1416299237 9471327000 C5EH11241 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 790 3 LT1 211 2 0 3056 61 1 0 3 1 -136 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003018250D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299186 9378518252 C5LG53896 MOHAMMED AHSON NO 14, 2ND BLOCK, 433210 0 3 LT1 211 1 0 1029 30 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 67563339 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHSON,NO 14, 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299239 9358227000 C4LG45440 P.RATANLAL 71\5 K.B.SANDIA 433210 2080 3 LT1 211 0.2400 0 1435 77 1 0 3 1 0 0 0 0 450 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003032862D 0 0 0 1 0 0 0 0 0 0 P.RATANLAL,71\5 K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299377 9316448877 C5EH27977 B.GIRISH KUMAR NO 151, 1ST B CROSS 433210 2170 3 LT1 211 2 0 3045 27 1 0 3 1 -35 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111100167147 0 0 0 1 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151, 1ST B CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299371 9315318000 C5LG34928 SUNIL KUMAR NO.71/3,ARAVIND NIVAS,1 B MAIN, K B SANDRA,BANGALORE 433210 2810 3 LT1 211 0.4000 0 5882 170 1 0 3 1 0 3.2100 0 0 1750 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 9315318638D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,NO.71/3,ARAVIND NIVAS,1 B MAIN, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299461 9291817000 C4LG18905 MUNICHINNAPPA KBS KBS 433210 2950 3 LT1 211 0.3200 0 535 4 1 0 3 1 -599 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027256D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299178 9284127000 C5EH9892 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2260 3 LT1 211 2 0 3943 192 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003016692D 0 0 0 2 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299175 9276449062 C5EH26977 RIYAZ UR RAHMAN KHAN NO153, 1ST CROSS 433210 620 3 LT1 211 2 0 20486 305 1 0 3 1 0 0 0 0 1270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112920806 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299226 9250817000 C5LG20036 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 780 3 LT1 211 0.4800 0 1316 8 1 0 3 1 2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003018872D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299337 9158917000 C4LG18908 MUNICHINNAPPA KBS KBS 433210 2980 3 LT1 211 0.1600 0 236 9 1 0 3 1 1057 8.6500 0 0 550 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003003363D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299333 9152817000 C5LG3687 YASMEEN NO.390/1,K.B.SANDRA - 433210 2390 3 LT1 211 0.4800 0 2118 51 1 0 3 0.9700 217 3.0200 0 0 330 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2713268 0 0 0 0 0 0 0 0 0 0 YASMEEN,NO.390/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299167 9083327000 C5LG3778 M.MUNICHINNAPPA NO.75/1,K.B.SANDRA - 433210 3040 3 LT1 211 0.4800 0 2234 26 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003021519D 0 0 0 1 0 0 0 0 0 0 M.MUNICHINNAPPA,NO.75/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299347 9022795593 C5LG49058 P LAKSHMI # 11 1 ST B MAIN ROAD 433210 2590 3 LT1 211 1 0 1800 42 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 BD0924260 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,# 11 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299346 9018717000 C4EH11013 LAKSHMAMMA 45 KBS 433210 2190 3 LT1 211 2.3600 0 1257 74 1 0 3 1 0 1.4700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003025719D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,45 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299350 9016327000 C5LG16125 NARAYANAPPA #68, KB SANDRA BLORE 32 433210 1000 3 LT1 211 0.4800 0 2497 81 1 0 3 1 633 4.6000 0 0 320 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003027006D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#68, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299266 8964027000 C5LG15658 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1110 3 LT1 211 0.4800 0 1748 70 1 0 3 1 380 1.8000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002998070D 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299262 8957037197 C5EH27978 B.GIRISH KUMAR NO 151; 1ST B CROSS 433210 2140 3 LT1 211 1 0 4670 52 1 0 3 1 757 6 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111100029779 0 0 0 1 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151; 1ST B CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299261 8953917000 C5LG33957 M.KAVITHA #71/5,1ST CROSS KB SANDRA,BANGALORE 433210 1860 3 LT1 211 1 0 4457 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 8953917279D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,#71/5,1ST CROSS KB SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299258 8950917000 C5EH9963 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2060 3 LT1 211 0 1 3543 80 1 0 3 1 -73 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010812D 0 0 0 1 0 0 0 0 1 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299267 8941917000 C4EH14040 SUNIL KUMAR.A NA NA 433210 2800 3 LT1 211 2.6000 0 5784 151 1 0 3 0.9000 -116 0 0 0 430 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2702973 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR.A,NA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299299 8930327000 C4LG18907 MUNICHINNAPPA KBS KBS 433210 2970 3 LT1 211 0.1600 0 1597 37 1 0 3 1 -1 0 0 0 280 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003007672D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299396 8914027000 C5EH20881 ASMA #155/2,1 CRS,KB SANDRA - 433210 380 3 LT1 211 2 0 8855 40 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 8914027676D 0 0 0 1 0 0 0 0 0 0 ASMA,#155/2,1 CRS,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299401 8908227000 3E4992 C.SELVARAJ NO160, 1ST MAIN , 5TH CROSS, 433210 110 3 LT1 211 1.3600 0 2036 64 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002995916D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO160, 1ST MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299274 8862127000 C4EH7611 REHANA BEGUM # 25, 1ST MAIN ROAD, KBS 433210 1950 3 LT1 211 2.8800 0 2995 106 1 0 3 1 453 2.1400 0 0 500 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003016900D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299312 8824817000 C5EH9960 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2030 3 LT1 211 2 0 4460 144 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003003432D 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299422 8802917000 C5LG22471 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1820 3 LT1 211 0.4800 0 2793 54 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701464 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299428 8700817000 C4EH10371 M.JAYARAM 1067 KBS 433210 2250 3 LT1 211 2.4800 0 1008 14 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 BC3329488 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299456 8684427000 C4LG47219 B.M.HANUMANTHAPPA NO 393/206 K.B.SANDRA 433210 240 3 LT1 211 0.2400 0 271 4 1 0 3 1 -98 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003011933D 0 0 0 1 0 0 0 0 0 0 B.M.HANUMANTHAPPA,NO 393/206 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299391 8602817000 C4EH12170 R.BALU NO.86 K.B.SANDRA NA 433210 2660 3 LT1 211 2.5000 0 364 25 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 67547332 0 0 0 1 0 0 0 0 0 0 R.BALU,NO.86 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299419 8594327000 C4LG27327 MUNICHINNAPPA KBS KBS 433210 2830 3 LT1 211 0.1600 0 997 10 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003019591D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299435 8590327000 C4EH13423 BALDEV SINGH 48 KBS 433210 1510 3 LT1 211 2.7600 0 2717 124 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 A2713976 0 0 0 2 0 0 0 0 0 0 BALDEV SINGH,48 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299198 8562917000 C4LG30031 MUNICHINNAPPA 127\54 KBS 433210 2890 3 LT1 211 0.2400 0 207 45 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003030854D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,127\54 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299400 8513427000 C4EH28478 M.N.PRAKASAN 71\5 KBS 433210 1180 3 LT1 211 2 0 424 8 1 0 3 1 1038 8.0900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002999060D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299434 8488717000 C5EH13781 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 830 3 LT1 211 2 0 5029 166 1 0 3 1 0 0 0 0 2460 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100003033273D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299445 8386027000 C4EH12487 K.N.SUBRAMACHARI KBS KBS 433210 1730 3 LT1 211 2.4000 0 7352 42 1 0 3 1 0 1 0 0 790 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003029438D 0 0 0 1 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-05-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299211 8358227000 C5LG56 SUNIL KUMAR NO 71/5 K.B.SANDRA 433210 2520 3 LT1 211 0.2400 0 121 4 1 0 3 1 -280 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003020274D 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO 71/5 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299210 8336027000 C4EH37395 REHANA BEGUM # 25, 1ST MAIN ROAD, K.B.SANDRA 433210 1990 3 LT1 211 2 0 750 31 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003005388D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299327 8244917000 C4EH10369 M.JAYARAM 1067 KBS 433210 2230 3 LT1 211 2.4800 0 13424 65 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002994453D 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299301 8222917000 C5EH9962 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2050 3 LT1 211 2 0 4568 136 1 0 3 1 2 1 0 0 310 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003016284D 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299423 8196880740 C5LG49057 P LAKSHMI #11 1 ST B MAIN ROAD 433210 2580 3 LT1 211 1 0 809 21 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 