1422535952 5736817000 C5LG8637 KANNIYAMMA NO 9, D D NAGAR, 433212 2180 1 LT1 211 0.2400 0 2899 89 1 0 3 0.9200 271 1.3600 0 0 630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2613092 0 0 0 0 0 0 0 0 0 0 KANNIYAMMA,NO 9, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.2300 57 2023-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422535936 5750467926 C5EH38111 S DHANARAJ DANIEL NO 16/2, DODDANNA NAGAR, 433212 0 1 LT1 211 2 0 4570 147 1 0 3 0.9800 0 1 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1131006 0 0 0 2 0 0 0 0 0 0 S DHANARAJ DANIEL,NO 16/2, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422536219 5753082451 C5EH30605 P KANAGA RAJ #04 433212 420 1 LT1 211 2 0 6055 97 1 0 3 0.7600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37630697 0 0 0 1 0 0 0 0 0 0 P KANAGA RAJ,#04 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422536087 5798166288 C5LG46948 SATHYA KUMAR #123 DODDANNA NAGARA 433212 1950 1 LT1 211 1 0 11491 187 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 52469029 0 0 0 2 0 0 0 0 0 0 SATHYA KUMAR,#123 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422536012 5821439000 C5LG37022 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 190 1 LT1 211 0.4800 0 4016 3 1 0 3 1 -110 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 5821439762D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536000 5822840478 C5EH34150 FARHATHUNNISA #27 K B SANDRA 433212 1410 1 LT1 211 1 0 1645 30 1 0 3 0.9900 -2 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 BD0914844 0 0 0 1 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422536183 5866327000 C4LG39753 K.MUTHU 235 NA 433212 1620 1 LT1 211 0.2400 0 123 5 1 0 3 0.9400 -160 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613095 0 0 0 0 0 0 0 0 0 0 K.MUTHU,235 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422536174 5870327000 C5LG909 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 950 1 LT1 211 0.2000 0 2777 98 1 0 3 0.9300 3 0 0 0 750 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2606488 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422536114 5890295950 C5LG42660 MUBARAK BEGUM NO 08 K.B.SANDRA 433212 3280 1 LT1 211 1 0 7835 86 1 0 3 0.8600 341 2.1700 0 0 250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32712897 0 0 0 2 0 0 0 0 0 0 MUBARAK BEGUM,NO 08 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422536027 5914327000 C5LG876 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 500 1 LT1 211 0.2000 0 210 0 1 0 3 0 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607205 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422535995 5930027000 C4LG2572 NATHAN 259 NA 433212 1540 1 LT1 211 0.4000 0 2555 5 1 0 3 1 -95 0 0 0 540 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003061457D 0 0 0 1 0 0 0 0 0 0 NATHAN,259 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536175 5976427000 C4LG48963 P.NAGARAJ NO 27/2 K.B.SANDRA 433212 210 1 LT1 211 0.2400 0 2619 53 1 0 3 0.7900 77 0 0 0 100 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2606483 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,NO 27/2 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422536030 6020583049 C5LG47248 P.DESIKA # 1062 DODDANNA NAGARA 433212 1850 1 LT1 211 1 0 1655 18 1 0 3 0.6500 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52493018 0 0 0 1 0 0 0 0 0 0 P.DESIKA,# 1062 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422536198 6072127000 C5LG28368 JAYARAJ NO-278,MISSION COMPOUND, K B SANDRA,BYLORE. 433212 1190 1 LT1 211 0.2400 0 22874 153 1 0 3 1 8 1 0 0 1200 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003014797D 0 0 0 1 0 0 0 0 0 0 JAYARAJ,NO-278,MISSION COMPOUND, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536122 6102439000 C5LG37023 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 200 1 LT1 211 0.4800 0 3822 0 1 0 3 1 18 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 6102439858D 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422536034 6124027000 C5LG2001 KANKARAJ NO.24,K.B.S R.T.NAGAR POST 433212 1680 1 LT1 211 0.4800 0 1587 7 1 0 3 1 -136 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003032045D 0 0 0 0 0 0 0 0 0 0 KANKARAJ,NO.24,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422536013 6135085664 C5LG44115 SHAIK MANSOOR AND ASMA NO 7-8 KAVALBYRASANDRA 433212 3230 1 LT1 211 1 0 9840 113 1 0 3 0.9100 0 8.3200 0 0 820 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38114665 0 0 0 2 0 0 0 0 0 0 SHAIK MANSOOR AND ASMA,NO 7-8 KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 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 2.0600 1422536208 6174027000 E3LG30374 M.MANIKYAM NA NA 433212 1370 1 LT1 211 0.2000 0 2121 53 1 0 3 0.8400 -110 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607778 0 0 0 0 0 0 0 0 0 0 M.MANIKYAM,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422536225 6257817000 C5LG33810 