1416297959 9854479399 C5EH38759 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 2 0 1078 82 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 53352465 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297958 9854093970 C5LG45051 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 224 3 LT1 211 0.4800 0 5303 100 1 0 3 0.9000 0 0 0 0 439 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.439 (ignore if paid) 0 99999 39072698 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B SANDRA GRAMATANA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298083 9847709727 C5EH34548 N.YEMANNA # 86 NEAR MANJUSHREE HOSPITAL 433225 184 3 LT1 211 2 0 7905 142 1 0 3 0.9500 1658 13.1700 0 0 710 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2674913 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,# 86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298082 9837334864 C5LG48676 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 243 3 LT1 211 0.7500 0 3864 71 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 14004029 0 1000000 BC3007900 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 61.5800 68 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298079 9832127000 C4P2361 A.P.UNNI KRISHNA NAIR K B SANDRA NA 433225 93 3 LT1 211 3 1 10925 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 14004029 0 99999 111110047397 0 0 0 3 0 0 0 0 0 0 A.P.UNNI KRISHNA NAIR,K B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298172 9807830871 C5LG45514 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 193 3 LT1 211 0.5000 0 6766 70 1 0 3 0.8700 -81 0 0 0 540 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0871982 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297827 9789499278 C5EH24451 R.NALINI NO,73 HOSAMMANA TEMPLE 433225 256 3 LT1 211 1.5000 0 6830 42 1 0 3 1 7 0 0 0 360 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100151810 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO,73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297917 9769174074 C5EH36515 AZEEZULLA KHAN # 6 0/1 HOSAMMA TEMPLE 433225 281 3 LT1 211 2 0 7655 152 1 0 3 0.9800 0 0 0 0 2510 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2510 (ignore if paid) 0 0 BC3098175 0 0 0 1 0 0 0 0 0 0 AZEEZULLA KHAN,# 6 0/1 HOSAMMA TEMPLE 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 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297915 9758327000 3E1208 MUNIRAMMA NA NA 433225 197 3 LT1 211 0.1200 0 6738 8 1 0 3 1 216 1.0300 0 0 490 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002997354D 0 0 0 1 0 0 0 0 0 0 MUNIRAMMA,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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298158 9710097082 MSC5EH41567 J.S SANAULLAH AND SHEEMA KAUSAR # 04 FL NO.101 PID 95 K NO 570 D 3 RD MAIN 433225 0 3 LT1 211 3 0 1439 106 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236407 0 0 0 2 0 0 0 0 0 0 J.S SANAULLAH AND SHEEMA KAUSAR,# 04 FL NO.101 PID 95 K NO 570 D 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297835 9695669108 C5LG47863 VENKATESH #89 OPP MANJUSREE HOSPITAL 433225 160 3 LT1 211 1 0 6515 98 1 0 3 0.9500 168 1 0 0 790 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2969130 0 0 0 2 0 0 0 0 0 0 VENKATESH,#89 OPP MANJUSREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297888 9676085507 MSC5EH41566 SYED ABDUL KHASIM # 04 FL NO.102 PID 95 K NO 570 A 3 RD MAIN 433225 0 3 LT1 211 3 0 1932 168 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236409 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHASIM,# 04 FL NO.102 PID 95 K NO 570 A 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297982 9647917000 C4EH37076 K.N.SUMATHI. NO 14, 3RD CROSS, M M LAYOUT, 433225 32 3 LT1 211 2 0 3750 113 1 0 3 0.9000 -257 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826353 0 0 0 1 0 0 0 0 0 0 K.N.SUMATHI.,NO 14, 3RD CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298099 9617575500 C5EH26694 MANGALA SADASHIVAN PRADEEP NO 22, 1ST CROSS 433225 51 3 LT1 211 0 1 3123 44 1 0 3 1 0 0 0 0 230 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112702337 0 0 0 1 0 0 0 0 1 0 MANGALA SADASHIVAN PRADEEP,NO 22, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298016 1379917000 C5EH4641 NARAYANA ROA NO 110/24, K.B.SANDRA - 433225 359 3 LT1 211 2 0 3326 132 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4924936 0 0 0 3 0 0 0 0 0 0 NARAYANA ROA,NO 110/24, 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 0 111.0800 122 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298185 1306027000 C4EH8640 GURAPPA 13 K.B.SANDRA 433225 120 3 LT1 211 2.6000 0 22938 162 1 0 3 1 432 2.0400 0 0 1020 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003013979D 0 0 0 1 0 0 0 0 0 0 GURAPPA,13 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 86.9200 96 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298009 1234427000 C4EH15686 KEMPAIAH K.B.SANDRA K.B.SANDRA 433225 99 3 LT1 211 3 0 565 23 1 0 3 0.8300 98 1 0 0 240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4837066 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA 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 14.2500 24 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297872 1058909658 MSC5EH41561 SHAHABUDDIN KHAN AND IRAM ISMAIL # 04 PID 95 K NO 570 B 3 RD MAIN 433225 0 3 LT1 211 3 0 2967 247 1 0 3 0.8900 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236434 0 0 0 3 0 0 0 0 0 0 SHAHABUDDIN KHAN AND IRAM ISMAIL,# 04 PID 95 K NO 570 B 3 RD MAIN 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 1416298040 1033297181 MSC5EH41560 IMRAN AMAN SHARIF # 04 PID 95 K NO 570 F 3 RD MAIN 433225 0 3 LT1 211 3 0 557 145 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236425 0 0 0 2 0 0 0 0 0 0 IMRAN AMAN SHARIF,# 04 PID 95 K NO 570 F 3 RD MAIN 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 1416297790 0993427000 C4EH21840 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 59 3 LT1 211 1 0 14005 108 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003023802D 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297856 0970327000 C5LG19443 DODDAPILLAPPA KB SANDRA BANGALORE 433225 233 3 LT1 211 0.2400 0 2575 76 1 0 3 0.6800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702621 0 0 0 0 0 0 0 0 0 0 DODDAPILLAPPA,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 69.8300 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297851 0965249945 C5LG53038 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 1 0 1133 42 1 0 3 0.9200 79 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 53352464 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 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 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298036 0928694510 C5EH24655 HAMEEDA SULTANA NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 433225 4 3 LT1 211 4 0 4240 138 1 0 3 0.8600 0 0 0 0 580 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 D632228 0 0 0 4 0 0 0 0 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298194 0901227000 MSC5LG27583 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 350 3 LT1 211 1 0 8936 66 1 0 3 1 -326 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003022634D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 68.6700 76 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298050 0831113154 C5EH24448 R.NALINI NO.73 HOSAMMANA TEMPLE 433225 253 3 LT1 211 1.5000 0 7487 24 1 0 3 1 -35 0 0 0 900 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2760329237D 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO.73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298125 0817516265 C5LG44266 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 88 3 LT1 211 1 0 9679 149 1 0 3 0.9700 1208 7.4700 0 0 2240 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2018-02-24 BC2203431 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297818 0791811506 MSC5EH42050 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15S 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 3 0 38 4 1 0 3 0.7300 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 70049315 0 0 0 0 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15S 2 ND CROSS M MLAYOUT 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 1416297939 0660975807 C5EH31643 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 292 3 LT1 211 1 0 13510 193 1 0 3 0.9700 80 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2384721 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297941 0657565974 C5LG54140 KHAMAR SULTANA #104 BEHIND MANJUSHREE HOSPITAL 433225 0 3 LT1 211 1 0 15967 89 1 0 3 0.9300 0 0 0 0 790 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 28776060 0 0 0 2 0 0 0 0 0 0 KHAMAR SULTANA,#104 BEHIND MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297995 0649227000 C4LG26207 M.NAGAMMA 96 KBS 433225 371 3 LT1 211 0.1600 0 579 25 1 0 3 0.7200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702738 0 0 0 0 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298123 0611227000 C5EH18772 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 53 3 LT1 211 0 1 2572 23 1 0 3 1 315 1.5200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003025267D 0 0 0 1 0 0 0 0 1 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416298173 0599795689 C5EH38187 M.SHARADAMMA #125/2 AMC MAINROAD 433225 0 3 LT1 211 3 0 6005 162 1 0 3 0.8800 0 1.2300 0 0 1280 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1280 (ignore if paid) 0 0 E107323 0 0 0 5 0 0 0 0 0 0 M.SHARADAMMA,#125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297865 0553027000 MSC5EH17137 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 353 3 LT1 211 2 0 4839 91 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003021458DD 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 50.9200 56 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297869 0549096484 C5LG54790 ANTHURAJ K KAVITHA #2 42 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 1 0 926 63 1 0 3 0.9700 179 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67544816 0 0 0 1 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#2 42 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297985 0539774132 C5EH27816 YASHODA.S NO 131/103, K.B.SANDRA 433225 313 3 LT1 211 2 0 14343 190 1 0 3 1 0 0 0 0 1530 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100159401 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO 131/103, 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 0 146.9200 162 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298074 0539417283 C5EH36120 MUNIRAJU.M NO.18,HOSAMMA TEMPLE R.T.NAGAR(P),K B SANDRA 433225 249 3 LT1 211 2 0 7800 159 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 14004029 0 1000000 BC3007891 0 0 0 3 0 0 0 0 0 0 MUNIRAJU.M,NO.18,HOSAMMA TEMPLE R.T.NAGAR(P),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 0 118.2500 130 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298070 0539027000 C4LG25828 MURTHY # 131/127/3 K.B.SANDRA BLORE-32 433225 118 3 LT1 211 0.4400 0 1074 15 1 0 3 0.7400 -70 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4891374 0 0 0 0 0 0 0 0 0 0 MURTHY,# 131/127/3 K.B.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 58.1700 64 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297813 0485062468 C5LG48985 MARIYAMMA #51/67 HOSAMA TEMPLE 433225 268 3 LT1 211 1 0 4145 77 1 0 3 1 142 1 0 0 380 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111995983 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,#51/67 HOSAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297876 0456406847 C5LG46797 AATHIQULLA KHAN ARIFULLA KHAN # 60/ 1 K B SANDRA 433225 274 3 LT1 211 1 0 4755 98 1 0 3 0.8900 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BD1013627 0 0 0 2 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60/ 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 82.0800 90 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298055 0421027000 C4EH21293 D.MUNISWAMAPPA NO,133,K.B.SANDRA RT NAGAR POST 433225 125 3 LT1 211 1 0 2031 92 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4832721 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMAPPA,NO,133,K.B.SANDRA RT 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 46.2500 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298060 0312205365 C5EH28269 H.NAGARAJ NO 131/103-1, K.B.SANDRA 433225 304 3 LT1 211 3 0 17310 123 1 0 3 0.8300 -6305 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 28992054 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,NO 131/103-1, 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 0 167.3300 184 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298065 0309327000 C4EH20119 NIAZI PEER KHANTAMEEM KHAN NO563 K B SANDRA 433225 47 3 LT1 211 3 0 12664 148 1 0 3 1 2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111110515286 0 0 0 1 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NO563 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298126 0307079144 MSC5EH41559 WAJEED BASHA # 04 FL NO.202 PID 95 K NO 570 G 3 RD MAIN 433225 0 3 LT1 211 3 0 1927 155 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236422 0 0 0 4 0 0 0 0 0 0 WAJEED BASHA,# 04 FL NO.202 PID 95 K NO 570 G 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298143 0301917000 C4EH22969 M.BHANUMATHY MENON YAISHWARYA, (ECS) NO.403,MM.LAYOUT, 3RD 433225 15 3 LT1 211 0.7500 0 1281 37 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003027950D 0 0 0 0 0 0 0 0 0 0 M.BHANUMATHY MENON,YAISHWARYA, (ECS) NO.403,MM.LAYOUT, 3RD 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297890 0267917000 C5EH16528 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 322 3 LT1 211 2 0 22959 74 1 0 3 1 -239 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003032044D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297891 0251227000 C5LG29975 ANJANAPPA NO-614/4,K B SANDRA,BYLORE. - 433225 74 3 LT1 211 1 0 17601 125 1 0 3 1 -1 7.8400 0 0 320 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003018981D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO-614/4,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298112 0219283347 C5LG39886 SIDDESHA.D.H NO44/33, HOSSAMMA TEMPLE STREET 433225 217 3 LT1 211 0.5000 0 7481 92 1 0 3 1 -362 0 0 0 2320 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112813368 0 0 0 2 0 0 0 0 0 0 SIDDESHA.D.H,NO44/33, HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297820 0174793568 C5LG47538 PRAKASH #59 KNO K B SANDRA 433225 251 3 LT1 211 1 0 5736 82 1 0 3 0.9700 -5 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 100000 BD1025716 0 0 0 1 0 0 0 0 0 0 PRAKASH,#59 KNO 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 75 83 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297994 0139917000 C4EH3072 DODDA PILLAIAH 63 K.B.S 433225 132 3 LT1 211 1.8200 0 1347 50 1 0 3 0.9000 -125 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702781 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 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 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297964 5738027000 C4EH26510 DODDA PILLAIAH 63 K.B.S 433225 137 3 LT1 211 1 0 2289 92 1 0 3 0.9900 326 1.6300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713330 0 0 0 2 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297966 5731358779 C5EH31648 GOVINDAPPA N O 82/1, KAVALBYRASANDRA 433225 295 3 LT1 211 1 0 4706 54 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2384726 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,N O 