BD0924259 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,#11 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-12-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299277 8155027000 C4EH8887 GOWRAMMA KBS KBS 433210 960 3 LT1 211 2 0 300 8 1 0 3 1 679 4.8900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010810D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299276 8152817000 C4EH28476 M.N.PRAKASAN 71\5 KBS 433210 1210 3 LT1 211 2 0 435 11 1 0 3 1 -230 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004917D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299278 8121027000 C5LG20033 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 750 3 LT1 211 0.4800 0 1140 38 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002996412D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299269 8113666977 C5LG40959 SHARADAMMA NO 2, 1ST A MAIN 433210 1580 3 LT1 211 0.4800 0 9221 55 1 0 3 1 -64 0 0 0 180 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000912588 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2, 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299253 8055127000 C5EH13752 M.N PRAKASH NO15/1, 1ST MAIN , K.B SANDRA, BAGNALROE 433210 1010 3 LT1 211 6 0 10018 559 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 23136379 0 0 0 4 0 0 0 0 0 0 M.N PRAKASH,NO15/1, 1ST MAIN , K.B SANDRA, BAGNALROE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 445.8300 0 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299282 8026227000 C4LG27326 MUNICHINNAPPA KBS KBS 433210 2850 3 LT1 211 0.1600 0 233 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014174D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299394 8006027000 C5LG15659 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1140 3 LT1 211 0.4800 0 556 30 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027140D 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299251 7953917000 C4EH16032 V SURESH KUMAR R.T.NAGAR POST KBS 433210 60 3 LT1 211 3 0 2717 81 1 0 3 1 -145 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003022015D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299246 7950917000 C4LG18909 MUNICHINNAPPA KBS KBS 433210 2990 3 LT1 211 0.1600 0 344 5 1 0 3 1 -56 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003003248D 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299311 9953617000 C4LG18922 S,SATISHKUMAR NO812 KBS NA 433210 1470 3 LT3A 311 0.0800 0 12 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003000245D 0 0 0 0 0 0 0 0 0 0 S,SATISHKUMAR,NO812 KBS NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299331 9147617000 3E2469 V SURESH KUMAR KBS NA 433210 20 3 LT3A 311 0.3600 0 5411 63 1 0 3 0.7600 0 1.7300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 51037181 0 0 0 2 0 0 0 0 0 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299200 8670378985 C5LG50311 DEVI BAI # 163. K B SANDRA 433210 270 3 LT3A 311 2 0 9 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099728 0 0 0 0 0 0 0 0 0 0 DEVI BAI,# 163. K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299192 8576617000 C5LG8692 P NARA SIMHA MOORTY RAMAIAH BLOCK, KAVALA BIRA SANDRA, 433210 710 3 LT3A 311 0.2400 0 184 5 1 0 3 1 794 6.2500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003025480D 0 0 0 1 0 0 0 0 0 0 P NARA SIMHA MOORTY,RAMAIAH BLOCK, KAVALA BIRA SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299304 8216329000 C5EH23626 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1500 3 LT3A 311 2 0 16473 14 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 8216329844D 0 0 0 1 0 0 0 0 0 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299356 7501555690 C5LG50310 DEVI BAI # 163 K B SANDRA 433210 260 3 LT3A 311 2 0 188 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099726 0 0 0 0 0 0 0 0 0 0 DEVI BAI,# 163 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299431 6164717000 3E2471 V SURESH KUMAR KBS NA 433210 40 3 LT3A 311 0.8000 0 87 1 1 0 3 1 458 3.3000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003006604D 0 0 0 0 0 0 0 0 0 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299332 6083717000 3E2470 V SURESH KUMAR KBS NA 433210 50 3 LT3A 311 0.8000 0 423 8 1 0 3 1 569 4.0800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003030452D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,KBS NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299369 2457717000 C5LG33915 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2910 3 LT3A 311 0.4800 0 5737 12 1 0 3 1 731 4.5900 0 0 580 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2457717977D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299340 2538027000 C4LG41049 KODANDA RAMA K.B.SANDIA K.B.SANDIA 433210 2440 3 LT1 211 0.2400 0 574 17 1 0 3 1 0 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003003175D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299263 2472427000 C4LG26085 MUNI CHANAPPA 154 KBS 433210 2860 3 LT1 211 0.2400 0 226 8 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003012146D 0 0 0 1 0 0 0 0 0 0 MUNI CHANAPPA,154 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299247 7936227000 C5LG33913 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2930 3 LT1 211 1 0 9478 39 1 0 3 1 -326 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 7936227715D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299385 7914027000 3E8139 CHANDRIKA 554\308 KB SANDRA 433210 1620 3 LT1 211 0.1600 0 3139 114 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A4924939 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,554\308 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299388 7905886903 C5EH24992 RIYAZ-UR-RAHMAN KHAN NO 153 K.B.SANDRA 433210 540 3 LT1 211 2 0 12744 157 1 0 3 1 3165 23.9000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111115896432 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO 153 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.1800 11 2025-01-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299270 7864227000 C5EH9961 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2040 3 LT1 211 2 0 4930 119 1 0 3 1 -101 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 100003007463D 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299338 7843817000 C5EH14035 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1660 3 LT1 211 2 0 755 22 1 0 3 1 -77 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002999262D 0 0 0 1 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299328 7835889742 C5LG49056 P LAKSHMI #1 1 1 ST B MAIN ROAD 433210 2570 3 LT1 211 1 0 5496 64 1 0 3 0.9300 -1048 0 0 0 750 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 0 BD0924258 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299285 7728129000 C5EH23624 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1490 3 LT1 211 3 0 15591 92 1 0 3 1 -150 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 7728129672D 0 0 0 1 0 0 0 0 0 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299362 7705202667 C5EH26976 RIYAZ UR RAHMAN KHAN NO.153; 1ST CROSS 433210 610 3 LT1 211 2 0 6329 72 1 0 3 1 0 0 0 0 440 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116049345 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO.153; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299411 7691427000 C4EH28629 MOHAMMED AHSON NO-14,2ND CROSS KBS 433210 2110 3 LT1 211 1 0 2910 84 1 0 3 1 0 0 0 0 1000 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003002131D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHSON,NO-14,2ND CROSS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299427 7594327000 C4LG24417 PREMALATHA D 71\5 KB SANDRA 433210 1240 3 LT1 211 0.3600 0 1731 78 1 0 3 1 235 1.7900 0 0 310 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003014153D 0 0 0 1 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299326 7429227000 3E8140 CHANDRIKA 554\308 KB SANDRA 433210 1610 3 LT1 211 0.1600 0 20 2 1 0 3 0.9200 -64 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A4924923 0 0 0 0 0 0 0 0 0 0 CHANDRIKA,554\308 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299218 7349227000 C4LG25987 PREMALATHA D 71\5 KB SANDRA 433210 1260 3 LT1 211 0.2400 0 32 4 1 0 3 1 -80 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010432D 0 0 0 0 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299420 7284127000 C4EH38232 MERICHANAPPA NO K.G.HALLI 433210 2840 3 LT1 211 2.2500 0 13806 159 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 100006694011D 0 0 0 5 0 0 0 0 0 0 MERICHANAPPA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299424 7191127000 C5EH19537 KRISHNAMMA NO-155/1,K B SANDRA,BYLORE. - 433210 340 3 LT1 211 2 0 20393 135 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003006362D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO-155/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299290 7160817000 C4EH5523 M.JAYARAM 1067 KBS 433210 2220 3 LT1 211 2.9800 0 1175 28 1 0 3 0.8300 -579 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2702968 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299313 7140817000 C5LG846 GANESHA K BANGALORE - 433210 2770 3 LT1 211 0.2400 0 1250 58 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027636D 0 0 0 1 0 0 0 0 0 0 GANESHA K,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299316 7130227000 C5EH11242 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 800 3 LT1 211 0 1 1482 31 1 0 3 1 -181 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002997691D 0 0 0 1 0 0 0 0 1 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299425 7076817000 C4LG29877 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 490 3 LT1 211 0.1600 0 1 0 1 0 3 1 971 8.5100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003015777D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299457 7069717000 C4EH11012 LAKSHMAMMA 45 KBS 433210 2210 3 LT1 211 2.3600 0 382 5 1 0 3 1 -165 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004991D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,45 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299248 7022023340 C5EH36916 DEVI BAI # 163 K B SANDRA 433210 300 