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2490 1 LT1 211 0.2400 0 3087 19 1 0 3 1 20 0 0 0 700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6257817982D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535966 3725227000 C5LG33813 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2530 1 LT1 211 0.2400 0 10000 77 1 0 3 1 -23 0 0 0 1210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 3725227103D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536108 3743027000 C5LG1281 SELVI NO 47 K.B.SANDRA 433212 3050 1 LT1 211 0.4800 0 12381 188 1 0 3 1 1 0 0 0 690 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110143305 0 0 0 1 0 0 0 0 0 0 SELVI,NO 47 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536107 3743775574 C5LG39851 DR.IRFAN RAFIQ NO7; 1ST CROSS 433212 3170 1 LT1 211 1 0 10962 22 1 0 3 1 -276 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111115881485 0 0 0 1 0 0 0 0 0 0 DR.IRFAN RAFIQ,NO7; 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536088 3748372695 C5EH39462 ASHWINI RAMYA. M # 282 DODDANNA NAGARA 433212 0 1 LT1 211 2 0 1206 90 1 0 3 0.8600 642 3.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67517966 0 0 0 3 0 0 0 0 0 0 ASHWINI RAMYA. M,# 282 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1422535889 3797227000 C5EH18694 ASMA FIRDOSE NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 433212 3430 1 LT1 211 1 0 18461 124 1 0 3 1 -4 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003034423D 0 0 0 1 0 0 0 0 0 0 ASMA FIRDOSE,NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536159 3851127000 C5LG14008 K. JAYARAM KB SANDRA - 433212 2460 1 LT1 211 0.4800 0 433 15 1 0 3 0.6800 -71 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613094 0 0 0 0 0 0 0 0 0 0 K. JAYARAM,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422536120 3865563034 C5EH29928 SHAIK MANSOOR AND ASMA NO 7- 8 KAVALBYRASANDRA 433212 3250 1 LT1 211 1 0 3445 46 1 0 3 0.8400 0 1.7500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37729819 0 0 0 2 0 0 0 0 0 0 SHAIK MANSOOR AND ASMA,NO 7- 8 KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422535958 3919127000 C5LG889 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 560 1 LT1 211 0.2000 0 17343 147 1 0 3 1 0 2.1500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100006962353 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422536215 3935307604 C5EH38149 AMSAVENI WO D MURTHY #114 PANJAPPA LANE 433212 0 1 LT1 211 2 0 1804 47 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1130975 0 0 0 0 0 0 0 0 0 0 AMSAVENI WO D MURTHY,#114 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422536167 3940917000 C4EH24603 SULOCHANA 6 K.B.SANDRA NA 433212 2390 1 LT1 211 1 0 4225 91 1 0 3 0.8200 109 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607259 0 0 0 1 0 0 0 0 0 0 SULOCHANA,6 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422536150 3944808821 C5EH34148 FARHATHUNNISA #27 K B SANDRA 433212 1430 1 LT1 211 1 0 4481 8 1 0 3 0.6500 -11 0 0 0 760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0914842 0 0 0 0 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422535881 4001809741 C5EH26444 DR.IRFAN RAFIQ NO 7, 1ST CROSS 433212 3140 1 LT1 211 2 0 15588 175 1 0 3 1 0 0 0 0 400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112710515 0 0 0 1 0 0 0 0 0 0 DR.IRFAN RAFIQ,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422535836 4032327000 C5LG882 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 740 1 LT1 211 0.2000 0 2728 81 1 0 3 0.8200 59 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613145 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422536002 4069027000 C4LG13722 HOPE EVANGELICAL LUTHERAN CHURCH TRUST REG. J MAGIBAN SECR CHURCH TRUST (REGD) MANAGING TRUSTEE, DODDANNA NAGAR, 433212 1 1 LT1 211 0.3200 0 4628 91 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999 BD1115113 0 0 0 2 0 0 0 0 0 0 HOPE EVANGELICAL LUTHERAN CHURCH TRUST REG. J MAGIBAN SECR,CHURCH TRUST (REGD) MANAGING TRUSTEE, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422535933 4079027000 C5LG901 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 640 1 LT1 211 0.2000 0 2427 67 1 0 3 0.7500 96 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613414 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422535893 4092127000 C5LG16085 J. NIRMAL PRAKASH #5, KB SANDRA BLORE 32 433212 2440 1 LT1 211 0.4800 0 2073 19 1 0 3 1 -60 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003024074D 0 0 0 1 0 0 0 0 0 0 J. NIRMAL PRAKASH,#5, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535885 4110327000 C5LG26963 AJMAL SHARIEF AND AYESHA TARANNUM NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 433212 2850 1 LT1 211 0.4800 0 21153 108 1 0 3 1 368 2.8500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003022109D 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIEF AND AYESHA TARANNUM,NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535939 4235644626 C5EH39345 R PRABHU # 200 SUJANA NAGARA 433212 0 1 LT1 211 2 0 1872 66 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 BD1156750 0 0 0 2 0 0 0 0 0 0 R PRABHU,# 200 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422536003 4274917000 C5LG27241 RAMESH NO-1223,DODDANNA NAGAR, K B SANDRA,ByLORE. 