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297969 5715209000 C5EH23205 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 230 3 LT1 211 2 0 15422 89 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 5715209962D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,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 1416297973 5707917000 3E130 DODDA KALLAPPA(PAPAIAH) KBS KBS 433225 384 3 LT1 211 0.1600 0 33 1 1 0 3 1 -258 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003008290D 0 0 0 1 0 0 0 0 0 0 DODDA KALLAPPA(PAPAIAH),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 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297965 5675327000 C5EH8982 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 25 3 LT1 211 0 1 2365 107 1 0 3 0.9400 0 5.4500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4823141 0 0 0 3 0 0 0 0 1 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298147 5658227000 3E1049 DODDA PILLAPPA K.B.SANDRA NA 433225 235 3 LT1 211 0.2400 0 1478 40 1 0 3 0.7300 229 1.9500 0 0 160 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2702640 0 0 0 0 0 0 0 0 0 0 DODDA PILLAPPA,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 20.9200 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298188 5654227000 C5EH4838 MANGALA SADASHIVAN PRADEEP NO22 1ST CROSS IST MAIL 433225 52 3 LT1 211 3 0 6830 197 1 0 3 1 1975 9.4600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003000583D 0 0 0 2 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22 1ST CROSS IST MAIL 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298118 5565890015 C5EH26693 MANGALA SADASHIVAN PRADEEP NO22, 1ST CROSS 433225 50 3 LT1 211 2 0 25518 163 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112930931 0 0 0 1 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298117 5565427000 C4EH8381 DODDA PILLAIAH 63 K.B.S 433225 134 3 LT1 211 1.8200 0 995 23 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702792 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298134 5561427000 C4EH24752 NAVEED PASHA NO398 K B SANDRA 433225 57 3 LT1 211 1 0 4756 203 1 0 3 0.9500 291 1.3600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4836185 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 198.3200 200 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297862 5505917000 C5LG17361 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 21 3 LT1 211 0.2400 0 823 22 1 0 3 0.8100 0 0 0 0 810 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4823157 0 0 0 0 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416298135 5459917000 C4LG8082 LAKSHMAMMA K.B SANDRA NA 433225 302 3 LT1 211 0.1200 0 250 0 1 0 3 1 -103 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003022666D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 52.3300 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298169 5453233929 C5EH34545 N.YEMANNA #86 NEAR MANJUSHREE HOSPITAL 433225 186 3 LT1 211 2 0 9015 158 1 0 3 0.9800 0 1 0 0 1720 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2674910 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,#86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298129 5360027000 MSC5LG27582 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 349 3 LT1 211 1 0 14722 111 1 0 3 1 0 0 0 0 1210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100002996938D 0 0 0 2 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 86.1700 95 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298175 5347457418 C5EH30055 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 85 3 LT1 211 3 0 749 29 1 0 3 0.9700 1393 9.7600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2199484 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416297845 5338209000 C5EH23206 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 229 3 LT1 211 2 0 12770 109 1 0 3 1 693 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 5338209117D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,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 1416297942 5323656637 C5EH38191 M.SHARADAMMA # 125/2 AMC MAINROAD 433225 0 3 LT1 211 2 0 3443 111 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176484 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297934 5310427000 C4EH27031 KRISHNA JOSHI NO 565, M M LAYOUT, K B SANDRA 433225 44 3 LT1 211 1 0 4557 153 1 0 3 0.7300 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4836193 0 0 0 2 0 0 0 0 0 0 KRISHNA JOSHI,NO 565, M M LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297931 5308917000 C4LG8085 CHITTI BABU K.B.SANDRA R.T.NAGAR K.B.SANDRA R.T.NAGAR 433225 173 3 LT1 211 0.2400 0 1811 36 1 0 3 0.8800 246 1.1900 0 0 1680 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4925857 0 0 0 2 0 0 0 0 0 0 CHITTI BABU,K.B.SANDRA R.T.NAGAR K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298088 5287754520 C5LG48670 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 245 3 LT1 211 1 0 4980 86 1 0 3 0.9700 0 0 0 0 1900 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3007894 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 90.6700 100 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298105 5285295226 C5LG46798 AATHIQULLA KHAN ARIFULLA KHAN # 6 0/1 K B SANDRA 433225 278 3 LT1 211 1 0 6017 82 1 0 3 0.9200 -20 0 0 0 330 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1013628 0 0 0 1 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 6 0/1 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 79 87 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298127 5261027000 3E3353 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 355 3 LT1 211 2.6000 0 11007 362 1 0 3 0.9600 3153 14.9800 0 0 2810 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2713555 0 0 0 3 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298120 5259027000 C5EH10933 R.AMMU NO128 KB SANDRA 433225 174 3 LT1 211 0 1 1702 54 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 14004029 0 9999999 A2702625 0 0 0 1 0 0 0 0 1 0 R.AMMU,NO128 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 19.8200 30 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298142 5256917000 3E4090 N.CHANDRA SHAKARAIAH KBS KBS 433225 362 3 LT1 211 0.2600 0 3164 32 1 0 3 0.8200 -103 0 0 0 130 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2713331 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 125.8100 138 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297815 5243013374 C5EH39054 B PUSHPA # 121 RAMATEMPLE ROAD,K B SANDRA 433225 0 3 LT1 211 2 0 5657 188 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67506328 0 0 0 2 0 0 0 0 0 0 B PUSHPA,# 121 RAMATEMPLE ROAD,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297877 5213773167 C5EH38757 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 2 0 1872 55 1 0 3 0.8300 -85 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 53352462 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 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 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297886 5212575138 C5LG37735 C.NAGARAJ NO.81/61. VASAMMA TEMPLE 433225 334 3 LT1 211 1 0 23755 227 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112705344 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ,NO.81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297841 5125710510 C5EH38190 M.SHARADAMMA #125../2 AMC MAINROAD 433225 0 3 LT1 211 2 0 3347 106 1 0 3 0.9200 190 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176483 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,#125../2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297919 5117027000 C4EH15353 DODDA AYAPPA K.B.S NA 433225 319 3 LT1 211 2.4800 0 229 0 1 0 3 1 -155 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003006651D 0 0 0 0 0 0 0 0 0 0 DODDA AYAPPA,K.B.S NA 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 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297925 5116127000 C5LG26132 MUNIRAMANNA NO-10,K B SANDRA,BYLORE-32. - 433225 204 3 LT1 211 0.2400 0 1541 1 1 0 3 1 471 3.8000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003026891D 0 0 0 1 0 0 0 0 0 0 MUNIRAMANNA,NO-10,K B SANDRA,BYLORE-32. - 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 1416297963 7260374097 C5LG48505 SYED ILIYAS AHAMED # 17 3 RD CROSS 433225 13 3 LT1 211 0.7500 0 5313 207 1 0 3 0.6200 0 0 0 0 2850 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2850 (ignore if paid) 0 0 52725124 0 0 0 2 0 0 0 0 0 0 SYED ILIYAS AHAMED,# 17 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298005 7256203518 C5LG48674 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 248 3 LT1 211 1 0 900 20 1 0 3 0.7100 2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BC3007898 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 10.0800 20 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298008 7254254254 C5LG49217 ARCHANA S #127/3 K B SANDRA 433225 124 3 LT1 211 1 0 504 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 14004029 0 999 111112073598 0 0 0 0 0 0 0 0 0 0 ARCHANA S,#127/3 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298010 7212327000 3E1206 M.VENKATESH NA NA 433225 199 3 LT1 211 0.1200 0 802 27 1 0 3 0.8300 0 1 0 0 880 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2702735 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,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 8.7500 19 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298183 7174410445 C5EH39650 V RAMESH #479 K NO 570 433225 0 3 LT1 211 12 0 25468 656 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 14004029 0 0 E101739 0 0 0 11 0 0 0 0 0 0 V RAMESH,#479 K NO 570 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 1416297975 7162427000 C5EH8981 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 24 3 LT1 211 2 0 2995 121 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 14004029 0 9999999 A4823143 0 0 0 2 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297999 7149328025 C5EH31642 GOVINDAPPA NO 82/ 1, KAVALBYRASANDRA 433225 290 3 LT1 211 2 0 25524 410 1 0 3 0.8000 6548 31.3200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 C506491 0 0 0 6 0 0 0 0 0 0 GOVINDAPPA,NO 82/ 1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298001 7144636289 MSC5EH42047 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 8 0 789 137 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 14004029 0 0 9092973 0 0 0 2 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15 2 ND CROSS M MLAYOUT 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 1416298003 7135762455 C5EH38758 K LOKESH KUMAR # 61. K B SANDRA 433225 0 3 LT1 211 2 0 1523 96 1 0 3 0.8800 115 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 53352463 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61. 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 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297829 7064127000 C5EH5209 YASHODARA B,LORE 32 - 433225 113 3 LT1 211 2 0 3657 128 1 0 3 0.9000 2495 18.7100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4890553 0 0 0 5 0 0 0 0 0 0 YASHODARA,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297828 7057027000 C4LG32271 RAMAIAH. S 65/2 NA 433225 222 3 LT1 211 0.2400 0 6490 158 1 0 3 0.9500 0 1.2300 0 0 1430 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2701301 0 0 0 2 0 0 0 0 0 0 RAMAIAH. S,65/2 NA 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 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297910 7034250082 C5LG48673 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 240 3 LT1 211 1 0 3008 15 1 0 3 1 0 0 0 0 690 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3007897 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 20.7500 31 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298146 6882182937 C5EH40093 ANTHURAJ K KAVITHA # 242 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 2 0 4530 170 1 0 3 0.9400 0 0 0 0 3070 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 67594577 0 0 0 2 0 0 0 0 0 0 ANTHURAJ K KAVITHA,# 242 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297793 6862327000 3E30364 GURTHAPPA K.B.SANDRA K.B.SANDRA 433225 270 3 LT1 211 0.3600 0 1145 31 1 0 3 0.6800 -3 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702632 0 0 0 0 0 0 0 0 0 0 GURTHAPPA,K.B.SANDRA 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 21.4300 31 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297858 6822127000 C5LG22778 RATHNAMMA NO60/2, K.B SANDRA, BANGALORE 433225 231 3 LT1 211 0.2400 0 1795 83 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 14004029 0 9999999 A2702631 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO60/2, 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 26.3300 36 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298133 6777280895 C5LG37776 M.MUNIRAJU NO87 K.B.SANDRA 433225 171 3 LT1 211 0.4800 0 5832 21 1 0 3 1 -11 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 111112707554D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,NO87 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 21.3300 31 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298180 6768127000 C4EH14234 JAI LEVIS NO477 K B SANDRA 433225 61 3 LT1 211 5 0 6591 210 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2020-02-09 A4836184 0 0 0 4 0 0 0 0 0 0 JAI LEVIS,NO477 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297972 6738165374 C5EH27818 YASHODA.S NO131/103; K.B.SANDRA 433225 311 3 LT1 211 2 2 3395 100 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 14004029 0 1000000 BD1070145 0 0 0 4 0 0 0 0 1 0 YASHODA.S,NO131/103; 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 62.2500 68 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297970 6733227000 3E8083 LAKSHMAMMA K.B.SANDRA NA 433225 127 3 LT1 211 0.4400 0 21 3 1 0 3 1 -3 0 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4891369 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298002 6644127000 C5EH11276 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 17 3 LT1 211 3 0 3996 184 1 0 3 0.8900 2706 14.2100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826348 0 0 0 4 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298029 6618227000 C4EH13907 B.R.MEHTHA 17, 3RD CROSS, M.M.LAYOUT, K.B.SANDRA, BANGALORE-560032 433225 11 3 LT1 211 2.9200 0 5155 136 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4824868 0 0 0 3 0 0 0 0 0 0 B.R.MEHTHA,17, 3RD CROSS, M.M.LAYOUT, K.B.SANDRA, BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 229.0900 0 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298025 6611327000 MSC5LG27580 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 347 3 LT1 211 1 0 18579 154 1 0 3 1 1233 9.2300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003012342D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 97.0800 107 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298189 6565427000 C5EH11205 R AMMU NO 128 KB SANDRA RT NAGAR 433225 178 3 LT1 211 0 1 150 0 1 0 3 1 146 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702794 0 0 0 0 0 0 0 0 0 0 R AMMU,NO 128 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298190 6565281744 C5EH34546 N.YEMANNA #8 6 NEAR MANJUSHREE HOSPITAL 433225 187 3 LT1 211 2 0 10777 203 1 0 3 0.8200 0 19.7600 0 0 2980 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 BC2674911 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,#8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298187 6562202705 MSC5EH41565 IMRAN AMAN SHARIF # 04 PID 95 K NO 570 3 RD MAIN 433225 0 3 LT1 211 10 0 5084 345 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 8653819 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF,# 