3 LT1 211 3 0 1129 23 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099720 0 0 0 1 0 0 0 0 0 0 DEVI BAI,# 163 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299367 7008917000 C4EH24662 HUCHAMMA 75 KBS 433210 1360 3 LT1 211 1 0 1111 29 1 0 3 1 -35 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017701D 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299383 7006027000 C5EH15849 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2320 3 LT1 211 2 0 14465 92 1 0 3 1 -127 0 0 0 620 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003026876D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299382 7004127000 C5EH15850 PRATIBHA.R NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2340 3 LT1 211 0.2400 1 12357 51 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003019426D 0 0 0 1 0 0 0 0 0 0 PRATIBHA.R,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299417 6978127000 C4LG45439 P.RATANLAL 71\5 K.B.SANDIA 433210 2070 3 LT1 211 0.2400 0 17 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017363D 0 0 0 0 0 0 0 0 0 0 P.RATANLAL,71\5 K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299443 6970027000 C5LG13788 RAMANJI KB SANDRA - 433210 180 3 LT1 211 0.4800 0 824 0 1 0 3 1 -28 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003029812D 0 0 0 1 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-09-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299314 6936227000 C5LG33958 M.KAVITHA #71/5,1ST CROSS KB SANDRA,BANGALORE 433210 1870 3 LT1 211 1 0 2619 12 1 0 3 1 1607 13.7500 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6936227714D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,#71/5,1ST CROSS KB SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299317 6922227000 C4LG26546 K.G.SUBRAMANI K.BSANDRA NA 433210 1720 3 LT1 211 0.2400 0 305 8 1 0 3 1 17 0 0 0 560 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003012893D 0 0 0 1 0 0 0 0 0 0 K.G.SUBRAMANI,K.BSANDRA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299343 6802917000 C4EH16033 V SURESH KUMAR R.T.NAGAR POST KBS 433210 80 3 LT1 211 3 0 1875 47 1 0 3 1 -4 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014896D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299341 6799917000 C5LG34725 MUNICHINNAPPA #127/54,1 MAIN,KB SANDRA - 433210 2900 3 LT1 211 0.4800 0 10653 43 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 6799917144D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299413 6777917000 C4EH8885 GOWRAMMA KBS KBS 433210 940 3 LT1 211 1.1200 0 2984 97 1 0 3 1 319 2.0600 0 0 1260 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003016498D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299293 6749717000 C4LG24514 RAMANJI 151\142 K.B.SANDIA 433210 150 3 LT1 211 0.2400 0 3404 87 1 0 3 1 -76 0 0 0 800 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003027380D 0 0 0 1 0 0 0 0 0 0 RAMANJI,151\142 K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299292 6703327000 C5LG20425 RAMAIAH NO7,K.B SANDRA BANGALORE 433210 670 3 LT1 211 0.2400 0 632 16 1 0 3 1 308 1.4900 0 0 630 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002994707D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO7,K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299288 6689027000 C4EH12488 K.N.SUBRAMACHARI KBS KBS 433210 1740 3 LT1 211 2.4000 0 3243 4 1 0 3 1 -68 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003016985D 0 0 0 1 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299315 6643338150 C5EH27975 B.GIRISH KUMAR NO 1643, NEW NO 151 1ST B CROSS 433210 2150 3 LT1 211 3 0 27032 326 1 0 3 0.9800 3398 16.1700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 C194207 0 0 0 3 0 0 0 0 0 0 B.GIRISH KUMAR,NO 1643, NEW NO 151 1ST B CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299324 6638989196 C5LG40960 SHARADAMMA NO 2; 1ST A MAIN 433210 1590 3 LT1 211 0.2400 0 2090 4 1 0 3 1 0 0 0 0 590 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000895165 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2; 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299172 6539817000 C4EH28479 M.N.PRAKASAN 71\5 KBS 433210 1190 3 LT1 211 2 0 1494 12 1 0 3 1 -93 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003020170D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299349 6486227000 C4LG32381 M. KAVITHA NO-9 1ST MAIN KB.SANDRA BLORE-32 433210 1930 3 LT1 211 0.4800 0 883 0 1 0 3 1 -39 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2702969 0 0 0 0 0 0 0 0 0 0 M. KAVITHA,NO-9 1ST MAIN KB.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299166 6454444704 C5LG49435 LOKESH S #7 1/5 MUNICHINNAPPA ROAD 433210 2650 3 LT1 211 1 0 550 11 1 0 3 1 20 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111112256589 0 0 0 1 0 0 0 0 0 0 LOKESH S,#7 1/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-02-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299444 6363027000 C4EH16034 V SURESH KUMAR R.T.NAGAR POST KBS 433210 70 3 LT1 211 3 0 1228 34 1 0 3 1 -297 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003009931D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,R.T.NAGAR POST KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299280 6307327000 C5LG19588 REHANA BEGUM NO 25 1ST MAIN ROAD KB SANDRA 433210 1970 3 LT1 211 1 0 1405 35 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003007458D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NO 25 1ST MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299295 6243130083 C5EH23769 M KAVITHA NO 71/5 1ST MAIN 433210 1910 3 LT1 211 1 0 6355 62 1 0 3 1 396 3.1400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 110000909540 0 0 0 1 0 0 0 0 0 0 M KAVITHA,NO 71/5 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299335 6223027000 C4LG16887 CHELLAPANDYAN 89 KBS 433210 2500 3 LT1 211 0.4800 0 1231 36 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003016713D 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299272 6147127000 C5LG15657 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1100 3 LT1 211 0.4800 0 2475 75 1 0 3 1 1 3.1800 0 0 220 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003006421D 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299271 6139189581 C5EH26975 RIYAZ UR RAHMAN KHAN NO153, KHATA NO 122 1ST CROSS 433210 590 3 LT1 211 2 0 3383 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111112926478 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153, KHATA NO 122 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299334 6093817000 C4EH22780 SHARADAMMA KBS KBS 433210 1600 3 LT1 211 1 0 1406 52 1 0 3 1 0 1 0 0 240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003001276D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-10-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299330 6083327000 C4LG15979 NIRMALA BAI NO212 KBS NA 433210 1680 3 LT1 211 0.1200 0 2258 90 1 0 3 1 -28 0 0 0 380 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003012376D 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,NO212 KBS NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299329 6076127000 C5LG34726 MUNICHINNAPPA #127/54,1 MAIN,KB SANDRA - 433210 2940 3 LT1 211 1 0 9306 49 1 0 3 1 -443 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 6076127565D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299454 6057817000 C4LG36457 SAVITHA N MAYURA AND ARUN KUMAR B S KB SANDRA KB SANDRA 433210 640 3 LT1 211 0.2000 0 3847 5 1 0 3 1 -51 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003022434D 0 0 0 1 0 0 0 0 0 0 SAVITHA N MAYURA AND ARUN KUMAR B S,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299214 6012327000 C5LG22470 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1810 3 LT1 211 0.4800 0 2765 53 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701473 0 0 0 0 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299286 6004917000 C5EH15847 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2300 3 LT1 211 2 0 16187 57 1 0 3 1 -167 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003016019D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299432 5963817000 C5EH8225 C.MADAVI NO1655, KH NO 71/5 K.B SANDRA 433210 2460 3 LT1 211 3 0 1960 69 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A4924932 0 0 0 0 0 0 0 0 0 0 C.MADAVI,NO1655, KH NO 71/5 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299323 5922817000 C5LG13787 RAMANJI KB SANDRA - 433210 170 3 LT1 211 0.4800 0 1359 23 1 0 3 1 -29 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003028051D 0 0 0 1 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299322 5918127000 C4EH20275 NARAYANAMMA KBS KBS 433210 1280 3 LT1 211 1 0 2949 83 1 0 3 1 21 0 0 0 500 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002999419D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299319 5898127000 C4EH12852 HANUMATHAPPA 75 KBS 433210 1320 3 LT1 211 2 0 7552 95 1 0 3 1 246 1.1700 0 0 730 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110357894 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,75 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299320 5894127000 C5LG6672 SAVITHA N MAYURA AND ARUN KUMAR B S K.B.SANDRA BANGALORE 433210 650 3 LT1 211 0.2400 0 1800 0 1 0 3 1 -118 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002999524D 0 0 0 1 0 0 0 0 0 0 SAVITHA N MAYURA AND ARUN KUMAR B S,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299459 5854127000 C5LG8693 P NARA SIMHA MOORTY RAMAIAH BLOCK, KAVALA BIRA SANDRA, 433210 720 3 LT1 211 0.2400 0 482 10 1 0 3 1 -6 0 0 0 570 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003006429D 0 0 0 0 0 0 0 0 0 0 P NARA SIMHA MOORTY,RAMAIAH BLOCK, KAVALA BIRA SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299249 5829717000 C4EH5888 NARAYANAPPA KBS KBS 433210 1090 3 LT1 211 2.8800 0 3235 73 1 0 3 1 -68 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003013956D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299451 5751817000 C4EH8884 GOWRAMMA KBS KBS 433210 930 3 LT1 211 1.2000 0 638 15 1 0 3 1 1 0 0 0 240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003029332D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299297 