433212 590 1 LT1 211 0.2400 0 13274 79 1 0 3 1 463 3.7700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003031633D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO-1223,DODDANNA NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535909 4298307775 C5LG44113 SHAIK MANSOOR AND ASMA NO 7-8 KAVALBYRASANDRA 433212 3240 1 LT1 211 1 0 6906 64 1 0 3 0.8200 0 0 0 0 1080 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 38114663 0 0 0 2 0 0 0 0 0 0 SHAIK MANSOOR AND ASMA,NO 7-8 KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422536006 4402804503 C5EH26443 DR.IRFAN RAFIQ NO 7 1ST CROSS 433212 3130 1 LT1 211 2 0 3921 51 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111112745574 0 0 0 2 0 0 0 0 0 0 DR.IRFAN RAFIQ,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422536220 4437218243 C5LG55151 VIJAYA KUMAR # 1146 PANJAPPA LANE 433212 0 1 LT1 211 1 0 971 57 1 0 3 0.8300 -75 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 8553547 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,# 1146 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 1422536221 4437552069 C5LG38784 SRI VIJAYA NO 116 DODDANNA NAGAR 433212 1270 1 LT1 211 0.4800 0 2179 0 1 0 3 1 4928 42.5900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 111112936635D 0 0 0 1 0 0 0 0 0 0 SRI VIJAYA,NO 116 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536186 4445917000 C5LG895 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 680 1 LT1 211 0.2000 0 1418 28 1 0 3 0.9500 -157 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613408 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422536149 4461327000 4CLG32171 NEIYAR SHADAB NA NA 433212 3070 1 LT1 211 0.2400 0 3226 68 1 0 3 0.9900 -651 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1014684 0 0 0 1 0 0 0 0 0 0 NEIYAR SHADAB,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422536115 4474501267 C5LG55152 VIJAYA KUMAR NO1146 PANJAPPA LANE 433212 0 1 LT1 211 1 0 427 0 1 0 3 1 -371 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 111122535505 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,NO1146 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536084 4482917000 C4LG21283 G.NIRMALA BAI 10 K.B.SANDRA 433212 3520 1 LT1 211 0.1600 0 3432 0 1 0 3 1 719 6.4000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003064779D 0 0 0 0 0 0 0 0 0 0 G.NIRMALA BAI,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536022 4500027000 C4LG35502 SYED GRAFFER 2586,# 135 K.B.SANDRA 433212 2970 1 LT1 211 0.2400 0 8663 98 1 0 3 1 1 0 0 0 3970 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 100005862707D 0 0 0 1 0 0 0 0 0 0 SYED GRAFFER,2586,# 135 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536178 4554027000 C5LG25754 R.PRAKASH NO-1135,PANJAPPA LINE, DODDANNANAGAR ByLORE. 433212 1090 1 LT1 211 0.4800 0 22395 79 1 0 3 1 -176 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003009525D 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO-1135,PANJAPPA LINE, DODDANNANAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422536129 4574917000 C5EH5148 SABIHA BANU B,LORE 32 - 433212 2910 1 LT1 211 2 0 2640 90 1 0 3 1 542 4.1100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003027826D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536016 4607051749 C5LG54902 K MUTHU # 33 DODDANNA NAGARA 433212 0 1 LT1 211 1 0 1930 54 1 0 3 0.7800 498 3.4400 0 0 580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68172378 0 0 0 2 0 0 0 0 0 0 K MUTHU,# 33 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422536007 4610131548 C5EH26445 DR.IRFAN RAFIQ NO.7 1ST CROSS 433212 3150 1 LT1 211 2 0 18198 181 1 0 3 1 0 0 0 0 1990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115890777 0 0 0 1 0 0 0 0 0 0 DR.IRFAN RAFIQ,NO.7 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535994 4611327000 C5LG19819 ANTHONIYAMMA NO16 K.B SANDRA BANGALORE 433212 610 1 LT1 211 0.2400 0 4869 10 1 0 3 1 68 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003020224AD 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,NO16 K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535992 4613148631 C5EH39463 ASHWINI RAMYA. M # 282 DODDANNA NAGARA 433212 0 1 LT1 211 2 0 81 5 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67516940 0 0 0 1 0 0 0 0 0 0 ASHWINI RAMYA. M,# 282 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422535982 4615327000 C4LG44842 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 460 1 LT1 211 0.2400 0 688 8 1 0 3 0.9800 -30 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613419 0 0 0 0 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422535923 