04 PID 95 K NO 570 3 RD MAIN 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 1416298186 6562027000 C4EH21708 A.P.UNNI KRISHNA NAIR NO478 K B SANDRA 433225 93 3 LT1 211 3 0 47238 235 1 0 3 1 0 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 2009-12-01 111110367442 0 0 0 2 0 0 0 0 0 0 A.P.UNNI KRISHNA NAIR,NO478 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 527 0 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297807 6556127000 C4EH12911 DODDA PILLAIAH 63 K.B.S 433225 139 3 LT1 211 2 0 1454 49 1 0 3 0.9100 108 1.3900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713338 0 0 0 2 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297809 6553598000 C5LG35166 THIMMARAJ #32,HOSAMMA TEMPLE ROAD,K.B.SANDRA,BANGALORE 433225 215 3 LT1 211 0.4800 0 7155 34 1 0 3 1 617 2.9600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 6553598099D 0 0 0 1 0 0 0 0 0 0 THIMMARAJ,#32,HOSAMMA TEMPLE 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297902 6537119451 C5LG37737 C.NAGARAJ NO:81/61, VASAMMA TEMPLE 433225 336 3 LT1 211 1 0 12538 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 14004029 0 99999 111115881369 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ,NO:81/61, VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297873 6521427043 C5LG54791 ANTHURAJ K KAVITHA #2 42 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 1 0 254 10 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67544825 0 0 0 2 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#2 42 BEHIND GOVT SCHOOL 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 1416297867 6516201867 C5LG48672 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 242 3 LT1 211 1 0 3998 98 1 0 3 0.9200 0 1.1500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BC3007896 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 56.8300 63 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298071 6503099141 C5LG37736 C.NAGARAJ NO:81/61. VASAMMA TEMPLE 433225 335 3 LT1 211 1 0 20928 0 1 0 3 1 -104 0 0 0 1040 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112705345 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO:81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298174 6459917000 MSC5LG27579 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 346 3 LT1 211 1 0 7062 65 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002995923D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 11.6700 22 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298157 6366605992 C5LG52207 M.SHARADAMMA # 125 /2 AMC MAINROAD 433225 0 3 LT1 211 1 0 3543 89 1 0 3 0.9300 0 0 0 0 280 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 0 53176487 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125 /2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298182 6359047723 C5EH24449 R.NALINI NO 73 HOSAMMANA TEMPLE 433225 254 3 LT1 211 1.5000 0 5134 52 1 0 3 1 601 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 110000905317 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO 73 HOSAMMANA TEMPLE 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 1416297810 6350349434 C5EH28270 H.NAGARAJ NO 131/ 103-1, K.B.SANDRA 433225 306 3 LT1 211 1 0 5481 23 1 0 3 1 9 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111100043306 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,NO 131/ 103-1, 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 30.4200 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297884 6332994897 C5LG53507 B PUSHPA # 12 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2059 53 1 0 3 0.9400 218 2.0300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67506329 0 0 0 1 0 0 0 0 0 0 B PUSHPA,# 12 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297880 6314427000 C4EH22991 MUNIYAMMA K.B.SANDRA K.B.SANDRA 433225 122 3 LT1 211 1 0 3132 103 1 0 3 0.9400 446 2.1500 0 0 1230 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4832723 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,K.B.SANDRA 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 61.6700 68 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297961 6303427000 C5EH9154 USHA SACHDEV NO517 K.B SANDRA 433225 7 3 LT1 211 2 0 3731 106 1 0 3 0.8700 -82 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826354 0 0 0 2 0 0 0 0 0 0 USHA SACHDEV,NO517 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298051 6292369876 C5LG45512 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 192 3 LT1 211 0.5000 0 12763 120 1 0 3 0.8400 609 4.4800 0 0 820 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0871980 0 0 0 2 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298052 6283421149 C5EH38192 M.SHARADAMMA # 125/2. AMC MAINROAD 433225 0 3 LT1 211 2 0 2061 39 1 0 3 0.7400 -196 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176485 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125/2. AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297950 6252127000 C4LG43115 M. SHARADHAMMA 96 K.B.SANDRA 433225 376 3 LT1 211 0.2400 0 1231 40 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702797 0 0 0 1 0 0 0 0 0 0 M. SHARADHAMMA,96 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 38.6700 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297967 6250227000 MSC5EH17136 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 352 3 LT1 211 2 0 19974 219 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003030876D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 0 187.7500 200 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297974 6244327000 3ELG132 DODDA KALLAPPA(PAPAIAH) KBS KBS 433225 339 3 LT1 211 0.1600 0 3760 0 1 0 3 1 333 2.4800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003022418D 0 0 0 0 0 0 0 0 0 0 DODDA KALLAPPA(PAPAIAH),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 1416298137 8592327000 C4LG40995 ANJANAPPA NO614/4 K B SANDRA 433225 72 3 LT1 211 0.2400 0 4473 132 1 0 3 0.9900 1386 12.0800 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837076 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO614/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297836 8581227000 C5LG31211 BABU.V 127/3, K.B.SANDRA, BANGALORE 433225 116 3 LT1 211 0.4800 0 8122 21 1 0 3 1 21 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 8581227376D 0 0 0 1 0 0 0 0 0 0 BABU.V,127/3, 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 24.9200 35 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297838 8567327000 C5EH16527 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 323 3 LT1 211 2 0 9544 66 1 0 3 1 227 1.7000 0 0 970 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003028786D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297831 8469227000 C5EH6208 GOWRAMMA KB SANDRA - 433225 140 3 LT1 211 3 0 1295 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 14004029 0 9999999 23139488 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,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 1.5800 12 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297833 8465717000 C4EH10833 BASHA KHAN KBS KBS 433225 97 3 LT1 211 2 0 3834 168 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837077 0 0 0 2 0 0 0 0 0 0 BASHA KHAN,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298160 8391327000 C5EH22303 MUNIYAPPA #73,K.B.SANDRA R.T.NAGAR 433225 156 3 LT1 211 0 1 12153 36 1 0 3 1 -1069 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 8391327437D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,#73,K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297860 8339950584 C5EH31650 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 298 3 LT1 211 1 0 6658 98 1 0 3 1 0 0 0 0 290 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000119523 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298035 8306067414 C5LG37738 C.NAGARAJ NO 81/61. VASAMMA TEMPLE 433225 337 3 LT1 211 1 0 7976 45 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112705346 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ,NO 81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298131 8293010491 C5EH31649 GOVINDAPPA N O 82 /1, KAVALBYRASANDRA 433225 297 3 LT1 211 1 0 5548 65 1 0 3 0.6000 0 0 0 0 260 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2384727 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,N O 82 /1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298080 3544717000 N6LG31825 MUNIYAPPA 73,K.B.SANDRA NA 433225 153 3 LT3A 311 2 0 752 35 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702731 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73,K.B.SANDRA 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 1416298073 0132327000 C5LG23223 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 180 3 LT1 211 1 0 5224 188 1 0 3 0.8800 0 1 0 0 890 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4925855 0 0 0 2 0 0 0 0 0 0 A.V.NALINA,NO95, 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 0 186.7500 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297791 0066127000 C5LG22143 K.VENKATANARAYANA NO1065, K.B.SANDRA, BANGALORE 433225 67 3 LT1 211 0.4800 0 2219 67 1 0 3 0.9000 0 1 0 0 630 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4837075 0 0 0 2 0 0 0 0 0 0 K.VENKATANARAYANA,NO1065, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297789 0064565918 C5EH26464 SIDDESHA.D.H NO44/33 HOSSAMMA TEMPLE STREET 433225 220 3 LT1 211 2 0 15178 141 1 0 3 1 0 0 0 0 40 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112952344 0 0 0 1 0 0 0 0 0 0 SIDDESHA.D.H,NO44/33 HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297857 0041327000 C5LG4669 M.SHARADAMMA BANGALORE - 433225 375 3 LT1 211 1 0 3688 119 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702784 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297852 0039643193 C5LG37733 C.NAGARAJ NO.81/61; VASAMMA TEMPLE 433225 331 3 LT1 211 1 0 21397 151 1 0 3 1 -171 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112952215 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO.81/61; VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298062 2649227000 C5EH12963 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 314 3 LT1 211 3 0 4864 137 1 0 3 0.7600 -317 0 0 0 330 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4891366 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, 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 0 171 188 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298058 2648290792 C5LG42007 H.NAGARAJ NO 131/103-1, K.B.SANDRA 433225 307 3 LT1 211 1 0 2433 22 1 0 3 0.9200 -56 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 28992055 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,NO 131/103-1, 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 25.5800 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298061 2640523481 C5LG54444 LAKSHMI #102 VASAMA TEMPLE 433225 0 3 LT1 211 1 0 2000 86 1 0 3 1 14 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 111115232404 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#102 VASAMA TEMPLE 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 1416297787 2598327000 C5LG1883 MUNIYAMMA NO17/2 K.B SANDRA 433225 213 3 LT1 211 0.4800 0 1663 62 1 0 3 1 134 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003000138D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO17/2 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 42.6700 53 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297854 2587828489 MSC5EH42049 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15D 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 3 0 385 121 1 0 3 0.9200 3488 23.3400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 70049314 0 0 0 3 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15D 2 ND CROSS M MLAYOUT 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 1416297853 2584127000 C4LG43116 M. SHARADHAMMA 96 K.B.SANDRA 433225 378 3 LT1 211 0.2400 0 144 4 1 0 3 0.9000 -62 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702787 0 0 0 0 0 0 0 0 0 0 M. SHARADHAMMA,96 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 3.2500 13 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297842 2498979112 C5LG45511 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 191 3 LT1 211 0.5000 0 2258 11 1 0 3 0.6000 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BD0871979 0 0 0 1 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298108 2445135494 C5LG53505 B PUSHPA #1 21 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2450 65 1 0 3 0.9800 330 1.5800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67506325 0 0 0 2 0 0 0 0 0 0 B PUSHPA,#1 21 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297898 2383327000 C5LG19646 R.AMMU NO128 KB SANDRA 433225 175 3 LT1 211 0.4800 0 1395 32 1 0 3 0.7900 8 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702789 0 0 0 1 0 0 0 0 0 0 R.AMMU,NO128 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 57.0700 63 2025-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297895 2381209000 C5LG35826 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 226 3 LT1 211 1 0 10465 76 1 0 3 1 168 1.6400 0 0 480 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2381209047D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,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 90.7500 100 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297905 2368127000 C4EH16066 M.NANGAMMA NO96 KBS 433225 367 3 LT1 211 3 0 5669 161 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 14004029 0 9999999 A2702725 0 0 0 2 0 0 0 0 0 0 M.NANGAMMA,NO96 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 205.1600 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 1416297997 2365000008 C5EH38188 M.SHARADAMMA # 125/2 AMC MAINROAD 433225 0 3 LT1 211 3 0 4701 153 1 0 3 0.7500 0 1.0800 0 0 580 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 0 2022-05-25 53176481 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298081 2355127000 MSC5EH17135 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 351 3 LT1 211 2 0 26937 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 14004029 0 9999999 100003024644D 0 0 0 2 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 0 250.4200 0 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298130 2326227000 C5LG23221 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 181 3 LT1 211 1 0 2694 87 1 0 3 0.8600 109 0 0 0 2230 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4925845 0 0 0 2 0 0 0 0 0 0 A.V.NALINA,NO95, 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 0 119.7500 132 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297795 2309329000 C5EH23678 MUNIVENKATAPPA NO 20, VASAMMA ROAD, K B SANDRA 433225 259 3 LT1 211 1 0 1792 4 1 0 3 1 1 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2309329556D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 20, VASAMMA 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297794 2304227000 C5LG22777 RATHNAMMA NO60/2, K.B SANDRA, BANGALORE 433225 232 3 LT1 211 0.2400 0 1296 27 1 0 3 0.8000 47 0 0 0 620 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2702636 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO60/2, 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 22.6700 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297806 2293134144 C5EH30051 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 81 3 LT1 211 3 0 12276 156 1 0 3 0.9300 0 1 0 0 2610 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2018-02-24 BC2203437 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297868 2274027000 C4EH18378 