5732427000 C4EH12074 SHARADAMMA KBS KBS 433210 1540 3 LT1 211 2.6000 0 557 44 1 0 3 1 0 0 0 0 340 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003024917D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.6100 16 2024-06-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299298 5731327000 C4P1374 V SURESH KUMAR NA K B SANDRA 433210 30 3 LT1 211 3 1 1073 33 1 0 3 1 0 3.3500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003015947D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,NA K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299296 5731127000 C5LG20034 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 760 3 LT1 211 0.4800 0 3402 76 1 0 3 1 -578 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003019693D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299289 5719127000 C4EH28477 M.N.PRAKASAN 71\5 KBS 433210 1200 3 LT1 211 2 0 573 19 1 0 3 1 -1 1.5800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003019784D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASAN,71\5 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299291 5681027000 C4LG32380 M. KAVITHA NO 9 1ST MAIN KB.SANDRA BLORE 2 433210 1920 3 LT1 211 0.4800 0 360 18 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003018559D 0 0 0 1 0 0 0 0 0 0 M. KAVITHA,NO 9 1ST MAIN KB.SANDRA BLORE 2 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299430 5666327000 C4EH11105 GOPAL KBS KBS 433210 1370 3 LT1 211 2.1600 0 572 1 1 0 3 1 -174 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003005488D 0 0 0 1 0 0 0 0 0 0 GOPAL,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299189 5638327000 C4LG18924 S,SATISHKUMAR 812 KB SANDRA 433210 1400 3 LT1 211 0.2000 0 3798 115 1 0 3 1 885 5.9800 0 0 2190 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100003015086D 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,812 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299386 5588510032 C5LG43135 M.MUNICHINNAPPA # 71 I ST CROSS 433210 1840 3 LT1 211 1 0 3449 0 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110364788 0 0 0 1 0 0 0 0 0 0 M.MUNICHINNAPPA,# 71 I ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299174 5533129000 C5EH23625 DR. SOMESH GANGADHAR HUMBI NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 433210 1480 3 LT1 211 2 0 16631 76 1 0 3 1 201 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 5533129264D 0 0 0 1 0 0 0 0 0 0 DR. SOMESH GANGADHAR HUMBI,NO 3, K.NO 71/5, A MAIN, K B SANDRA, BLR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299460 5445734157 C5LG43134 M.MUNICHINNAPPA #71 I ST CROSS 433210 1830 3 LT1 211 1 0 3549 36 1 0 3 1 178 2.4600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110501372 0 0 0 1 0 0 0 0 0 0 M.MUNICHINNAPPA,#71 I ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-06-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299387 5381227000 C5LG33914 MUNICHINNAPPA #127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 433210 2920 3 LT1 211 1 0 10616 84 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 5381227553D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,#127/54,1ST MAIN ROAD K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299380 5373127000 C5EH14033 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1640 3 LT1 211 2 0 1553 72 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003003682D 0 0 0 1 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299381 5286817000 C4EH21855 THIMMA RAYAPPA 77 KBS 433210 2740 3 LT1 211 3 0 2636 82 1 0 3 1 -102 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024604D 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,77 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299398 5270917000 C5EH9958 SRI T. SIDDALINGAIAH NO25/A, 1ST B MAIN ROAD K.B SANDRA 433210 2010 3 LT1 211 2 0 1460 53 1 0 3 1 -84 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002994183D 0 0 0 1 0 0 0 0 0 0 SRI T. SIDDALINGAIAH,NO25/A, 1ST B MAIN ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299179 5235327000 C5EH13433 RAMAIAH NO7, K.B SANDRA, BANGALORE - 433210 680 3 LT1 211 2 0 1704 10 1 0 3 1 671 6.3100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002996071D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO7, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299287 5191327000 C5LG17443 KODANDA RAMA NO1 KAVAL BYRASANDRA 433210 2430 3 LT1 211 0.2400 0 971 23 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003008681D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,NO1 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299342 5186788027 C5LG37453 BALAJI SINGH NO 24 K.B.SANDRA 433210 1230 3 LT1 211 0.4800 0 20145 185 1 0 3 1 0 0 0 0 730 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 6041057228D 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,NO 24 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299202 5140817000 C5LG10420 NARAYANAPPA K.B.SANDRA - 433210 990 3 LT1 211 0.2400 0 1 0 1 0 3 1 841 7.3000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003007883D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299201 5131656224 C5LG49055 P LAKSHMI #1 1 1 ST B MAIN ROAD 433210 2560 3 LT1 211 1 0 5828 48 1 0 3 0.9900 639 3.9300 0 0 1700 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BD0924257 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,#1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 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 1416299212 5123127000 C4EH22779 SHARADAMMA KBS KBS 433210 1560 3 LT1 211 1 0 6139 63 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 110000906988 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299255 5106427000 C5LG13789 RAMANJI KB SANDRA - 433210 190 3 LT1 211 0.4800 0 3209 109 1 0 3 1 468 3.2800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003029886D 0 0 0 1 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299268 5006027000 C4LG38657 CHELLAPANDYAN 89 KBS 433210 2470 3 LT1 211 0.2400 0 2277 80 1 0 3 1 -184 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003026758D 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299184 4937027000 C5EH13782 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 840 3 LT1 211 2 0 2815 82 1 0 3 1 -37 0 0 0 570 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003008447D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299241 4917127000 3E760 SHAFIULLA BEIGH.T.R KBS KBS 433210 1050 3 LT1 211 2.5200 0 9238 324 1 0 3 1 0 0 0 0 4210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 100003021147D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA BEIGH.T.R,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299242 4909717000 C5EH11075 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 900 3 LT1 211 2 0 3286 88 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027139D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299244 4906917000 C5LG15277 P.RATANLAL CHOUDHARY #391/1, KB SANDRA BLORE 433210 2100 3 LT1 211 0.4800 0 3351 148 1 0 3 1 -1 2.3900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010950D 0 0 0 2 0 0 0 0 0 0 P.RATANLAL CHOUDHARY,#391/1, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.8000 91 2024-02-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299375 4875060042 C5LG46219 KODANDA RAMU #1658 KBSANDRA 433210 2450 3 LT1 211 0.5000 0 1450 22 1 0 3 1 0 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000119175 0 0 0 1 0 0 0 0 0 0 KODANDA RAMU,#1658 KBSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299374 4869027000 3E6865 NARAYANAPPA BIN GULAPPA KB SANDRA 433210 1070 3 LT1 211 0.3200 0 15977 98 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003030277D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GULAPPA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299441 4843817000 N66100 MUNIYAN KB SANDRA KB SANDRA 433210 1040 3 LT1 211 0.1200 0 2738 68 1 0 3 1 8 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003033950D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299170 4837126907 C5LG49434 LOKESH S # 71/ 5 MUNICHINNAPPA ROAD 433210 2630 3 LT1 211 1 0 1531 51 1 0 3 1 0 1 0 0 270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112256588 0 0 0 1 0 0 0 0 0 0 LOKESH S,# 71/ 5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299173 4826127000 C4EH3579 K.N.SUBRAMACHARI KBS KBS 433210 1710 3 LT1 211 2 0 13991 123 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003005747D 0 0 0 1 0 0 0 0 0 0 K.N.SUBRAMACHARI,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299221 4790817000 C4EH12075 SHARADAMMA KBS KBS 433210 1550 3 LT1 211 3 0 4562 165 1 0 3 1 1195 7.9600 0 0 2700 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003000025D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299392 4777917000 C5LG13790 RAMANJI KB SANDRA - 433210 200 3 LT1 211 0.4800 0 5480 38 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024517D 0 0 0 1 0 0 0 0 0 0 RAMANJI,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299209 4719127000 C4LG47298 V.KRISHNAMURTHY NO 689 K.B.SANDRA 433210 140 3 LT1 211 0.2400 0 13292 125 1 0 3 1 -179 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110101043 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,NO 689 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299204 4716027000 C5EH15848 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2310 3 LT1 211 2 0 35608 247 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003008062D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299306 4685852899 C5EH31921 SUNIL KUMAR A #3 1ST B MAIN 433210 2820 3 LT1 211 0 1 1156 16 1 0 3 1 255 1.1900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111000122364 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR A,#3 1ST B MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299462 4534027000 3E6864 NARAYANAPPA BIN GULAPPA KB SANDRA 433210 1080 3 LT1 211 0.3200 0 2393 89 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010684D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GULAPPA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299203 4533227000 C5EH9894 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2280 3 LT1 211 2 0 4240 89 1 0 