4642227000 C5LG5193 SHAMARAJ D.J.HALLY - 433212 1310 1 LT1 211 0.2400 0 1354 36 1 0 3 0.9200 83 1.1800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606493 0 0 0 1 0 0 0 0 0 0 SHAMARAJ,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422536211 4645427000 C5LG16146 SURESH R DODDANNA NAGAR KB SANDRA BLORE 433212 1920 1 LT1 211 0.4800 0 4368 132 1 0 3 1 0 1.3500 0 0 1010 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003021405D 0 0 0 1 0 0 0 0 0 0 SURESH R,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536049 4669447409 C5EH26555 RAJIMON.T.S PRINCE.N.K NO 4, 1ST CROSS 433212 3200 1 LT1 211 0 1 12597 130 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111115893174 0 0 0 1 0 0 0 0 1 0 RAJIMON.T.S PRINCE.N.K,NO 4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535868 4707817000 C4LG25143 BANGARAMMA NA NA 433212 2380 1 LT1 211 0.2800 0 2194 49 1 0 3 0.9700 0 0 0 0 670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2607317 0 0 0 1 0 0 0 0 0 0 BANGARAMMA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422535837 4736817000 C5LG31658 LOURDMARY @ SELVAM #259,DODDANNA NAGAR,KB SANDRA - 433212 1500 1 LT1 211 0.2400 0 7682 66 1 0 3 1 639 5.5300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 4736817318D 0 0 0 1 0 0 0 0 0 0 LOURDMARY @ SELVAM,#259,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45.6700 56 2025-04-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535970 4779692762 C5EH32632 S VINOD KUMAR AND S VIJAY KUMAR 1 AN D 2 PANAJAPPA LANE 433212 2680 1 LT1 211 1 0 5867 109 1 0 3 0.7700 552 2.7600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823827 0 0 0 0 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AN D 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-02-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422535892 4805427000 C5LG21628 PAPAMMAL BABU NO292, 1ST CROSS, K.B SANDRA, BANGALORE 433212 1020 1 LT1 211 0.2400 0 2054 16 1 0 3 0.9300 74 1 0 0 1670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2606481 0 0 0 0 0 0 0 0 0 0 PAPAMMAL BABU,NO292, 1ST CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422535863 4813227000 C5LG27328 RAJAMMA.K NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 433212 770 1 LT1 211 0.4800 0 8067 52 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003014363D 0 0 0 0 0 0 0 0 0 0 RAJAMMA.K,NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422535859 4821439000 C5LG37024 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 230 1 LT1 211 0.4800 0 12679 62 1 0 3 1 -7 3.2600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 4821439761D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535961 4935027000 C5EH21137 NAZEER AHMED #22/1,OPP.NP FACTORY,KB SANDRA - 433212 2780 1 LT1 211 2 0 19199 118 1 0 3 1 -401 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 4935027802D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#22/1,OPP.NP FACTORY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535929 4977917000 C5LG16655 S.KANNAN NO8 K.B SANDRA - 433212 370 1 LT1 211 0.2400 0 422 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 0 9999999 100003001270D 0 0 0 0 0 0 0 0 0 0 S.KANNAN,NO8 K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-02-02 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422535915 4984227000 C5LG16653 S.KANNAN NO8 K.B SANDRA - 433212 360 1 LT1 211 0.2400 0 60 0 1 0 3 1 -200 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 0 9999999 100003029628D 0 0 0 0 0 0 0 0 0 0 S.KANNAN,NO8 K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-02 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536152 2521127000 C5EH15829 RAJIMOM T S SMT PRINCY N K NO-4,1ST CROSS ROAD, N P FACTORY ROAD,K B SANDRA, 433212 3190 1 LT1 211 3 0 15931 137 1 0 3 1 190 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003032670D 0 0 0 1 0 0 0 0 0 0 RAJIMOM T S SMT PRINCY N K,NO-4,1ST CROSS ROAD, N P FACTORY ROAD,K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536044 2538817000 C5LG33449 M BOBBY #201,PANJAPPA LANE,KB SANDRA, MISSION COMPOUND 433212 1030 1 LT1 211 0.4800 0 8261 58 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 2538817007D 0 0 0 1 0 0 0 0 0 0 M BOBBY,#201,PANJAPPA LANE,KB SANDRA, MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535896 2573427000 C5LG8638 KANNIYAMMA NO 9, D D NAGAR, 433212 2190 1 LT1 211 0.2400 0 2617 80 1 0 3 0.8800 0 0 0 0 920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2613087 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,NO 9, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422535833 2611327000 C5LG13548 M.BALA K.USHA ;LGD - 433212 800 1 LT1 211 0.2400 0 1497 41 1 0 3 0.9600 -51 0 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2613160 0 0 0 0 0 0 0 0 0 0 M.BALA K.USHA,;LGD - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422536040 2642227000 C5LG25753 R.PRAKASH NO-1135,PANJAPPA LINE, DODDANNANAGAR ByLORE. 