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 356 3 LT1 211 3 0 1561 54 1 0 3 0.8800 827 4.0100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713551 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297874 2272670448 C5EH24762 C.NAGARAJ 81/61 VASAMMA TEMPLE 433225 333 3 LT1 211 6 0 28783 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 14004029 0 99999 111115890809 0 0 0 6 0 0 0 0 0 0 C.NAGARAJ,81/61 VASAMMA TEMPLE 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 1416297988 2256917000 C5LG32932 D.H.NARASIMHA MURTHY 31, K.NO.110/83, K.B.SANDRA, BLORE 433225 206 3 LT1 211 1 0 17702 151 1 0 3 1 0 0 0 0 3240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 2256917960D 0 0 0 3 0 0 0 0 0 0 D.H.NARASIMHA MURTHY,31, K.NO.110/83, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298044 2247063961 C5LG47539 PRAKASH #59 KNO K B SANDRA 433225 252 3 LT1 211 1 0 4262 81 1 0 3 0.9900 0 1 0 0 910 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1025717 0 0 0 1 0 0 0 0 0 0 PRAKASH,#59 KNO 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 53.6700 59 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297804 2204327000 3E30383 S NARAYANA SWAMY K.B.SANDRA K.B.SANDRA 433225 165 3 LT1 211 0.1600 0 791 25 1 0 3 0.9100 -75 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702800 0 0 0 0 0 0 0 0 0 0 S NARAYANA SWAMY,K.B.SANDRA 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 26.5800 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297866 2177768066 C5LG49484 AZEEZULLA KHAN # 60 /1 HOSAMMA TEMPLE 433225 283 3 LT1 211 1 0 1671 21 1 0 3 0.8400 -34 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 BC3098172 0 0 0 1 0 0 0 0 0 0 AZEEZULLA KHAN,# 60 /1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298046 2147194446 C5LG53688 T SHRUTHI #87 K B SANDRA 433225 0 3 LT1 211 1 0 1810 49 1 0 3 1 3 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 111119868943 0 0 0 1 0 0 0 0 0 0 T SHRUTHI,#87 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 81.1100 89 2024-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298043 2145327000 C4EH10834 BASHA KHAN KBS KBS 433225 98 3 LT1 211 2 0 2504 123 1 0 3 0.9700 2462 17.1900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837070 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298124 2127321279 C5LG48668 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 241 3 LT1 211 1 0 565 1 1 0 3 0 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BC3007892 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 1 0 0 0 1416298165 2017005537 C5LG37734 C.NAGARAJ NO 81/61, VASAMMA TEMPLE 433225 332 3 LT1 211 1 0 22615 150 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112705343 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ,NO 81/61, VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297861 1875677133 C5EH39499 K G SUBRAMANIACHARI # 16/A K B SANDRA 433225 0 3 LT1 211 2 0 460 17 1 0 3 0.9800 -276 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67549069 0 0 0 1 0 0 0 0 0 0 K G SUBRAMANIACHARI,# 16/A 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 2024-04-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298038 1839127000 C5LG20003 R AMMU NO 128 KB SANDRA RT NAGAR 433225 177 3 LT1 211 0.4800 0 346 0 1 0 3 1 146 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702796 0 0 0 0 0 0 0 0 0 0 R AMMU,NO 128 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298154 1817427000 CLG6700 GURTHAPPA K.B.SANDRA K.B.SANDRA 433225 271 3 LT1 211 0.1600 0 2860 84 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 14004029 0 9999999 A2702639 0 0 0 1 0 0 0 0 0 0 GURTHAPPA,K.B.SANDRA 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 81.7500 90 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297889 1785448110 C5EH24267 R.DASHRATHA RAO JADHAV NO89 2ND CROSS 433225 55 3 LT1 211 2 0 14092 173 1 0 3 1 1728 8.2700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 5568848035D 0 0 0 1 0 0 0 0 0 0 R.DASHRATHA RAO JADHAV,NO89 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297924 1772027000 C5LG32786 BABU V #127/3,K B SANDRA - 433225 117 3 LT1 211 1 0 6099 21 1 0 3 1 -38 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 1772027509D 0 0 0 1 0 0 0 0 0 0 BABU V,#127/3,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 57.5000 63 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298093 1741427000 C4EH39626 LAKSHMAMMA #2/A, K.B.SANDRA, B-32 433225 77 3 LT1 211 2 0 1655 53 1 0 3 0.8100 -201 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4924930 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#2/A, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297848 1701127000 C4EH39627 LAKSHMAMMA #2/A, 1ST CROSS, M.M.LAYOUT,K.B.SANDRA. 433225 76 3 LT1 211 0.7500 0 1880 105 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 14004029 0 1000000 23139023 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#2/A, 1ST CROSS, M.M.LAYOUT,K.B.SANDRA. 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297932 1683872239 C5EH30050 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 80 3 LT1 211 3 0 304 8 1 0 3 0.9900 477 2.3600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2203436 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416297933 1669928689 C5LG39887 SIDDESHA.D.H NO 44/33, HOSSAMMA TEMPLE STREET 433225 218 3 LT1 211 0.5000 0 17294 27 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 2020321439D 0 0 0 2 0 0 0 0 0 0 SIDDESHA.D.H,NO 44/33, HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 207 0 2023-10-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297938 1663027000 C4LG14028 HANUMANTHAPPA K.B SANDRA NA 433225 210 3 LT1 211 0.2400 0 2005 69 1 0 3 0.9400 0 1.4400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702626 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 38.6700 49 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297864 1570517000 C5EH3106 HEDA MASTER, GOVT. SCHOOL. K B SANDRA, R T NAGAR POST, B 32. 433225 131 3 LT1 211 1 1 4342 157 1 0 3 0.9500 -1260 0 0 0 870 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4925457 0 0 0 2 0 0 0 0 0 0 HEDA MASTER, GOVT. SCHOOL.,K B SANDRA, R T NAGAR POST, 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 0 10 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297871 1562907607 C5LG45510 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 190 3 LT1 211 0.5000 0 4511 33 1 0 3 0.9900 5 0 0 0 1270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BD0871666 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 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 1416297993 1554951052 C5LG54754 K RAVI #23 K BSANDRA 433225 0 3 LT1 211 1 0 2356 95 1 0 3 1 0 0 0 0 1060 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111115475548 0 0 0 2 0 0 0 0 0 0 K RAVI,#23 K BSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298045 1529217040 C5EH30049 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 79 3 LT1 211 3 0 8658 74 1 0 3 0.9000 0 0 0 0 950 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2018-02-24 BC2203435 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298166 1512027000 C5EH5208 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 114 3 LT1 211 2 0 2815 119 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 14004029 0 9999999 A4891367 0 0 0 1 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.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 69.5800 77 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298159 1511504036 C5EH24654 HAMEEDA SULTANA NO 11,3RD CROSS, M M LAYOUT,KAVALBYRASANDRA,BLORE. 433225 5 3 LT1 211 5 0 68709 726 1 0 3 1 6001 28.6400 0 0 680 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112696291 0 0 0 1 0 0 0 40 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M M LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 502.8300 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298094 1437011440 C5EH39498 K G SUBRAMANIACHARI #16/A K B SANDRA 433225 0 3 LT1 211 2 0 1553 59 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 14004029 0 1000000 67549056 0 0 0 2 0 0 0 0 0 0 K G SUBRAMANIACHARI,#16/A 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 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298097 1425127000 3E1048 RATHNAMMA K.B.SANDRA NA 433225 236 3 LT1 211 0.2400 0 2795 106 1 0 3 0.9100 0 7.0900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702624 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,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 68.3300 75 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298096 1423127000 C5EH5207 YASHODARA B,LORE 32 - 433225 110 3 LT1 211 2 0 5112 157 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 14004029 0 9999999 A4890558 0 0 0 1 0 0 0 0 0 0 YASHODARA,B,LORE 32 - 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 1416297887 3783467020 C5EH40092 ANTHURAJ K KAVITHA #242 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 2 0 2193 91 1 0 3 0.9600 239 1.1400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67594572 0 0 0 2 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#242 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298059 3767549443 C5EH22720 K RAVI NO.70 433225 263 3 LT1 211 3 0 36798 251 1 0 3 1 0 0 0 0 230 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0340407801D 0 0 0 2 0 0 0 0 0 0 K RAVI,NO.70 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 326.9200 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298063 3765027000 3ELG24213 KEMPAIAH KBS KBS 433225 101 3 LT1 211 0.2400 0 918 40 1 0 3 0.9800 879 6.1000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837079 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,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 1 0 0 0 1416298068 3757349142 C5EH39053 B PUSHPA #121 RAMATEMPLE ROAD 433225 0 3 LT1 211 2 0 2620 148 1 0 3 0.9700 862 1.1800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67506326 0 0 0 2 0 0 0 0 0 0 B PUSHPA,#121 RAMATEMPLE ROAD 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 1416298018 3662109000 C5EH23207 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 228 3 LT1 211 2 0 17538 71 1 0 3 1 -236 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 3662109667D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,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 0 129.6700 143 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298013 3661127000 C4EH12806 B.M.KRISHNAPPA NO476 K B SANDRA 433225 64 3 LT1 211 3 0 3003 85 1 0 3 0.8400 -152 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2009-12-01 A4837062 0 0 0 2 0 0 0 0 0 0 B.M.KRISHNAPPA,NO476 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298017 3658227000 C4EH15687 KEMPAIAH K.B.SANDRA K.B.SANDRA 433225 107 3 LT1 211 3 0 2051 72 1 0 3 0.9800 1746 15.4900 0 0 390 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4837073 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA 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 56.7500 62 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298077 3563917000 C4EH27032 PUNAM PASBOLA NO 565, M M LAYOUT, K B SANDRA 433225 45 3 LT1 211 1 0 2453 68 1 0 3 0.8300 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4836197 0 0 0 3 0 0 0 0 0 0 PUNAM PASBOLA,NO 565, M M LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416298181 3527917000 C5LG21178 MOHABOOB BEE NO79, K.B SANDRA, BANGALORE 433225 325 3 LT1 211 1 0 9966 82 1 0 3 1 0 0 0 0 260 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100159710 0 0 0 1 0 0 0 0 0 0 MOHABOOB BEE,NO79, 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 95.6700 105 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297832 3507227000 3E19183 MARIYAMMA K.B.SANDRA K.B.SANDRA 433225 267 3 LT1 211 0.1600 0 661 38 1 0 3 0.9700 -299 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2701313 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,K.B.SANDRA 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 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297928 3491127000 3E8867 MUNISWAMPPA K.B.SANDRA K.B.SANDRA 433225 262 3 LT1 211 5 0 2461 71 1 0 3 0.9400 0 1 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2701646 0 0 0 1 0 0 0 0 0 0 MUNISWAMPPA,K.B.SANDRA 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 53.7500 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 1416297962 3476107409 C5EH34544 N.YEMANNA # 8 6 NEAR MANJUSHREE HOSPITAL 433225 189 3 LT1 211 2 0 2058 29 1 0 3 0.9000 77 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2674909 0 0 0 1 0 0 0 0 0 0 N.YEMANNA,# 8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22 32 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298098 3458617863 C5EH31647 GOVINDAPPA NO 82/ 1, KAVALBYRASANDRA 433225 291 3 LT1 211 1 0 8369 138 1 0 3 0.9600 218 1.0900 0 0 1560 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2384725 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 82/ 1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298072 3368127000 C5LG9802 MUNIYAPPA NO 11, K B SANDRA, B 32. 433225 155 3 LT1 211 0.8000 0 4984 201 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 14004029 0 9999999 A2702734 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO 11, 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 58.5800 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298171 3328027000 C5EH3491 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 30 3 LT1 211 0 1 544 15 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826343 0 0 0 2 0 0 0 0 1 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297823 3308027000 C4EH37315 MUNIRAMANNA K.B.SANDRA NA 433225 198 3 LT1 211 2 0 1429 33 1 0 3 0.8000 -174 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713327 0 0 0 1 0 0 0 0 0 0 MUNIRAMANNA,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 52.6700 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297824 3304227000 3E1205 M.VENKATESH NA NA 433225 200 3 LT1 211 0.1200 0 570 26 1 0 3 0.9900 -38 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702736 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,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 38.5800 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297909 3292027000 C5EH6034 R.MANJUNATH #124, K B SANDRA, B-32. 