3 1 -1184 0 0 0 440 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003017768D 0 0 0 2 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299243 4507817000 C4EH11106 GOPAL KBS KBS 433210 1380 3 LT1 211 2.1600 0 1615 2 1 0 3 1 -147 0 0 0 280 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003026930D 0 0 0 0 0 0 0 0 0 0 GOPAL,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299240 4499717000 C5LG17392 MOHAMMED AHSON KNO 715, HNO 14 2ND BLOCK 433210 2130 3 LT1 211 0.9600 0 1862 52 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003025386D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHSON,KNO 715, HNO 14 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299281 4486327000 C4LG24785 SAYED SAMIULLA K.B.SANDIA K.B.SANDIA 433210 400 3 LT1 211 0.1200 0 982 45 1 0 3 1 -20 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003011767D 0 0 0 1 0 0 0 0 0 0 SAYED SAMIULLA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299373 4459127000 3E172 MUNACHARI KBS KBS 433210 100101 3 LT1 211 1.5000 0 2726 82 1 0 3 1 -7 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003033287D 0 0 0 1 0 0 0 0 0 0 MUNACHARI,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299416 4446127000 C5EH11074 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 890 3 LT1 211 2 0 2137 59 1 0 3 1 -1610 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010930D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299352 4367327000 C5LG3777 M.MUNICHINNAPPA NO.75/1,K.B.SANDRA - 433210 3030 3 LT1 211 0.4800 0 1806 71 1 0 3 1 0 0 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003016082D 0 0 0 1 0 0 0 0 0 0 M.MUNICHINNAPPA,NO.75/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299357 4354027000 C4EH12851 HANUMATHAPPA 75 KBS 433210 1310 3 LT1 211 2.4000 0 2515 40 1 0 3 1 58 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002996108D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,75 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299223 4292917000 C5EH2648 MANIKYAM NO 17/5, K B SANDRA, B 32. 433210 2730 3 LT1 211 3 0 3150 149 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003013794D 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO 17/5, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299307 4287327000 3ELG7309 BM.HUNUMANATHAPPA K.B.SANDIA K.B.SANDIA 433210 210 3 LT1 211 0.1200 0 1120 3 1 0 3 1 -25 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001584D 0 0 0 1 0 0 0 0 0 0 BM.HUNUMANATHAPPA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299310 4285427000 3ELG38035 NARAYANAPPA BIN GURAPPA KB SANDRA 433210 980 3 LT1 211 0.2400 0 2662 98 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001951D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GURAPPA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299351 4270917000 C5LG14654 SYED SAMIULLA #7, 5 TH CROSS KB SANDRA BLORE 433210 390 3 LT1 211 1 0 13 2 1 0 3 1 -81 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014099D 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,#7, 5 TH CROSS KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-01-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299180 4229717000 C5EH20882 ASMA #155/2,1 CRS,KB SANDRA - 433210 370 3 LT1 211 2 0 15072 83 1 0 3 1 -169 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 4229717625D 0 0 0 1 0 0 0 0 0 0 ASMA,#155/2,1 CRS,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299217 4212027000 C4LG18911 MUNICHINNAPPA KBS KBS 433210 3010 3 LT1 211 0.1600 0 510 20 1 0 3 1 322 1.5600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003015940D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299409 4147127000 C5EH11069 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 810 3 LT1 211 2 0 5053 160 1 0 3 1 0 2.5100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014175D 0 0 0 3 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299453 4133817000 3EEH6843 NIRMALA BAI 214 KBS 433210 1690 3 LT1 211 2 0 2873 139 1 0 3 1 0 0 0 0 300 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003024984D 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,214 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299361 4059027000 C5EH11077 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 920 3 LT1 211 2 0 3390 100 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002996597D 0 0 0 2 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299171 4012327000 C4EH10370 M.JAYARAM 1067 KBS 433210 2240 3 LT1 211 2.4800 0 2622 85 1 0 3 0.8600 -36 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2702964 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,1067 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299439 3936427000 C4LG47108 SHARADAMMA NO 155/4 K.B.SANDRA 433210 440 3 LT1 211 0.2400 0 1997 90 1 0 3 1 0 0 0 0 610 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003027123D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 155/4 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299438 3935127000 C4EH26097 KRISHNAMMA #155/1, KBS GRAMA TANA BANGALORE-32. 433210 330 3 LT1 211 2 0 2154 72 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003012225D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,#155/1, KBS GRAMA TANA BANGALORE-32. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299384 3866917000 C4EH16059 R.BALV 88 KBS 433210 2680 3 LT1 211 3.8000 0 3484 129 1 0 3 1 0 1.4000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003029513D 0 0 0 1 0 0 0 0 0 0 R.BALV,88 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299379 3861432098 C5EH24991 RIYAZ-UR-RAHMAN KHAN NO 153, K.B.SANDRA 433210 560 3 LT1 211 2 0 10276 127 1 0 3 1 628 2.9700 0 0 1710 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112935538 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO 153, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299183 3819367856 C5LG49433 LOKESH S #7 1 /5 MUNICHINNAPPA ROAD 433210 2620 3 LT1 211 1 0 6802 146 1 0 3 1 0 0 0 0 3370 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.3370 (ignore if paid) 0 0 111112256587 0 0 0 1 0 0 0 0 0 0 LOKESH S,#7 1 /5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299181 3815817000 C4EH13236 S,SATISHKUMAR KBS KBS 433210 1430 3 LT1 211 2.2800 0 1200 29 1 0 3 0.8900 -30 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2714409 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299236 3792427000 C5EH11072 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 870 3 LT1 211 2 0 7119 168 1 0 3 1 -103 0 0 0 2560 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100003030214D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299235 3791429825 C5EH27976 B.GIRISH KUMAR NO 151. 1ST B CROSS 433210 2160 3 LT1 211 2 0 11159 136 1 0 3 0 0 1 0 0 740 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1958027 0 0 0 2 0 0 0 0 0 0 B.GIRISH KUMAR,NO 151. 1ST B CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299363 3759618414 C5EH26974 RIYAZ UR RAHMAN KHAN NO.153 1ST CROSS 433210 600 3 LT1 211 2 0 5097 30 1 0 3 1 -12 0 0 0 900 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113068566 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO.153 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299455 3731613470 C5EH34961 SUNIL KUMAR #71/5 K B SANDRA 433210 2530 3 LT1 211 2 0 7909 130 1 0 3 1 0 0 0 0 1840 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111111490413 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#71/5 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299275 3719127000 C4LG28521 W.SHARUANA NATA RAJA CHORI KBS 433210 2790 3 LT1 211 0.2400 0 2457 74 1 0 3 0.8000 -130 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701183 0 0 0 0 0 0 0 0 0 0 W.SHARUANA,NATA RAJA CHORI KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299207 3623327000 C4LG30185 RAMANJI 151\142 K.B.SANDIA 433210 160 3 LT1 211 0.2400 0 664 23 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017998D 0 0 0 1 0 0 0 0 0 0 RAMANJI,151\142 K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299238 3583323556 C5LG55315 LAKSHMAMMA # 45 K B SANDRA 433210 0 3 LT1 211 1 0 1780 84 1 0 3 0.8600 0 1 0 0 550 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68188227 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 45 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299372 3557227000 C4LG25113 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1120 3 LT1 211 0.2800 0 623 25 1 0 3 1 -2 1.0400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003021847D 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299415 3538227000 3ELG32267 RAMAIAH KB SANDRA KB SANDRA 433210 690 3 LT1 211 0.3200 0 970 32 1 0 3 1 0 1.1300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004818D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299195 3512346770 C5LG49432 LOKESH S # 71/5 MUNICHINNAPPA ROAD 433210 2610 3 LT1 211 1 0 2771 40 1 0 3 1 0 0 0 0 300 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112256586 0 0 0 1 0 0 0 0 0 0 LOKESH S,# 71/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299252 3491917000 C4LG26602 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1170 3 LT1 211 0.2000 0 1001 38 1 0 3 1 0 6.0300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004415D 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 51.3100 56 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299393 3446127000 C4LG18923 S,SATISHKUMAR 812 KB SANDRA 433210 1410 3 LT1 211 0.2000 0 176 3 1 0 3 1 -64 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002997238D 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,812 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299187 3416817000 C5EH19538 KRISHNAMMA NO-155/1,K B SANDRA,BYLORE. - 433210 350 3 LT1 211 1 0 3892 26 1 0 3 1 -20 0 0 0 450 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003018596D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO-155/1,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299188 3412817000 C4LG26603 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1160 3 LT1 211 0.2000 0 2868 77 1 0 3 1 136 1.8700 0 0 1500 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003004914D 