211 0.4800 0 2714 59 1 0 3 0.7500 0 0 0 0 430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2625017 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027877 8209917000 C5EH8802 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1550 1 LT1 211 3 0 4825 160 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 14004035 0 9999999 A2615674 0 0 0 2 0 0 0 0 0 0 K.VISWANATHA SHETTY,NO844-27/28 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027846 8158327000 MSC5LG24602 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 910 1 LT1 211 0.4800 0 1401 21 1 0 3 0.9300 252 1.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618013 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 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 1415027915 8105427000 MSC5EH16062 NAZIR AHMED.R NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 433215 2040 1 LT1 211 5 4 179865 960 1 0 3 1 0 39.9500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003066843D 0 0 0 8 0 0 0 0 0 0 NAZIR AHMED.R,NO3/A, 4TH CROSS, BHEEMANNA L/O, BANGALORE 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 1415027773 7925227000 MSC5LG24607 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 960 1 LT1 211 0.4800 0 2884 68 1 0 3 0.8300 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618009 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027929 7894027000 C5EH1637 GEN. MANGER GEN. MANGER P & T 433215 300 1 LT1 211 3 0 679 5 1 0 3 0.8800 -217 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618592 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027762 7824227000 3EEH6309 DILSHAD BEGUM 860 KBS 433215 1630 1 LT1 211 4 0 3361 65 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 14004035 0 99999 BD0871967 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,860 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 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 1415027898 7797027000 C5EH1642 GENERAL MANGER GENERAL MANGER P AND T STAFF QUARTERS 433215 350 1 LT1 211 3 0 4602 128 1 0 3 0.9500 -183 0 0 0 580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2618014 0 0 0 2 0 0 0 0 0 0 GENERAL MANGER,GENERAL MANGER P AND T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027825 7745327000 C5EH3334 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 590 1 LT1 211 3 0 1502 48 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 14004035 0 9999999 A2623354 0 0 0 2 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, 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 42 52 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027824 7744227000 C5EH1617 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 100 1 LT1 211 3 0 5842 130 1 0 3 0.9800 2765 19.2000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618006 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027878 7704427000 MSC5LG24619 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1080 1 LT1 211 0.4800 0 2862 89 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618008 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027808 7616227000 C4LG27544 VENKATESH MURTHY 2/22 KBS 433215 1230 1 LT1 211 0.3600 0 3223 72 1 0 3 0.9000 109 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625020 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,2/22 KBS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027890 7592227000 C5EH634 GOVIND RATANSI TEJANI NO.1062/63,K.B.SANDRA,DR.AMC ROAD 433215 640 1 LT1 211 3 0 3464 91 1 0 3 0.7500 -138 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2623350 0 0 0 2 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO.1062/63,K.B.SANDRA,DR.AMC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027811 7406955933 MSC5EH38954 Shama Begum NO 389 C L Ramaiah Layout 433215 2270 1 LT1 211 3 0 9721 232 1 0 3 1 0 0 0 0 4900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.4900 (ignore if paid) 0 100000 111119297964 0 0 0 4 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 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 1415027867 7401227000 C5EH21098 M CHANDRASHEKAR #25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 433215 1930 1 LT1 211 3 0 33602 223 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 7401227166D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,#25 1ST MAIN ROAD AMBEDKAR L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 241.2500 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 1415027746 7349917000 MSC5EH10922 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1500 1 LT1 211 2 0 1202 55 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 14004035 0 9999999 A2618735 0 0 0 2 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027842 7340127000 C5EH3333 RASHMI H S NO 7/1, 1ST CROS, M M LAYOUT, 433215 580 1 LT1 211 3 0 2024 40 1 0 3 0.8000 -453 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2623345 0 0 0 2 0 0 0 0 0 0 RASHMI H S,NO 7/1, 1ST CROS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027843 7338127000 C5EH1615 GEN MANGER GEN MANGER P &T 433215 80 1 LT1 211 3 0 1610 79 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 14004035 0 9999999 A2618728 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P &T 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 1415027751 7238917000 C5EH1609 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 20 1 LT1 211 3 0 2003 87 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 14004035 0 9999999 A2618723 0 0 0 2 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027697 7059127000 C5EH11087 GAYASUDDIN MAHAMOODA BEGUM NO 7 1ST CROSS M.ML/O BANGALORE 433215 540 1 LT1 211 3 0 6544 199 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 14004035 0 9999999 A2621876 0 0 0 3 0 0 0 0 0 0 GAYASUDDIN MAHAMOODA BEGUM,NO 7 1ST CROSS M.ML/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027710 7053427000 MSC5LG24623 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1120 1 LT1 211 0.4800 0 1582 72 1 0 3 0.9000 308 1.