433225 358 3 LT1 211 4 0 3658 83 1 0 3 0.8100 -639 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713545 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#124, 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 0 135.7500 149 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297900 3280027000 3E38764 MUNI KRISHNAPPA K.B.SANDRA NA 433225 129 3 LT1 211 0.2400 0 10385 61 1 0 3 1 20 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003029616D 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,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 65.4200 72 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297904 3278266574 C5EH30053 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 83 3 LT1 211 3 0 12068 162 1 0 3 0.8800 1638 11.0700 0 0 2070 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2018-02-24 BC2203439 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298076 3247917000 C5LG31772 MUNIVENKATAPPA K B SANDRA - 433225 258 3 LT1 211 0.4800 0 4296 0 1 0 3 1 -11 0 0 0 240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3247917082D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 10.5000 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 1416297819 3220027000 3ELG4091 N.CHANDRA SHAKARAIAH KBS KBS 433225 361 3 LT1 211 0.2600 0 696 4 1 0 3 0.7000 4 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713329 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,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 1 0 0 0 1416297821 3218554941 C5LG48669 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 247 3 LT1 211 1 0 2795 99 1 0 3 0.9400 0 1 0 0 770 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3007893 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 20.1700 30 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297892 3200518000 C5LG34972 THIMMARAJ NO.32,HOSAMMA TEMPLE ROAD,K B SANDRA,BANGALORE 433225 216 3 LT1 211 0.4800 0 6242 37 1 0 3 1 -512 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 3200518244D 0 0 0 1 0 0 0 0 0 0 THIMMARAJ,NO.32,HOSAMMA TEMPLE 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 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297936 3090227000 3E35849 GOPAMMA NA NA 433225 342 3 LT1 211 0.1600 0 2473 69 1 0 3 0.9000 68 0 0 0 1740 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4925842 0 0 0 0 0 0 0 0 0 0 GOPAMMA,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 86.5000 95 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297989 3073027000 C5EH8979 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 22 3 LT1 211 2 0 2308 73 1 0 3 0.8400 -115 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826358 0 0 0 0 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298109 3056127000 C5EH4362 MOHAMMED SIBGATHULLA NO9/1 M.M L/0 433225 27 3 LT1 211 3 0 8156 197 1 0 3 0.8500 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999 A4826346 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGATHULLA,NO9/1 M.M L/0 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 282.3400 0 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298110 3052327000 C5EH2012 M.SHARADAMMA BANGALORE - 433225 374 3 LT1 211 3 0 2283 78 1 0 3 0.8200 -521 0 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2009-12-01 A2702782 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298191 3020027000 C4EH22560 N.INDIRA NO1054 K NO 1362 K B SANDRA 433225 92 3 LT1 211 2 0 1037 42 1 0 3 0.7900 -112 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4924926 0 0 0 2 0 0 0 0 0 0 N.INDIRA,NO1054 K NO 1362 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297830 3015566087 C5EH31646 GOVINDAPPA NO 8 2/1, KAVALBYRASANDRA 433225 296 3 LT1 211 1 0 7070 117 1 0 3 0.9800 158 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2384724 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 8 2/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297839 3013061432 C5EH30052 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 82 3 LT1 211 3 0 17035 157 1 0 3 0.9700 0 0 0 0 1630 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2018-02-24 BC2203438 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416297859 2570517000 C5EH12900 HEAD MASTER GOVT SCHOOL K.B SANDRA, RT NAGAR POST, BANGALORE 433225 130 3 LT2 221 5 0 4692 20 1 0 3 0.7400 14269 71.5300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 C772915 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT SCHOOL,K.B SANDRA, RT NAGAR POST, 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 1 0 0 0 1416298104 9633617000 MSC5LG27577 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 344 3 LT3A 311 1 0 8673 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 14004029 0 9999999 100003024668D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 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 1416297788 0983717000 C5LG12010 YASHODARA B,LORE 32 - 433225 109 3 LT3A 311 0.4800 0 2405 80 1 0 3 0.6300 0 3.8400 0 0 1930 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A4891363 0 0 0 1 0 0 0 0 0 0 YASHODARA,B,LORE 32 - 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 1416297879 0860219616 C5LG54437 DODDA PILLAIAH # 6 3 K B SANDRA 433225 0 3 LT3A 311 1 0 1552 118 1 0 3 0.5800 0 10.5300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 3998241 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,# 6 3 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 1416298168 0704717000 C5LG12011 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 115 3 LT3A 311 4 0 3595 91 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 14004029 0 9999999 A4890559 0 0 0 0 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.SANDRA BLORE-32 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 1416297935 0665617000 C4LG46239 RAMESH.N 36 K.B.S 433225 144 3 LT3A 311 0.2400 0 2649 70 1 0 3 0.9700 0 0 0 0 2340 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A2702729 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36 K.B.S 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 1416298193 0596717000 MSC5LG18321 M/S HUTCH ESSAR SOUTH LTD NO 9/3 3 RD M M LAYOUT K B SANDRA BANGALORE 433225 26 3 LT3A 311 12 0 25772 1148 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 14004029 0 9999999 23139247 0 0 0 3 0 0 0 0 0 0 M/S HUTCH ESSAR SOUTH LTD,NO 9/3 3 RD M M LAYOUT K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297881 0455227000 C4LG43117 M.SHARADHAMMA 96 K.B.SANDRA 433225 377 3 LT3A 311 0.2400 0 2951 86 1 0 3 0.7800 -12 10.5700 0 0 1580 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2702785 0 0 0 1 0 0 0 0 0 0 M.SHARADHAMMA,96 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 1 0 0 0 1416297817 0274027000 C5LG14800 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 104 3 LT3A 311 0.2400 0 1 0 1 0 3 1 1630 14.4100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003028315D 0 0 0 0 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 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 1416297976 1654717000 C5LG1877 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 147 3 LT3A 311 7 0 6009 271 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 14004029 0 1000000 23136382 0 0 0 3 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 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 1416297894 3795717000 C5LG11773 K.VENKATANARAYANA NO - 433225 70 3 LT3A 311 0.2400 0 285 7 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837061 0 0 0 0 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297955 3577592346 C5LG54438 DODDA PILLAIAH # 63 K B SANDRA 433225 0 3 LT3A 311 1 0 1415 108 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 3998242 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,# 63 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 1416297849 5026717000 C5LG14802 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 105 3 LT3A 311 0.2400 0 1064 46 1 0 3 0.9200 0 1.2300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837071 0 0 0 1 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 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 1416297957 4484394443 C5LG54439 DODDA PILLAIAH #63 K B SANDRA 433225 0 3 LT3A 311 1 0 176 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 14004029 0 1000000 3998243 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,#63 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 1416297797 4317617000 C5EH892 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 149 3 LT3A 311 2 3 8453 414 1 0 3 0.9900 0 0 0 0 6080 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 23139491 0 0 0 3 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 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 1416297983 4285027000 C4EH12382 M. SHARDHAMMA 125/2, AMC ROAD K.B.SANDRA 433225 380 3 LT3A 311 2 0 8792 42 1 0 3 1 852 4.1600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003025635D 0 0 0 1 0 0 0 0 0 0 M. SHARDHAMMA,125/2, AMC ROAD 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 1416297799 4018804303 C5LG50066 ASWATHANARAYANA #66/3 M M LAYOUT 433225 65 3 LT3A 311 2 0 5237 135 1 0 3 1 1751 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 111112995184 0 0 0 2 0 0 0 0 0 0 ASWATHANARAYANA,#66/3 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416297808 4017717000 C4LG31826 MUNIYAPPA 73,K.B.SANDRA NA 433225 154 3 LT3A 311 0.8900 0 14744 216 1 0 3 1 0 4.4600 0 0 1960 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003016411AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73,K.B.SANDRA 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 1416298086 5786617000 C4LG46242 RAMESH.N 36 K.B.S 433225 145 3 LT3A 311 0.2400 0 4504 119 1 0 3 0.9400 0 0 0 0 1280 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2702728 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36 K.B.S 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 1416297984 5296524879 C5LG55039 HARISH KUMAR #107 BEHIND GOVT SCHOLL 433225 0 3 LT3A 311 1 0 180 4 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 14004029 0 1000000 67559759 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR,#107 BEHIND GOVT SCHOLL 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 1416298056 5163617000 C4LG10276 M.NAGAMMA NO1091/125 KB SANDRA 433225 365 3 LT3A 311 3 0 64097 155 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003015448D 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB 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 1416297998 7143898350 C5LG45230 MUNIYAPPA 73 433225 157 3 LT3A 311 3 0 36875 0 1 0 3 1 3208 27.5200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 999999 100006838689 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73 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 1416297792 6857533862 C5LG55536 MUNI KRISHNAPPA # K B SANDRA 433225 0 3 LT3A 311 0.5000 0 401 15 1 0 3 0.7000 -5 1.4800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 4087080 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAPPA,# 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 1416298033 6793627591 C5LG42960 ASWATHANARAYANA NO 66/3, M.M.L/O, 433225 66 3 LT3A 311 1 0 4662 49 1 0 3 1 -7 9.6300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 999999 100006848413 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,NO 66/3, M.M.L/O, 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298091 8604717000 C5LG14801 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 100 3 LT3A 311 0.2400 0 722 23 1 0 3 0.5400 0 1.4400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837078 0 0 0 1 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 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 1416297949 8260717000 C5LG9801 MUNIYAPPA NO 11, K B SANDRA, B 32. 433225 151 3 LT3A 311 0.2400 0 1227 13 1 0 3 0.8500 2106 17.1700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702740 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 11, K B SANDRA, B 32. 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 1416297837 8069617000 C5EH891 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 148 3 LT3A 311 6 0 21223 935 1 0 3 0.8800 0 0 0 0 13040 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.13040 (ignore if paid) 0 9999999 23139490 0 0 0 8 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 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 1416298024 7817030161 C5LG46731 MS RELIANCE JIO INFOCOMM LTD 125/2 KAVALBYRASANDRA GRAMATANA 433225 379 3 LT3A 311 1 0 13811 167 1 0 3 0.9800 2 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 52312217 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,125/2 KAVALBYRASANDRA GRAMATANA 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 1416297968 7633617000 C4LG10275 M.NAGAMMA NO1091/125 KB SANDRA 433225 366 3 LT3A 311 3.7400 0 13618 415 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702730 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB 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 1 0 0 0 1416297946 8856717000 C4LG10273 M.NAGANNA NO1091/125 KB SANDRA 433225 369 3 LT3A 311 0.1200 0 5056 126 1 0 3 1 0 0 0 0 3570 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100003023471D 0 0 0 1 0 0 0 0 0 0 M.NAGANNA,NO1091/125 KB 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 1416298037 8624717000 C5EH890 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 150 3 LT3A 311 6 0 6386 283 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 14004029 0 9999999 23139489 0 0 0 6 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 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 1416298100 8615717000 C4LG10274 M.NAGAMMA NO1091/125 KB SANDRA 433225 368 3 LT3A 311 0.1200 0 3666 114 1 0 3 0.7900 0 0 0 0 2920 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2713558 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB 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 1 0 0 0 1416298111 9931327000 C5EH16529 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 321 3 LT1 211 1 0 4045 22 1 0 3 1 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003000873D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 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 1416298114 9930027000 C4LG14029 HANUMANTHAPPA K.B SANDRA NA 433225 211 3 LT1 211 0.1600 0 3871 97 1 0 3 0.7300 -62 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702638 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,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 0 101 111 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298141 9918037648 C5LG54076 K G SUBRAMANIACHARI # 16/ A K B SANDRA 433225 0 3 LT1 211 1 0 2434 83 1 0 3 0.8400 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 67549060 0 0 0 2 0 0 0 0 0 0 K G SUBRAMANIACHARI,# 16/ A 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 2024-04-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297822 9899339636 C5LG37874 SAVITHA NO67 K.B.SANDRA 433225 266 3 LT1 211 0.4800 0 3747 20 1 0 3 1 -49 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 111112705482D 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO67 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 24 34 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297899 9878331755 C5LG45515 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 195 3 LT1 211 0.5000 0 4843 224 1 0 3 0.8900 2300 0 0 0 650 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0871983 0 0 0 2 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 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 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297906 9866327000 C4LG24907 NAGAMMA KBS KBS 433225 370 3 LT1 211 0.2400 0 3625 115 1 0 3 0.7500 54 0 0 0 1640 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2713552 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 113.3700 125 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297863 4304227000 C5EH5206 YASHODARA B,LORE 32 - 433225 111 3 LT1 211 3 0 998 61 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 23139487 0 0 0 2 0 0 0 0 0 0 YASHODARA,B,LORE 32 - 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 1416298032 2961612040 C5EH34549 N.YEMANNA # 86 NEAR MANJUSHREE HOSPITAL 433225 183 3 LT1 211 3 0 8293 178 1 0 3 0.8900 0 0 0 0 420 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2674914 0 0 0 4 0 0 0 0 0 0 N.YEMANNA,# 86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298102 2953127000 C4LG26209 M.NAGAMMA 96 KBS 433225 373 3 LT1 211 0.1600 0 1413 52 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 14004029 0 9999999 A2702724 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298101 2953062839 C5EH31645 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 293 3 LT1 211 1 0 2156 26 1 0 3 0.9300 15 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2384723 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298177 2917272066 C5EH27817 YASHODA.S NO 131/103; K.B.SANDRA 433225 310 3 LT1 211 2 0 13948 87 1 0 3 1 -99 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 