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299191 3410027000 3ELG8538 MUNI LAKSHMI KB SANDRA KB SANDRA 433210 450 3 LT1 211 0.1200 0 7439 1 1 0 3 1 954 8.2500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024113D 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMI,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299305 3373127000 C5EH14634 NIRMALA BAI NO214, 1ST CROSS, K.B SANDRA,. BANGALORE 433210 1700 3 LT1 211 0 1 805 3 1 0 3 1 -32 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003008103D 0 0 0 1 0 0 0 0 1 0 NIRMALA BAI,NO214, 1ST CROSS, K.B SANDRA,. BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299433 3333615441 C5EH24990 RIYAZ-UR-RAHMAN KHAN NO.153 K.B.SANDRA 433210 530 3 LT1 211 2 0 7873 126 1 0 3 1 0 0 0 0 1680 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112948594 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-04-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299440 3331327000 C5LG25860 PRATHIBHA.B NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 433210 2330 3 LT1 211 1 0 6427 29 1 0 3 1 0 1.5300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003023262D 0 0 0 1 0 0 0 0 0 0 PRATHIBHA.B,NO-17/A,1ST B MAIN ROAD, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299283 3269227000 C5LG22014 KADANDA RAM NO1, KAVAL BYSANDRA, RT NAGAR, BANGALORE 433210 2420 3 LT1 211 0.4800 0 531 16 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017962D 0 0 0 1 0 0 0 0 0 0 KADANDA RAM,NO1, KAVAL BYSANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299414 3234227000 C4EH39323 MOHAMMED AHSON NO-14,2ND CROSS KBS 433210 2120 3 LT1 211 2 0 1910 52 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002996293D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHSON,NO-14,2ND CROSS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299366 3159327000 3ELG7310 BM.HUNUMANATHAPPA K.B.SANDIA K.B.SANDIA 433210 220 3 LT1 211 0.1200 0 2406 76 1 0 3 1 145 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002995565D 0 0 0 1 0 0 0 0 0 0 BM.HUNUMANATHAPPA,K.B.SANDIA K.B.SANDIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299364 3149717000 C5LG20032 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 740 3 LT1 211 0.4800 0 2265 106 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002997202D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299205 3114427000 C4LG29878 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 500 3 LT1 211 0.1600 0 1 0 1 0 3 1 955 8.3600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003021571D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299208 3108293775 C5LG36507 M KAVITHA NO.71/5 1ST MAIN 433210 1900 3 LT1 211 1 0 11267 65 1 0 3 1 -75 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111100145045 0 0 0 1 0 0 0 0 1 0 M KAVITHA,NO.71/5 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299397 3052127000 C4LG9952 C.SELVARAJ NO 160, 1ST MAIN , 5TH CROSS, 433210 120 3 LT1 211 0.1100 0 3369 104 1 0 3 1 0 0 0 0 1080 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002999221D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO 160, 1ST MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299399 3050227000 C4EH24661 HUCHAMMA 75 KBS 433210 1350 3 LT1 211 1 0 2996 118 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027521D 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299190 2907027000 C5EH8167 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2350 3 LT1 211 2 0 1713 53 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701476 0 0 0 0 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299309 2866917000 C4EH12119 V.KRISHNA MURTHY 689 KBS 433210 130 3 LT1 211 2.4000 0 5879 59 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110363576 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,689 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299450 2818327000 C4LG32921 CHELLAPANDYAN 89 KBS 433210 2490 3 LT1 211 0.2400 0 989 48 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003002878D 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299245 2788985805 C5EH26973 RIYAZ UR RAHMAN KHAN NO153 1ST CROSS 433210 580 3 LT1 211 2 0 15649 203 1 0 3 1 3581 25.0300 0 0 2960 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111113074764 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299182 2698027000 C4LG33857 K.GANESH 17\1 KBS 433210 2760 3 LT1 211 0.2400 0 2535 71 1 0 3 1 589 5.2300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003025274D 0 0 0 1 0 0 0 0 0 0 K.GANESH,17\1 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299370 2643917000 C4EH13912 A.K.THAMY 71/5 KBS 433210 1530 3 LT1 211 2.6000 0 5644 123 1 0 3 1 -164 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003034295D 0 0 0 1 0 0 0 0 0 0 A.K.THAMY,71/5 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299215 2588027000 C5LG33651 SHARADAMMA #155/4,6TH CROSS BEHIND GANDHI SCHOOL 433210 410 3 LT1 211 1 0 7487 86 1 0 3 1 0 1 0 0 1150 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2588027403D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#155/4,6TH CROSS BEHIND GANDHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299344 2557227000 C4EH12171 R,BALU NO.86 K.B.SANDRA NA 433210 2670 3 LT1 211 0.2500 0 518 21 1 0 3 1 348 3.2200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003005113D 0 0 0 1 0 0 0 0 0 0 R,BALU,NO.86 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299464 2411327000 C4LG26086 MUNI CHANAPPA 154 KBS 433210 2870 3 LT1 211 0.2400 0 2784 18 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003015618D 0 0 0 1 0 0 0 0 0 0 MUNI CHANAPPA,154 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 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 1416299185 2410027000 C5EH11073 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 880 3 LT1 211 2 0 2021 76 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003022283D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299232 2078378139 C5LG50309 DEVI BAI #1.63 K B SANDRA 433210 250 3 LT3A 311 2 0 10 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099829 0 0 0 0 0 0 0 0 0 0 DEVI BAI,#1.63 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299421 2019517000 C5LG21992 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1790 3 LT3A 311 0.2400 0 418 12 1 0 3 1 961 7.5100 0 0 600 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003004480D 0 0 0 1 0 0 0 0 0 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299354 0840717000 C5LG21990 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1770 3 LT3A 311 0.2400 0 4621 17 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 999999 100006826454 0 0 0 1 0 0 0 0 0 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299408 0205617000 C5LG21991 MUNICHINAPPA NO71/5, K.B SANDRA, BANGALORE 433210 1780 3 LT3A 311 0.2400 0 18 0 1 0 3 1 -5 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017001D 0 0 0 0 0 0 0 0 0 0 MUNICHINAPPA,NO71/5, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299206 9989830020 C5EH29168 M.MUNICHINNAPPA #71 I ST CROSS 433210 1850 3 LT1 211 0 1 9790 173 1 0 3 0.9200 605 2.8400 0 0 430 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37719068 0 0 0 1 0 0 0 0 1 0 M.MUNICHINNAPPA,#71 I ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-12-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299406 9930327000 C5LG15854 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1450 3 LT1 211 0.4800 0 1866 65 1 0 3 0.9300 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2714411 0 0 0 1 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.3700 66 2024-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299452 9909020527 C5LG49436 LOKESH S #71/5 MUNICHINNAPPA ROAD 433210 2640 3 LT1 211 1 0 1763 39 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111112256590 0 0 0 1 0 0 0 0 0 0 LOKESH S,#71/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299284 9855917000 C5LG33956 M. KAVITHA #9,1ST MAIN K.B.SANDRA 433210 1940 3 LT1 211 1 0 10816 63 1 0 3 1 1478 11.0500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 9855917997D 0 0 0 1 0 0 0 0 0 0 M. KAVITHA,#9,1ST MAIN K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 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 1416299378 9825817000 C4LG34089 RAMAIAH KB SANDRA KB SANDRA 433210 660 3 LT1 211 0.1200 0 3252 76 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003009638D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299463 9699817000 C4EH33126 S.CHALLA PANDIYAN 16\35 MUNICHINNAPPA LAYOUT 433210 2510 3 LT1 211 0.7500 0 556 23 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001211D 0 0 0 1 0 0 0 0 0 0 S.CHALLA PANDIYAN,16\35 MUNICHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299442 9602817000 4CLG29875 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 470 3 LT1 211 0.1600 0 1 0 1 0 3 1 968 8.4900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 111121108989 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299449 9600427000 C4LG32920 CHELLAPANDYAN 89 KBS 433210 2480 3 LT1 211 0.2400 0 2744 40 1 0 3 1 817 6.4300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110439093 0 0 0 1 0 0 0 0 0 0 CHELLAPANDYAN,89 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299199 9587817000 C5EH14034 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1650 3 LT1 211 3 0 6522 193 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003017321D 0 0 0 1 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299194 9580427000 W2P1175 LAKSHMAMMA W/O MUNIYACHARI NO70, K B SANDRA 433210 2180 3 LT1 211 3 1 2925 78 1 0 3 1 -727 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003026337D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYACHARI NO70, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299389 9527030513 C5EH39620 R JAYANTHI #12 K B SANDRA 433210 0 3 LT1 211 2 0 2222 73 1 0 3 1 -500 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 111120874314 0 0 0 4 0 0 0 0 0 0 R JAYANTHI,#12 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299395 9517427000 3ELG32268 P. NARASHIMA MURTHY KB SANDRA KB SANDRA 433210 700 3 LT1 211 0.2400 0 2476 64 1 0 3 1 359 2.5600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003030855D 