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612841 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027823 6933327000 C4LG24800 B.KRISHNA MURTHY NO-20 1ST MAIN ROAD K.B.SANDRA BLORE-32 433215 490 1 LT1 211 0.1200 0 5427 11 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003022664AD 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO-20 1ST MAIN ROAD K.B.SANDRA BLORE-32 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 1415027739 6921327000 C5EH1638 GEN. MANGER GEN. MANGER P & T 433215 310 1 LT1 211 3 0 855 6 1 0 3 0.6600 -143 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618590 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027922 6782027000 C5EH1647 GEN. MANGER GEN. MANGER P & T STAFF QUARTERS 433215 400 1 LT1 211 3 0 1250 1 1 0 3 0.7500 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612842 0 0 0 0 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027744 6744227000 MSC5LG24615 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1040 1 LT1 211 0.4800 0 2033 44 1 0 3 0.7300 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625012 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027787 6704427000 MSC5LG24622 A.MUNINARAYANAPPA NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 433215 1110 1 LT1 211 0.4800 0 1935 69 1 0 3 0.7400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612854 0 0 0 1 0 0 0 0 0 0 A.MUNINARAYANAPPA,NO29, 1ST MAIN, M.M LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027699 6550681400 MSC5EH38133 M.MUNIRAJU #.63 AMBEDKAR MEDICAL COLLEGE 433215 470 1 LT1 211 3 0 1 0 1 0 3 0 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 1000000 BC3361373 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,#.63 AMBEDKAR MEDICAL COLLEGE 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 1415027844 6526127000 C4LG27868 M.CHANDRA SHEKAR 554 KBS 433215 1310 1 LT1 211 0.2400 0 4 0 1 0 3 1 586 4.8800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003023513D 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHEKAR,554 KBS 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 1415027757 6506127000 C5LG11498 ANUSUYA.S 631 S.H L/O 433215 1820 1 LT1 211 0.4800 0 1383 50 1 0 3 0.8000 0 1.8700 0 0 260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2614744 0 0 0 1 0 0 0 0 0 0 ANUSUYA.S,631 S.H L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027723 6338127000 C5EH8801 K.VISWANATHA SHETTY NO844-27/28 K.B SANDRA 433215 1570 1 LT1 211 3 0 4175 214 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 14004035 0 9999999 A2615663 0 0 0 3 0 0 0 0 0 0 K.VISWANATHA SHETTY,NO844-27/28 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 29.4200 39 2024-03-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027812 6284027000 C5EH658 M.JACOB JOHN BANGALORE - 433215 1940 1 LT1 211 3 1.5000 10862 295 1 0 3 0 996 4.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100002999081D 0 0 0 0 0 0 0 0 0 0 M.JACOB JOHN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 286.7300 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027721 6251127000 C5LG18988 H VENKATESH NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 433215 1620 1 LT1 211 1 0 933 45 1 0 3 0.9800 1128 6.9100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2624758 0 0 0 2 0 0 0 0 0 0 H VENKATESH,NO 1113 1 ST CROSS S H L/O K B SANDRA R T NAGAR 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 1415027847 6220894914 MSC5EH38959 Shama Begum NO 389 C L Ramaiah Layout 433215 2140 1 LT1 211 6 0 9385 269 1 0 3 0.6200 4208 31.7500 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 E141538 0 0 0 1 0 0 0 0 0 0 Shama Begum,NO 389 C L Ramaiah Layout 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 1415027800 6216517000 C4P3002 GOVIND RATANSI TEJANI NO1062/63 K B SANDRA,DR.AMC ROAD 433215 630 1 LT1 211 0 3 2903 78 1 0 3 0.6200 -265 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 0 67509787 0 0 0 2 0 0 0 0 0 0 GOVIND RATANSI TEJANI,NO1062/63 K B SANDRA,DR.AMC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027905 6181227000 C4EH27582 FIYAZ AHMED NO1195 KBS 433215 1950 1 LT1 211 3 0 1960 62 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 100003023090D 0 0 0 2 0 0 0 0 0 0 FIYAZ AHMED,NO1195 KBS 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 1415027943 6070777841 MSC5EH38953 Shama Begum NO 3.89 C L Ramaiah Layout 433215 2260 1 LT1 211 3 0 14997 130 1 0 3 1 0 0 0 0 10120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 ASD to be paid:Rs.10120 (ignore if paid) 0 100000 111119297963 0 0 0 3 0 0 0 0 0 0 Shama Begum,NO 3.89 C L Ramaiah Layout 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 1415027777 5996227000 C5EH1635 GEN. MANGER GEN. MANGER P & T 433215 280 1 LT1 211 3 0 1057 45 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 14004035 0 9999999 A2618591 0 0 0 1 0 0 0 0 0 0 GEN. MANGER,GEN. MANGER P & T 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027866 5883427000 C5LG466 VENKATESHMURTHY NO.2194,1ST CROSS T.P.KUPPAN, STREET PERIYAR NAGAR 433215 1260 1 LT1 211 0.2400 0 2439 76 1 0 3 0.9800 -26 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2625006 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,NO.2194,1ST CROSS T.P.KUPPAN, STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415027938 5859227000 C5EH1620 GEN MANGER GEN MANGER P & T STAFF QUARTERS 433215 130 1 LT1 211 3 0 1 0 1 0 3 0 537 34.2600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2612844 0 0 0 0 0 0 0 0 0 0 GEN MANGER,GEN MANGER P & T STAFF QUARTERS 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 1415027939 5858478681 MSC5EH34253 SUMITHRA SURESH FLAT NO 304 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 433215 2320 1 LT1 211 3 0 15405 242 1 0 3 1 0 1.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 99999 111100182000 0 0 0 5 0 0 0 0 0 0 SUMITHRA SURESH,FLAT NO 304 NIRVANA APARTMENT LR BANDE RAGHAVENDRA SWAMY TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415027686 5849917000 MSC5EH10923 B. KRISHNA MURTHY NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 433215 1510 1 LT1 211 2 0 1279 43 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004035 0 9999999 A2618740 0 0 0 1 0 0 0 0 0 0 B. KRISHNA MURTHY,NO.1051.1STCROSS.M.M.L/O K.B.SANDRA.BLORE-32 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