110000910972 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO 131/103; 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 93.6700 103 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297911 2894327000 C4LG31824 MUNIYAPPA 73,K.B.SANDRA NA 433225 152 3 LT1 211 0.2400 0 2926 105 1 0 3 0.8500 0 0 0 0 330 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2702733 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,73,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 47 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297914 2892917000 C4EH23316 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 3 3 LT1 211 0.7500 0 7962 248 1 0 3 1 0 0 0 0 3310 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100003000040D 0 0 0 2 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297916 2875421995 C5EH38189 M.SHARADAMMA #.125/2 AMC MAINROAD 433225 0 3 LT1 211 2 0 4599 109 1 0 3 0.9400 -92 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176482 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,#.125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298176 2817427000 C5LG25838 BHAGYAMMA NO-4,K B SANDRA,BYLORE-32. - 433225 167 3 LT1 211 0.2400 0 13664 147 1 0 3 1 403 3.0600 0 0 640 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003017786D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO-4,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297956 2765027000 C4EH3073 DODDA PILLAIAH 63 K.B.S 433225 135 3 LT1 211 1.4800 0 3939 152 1 0 3 0.9500 0 4.4900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713322 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298084 2736113418 C5EH37155 SYED DASTAGIR #115/1 K B SANDRA 433225 329 3 LT1 211 2 0 5806 146 1 0 3 0.9800 0 0 0 0 1580 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BD0934876 0 0 0 3 0 0 0 0 0 0 SYED DASTAGIR,#115/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298128 2730166651 C5EH31644 GOVINDAPPA N O 82/1, KAVALBYRASANDRA 433225 294 3 LT1 211 1 0 8773 15 1 0 3 0 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2384722 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,N O 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298119 2729085646 C5EH27815 YASHODA.S NO.131/103. K.B.SANDRA 433225 312 3 LT1 211 2 0 13080 138 1 0 3 1 0 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110176796 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO.131/103. 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 71.4200 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297990 2660926075 C5EH24656 HAMEEDA SULTANA NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 433225 6 3 LT1 211 3 0 28494 216 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112696292 0 0 0 2 0 0 0 0 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298066 2658227000 C5EH7146 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 106 3 LT1 211 2 0 1 0 1 0 3 1 1857 16.2400 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002995704D 0 0 0 0 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298064 2657027000 C5LG34715 MUNIYAMMA # 17/2 VASAMMA TEMPLE,K B SANDRA 433225 214 3 LT1 211 0.4800 0 6004 66 1 0 3 1 142 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2657027410D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 17/2 VASAMMA TEMPLE,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 48.3300 53 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297922 5111227000 C5EH9591 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 301 3 LT1 211 0 1 327 12 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 14004029 0 9999999 A4925860 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA.V,NO99, PID NO95-42--99 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 10.3300 20 2025-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297920 5108626462 C5LG42997 SIDDAPPA 2091 HOSAMMA TEMPLE ROAD 433225 265 3 LT1 211 0.5000 0 8741 109 1 0 3 0.9000 49 0 0 0 2060 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37721199 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,2091 HOSAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298095 5081427000 C5LG15830 VENKATESH A - 433225 159 3 LT1 211 0.4800 0 4584 125 1 0 3 0.9100 -1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702627 0 0 0 2 0 0 0 0 0 0 VENKATESH,A - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297847 5036127000 C5EH18736 S J VARADARAJU KA NO-87,K B SANDRA,BYLORE. - 433225 169 3 LT1 211 2 0 38959 204 1 0 3 1 0 1 0 0 2090 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003013378D 0 0 0 1 0 0 0 0 0 0 S J VARADARAJU,KA NO-87,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 0 265.1700 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 1416297937 4995006082 C5EH35229 S.J VARADARAJU #87 NEXT TO MANJUSHRI HOSPITAL 433225 170 3 LT1 211 2 0 1009 32 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BC2896040 0 0 0 2 0 0 0 0 0 0 S.J VARADARAJU,#87 NEXT TO MANJUSHRI HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297987 4992427000 C5LG6807 FRANCIS MOHAN STELLA NO.166, K.B.SANDRA BANGALORE 433225 172 3 LT1 211 0.2400 0 1535 9 1 0 3 1 -131 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003000098D 0 0 0 1 0 0 0 0 0 0 FRANCIS MOHAN STELLA,NO.166, 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 68.1700 75 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297980 4991427000 C4EH8380 DODDA PILLAIAH 63 K.B.S 433225 133 3 LT1 211 1.8200 0 2118 52 1 0 3 0.8900 -198 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702799 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298115 4976227000 C4EH35220 KEMPAIAH RTN POST NA 433225 102 3 LT1 211 2 0 967 28 1 0 3 0.8700 -210 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4827686 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,RTN POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298113 4960427000 C5EH12960 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 318 3 LT1 211 0 1 1460 43 1 0 3 0.8200 5 0 0 0 550 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4891362 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,NO107, 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 44.1200 54 2024-05-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297903 4915917000 C4LG44021 SRI.NAGAPPA K.B.S NA 433225 126 3 LT1 211 0.2400 0 3842 108 1 0 3 1 28 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003025022D 0 0 0 2 0 0 0 0 0 0 SRI.NAGAPPA,K.B.S NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298153 4847127000 C5EH17880 K.N.SUMATHI NO-14,3RD CROSS,M M L/O, K B SANDRA,ByLORE. 433225 33 3 LT1 211 4 0 35365 231 1 0 3 1 -6 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002996688D 0 0 0 1 0 0 0 0 0 0 K.N.SUMATHI,NO-14,3RD CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297796 4820329000 C5LG36411 MUNIVENKATAPPA NO 20, VASAMMA ROAD, K B SANDRA 433225 261 3 LT1 211 0.4800 0 5365 19 1 0 3 1 0 0 0 0 640 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 4820329931D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 20, VASAMMA 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 47.6700 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298170 4740658658 C5LG47540 PRAKASH #5 9KNO K B SANDRA 433225 250 3 LT1 211 1 0 10117 128 1 0 3 0.5900 54 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 100000 BD1025718 0 0 0 1 0 0 0 0 0 0 PRAKASH,#5 9KNO 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 0 129 142 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297844 4733571298 C5EH34543 N.YEMANNA #86 NEAR MANJUSHREE HOSPITAL 433225 185 3 LT1 211 4 0 9250 235 1 0 3 0.6900 0 0 0 0 860 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C813259 0 0 0 4 0 0 0 0 0 0 N.YEMANNA,#86 NEAR MANJUSHREE HOSPITAL 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 1416297930 4707917000 C4LG32270 RAMAIAH. S 65/2 NA 433225 221 3 LT1 211 0.2400 0 5203 135 1 0 3 0.7500 0 1 0 0 350 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2701307 0 0 0 2 0 0 0 0 0 0 RAMAIAH. S,65/2 NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297940 4704127000 C5LG29749 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 54 3 LT1 211 1 0 23214 95 1 0 3 1 220 0 0 0 520 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003025580D 0 0 0 2 0 0 0 0 0 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298107 4656325896 C5EH36513 AZEEZULLA KHAN # 60/1 HOSAMMA TEMPLE 433225 282 3 LT1 211 2 0 4315 86 1 0 3 0.9700 190 1.5100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 BC3098173 0 0 0 1 0 0 0 0 0 0 AZEEZULLA KHAN,# 60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298140 4646427000 C4EH22968 M.BHANUMATHY MENON YAISHWARYAY{ECS SUBSCRIBERECS SUBSC NO.403,MM.LAYOUT, 3RD CROSS 433225 14 3 LT1 211 2 0 4133 140 1 0 3 1 0 0 0 0 1140 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2009-12-01 100003017370D 0 0 0 2 0 0 0 0 0 0 M.BHANUMATHY MENON,YAISHWARYAY{ECS SUBSCRIBERECS SUBSC NO.403,MM.LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297897 4501027000 N6LG6199 SYED KHADAR 880 MAIN ROAD D.J.HALLI 433225 363 3 LT1 211 0.2400 0 2150 95 1 0 3 0.9600 0 12.9800 0 0 230 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2713324 0 0 0 2 0 0 0 0 0 0 SYED KHADAR,880 MAIN ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298078 4465424458 C5EH27814 YASHODA.S NO.131/103; K.B.SANDRA 433225 309 3 LT1 211 2 0 20316 160 1 0 3 1 -4 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111100043622 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO.131/103; 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 0 166.5800 183 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298139 4347327000 C5LG19442 DODDAPILLAPPA KB SANDRA BANGALORE 433225 234 3 LT1 211 0.2400 0 467 9 1 0 3 0.8300 -8 0 0 0 460 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2702629 0 0 0 1 0 0 0 0 0 0 DODDAPILLAPPA,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 14.2500 24 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297802 4322227000 C5LG30105 DODDAKALLAPPAIAH #89,K.B.SANDRA,BYLORE - 433225 340 3 LT1 211 1 0 4061 2 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003030885D 0 0 0 1 0 0 0 0 0 0 DODDAKALLAPPAIAH,#89,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 1416297801 4320327000 C4LG21001 SARASAMMA K.B.SANDRA K.B.SANDRA 433225 205 3 LT1 211 0.2400 0 1484 25 1 0 3 0.9800 -40 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2702633 0 0 0 0 0 0 0 0 0 0 SARASAMMA,K.B.SANDRA 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 42.2500 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297908 4314427000 3E8866 MUNIVENKATAPPA NO K.B.SANDRA 433225 260 3 LT1 211 0.2400 0 1153 37 1 0 3 0.8300 1 1 0 0 240 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2701305 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 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 17.5800 28 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297912 4308917000 C5EH12962 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 315 3 LT1 211 2 0 2313 94 1 0 3 0.9400 -2 1 0 0 550 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4891365 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, 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 57.3300 63 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298039 4267127000 C4EH12910 DODDA PILLAIAH 63 K.B.S 433225 138 3 LT1 211 2 0 744 30 1 0 3 0.8300 -4 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713332 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.3000 61 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298122 4247917000 C5EH13698 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 182 3 LT1 211 0 1 682 27 1 0 3 0.7500 -5 1.5800 0 0 460 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4925849 0 0 0 1 0 0 0 0 1 0 A.V.NALINA,NO95, 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297893 4194027000 C5EH3489 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 29 3 LT1 211 2 0 2388 92 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826355 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298069 4164547153 C5LG44267 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 89 3 LT1 211 1 0 7415 66 1 0 3 0.9400 135 1 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 2018-02-24 BC2203432 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298067 4152082481 C5LG53506 B PUSHPA #1 2 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2614 65 1 0 3 0.9100 762 5.4000 0 0 1400 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67506327 0 0 0 2 0 0 0 0 0 0 B PUSHPA,#1 2 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298034 4074427000 C4LG22686 MORAKKA K.B.SANDRA NA 433225 238 3 LT1 211 0.2000 0 174 3 1 0 3 0.8400 -21 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702427 0 0 0 0 0 0 0 0 0 0 MORAKKA,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 6.6800 17 2024-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298048 4067637053 MSC5EH41564 SYED MAQSOOD HUSSAINI # 04 PID 95 K NO 570 E 3 RD MAIN 433225 0 3 LT1 211 3 0 1309 158 1 0 3 0.9000 0 7.4200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236410 0 0 0 3 0 0 0 0 0 0 SYED MAQSOOD HUSSAINI,# 04 PID 95 K NO 570 E 3 RD MAIN 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 1416298047 4066227000 3E8105 JAGANNATHA .S K.B SANDRA NA 433225 326 3 LT1 211 0.1200 0 2816 87 1 0 3 0.8200 -19 0 0 0 220 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4890956 0 0 0 0 0 0 0 0 0 0 JAGANNATHA .S,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 74.3300 82 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297803 4020027000 C4P2047 NIAZI PEER KHANTAMEEM KHAN NA NA 433225 48 3 LT1 211 3 2 17644 82 1 0 3 1 0 4.7600 0 0 6630 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111110147191 0 0 0 4 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NA NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297800 4014642089 C5EH26692 MANGALA SADASHIVAN PRADEEP NO22 1ST CROSS 433225 49 3 LT1 211 2 0 20726 226 1 0 3 1 0 3.4500 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111112702336 0 0 0 2 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297875 3995320307 MSC5EH41563 ABRAR ALI # 04 FL NO.001 PID 95 K NO 570 H 3 RD MAIN 433225 0 3 LT1 211 3 0 945 96 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 14004029 0 1000000 68236404 0 0 0 2 0 0 0 0 0 0 ABRAR ALI,# 04 FL NO.001 PID 95 K NO 570 H 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297870 3991427000 3E26525 KEMPAIAH K.B.SANDRA R.T.N.POST 433225 239 3 LT1 211 0.2400 0 1095 50 1 0 3 0.9800 113 1 0 0 340 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2702424 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298164 3934227000 C5EH5048 K.VENKATANARAYANA NO - 433225 68 3 LT1 211 1 0 646 76 1 0 3 0.8600 0 1.1700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837063 0 0 0 2 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 7.3700 17 2025-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298085 3863179487 C5EH30057 S NIRMALA # 3A 1ST MAIN ROAD A M C ROAD 433225 86 3 LT1 211 8 0 32255 535 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111110053670 0 0 0 4 0 0 0 0 0 0 S NIRMALA,# 3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298090 3843867755 MSC5EH41562 ESHRATH JABEEN # 04 FL NO.002 PID 95 K NO 570 C 3 RD MAIN 433225 0 3 LT1 211 3 0 2163 167 1 0 3 0.8600 740 3.5000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68236405 0 0 0 3 0 0 0 0 0 0 ESHRATH JABEEN,# 04 FL NO.002 PID 95 K NO 570 C 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298007 6239027000 C5EH5210 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 112 3 LT1 211 2 0 4732 134 1 0 3 0.9600 0 0 0 0 970 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4890544 0 0 0 2 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.