0 0 0 1 0 0 0 0 0 0 P. NARASHIMA MURTHY,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299376 2350418000 C5LG34944 M.KAVITHA NO.71/5,1ST CROSS,K.B.SANDRA,BANGALORE 433210 1880 3 LT1 211 1 0 3131 33 1 0 3 1 849 4.0600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 2350418569D 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,NO.71/5,1ST CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299219 2283027000 C5EH11076 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 910 3 LT1 211 2 0 973 40 1 0 3 1 -272 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001831D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299222 2282817000 C4EH37396 REHANA BEGUM # 25, 1ST MAIN ROAD, K.B.SANDRA 433210 2000 3 LT1 211 2 0 9648 67 1 0 3 1 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002997251BD 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299169 2197399154 C5EH36915 DEVI BAI # 1 63 K B SANDRA 433210 290 3 LT1 211 3 0 2471 56 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099719 0 0 0 1 0 0 0 0 0 0 DEVI BAI,# 1 63 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299233 2079327000 C4LG18912 MUNICHINNAPPA KBS KBS 433210 3020 3 LT1 211 0.1600 0 496 32 1 0 3 1 864 6.0900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003009929D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299176 2004027000 C5LG12500 YASMEEN NO.390/1,K.B.SANDRA - 433210 2400 3 LT1 211 0.2400 0 282 33 1 0 3 0.7900 205 1.4100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2713261 0 0 0 0 0 0 0 0 0 0 YASMEEN,NO.390/1,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-02-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299358 1944427000 C4LG25112 T.N.SHANTHA BAI 71\5 KB SANDRA 433210 1130 3 LT1 211 0.4400 0 797 23 1 0 3 1 -66 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003018096D 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHA BAI,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299355 1935127000 C4EH8662 HUCHAMMA 75 KBS 433210 1330 3 LT1 211 3 0 2583 74 1 0 3 1 398 3.8700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003005178D 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,75 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299162 1897253178 C5EH26972 RIYAZ UR RAHMAN KHAN NO153; 1ST CROSS 433210 570 3 LT1 211 2 0 13536 220 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111113075182 0 0 0 2 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO153; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299164 1894817000 C4LG47218 B.M.HANUMANTHAPPA NO 393/206 K.B.SANDRA 433210 230 3 LT1 211 0.2400 0 707 10 1 0 3 1 1247 10.9700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003027263D 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANTHAPPA,NO 393/206 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 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 1416299213 1877622255 C5LG49431 LOKESH S # 7 1/5 MUNICHINNAPPA ROAD 433210 2600 3 LT1 211 1 0 2471 51 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111112256585 0 0 0 1 0 0 0 0 0 0 LOKESH S,# 7 1/5 MUNICHINNAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299254 1784209303 C5LG40958 SHARADAMMA NO 2 1ST A MAIN 433210 1570 3 LT1 211 0.4800 0 4515 7 1 0 3 1 5 0 0 0 990 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110099168 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 2 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299256 1779127000 C5EH7911 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1460 3 LT1 211 0 1 1432 35 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014541D 0 0 0 1 0 0 0 0 1 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299339 1750906697 C5LG41096 RIYAZ UR RAHMAN KHAN NO 153 1ST CROSS 433210 630 3 LT1 211 1 0 3010 30 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111110181320 0 0 0 1 0 0 0 0 0 0 RIYAZ UR RAHMAN KHAN,NO 153 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299265 1662327000 C4EH10009 KODANDA RAMA KBS KBS 433210 2410 3 LT1 211 2.3600 0 967 29 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003002932D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299303 1654917000 C5EH11070 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 820 3 LT1 211 2 0 384 6 1 0 3 1 -311 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003014661D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299302 1651327000 C5LG22469 MUNICHINNAPPA NO8, K.B SANDRA, RT NAGAR, BANGALORE 433210 1800 3 LT1 211 0.2400 0 2792 68 1 0 3 0.7600 0 1 0 0 650 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2701480 0 0 0 2 0 0 0 0 0 0 MUNICHINNAPPA,NO8, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299405 1631817000 C5LG17112 SMT HUCHAMMA NO75 KAVAL BYRASANDRA 433210 1340 3 LT1 211 1 0 2575 66 1 0 3 1 55 0 0 0 270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003022360D 0 0 0 1 0 0 0 0 0 0 SMT HUCHAMMA,NO75 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299197 1500327000 C4LG30030 MUNICHINNAPPA 127\54 KBS 433210 2880 3 LT1 211 0.2400 0 1132 74 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024492D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,127\54 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.9600 35 2024-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299196 1496427000 C5LG15853 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1440 3 LT1 211 0.4800 0 1171 36 1 0 3 0.7800 -57 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2714408 0 0 0 0 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.6400 47 2024-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299193 1485227000 C5EH4215 K S GAJENDRA AND K S KIRAN NO71/5 MUNICHARY LANE K.B SANDRA 433210 2780 3 LT1 211 3 0 10603 359 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701190 0 0 0 4 0 0 0 0 0 0 K S GAJENDRA AND K S KIRAN,NO71/5 MUNICHARY LANE K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299250 1478327000 C4EH12500 V.SARASWATHI 125\152 KBS 433210 310 3 LT1 211 2.4000 0 2637 64 1 0 3 1 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003009999D 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,125\152 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299257 1475917000 3E889 V SURESH KUMAR KBS KBS 433210 10 3 LT1 211 1.5000 0 4929 160 1 0 3 1 0 0 0 0 1720 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2009-12-01 100002997726D 0 0 0 2 0 0 0 0 0 0 V SURESH KUMAR,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299279 1445427000 C4LG18217 NARAYANAMMA KB SANDRA KB SANDRA 433210 1300 3 LT1 211 0.2400 0 1341 25 1 0 3 1 -88 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024554D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299273 1395817000 C4EH38038 THIMARAYAPPA NO 77 K.B.SANDRA 433210 2750 3 LT1 211 2 0 3819 51 1 0 3 1 -64 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003002342D 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,NO 77 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299325 1350817000 C5EH2081 P.RATHAN LAL NO.391/1, K.B.SANDRA - 433210 2090 3 LT1 211 3 0 8454 273 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003009544D 0 0 0 2 0 0 0 0 0 0 P.RATHAN LAL,NO.391/1, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 243.7200 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299318 1343327000 C5EH7735 C.SELVARAJ 1ST MAIN ROAD KB SANDRA BLORE 433210 100 3 LT1 211 0 1 161 4 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003018779D 0 0 0 1 0 0 0 0 1 0 C.SELVARAJ,1ST MAIN ROAD KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299321 1331327000 C4EH20276 NARAYANAMMA KBS KBS 433210 1270 3 LT1 211 1 0 2640 30 1 0 3 1 -14 0 0 0 670 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003035324D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299429 1313401533 C5LG53577 ASMA #55/2 K B SANDRA 433210 0 3 LT1 211 1 0 461 16 1 0 3 1 -78 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111117050912 0 0 0 1 0 0 0 0 0 0 ASMA,#55/2 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299458 1306227000 C5EH6469 GULSHAN MISHRA AND D K MISHRA KB SANDRA - 433210 2380 3 LT1 211 2 0 551 24 1 0 3 0.8500 -272 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701469 0 0 0 1 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299294 1287327000 C5LG6674 R.GANESH K.B.SANDRA BANGALORE 433210 320 3 LT1 211 0.2400 0 653 27 1 0 3 1 23 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004269D 0 0 0 1 0 0 0 0 0 0 R.GANESH,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299426 1222817000 C5EH14036 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1670 3 LT1 211 2 0 1509 40 1 0 3 1 -2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003031241D 0 0 0 1 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299359 1132027000 C4EH8886 GOWRAMMA KBS KBS 433210 950 3 LT1 211 2 0 1428 48 1 0 3 1 -12 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003000251D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299168 1082227000 C5EH13783 C.PADMAVATHI NO5, 1ST CROSS, K.B SANDRA, BANGALORE 433210 850 3 LT1 211 2 0 5036 166 1 0 3 1 0 0 0 0 3560 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100003026165D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO5, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299220 1070817000 C5EH829 V SURESH KUMAR NO.161,K.B.S R.T.NAGAR POST 433210 90 3 LT1 211 3 0 4121 161 1 0 3 1 -154 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003025981D 0 0 0 1 0 0 0 0 0 0 V SURESH KUMAR,NO.161,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299308 1047917000 C5EH21455 SHARADAMMA #155/4,6TH CROSS BEHIND GANDHI SCHOOL 433210 430 3 LT1 211 1 0 1402 10 1 0 3 1 -39 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 1047917860D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#155/4,6TH CROSS BEHIND GANDHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299390 1041427000 3ELG8537 MUNI LAKSHMI KB SANDRA KB SANDRA 433210 460 3 LT1 211 0.1200 0 1 0 1 0 3 1 940 8.2200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003010500D 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMI,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299345 