433212 1100 1 LT1 211 0.4800 0 18809 63 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003013365D 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO-1135,PANJAPPA LINE, DODDANNANAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422535927 2661227000 C5LG20168 VINOD RAJ NO 125 K.B SANDRA BANGALORE 433212 90 1 LT1 211 0.4800 0 3945 141 1 0 3 0.8300 302 2.4900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A4925997 0 0 0 2 0 0 0 0 0 0 VINOD RAJ,NO 125 K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422535826 2719170705 C5EH32629 S VINOD KUMAR AND S VIJAY KUMAR 1 AN D 2 PANAJAPPA LANE 433212 2640 1 LT1 211 1 0 6208 106 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823824 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AN D 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422535900 2775817000 C4LG10959 FOROOQ AHMED K.B.SANDRA K.B.SANDRA 433212 3030 1 LT1 211 0.2000 0 2059 40 1 0 3 1 7 1 0 0 150 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003021618D 0 0 0 1 0 0 0 0 0 0 FOROOQ AHMED,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535901 2779988046 C5LG49531 SADIQ PASHA #08 K B SANDRA 433212 3110 1 LT1 211 0 1 5110 95 1 0 3 0.8500 83 1 0 0 1800 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1800 (ignore if paid) 0 0 52876094 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,#08 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422535848 2806128510 C5LG40060 GEETHA NO222 DODDANNA NAGAR 433212 570 1 LT1 211 0.4800 0 5051 4 1 0 3 1 -104 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111112710660 0 0 0 1 0 0 0 0 0 0 GEETHA,NO222 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536190 2829248663 C5LG50421 SURESH BABU # 7/ 1 DODDANNA NAGAR 433212 2260 1 LT1 211 1 0 1551 40 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52962474 0 0 0 1 0 0 0 1 0 0 SURESH BABU,# 7/ 1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422536123 2838327000 C5LG894 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 870 1 LT1 211 0.2000 0 1414 33 1 0 3 0.8900 -161 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607209 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422536090 2843917000 C5LG8639 KANNIYAMMA NO 9, D D NAGAR, 433212 2210 1 LT1 211 0.2400 0 4515 81 1 0 3 0.9300 89 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 52280085 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,NO 9, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422536091 2845957345 C5LG50576 THOMAS # 222. DODDANNA NAGARA 433212 1240 1 LT1 211 1 0 5474 106 1 0 3 0.8400 58 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 53039581 0 0 0 0 0 0 0 0 0 0 THOMAS,# 222. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422536037 2851327000 C5LG3551 M.GUNASHILAN KAVALBYRASANDRA BANGLORE 433212 1700 1 LT1 211 0.4800 0 2708 76 1 0 3 0.8300 189 1.1000 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2613100 0 0 0 1 0 0 0 0 0 0 M.GUNASHILAN,KAVALBYRASANDRA BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422535926 2869051954 C5EH32630 S VINOD KUMAR AND S VIJAY KUMAR 1 AN D 2 PANAJAPPA LANE 433212 2650 1 LT1 211 1 0 5164 97 1 0 3 0.8800 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823825 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AN D 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422535882 2898327000 C4LG36636 K.RATHINAM NO,6,PANJAPPA LINE LAYOUT D.D.NAGAR 433212 2550 1 LT1 211 0.2400 0 1773 88 1 0 3 0.7600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607241 0 0 0 0 0 0 0 0 0 0 K.RATHINAM,NO,6,PANJAPPA LINE LAYOUT D.D.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422536180 2933127000 C5LG5172 KASTURI D.J.HALLY - 433212 1320 1 LT1 211 0.2400 0 14063 67 1 0 3 1 -68 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111111592705 0 0 0 0 0 0 0 0 0 0 KASTURI,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422536045 2952717000 C5EH19112 SADIQ PASHA NO-8,K B SANDRA,BYLORE. - 433212 3080 1 LT1 211 2 0 29731 190 1 0 3 1 0 1.4700 0 0 470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003030040D 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NO-8,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535919 2976227000 C5LG15699 T. GOVINDRAJ #125, KB SANDRA BLORE 32 433212 2150 1 LT1 211 0.4800 0 1339 1 1 0 3 0.9200 460 6.8200 0 0 250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2613085 0 0 0 0 0 0 0 0 0 0 T. GOVINDRAJ,#125, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422536119 3066227000 C5LG18363 M PERUMAL NO 236 DODDANAGAR BANGALORE 433212 1610 1 LT1 211 0.2400 0 6068 175 1 0 3 0.9400 0 5.8200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606497 0 0 0 2 0 0 0 0 0 0 M PERUMAL,NO 236 DODDANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422536072 3079556974 C5LG52140 S DHANARAJ DANIEL # 16 / 2 DODDANNA NAGAR, 433212 0 1 LT1 211 1 0 3180 83 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1131008 0 0 0 2 