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 0 136.5800 150 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298022 6205223408 C5EH27813 YASHODA.S NO 131/103 K.B.SANDRA 433225 308 3 LT1 211 2 0 9979 94 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111110455768 0 0 0 1 0 0 0 0 0 0 YASHODA.S,NO 131/103 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 1416297981 6201127000 C4EH35219 KEMPAIAH RTN POST NA 433225 103 3 LT1 211 2 0 8380 227 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 14004029 0 9999999 A4837069 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,RTN POST NA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 307.7000 0 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298195 6154427000 3E4092 N.CHANDRASHAKARAIAH D.J.HALLI D.J.HALLI 433225 360 3 LT1 211 0.1600 0 1152 37 1 0 3 0.8400 -1 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713325 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHAKARAIAH,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.8800 36 2024-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298028 6076917000 3E4089 N.CHANDRA SHAKARAIAH KBS KBS 433225 364 3 LT1 211 0.2600 0 868 30 1 0 3 0.7700 -14 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2713321 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,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 25.3300 35 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298151 6068227000 C5LG11772 K.VENKATANARAYANA NO - 433225 71 3 LT1 211 0 1 5106 168 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837064 0 0 0 2 0 0 0 0 1 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297855 6011982662 C5EH36514 AZEEZULLA KHAN # 60/1 HOSAMMA TEMPLE 433225 280 3 LT1 211 2 0 4055 75 1 0 3 0.9700 102 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 BC3098174 0 0 0 2 0 0 0 0 0 0 AZEEZULLA KHAN,# 60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298132 5967209000 C5LG35827 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 227 3 LT1 211 1 0 12155 45 1 0 3 1 -64 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 5967209730D 0 0 0 0 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,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 0 106.1700 117 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297951 5946461870 C5LG52206 M.SHARADAMMA # 12 5/2 AMC MAINROAD 433225 0 3 LT1 211 1 0 2929 74 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176486 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 12 5/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297943 5939027000 C4EH20118 NIAZI PEER KHANTAMEEM KHAN NO563 K B SANDRA 433225 46 3 LT1 211 3 0 730 12 1 0 3 0.8300 -861 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837080 0 0 0 1 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NO563 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298006 5935327000 C5EH16851 AMEENA THABASSUM NO-15,3RD CROSS,M M L/O, ByLORE. 433225 16 3 LT1 211 4 0 5310 214 1 0 3 1 0 1.8900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 111117977885D 0 0 0 3 0 0 0 0 0 0 AMEENA THABASSUM,NO-15,3RD CROSS,M M L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 241.4800 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298011 5921741785 C5EH30807 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 225 3 LT1 211 0 1 6050 53 1 0 3 0.9200 107 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 39072699 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B SANDRA GRAMATANA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298020 5917227000 3E29240 MUNI RAMANNA K.B SANDRA NA 433225 201 3 LT1 211 0.2000 0 7809 49 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 14004029 0 9999999 29005447 0 0 0 1 0 0 0 0 0 0 MUNI RAMANNA,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 4.1700 14 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298149 5862327000 C4LG46240 RAMESH.N 36 K.B.S 433225 146 3 LT1 211 0.2400 0 2462 74 1 0 3 0.8300 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702737 0 0 0 2 0 0 0 0 0 0 RAMESH.N,36 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297913 5805427000 C5LG30145 VENKATESH # 89 OPP MAJU SREE HOSPITAL K.B.SANDRA R.T NAGAR BLORE-32 433225 158 3 LT1 211 0.4800 0 19335 202 1 0 3 1 -3 1.5400 0 0 1900 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003025708D 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 89 OPP MAJU SREE HOSPITAL K.B.SANDRA R.T NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298116 5767286870 C5LG48671 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 246 3 LT1 211 1 0 2369 62 1 0 3 0.8400 0 1 0 0 390 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3007895 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 34.9200 45 2023-12-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298197 8279917000 3ELG27944 MUNIYAPPA K.B SANDRA NA 433225 320 3 LT1 211 0.1200 0 3323 56 1 0 3 0.7900 33 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4890948 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,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 47 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297948 8274127000 C4EH21839 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 58 3 LT1 211 1 0 3387 97 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 14004029 0 9999999 A4837065 0 0 0 3 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297977 8213753295 C5LG46800 AATHIQULLA KHAN ARIFULLA KHAN # 60/1 K B SANDRA 433225 276 3 LT1 211 1 0 2075 22 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BD1013630 0 0 0 1 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60/1 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 1 0 0 0 1416298144 8195219307 MSC5EH42048 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15A 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 6 0 827 66 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 14004029 0 0 9092975 0 0 0 2 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15A 2 ND CROSS M MLAYOUT 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 1416298196 8178027000 C5EH6656 MUNI RAMANA KB SANDRA - 433225 202 3 LT1 211 0.1600 1 238 15 1 0 3 1 0 1.9900 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702623 0 0 0 0 0 0 0 0 0 0 MUNI RAMANA,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 1 0 0 0 1416297944 8168327000 C5EH3490 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 31 3 LT1 211 2 0 6895 158 1 0 3 0.8900 -21 0 0 0 3270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A4826344 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297945 8167917000 C5EH9590 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 300 3 LT1 211 2 0 3332 125 1 0 3 0.9100 -175 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4925854 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.V,NO99, PID NO95-42--99 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 0 116.0800 128 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297947 8141917000 C5EH11279 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 20 3 LT1 211 0 1 519 16 1 0 3 0.7700 277 1.3100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826347 0 0 0 1 0 0 0 0 1 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297953 8128127000 MSC5LG27578 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 345 3 LT1 211 1 0 17516 99 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003019464D 0 0 0 2 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 73.9200 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297840 8066427000 C4EH25908 THAMMIAH 113 K.B.SANDRA 433225 123 3 LT1 211 3 0 2963 58 1 0 3 0.7500 -225 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4832722 0 0 0 1 0 0 0 0 0 0 THAMMIAH,113 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 0 106.2500 117 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298103 8009939133 C5EH25098 LAKSHMI NO 102 1 ST CROSS 433225 303 3 LT1 211 3 0 13658 150 1 0 3 1 -80 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 111112699285D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 102 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298089 7907327000 C5LG9487 M.PRABHAVATHI NO 20, 3RD CROSS, M M LAYOUT, 433225 34 3 LT1 211 0.4800 0 1866 31 1 0 3 1 28 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002995758D 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,NO 20, 3RD CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298087 7898327000 C5LG23222 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 179 3 LT1 211 1 0 1899 78 1 0 3 0.8000 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4925844 0 0 0 2 0 0 0 0 0 0 A.V.NALINA,NO95, 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 71.8300 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298136 7889227000 C4EH13675 MUNIYAMMA K.B.SANDRA K.B.SANDRA 433225 121 3 LT1 211 2.8000 0 2564 68 1 0 3 0.8100 74 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4832726 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K.B.SANDRA 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 59.8300 66 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297954 7855813586 C5EH26463 SIDDESHA.D.H NO.44/33. HOSSAMMA TEMPLE STREET 433225 219 3 LT1 211 0 1 3049 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 14004029 0 99999 111115886036 0 0 0 1 0 0 0 0 1 0 SIDDESHA.D.H,NO.44/33. HOSSAMMA TEMPLE STREET 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 1416298014 7851327000 C4LG22685 MORAKKA K.B.SANDRA NA 433225 237 3 LT1 211 0.4800 0 1279 27 1 0 3 1 -1 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 111115189509 0 0 0 1 0 0 0 0 0 0 MORAKKA,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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298021 7803027000 MSC5LG27581 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 348 3 LT1 211 1 0 14419 50 1 0 3 1 393 3.5300 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002994591D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,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 35 45 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298150 7783327000 C4EH14382 USHA SACHDEV NO517 K B SANDRA 433225 8 3 LT1 211 3 0 4131 135 1 0 3 0.8700 -287 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826345 0 0 0 4 0 0 0 0 0 0 USHA SACHDEV,NO517 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297814 7760027000 C5LG29750 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 56 3 LT1 211 1 0 26230 123 1 0 3 1 -130 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003009573D 0 0 0 1 0 0 0 0 0 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297882 7743895346 C5EH36025 SYED ILIYAS AHAMED #17 3 RD CROSS 433225 12 3 LT1 211 2 0 9067 132 1 0 3 1 0 0 0 0 3120 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3120 (ignore if paid) 0 0 111111916523 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS AHAMED,#17 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298053 7704227000 C5EH11278 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 19 3 LT1 211 2 0 3291 148 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826341 0 0 0 3 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298161 7683905620 C5LG46799 AATHIQULLA KHAN ARIFULLA KHAN # 60 /1 K B SANDRA 433225 275 3 LT1 211 1 0 3715 70 1 0 3 0.9500 0 1.0800 0 0 560 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1013629 0 0 0 2 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60 /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 51.8300 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298167 7683698000 C5EH22978 NALINI.R #73,HOSAMMANA TEMPLE,K.B.SANDRA,BANGALORE 433225 255 3 LT1 211 2 0 23825 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 14004029 0 9999999 7683698339D 0 0 0 1 0 0 0 0 0 0 NALINI.R,#73,HOSAMMANA TEMPLE,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 0 205.1700 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297979 7615327000 C4LG26208 M.NAGAMMA 96 KBS 433225 372 3 LT1 211 0.1600 0 5330 177 1 0 3 0.9700 0 5.0500 0 0 2320 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2713554 0 0 0 3 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297885 7543327000 C4LG23087 MARAPPA 109,K.B.SANDRA NA 433225 128 3 LT1 211 0.2000 0 514 1 1 0 3 1 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4891370 0 0 0 1 0 0 0 0 0 0 MARAPPA,109,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 12.5000 23 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297883 7535227000 C4LG37890 HANUMANTHAPPA K.B SANDRA NA 433225 209 3 LT1 211 0.2400 0 2148 54 1 0 3 0.8900 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702727 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298092 7514227000 C4LG25827 MURTHY # 131/127/3K.B.SANDRA BLORE-32 433225 119 3 LT1 211 0.2400 0 650 19 1 0 3 0.8000 37 1 0 0 600 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4891377 0 0 0 0 0 0 0 0 0 0 MURTHY,# 131/127/3K.B.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 13.6700 24 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298049 7507824249 C5LG42008 H.NAGARAJ NO 131 /103-1, K.B.SANDRA 433225 305 3 LT1 211 1 0 6522 58 1 0 3 0.9100 -122 0 0 0 1430 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28992056 0 0 0 2 0 0 0 0 0 0 H.NAGARAJ,NO 131 /103-1, 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 67.1700 74 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298121 7490227000 C5EH8980 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 23 3 LT1 211 2 0 4464 160 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4826360 0 0 0 2 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298163 7482917000 C5EH2751 DEVE GOWDA #571,KHATA NO:588, M M LAYOUT,K B SANDRA, 433225 10 3 LT1 211 3 0 6031 162 1 0 3 0.7900 0 3.8100 0 0 0 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 2020-07-22 A4827067 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,#571,KHATA NO:588, M M LAYOUT,K B SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 202.3700 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298178 7474427000 C4EH34405 AKKALAMMA NO567 K B SANDRA 433225 41 3 LT1 211 2 0 1086 49 1 0 3 1 209 1.8000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003002643D 0 0 0 1 0 0 0 0 0 0 AKKALAMMA,NO567 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298012 7394227000 C4EH23315 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 2 3 LT1 211 3 0 8249 209 1 0 3 1 0 0 0 0 1830 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003017325D 0 0 0 3 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416298148 7389227000 C5LG32979 MUNIYAMMA #17/2,KB SANDRA,VASSAMMA TEMPLE ROAD 433225 212 3 LT1 211 0.4800 0 4962 29 1 0 3 1 -31 0 0 0 250 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7389227206D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#17/2,KB SANDRA,VASSAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297850 7346833363 C5EH36512 AZEEZULLA KHAN #60/1 HOSAMMA TEMPLE 433225 279 3 LT1 211 3 0 3203 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 14004029 0 1000000 111113407253 0 0 0 3 0 0 0 0 0 0 AZEEZULLA KHAN,#60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297927 9549227000 C4LG20085 SYED AMEER K.B SANDRA NA 433225 330 3 LT1 211 0.1200 0 888 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 14004029 0 9999999 100002996824D 0 0 0 2 0 0 0 0 0 0 SYED