1019917000 C4LG18906 MUNICHINNAPPA KBS KBS 433210 2960 3 LT1 211 0.1600 0 2035 92 1 0 3 1 761 5.7500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003023465D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299447 1004817000 C5EH10880 REHANA BEGUM NO 25 1ST MAIN ROAD KB SANDRA 433210 1980 3 LT1 211 2 0 2351 69 1 0 3 1 -1518 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002997539D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NO 25 1ST MAIN ROAD KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299446 1004327000 C5LG4498 SHARADAMMA NO.3, K.B.SANDRA - 433210 420 3 LT1 211 0.4800 0 2237 129 1 0 3 1 0 1.4400 0 0 290 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003000048D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO.3, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299216 0977225153 C5LG49054 P LAKSHMI # 1 1 1 ST B MAIN ROAD 433210 2550 3 LT1 211 1 0 3062 78 1 0 3 0.9600 0 1 0 0 700 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.700 (ignore if paid) 0 0 BD0924256 0 0 0 0 0 0 0 0 0 0 P LAKSHMI,# 1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299177 0892817000 C4EH11614 BALAGI SINGH 24 KBS 433210 1220 3 LT1 211 1.8000 0 2137 76 1 0 3 1 -70 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024497D 0 0 0 1 0 0 0 0 0 0 BALAGI SINGH,24 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299225 0874817000 C5EH14032 UPENDRA SINGH NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 433210 1630 3 LT1 211 2 0 556 21 1 0 3 0.9700 -152 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2713577 0 0 0 2 0 0 0 0 0 0 UPENDRA SINGH,NO20, 1ST MAIN ROAD, K.B SANDRA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299228 0871427000 C4LG15478 MUNIYAMMA #71, KB SANDRA BLORE 433210 1750 3 LT1 211 1.5000 0 8993 9 1 0 3 1 -45 0 0 0 400 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E2795026604 0 0 0 1 0 0 0 1 0 0 MUNIYAMMA,#71, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299300 0746817000 C4EH11653 S,SATISHKUMAR KBS KBS 433210 1390 3 LT1 211 2 0 3185 105 1 0 3 1 398 2.7000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003021996D 0 0 0 1 0 0 0 0 0 0 S,SATISHKUMAR,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299368 0724770342 C5EH24993 RIYAZ-UR-RAHMAN KHAN NO 153; K.B.SANDRA 433210 550 3 LT1 211 1 0 4671 45 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 111112699281D 0 0 0 1 0 0 0 0 1 0 RIYAZ-UR-RAHMAN KHAN,NO 153; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299437 0709227000 C5EH11071 C.PADMAVATHI NO 5 1STA MAIN RD K.B SANDRA BANGALORE 433210 860 3 LT1 211 2 0 3021 73 1 0 3 1 -105 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003007270D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,NO 5 1STA MAIN RD K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299260 0662946980 C5EH24989 RIYAZ-UR-RAHMAN KHAN NO.153, K.B.SANDRA 433210 520 3 LT1 211 2 0 10130 133 1 0 3 1 0 1.2300 0 0 470 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113397650 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299264 0651327000 C4EH27309 KRISHNAMMA #155/1, KBS GRAMA TANA BANGALORE-32 433210 360 3 LT1 211 1 0 2444 58 1 0 3 1 -107 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003007750D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,#155/1, KBS GRAMA TANA BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299259 0651127000 3ELG34091 P. NARSHIMA MURTHY K.B.S BANGALORE 433210 730 3 LT1 211 0.1200 0 1879 78 1 0 3 1 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100002998733D 0 0 0 1 0 0 0 0 0 0 P. NARSHIMA MURTHY,K.B.S BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.4800 46 2025-03-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299403 0623327000 C4P1668 SHAFIULLA BEIGH T.R NA K B SANDRA 433210 1060 3 LT1 211 3 1 2154 60 1 0 3 1 0 0 0 0 1410 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003025242D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA BEIGH T.R,NA K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299402 0619717000 C4LG29876 MUNILAKSHMAMMA R.T.NAGAR POST NA 433210 480 3 LT1 211 0.1200 0 5 0 1 0 3 1 911 7.9500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 1000000 111121109615 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,R.T.NAGAR POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299348 0525427000 C4LG18216 NARAYANAMMA KB SANDRA KB SANDRA 433210 1290 3 LT1 211 0.2400 0 1452 60 1 0 3 1 233 1.1000 0 0 750 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003019037D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KB SANDRA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299418 0507917000 C4EH18951 REHANA BEGUM # 25, 1ST MAIN ROAD, KBS,B-32 433210 1960 3 LT1 211 3 0 261 19 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003026075D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 25, 1ST MAIN ROAD, KBS,B-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299448 0498602315 C5LG36506 M KAVITHA NO.71/5, 1ST MAIN 433210 1890 3 LT1 211 1 0 11404 112 1 0 3 1 274 2.0500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 110000907229 0 0 0 1 0 0 0 0 0 0 M KAVITHA,NO.71/5, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299227 0466092350 C5EH36914 DEVI BAI #163 K B SANDRA 433210 280 3 LT1 211 3 0 7474 177 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 111113099729 0 0 0 2 0 0 0 0 0 0 DEVI BAI,#163 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299360 0427845056 C5LG49053 P LAKSHMI # 1 1 1 ST B MAIN ROAD 433210 2540 3 LT1 211 1 0 3997 100 1 0 3 0.8900 0 0 0 0 880 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 0 BD0924255 0 0 0 0 0 0 0 0 0 0 P LAKSHMI,# 1 1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299353 0420495894 C5EH24988 RIYAZ-UR-RAHMAN KHAN NO.153; K.B.SANDRA 433210 510 3 LT1 211 2 0 9310 133 1 0 3 1 444 2.1000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 99999 111112710231 0 0 0 1 0 0 0 0 0 0 RIYAZ-UR-RAHMAN KHAN,NO.153; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299365 0327917000 C5LG15660 T.N. SHANTHA BAI #71/5, KB SANDRA BLORE32 433210 1150 3 LT1 211 0.4800 0 3256 126 1 0 3 1 0 0 0 0 790 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003022405D 0 0 0 1 0 0 0 0 0 0 T.N. SHANTHA BAI,#71/5, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.8100 83 2025-03-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299230 0260817000 3ELG38036 NARAYANAPPA BIN GURAPPA KB SANDRA 433210 970 3 LT1 211 0.2400 0 614 28 1 0 3 1 2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001396D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN GURAPPA KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299229 0259917000 C4EH12618 MUNACHARI KBS KBS 433210 1020 3 LT1 211 2.4800 0 4186 112 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003024919D 0 0 0 1 0 0 0 0 0 0 MUNACHARI,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299231 0255227000 C5LG15852 S.SATISH KUMAR #3, 1ST MAIN ROAD KB SANDRA, BLORE 433210 1420 3 LT1 211 0.4800 0 109 0 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003001132D 0 0 0 0 0 0 0 0 0 0 S.SATISH KUMAR,#3, 1ST MAIN ROAD KB SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299404 0221817000 C5EH8168 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2360 3 LT1 211 2 0 993 23 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2701479 0 0 0 0 0 0 0 0 0 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299410 0205027000 C5EH8169 GULSHAN MISHRA AND D K MISHRA #17, 1 STB MAIN KBSANDRA BLORE 433210 2370 3 LT1 211 0 1 2455 97 1 0 3 0.8500 0 0 0 0 300 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2701468 0 0 0 0 0 0 0 0 1 0 GULSHAN MISHRA AND D K MISHRA,#17, 1 STB MAIN KBSANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299234 0160127000 C5LG20035 R JAYANTHI NO 12 1ST MAIN RD KB SANDRA RT NAGAR 433210 770 3 LT1 211 0.4800 0 2677 85 1 0 3 1 206 1.2600 0 0 1130 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003008960D 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,NO 12 1ST MAIN RD KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299407 0104227000 C5EH9895 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2290 3 LT1 211 0 1 6073 205 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003012407D 0 0 0 2 0 0 0 0 1 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 185.0300 200 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299412 1619565877 C5TP12476 KAVYASHREE R NO 1118/71/5 1 ST MAIN K B SANDRA 433210 0 3 1LT7A 710 1 0 438 70 1 0 3 0.8400 3535 33.1000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 0 67507613 0 0 0 2 0 0 0 0 0 0 KAVYASHREE R,NO 1118/71/5 1 ST MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299336 9120917000 C5P540 MUNICHINAPPA NO71/5, K.B.SANDRA, BANGALORE 433210 1760 3 LT5 511 0 5 15995 101 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003006625D 0 0 0 2 0 0 0 0 1 0 MUNICHINAPPA,NO71/5, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299165 0080027000 C5EH1991 BALDEV SINGH NO.6, K.B.SANDRA - 433210 1520 3 LT1 211 3 0 8701 307 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 A2713972 0 0 0 2 0 0 0 0 0 0 BALDEV SINGH,NO.6, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 250.0200 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416299163 0083817000 C5EH9893 B K KULLE GOWDA 1 ST B MAIN ROAD K B SANDRA BANGALO - 433210 2270 3 LT1 211 2 0 3872 138 1 0 3 1 -212 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 2009-12-01 100003015115D 0 0 0 1 0 0 0 0 0 0 B K KULLE GOWDA,1 ST B MAIN ROAD K B SANDRA BANGALO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299436 0097127000 C4LG18910 MUNICHINNAPPA KBS KBS 433210 3000 3 LT1 211 0.1600 0 2696 10 1 0 3 1 662 5.1000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003028360D 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416299161 1001127000 C4LG24416 PREMALATHA D 71\5 KB SANDRA 433210 1250 3 LT1 211 0.3600 0 403 5 1 0 3 1 -31 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004028 0 9999999 100003004742D 0 0 0 1 0 0 0 0 0 0 PREMALATHA D,71\5 KB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0