0 0 0 0 0 0 S DHANARAJ DANIEL,# 16 / 2 DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422536063 3082027000 C5EH18692 ASMA FIRDOSE NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 433212 3380 1 LT1 211 1 0 14482 106 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003056176D 0 0 0 1 0 0 0 0 0 0 ASMA FIRDOSE,NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536202 3122353456 C5LG42482 MUBARAK BEGUM NO 7 K B SANDRA 433212 3310 1 LT1 211 1 0 9386 132 1 0 3 1 -178 0 0 0 250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110320914 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,NO 7 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536038 3145027000 C4LG18903 SYED GAFFAR NO.7140 K.B.SANDRA 433212 2980 1 LT1 211 0.3200 0 16303 166 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110323722 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,NO.7140 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535846 3310427000 C4EH13342 SHARFUNISA. 182/A K.B.S 433212 2900 1 LT1 211 3 0 3394 120 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607320 0 0 0 1 0 0 0 0 0 0 SHARFUNISA.,182/A K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422535831 3318953586 C5EH41718 RAJESHWARI #93. SUJANA NAGARA K B SANDRA 433212 0 1 LT1 211 2 0 310 35 1 0 3 0.8800 -26 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 70007150 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#93. SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422536226 3328817000 C5LG904 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 620 1 LT1 211 0.2000 0 2903 78 1 0 3 0.7600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607771 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422535968 3363029497 C5EH29494 SADIQ PASHA 8 KAVALBY SANDRA 433212 3090 1 LT1 211 2 0 22302 164 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37714501 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,8 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422536113 3450427000 C5EH5149 SABIHA BANU B,LORE 32 - 433212 2920 1 LT1 211 2 0 2388 95 1 0 3 1 0 1.6500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003020629D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535911 3486817000 C5LG5415 RAMESH T D.J.HALLY - 433212 980 1 LT1 211 0.2400 0 9921 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003001911D 0 0 0 1 0 0 0 0 0 0 RAMESH T,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535912 3487434815 C5EH36977 SURESH BABU # 7/1 DODDANNA NAGAR 433212 2250 1 LT1 211 2 0 4016 79 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52962475 0 0 0 0 0 0 0 1 0 0 SURESH BABU,# 7/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422535851 3519027000 C4LG34810 SWAMY SINGARAM.K NA NA 433212 80 1 LT1 211 2 0 14441 183 1 0 3 0.8700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37631915 0 0 0 2 0 0 0 0 0 0 SWAMY SINGARAM.K,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422536168 3543327000 C5LG881 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 730 1 LT1 211 0.2000 0 2212 64 1 0 3 0.9100 1945 14.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607769 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 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 1.4500 1422536124 3551245415 C5EH32631 S VINOD KUMAR AND S VIJAY KUMAR 1 A ND 2 PANAJAPPA LANE 433212 2670 1 LT1 211 1 0 5833 98 1 0 3 0.9300 0 1 0 0 850 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.850 (ignore if paid) 0 100000 39823826 0 0 0 1 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 A ND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422536112 3554027000 C4LG21606 AMBA.J NO.193/123.PANJAPPA.LANE - 433212 820 1 LT1 211 0.2800 0 76 6 1 0 3 1 12 1.3200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607766 0 0 0 0 0 0 0 0 0 0 AMBA.J,NO.193/123.PANJAPPA.LANE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422535969 3573127000 C5LG27392 C.WILSON NO-298/5,D D NAGAR,K B SANDRA, ByLORE. 433212 1080 1 LT1 211 0.2400 0 15590 3 1 0 3 1 -40 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003015597D 0 0 0 1 0 0 0 0 0 0 C.WILSON,NO-298/5,D D NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535918 3583632172 C5LG54366 AJMAL SHARIEF AYESHA TARANNUM NO 06 , 1ST CROSS, N P FACTORY ROAD, 433212 0 1 LT1 211 1 0 1165 38 1 0 3 0.8300 -14 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67579750 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIEF AYESHA TARANNUM,NO 06 , 1ST CROSS, N P FACTORY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422535856 3615027000 C5LG28294 SAVITHRI NO-15,SUJJANNANAGAR,BYLORE. - 433212 580 1 LT1 211 0.2400 0 13154 78 1 0 3 1 296 2.