AMEER,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 35.0800 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298138 9507327000 C4EH37258 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 357 3 LT1 211 2 0 9244 278 1 0 3 0.9500 2438 11.6700 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713547 0 0 0 3 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298155 9504327000 C5EH3488 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 28 3 LT1 211 2 0 2207 112 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 14004029 0 9999999 A4826351 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298162 9501427000 C5EH16526 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 324 3 LT1 211 3 0 39691 313 1 0 3 1 0 8.1700 0 0 910 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002998321D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 291.4200 0 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297826 9482427000 C4EH23314 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 1 3 LT1 211 3 0 11832 341 1 0 3 0.9500 0 0 0 0 1590 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4826342 0 0 0 3 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297901 9469717000 N6LG20628 GNANAMANI CHANDRA KANTHA NA D J HALLI 433225 269 3 LT1 211 0.2400 0 1361 72 1 0 3 1 394 1.8700 0 0 360 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003019406D 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,NA D J HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297907 9457599768 C5EH30056 S NIRMALA #3 A 1ST MAIN ROAD A M C ROAD 433225 87 3 LT1 211 2 0 10946 198 1 0 3 0.9400 0 0 0 0 4170 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 2018-02-24 BC2203434 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3 A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298075 9431227000 C5EH18986 ANJANAPPA NO-614/4,K B SANDRA,BYLORE. - 433225 75 3 LT1 211 0 1 16331 166 1 0 3 1 1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003019318D 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,NO-614/4,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298184 9397227000 C5LG22486 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 317 3 LT1 211 1 0 399 5 1 0 3 0.9000 -269 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4891375 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, 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 18.1900 28 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298192 9394227000 C4P1151 JAI LEWIS NO477, MOTAPPA LAYOUT K B SANDRA 433225 62 3 LT1 211 0 1.5000 499 20 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 14004029 0 9999999 A4836195 0 0 0 1 0 0 0 0 1 0 JAI LEWIS,NO477, MOTAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297825 9389227000 C5EH9589 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 299 3 LT1 211 2 0 1571 69 1 0 3 0.8000 -1 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4925847 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA.V,NO99, PID NO95-42--99 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 37.3300 47 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297896 9355327000 C5EH12961 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 316 3 LT1 211 2 0 1166 0 1 0 3 1 -738 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4891371 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, 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 31.7500 42 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297960 9341102789 C5EH35962 JAI LEWIS #477 M M LAYOUT 433225 63 3 LT1 211 5 0 6129 18 1 0 3 0.9300 -228 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BC2960597 0 0 0 0 0 0 0 0 0 0 JAI LEWIS,#477 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297812 9286778837 C5EH41075 LAKSHMI NO 68/84 CHOUDAPPA GARDEN K B SANDRA 433225 0 3 LT1 211 2 0 191 20 1 0 3 0.9700 -78 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 68146289 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 68/84 CHOUDAPPA GARDEN 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 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297816 9276127000 C4LG44287 RAMESH.N 60 QBS 433225 142 3 LT1 211 2.4000 0 3747 106 1 0 3 0.7400 -94 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702723 0 0 0 1 0 0 0 0 0 0 RAMESH.N,60 QBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297878 9255127000 C5EH12169 B.PUSHPA #121, K B SANDRA, BANGALORE-32. 433225 354 3 LT1 211 2 0 8078 296 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4890547 0 0 0 5 0 0 0 0 0 0 B.PUSHPA,#121, K B SANDRA, 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298057 9209573553 C5EH33472 S.JAGANATHAN #06 HOSAMMA TEMPLE ROAD KBSANDRA 433225 327 3 LT1 211 1 0 5668 85 1 0 3 0.9900 256 1.2200 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2561333 0 0 0 2 0 0 0 0 0 0 S.JAGANATHAN,#06 HOSAMMA TEMPLE ROAD KBSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298054 9209327000 C5EH2750 DEVE GOWDA #571,KHATA NO:588, M M LAYOUT,K B SANDRA, 433225 9 3 LT1 211 3 0 3472 83 1 0 3 1 -310 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100002995476D 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,#571,KHATA NO:588, M M LAYOUT,K B SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298004 9170227000 C5LG14037 MUNI RAMANA KB SANDRA - 433225 203 3 LT1 211 0.4800 0 1025 5 1 0 3 0.7300 1462 12.7100 0 0 290 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2702635 0 0 0 0 0 0 0 0 0 0 MUNI RAMANA,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 1 0 0 0 1416298000 9162427000 C5EH8792 SRI ANJANAPPA NO614/4 KAVAL BYRASANDRA 433225 73 3 LT1 211 2 0 5184 185 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837072 0 0 0 2 0 0 0 0 0 0 SRI ANJANAPPA,NO614/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298023 9144307522 C5EH24450 R.NALINI NO73 HOSAMMANA TEMPLE 433225 257 3 LT1 211 1.5000 0 5791 52 1 0 3 1 570 2.7000 0 0 330 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000911141 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298030 9128917000 C5LG20257 S NARAYANA SWAMY KB SANDRA, BANGALORE 433225 164 3 LT1 211 0.4800 0 2047 56 1 0 3 0.7800 -32 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702798 0 0 0 1 0 0 0 0 0 0 S NARAYANA SWAMY,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 53.5000 59 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298145 9106431123 C5LG52209 M.SHARADAMMA # 1 2 5/2 AMC MAINROAD 433225 0 3 LT1 211 1 0 864 22 1 0 3 0.8500 -29 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 53176489 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 1 2 5/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297798 9082166291 C5LG45050 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 223 3 LT1 211 0.4800 0 3234 45 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 39072697 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B SANDRA GRAMATANA, 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297805 9074227000 3E1207 MUNIRAMMA NA NA 433225 196 3 LT1 211 0.1200 0 7211 4 1 0 3 1 -82 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003009643D 0 0 0 1 0 0 0 0 0 0 MUNIRAMMA,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 0.5000 11 2024-03-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416297986 9039917000 C4EH34176 DODDAPILLAPPA 60/75 K.B.S 433225 136 3 LT1 211 2 0 3961 119 1 0 3 0.9200 110 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2713326 0 0 0 2 0 0 0 0 0 0 DODDAPILLAPPA,60/75 K.B.S 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-11-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298042 9009127000 C5LG13524 GOWRAMMA KB SANDRA - 433225 141 3 LT1 211 0.2400 0 185 0 1 0 3 1 -7 0 0 0 270 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003021570D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,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 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298041 9005127000 C5EH22077 D.H.NARASIMHA MURTHY #31,K NO-110/83 K.B.SANDRA 433225 207 3 LT1 211 1 0 2290 20 1 0 3 1 14 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 9005127257D 0 0 0 1 0 0 0 0 0 0 D.H.NARASIMHA MURTHY,#31,K NO-110/83 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 14.0800 24 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298179 8990570184 C5LG52208 M.SHARADAMMA # 125/ 2 AMC MAINROAD 433225 0 3 LT1 211 1 0 2672 74 1 0 3 0.9700 0 0 0 0 720 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.720 (ignore if paid) 0 0 53176488 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 125/ 2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297843 8977120468 C5LG48675 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 244 3 LT1 211 1 0 2205 2 1 0 3 1 -34 0 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3007899 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE 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 52.8300 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297846 8973427000 C4EH22559 N.INDIRA NO1054 K NO 1362 K B SANDRA 433225 91 3 LT1 211 3 0 3763 155 1 0 3 0.8400 -119 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4924931 0 0 0 2 0 0 0 0 0 0 N.INDIRA,NO1054 K NO 1362 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297978 8933127000 C5LG33737 SIDDAPPA #2091,KB SANDRA,HOSAMMA TEMPLE R - 433225 264 3 LT1 211 0.4800 0 14842 119 1 0 3 1 1597 7.7000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 8933127965D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,#2091,KB SANDRA,HOSAMMA TEMPLE R - 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298106 8907227000 C4EH25824 LAKSHMAMMA #2/A, 1ST CROSS, M.M.LAYOUT,K B SANDRA. 433225 78 3 LT1 211 2 0 46658 409 1 0 3 1 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003009998D 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,#2/A, 1ST CROSS, M.M.LAYOUT,K B SANDRA. 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 506.9200 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298198 8883027000 C5EH11277 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 18 3 LT1 211 2 0 5348 138 1 0 3 0.8500 299 1.5000 0 0 1760 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4826352 0 0 0 4 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297952 8838022660 C5EH34547 N.YEMANNA #8 6 NEAR MANJUSHREE HOSPITAL 433225 188 3 LT1 211 2 0 8886 214 1 0 3 0.9200 -3 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2674912 0 0 0 3 0 0 0 0 0 0 N.YEMANNA,#8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297992 8827705786 C5LG44268 S NIRMALA #3 A 1ST MAIN ROAD A M C ROAD 433225 90 3 LT1 211 1 0 3052 31 1 0 3 0.6200 51 0 0 0 470 4332 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2018-02-24 BC2203433 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3 A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297991 8813905635 C5LG53508 B PUSHPA # 1 2 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 867 40 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 14004029 0 1000000 67506330 0 0 0 1 0 0 0 0 0 0 B PUSHPA,# 1 2 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298152 8797227000 C4EH21841 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 60 3 LT1 211 1 0 5556 172 1 0 3 0.9400 -13 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A4837074 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298015 8758327000 C5LG20256 S NARAYANA SWAMY KB SANDRA, BANGALORE 433225 163 3 LT1 211 0.4800 0 1080 31 1 0 3 0.7200 -10 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702788 0 0 0 0 0 0 0 0 0 0 S NARAYANA SWAMY,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 26.6700 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298019 8753665840 C5EH30054 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 84 3 LT1 211 3 0 450 3 1 0 3 0.9700 505 2.4800 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 BC2203440 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000875848 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 1416298026 8717200673 C5LG45513 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 194 3 LT1 211 0.5000 0 1819 46 1 0 3 0.7000 0 1 0 0 210 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0871981 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298031 8716443094 C5LG37739 C.NAGARAJ NO 81/61; VASAMMA TEMPLE 433225 338 3 LT1 211 1 0 1126 2 1 0 3 1 -25 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 99999 111115893056 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO 81/61; VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416298027 8714427000 C5LG11774 K.VENKATANARAYANA NO - 433225 69 3 LT1 211 0.4800 0 1811 43 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 14004029 0 9999999 A4837067 0 0 0 1 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297923 8645427000 C5LG20004 R AMMU NO 128 KB SANDRA RT NAGAR 433225 176 3 LT1 211 0.2400 0 2616 0 1 0 3 1 147 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702786 0 0 0 0 0 0 0 0 0 0 R AMMU,NO 128 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297918 8644327000 MSC5EH3248 MUJAHID-Z-MUHAMMED. #54, 3RD MAIN ROAD, K B SANDRA, BLORE-45. 433225 43 3 LT1 211 12 0 14411 548 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 23139486 0 0 0 5 0 0 0 0 0 0 MUJAHID-Z-MUHAMMED.,#54, 3RD MAIN ROAD, K B SANDRA, BLORE-45. 0 0 0 0 0 0 0 0 2025-10-03 0 10000946814 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 1416297834 9587027000 C4EH36715 RAMESH.N 36, KBS 433225 143 3 LT1 211 2 0 2769 86 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 A2702726 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36, KBS 0 0 0 0 0 0 0 0 2025-10-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297929 9572851588 C5EH34874 AATHIQULLA KHAN ARIFULLA KHAN #60/1 K B SANDRA 433225 277 3 LT1 211 2 0 9410 142 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 BD1013626 0 0 0 3 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,#60/1 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 0 127.5000 140 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416297921 9570923365 C5LG50796 SYED DASTAGIR # 115/1 K B SANDRA 433225 328 3 LT1 211 1 0 188 6 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 0 BD0928440 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,# 115/1 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 1416297926 9564921291 C5LG53271 RATHNAMMA #60/2 HOSAMMA TEMPLE 433225 0 3 LT1 211 1 0 774 37 1 0 3 0.9800 342 1.7100 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 53363632 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,#60/2 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416298156 4542517000 C5P386 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 108 3 LT5 511 0 5 13025 132 1 0 3 1 0 2.2600 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 9999999 100003018383D 0 0 0 2 0 0 0 0 1 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 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 1416297811 6350981107 C5TP12190 ZAREENA BEGUM NO 516 M M LAYOUT 3 RD CROSS K B SANDRA 433225 0 3 1LT7A 710 4 0 2281 163 1 0 3 0.9800 0 35.8000 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 8657749 0 0 0 3 0 0 0 0 0 0 ZAREENA BEGUM,NO 516 M M LAYOUT 3 RD CROSS 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 1416297996 0753366051 C5EH38756 K LOKESH KUMAR #61 K B SANDRA 433225 0 3 LT1 211 2 0 290 0 1 0 28 1 -174 0 0 0 0 4332 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004029 0 1000000 111118994769 0 0 0 0 0 0 0 0 0 0 K LOKESH KUMAR,#61 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 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0