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003007172D 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO-15,SUJJANNANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535842 3627657768 C5LG49545 PRVEENA KUMARI #07 DODDANNA NAGARA 433212 2310 1 LT1 211 1 0 3663 69 1 0 3 0.8500 -1 1 0 0 1470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1470 (ignore if paid) 0 0 52882474 0 0 0 1 0 0 0 1 0 0 PRVEENA KUMARI,#07 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422536207 3645427000 C5LG1784 JAYA KUMAR NO.27 K.B SANDRA R.T NAGAR POST 433212 1800 1 LT1 211 0.4800 0 2374 73 1 0 3 0.8200 0 0 0 0 960 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2613088 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,NO.27 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422536056 3691917000 C5LG12334 SWAMY SINGARAM.K DODDNA NAGAR. K.B SANDRA. 433212 70 1 LT1 211 2 0 10363 130 1 0 3 0.9300 -156 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37631916 0 0 0 2 0 0 0 0 0 0 SWAMY SINGARAM.K,DODDNA NAGAR. K.B SANDRA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422535847 1292027000 C5LG29171 RAJA YASHODA NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 433212 1990 1 LT1 211 1 0 10772 91 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003026985D 0 0 0 1 0 0 0 0 0 0 RAJA YASHODA,NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535910 1467817000 C5LG27667 LEELAVTHI NO20,BASAVANAGARA,K B SANDRA, BYLORE. 433212 530 1 LT1 211 0.2400 0 10544 77 1 0 3 1 -2 1.7800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100002994050D 0 0 0 1 0 0 0 0 0 0 LEELAVTHI,NO20,BASAVANAGARA,K B SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535839 1500928245 C5EH26554 RAJIMON.T.S PRINCE.N.K NO 4 1ST CROSS 433212 3180 1 LT1 211 3 0 19273 176 1 0 3 1 -4 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111112702328 0 0 0 1 0 0 0 0 0 0 RAJIMON.T.S PRINCE.N.K,NO 4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536182 1519027000 C5LG879 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 540 1 LT1 211 0.2000 0 3380 10 1 0 3 1 4 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003024191AD 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536158 1522917000 C5LG5482 T.GOVINDA RAJ NO.125, K.B.SANDRA BANGALORE 433212 2160 1 LT1 211 0.2400 0 1223 54 1 0 3 0.8900 818 6.2400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613098 0 0 0 1 0 0 0 0 0 0 T.GOVINDA RAJ,NO.125, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422535897 1573227000 C5LG877 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 490 1 LT1 211 0.2000 0 2547 47 1 0 3 0.9800 7 0 0 0 1920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2613778 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422535829 1611327000 C5LG893 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 880 1 LT1 211 0.2000 0 2172 61 1 0 3 0.9100 425 3.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607215 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422536046 1641027000 C4LG20086 NATHAN 259 NA 433212 1550 1 LT1 211 0.4000 0 2275 54 1 0 3 0.9100 3 0 0 0 730 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2607768 0 0 0 0 0 0 0 0 0 0 NATHAN,259 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422535934 1658227000 C5EH18198 RATHANAM NO-556,D D NAGAR,K B SANDRA, ByLORE. 433212 2590 1 LT1 211 0 1 430 35 1 0 3 0.6600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607218 0 0 0 2 0 0 0 0 1 0 RATHANAM,NO-556,D D NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422535879 1677127000 C5LG33809 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2480 1 LT1 211 0.2400 0 8925 124 1 0 3 1 0 2.8900 0 0 470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1677127081D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535878 1678415862 C5LG47856 ASHOK KUMAR B P SWARNA LATHA # 15 PANJAPPA LANE 433212 2060 1 LT1 211 1 0 5347 108 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944663 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,# 15 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422535865 1690418000 C5EH22420 SULOCHANA N0.6,K B SANDRA,BANGALORE 433212 2420 1 LT1 211 0 1 1492 18 1 0 3 1 -7 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 1690418041D 0 0 0 1 0 0 0 0 1 0 SULOCHANA,N0.6,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535849 1700327000 C5LG19049 LAKSHMI NO E1 S NO 27 DODDANA NAGAR PANJAPPA LINE K B SANDRA 433212 20 1 LT1 211 0.4800 0 3331 82 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613405 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO E1 S NO 27 DODDANA NAGAR PANJAPPA LINE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422535877 1780917000 C5LG892 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 670 1 LT1 211 0.2000 0 4794 154 1 0 3 0.9100 2 7.0600 0 0 2290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2607214 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422535838 1805227000 C5LG18217 AMBA.J. KH NO 193/123.PANJAPPA LANE K.B.SANDRA 433212 810 1 LT1 211 0.4800 0 1438 27 1 0 3 0.7800 -117 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607765 0 0 0 0 0 0 0 0 0 0 AMBA.J.,KH NO 193/123.PANJAPPA LANE K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422536126 1820754603 C5EH41716 RAJESHWARI #93 SUJANA NAGARA K B SANDRA 433212 0 1 LT1 211 2 0 900 98 1 0 3 0.9200 -4129 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 70007145 0 0 0 3 0 0 0 0 0 0 RAJESHWARI,#93 SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422535891 1863465593 C5LG55150 VIJAYA KUMAR #1146 PANJAPPA LANE 433212 0 1 LT1 211 1 0 329 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 4056443 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,#1146 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0420 1422535905 1871917000 C5LG2682 NATHAN NO.252, D.J.HALLI BANGALORE 433212 1570 1 LT1 211 0.2000 0 4288 166 1 0 3 0.5800 0 9.6800 0 0 2110 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2607764 0 0 0 1 0 0 0 0 0 0 NATHAN,NO.252, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422535832 1900427000 C5LG883 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 750 1 LT1 211 0.2000 0 1233 32 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613153 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422535967 1946817000 C5LG5087 THOMAS NO.222, DODDANNA NAGAR - 433212 1210 1 LT1 211 0.2400 0 8395 55 1 0 3 1 -2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 111111557750 0 0 0 0 0 0 0 0 0 0 THOMAS,NO.222, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422535916 1958950750 C5EH30604 P KANAGA RAJ #04 433212 410 1 LT1 211 2 0 11251 184 1 0 3 0.9000 0 0 0 0 270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38590660 0 0 0 4 0 0 0 0 0 0 P KANAGA RAJ,#04 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1422535867 1976227000 C5LG5267 YASHODA NO 1146 DODDANNA NAGAR SHAMPUR BANGALORE 433212 970 1 LT1 211 0.2400 0 1284 88 1 0 3 0.4800 12 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607206 0 0 0 1 0 0 0 0 0 0 YASHODA,NO 1146 DODDANNA NAGAR SHAMPUR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422535857 1986106367 C5LG39712 SADIQ PASHA NO3 K.B.SANDRA 433212 3100 1 LT1 211 1 0 12088 161 1 0 3 1 0 1.2200 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115868006 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NO3 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536203 2014799730 C5LG42661 MUBARAK BEGUM NO08 K.B.SANDRA 433212 3290 1 LT1 211 1 0 3342 33 1 0 3 0.8600 -59 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 32712898 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,NO08 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422535874 2074427000 C5LG18800 CHITRA NO 27 K BSANDRA KASBE HOBLI R BANGALORE 433212 330 1 LT1 211 0.4800 0 437 23 1 0 3 0.8500 -180 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A4925996 0 0 0 0 0 0 0 0 0 0 CHITRA,NO 27 K BSANDRA KASBE HOBLI R BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422535844 2096027000 C4LG21282 G.NIRMALA BAI 10 K.B.SANDRA 433212 3500 1 LT1 211 0.1600 0 2736 6 1 0 3 1 857 7.7600 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003045838D 0 0 0 1 0 0 0 0 0 0 G.NIRMALA BAI,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535830 2108327000 C4LG45116 SHAKKILA NO K.B.SANDRA 433212 1040 1 LT1 211 0.2400 0 2168 4 1 0 3 0.6000 -111 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 BD1014254 0 0 0 0 0 0 0 0 0 0 SHAKKILA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422535824 2111227000 C4LG44839 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 440 1 LT1 211 0.2400 0 11907 103 1 0 3 1 662 4.9400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110397896 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422536204 2116127000 C4LG25518 SURESH R K.B.SANDRA NA 433212 1900 1 LT1 211 0.2400 0 4149 118 1 0 3 1 -188 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100002995070D 0 0 0 1 0 0 0 0 0 0 SURESH R,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536043 2139227000 C5EH16721 AJMAL SHARIEF AND AYESHA TARANNUM NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 433212 2860 1 LT1 211 0 1 12225 126 1 0 3 1 0 1 0 0 240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003028760D 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIEF AND AYESHA TARANNUM,NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535917 2160814986 C5EH39344 R PRABHU #200 SUJANA NAGARA 433212 0 1 LT1 211 2 0 3724 108 1 0 3 0.8700 0 5 0 0 1720 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BD1156748 0 0 0 1 0 0 0 0 0 0 R PRABHU,#200 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422535921 2164327000 C5LG27248 RAGHU NO-116,BASAVALINGAPPA BLOCK, K B SANDRA,BYLORE.. 433212 550 1 LT1 211 0.2400 0 6390 64 1 0 3 1 437 13.3300 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 0 9999999 100003020980D 0 0 0 1 0 0 0 0 0 0 RAGHU,NO-116,BASAVALINGAPPA BLOCK, K B SANDRA,BYLORE.. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422535852 2201127000 C4LG44846 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 10 1 LT1 211 0.2400 0 3056 18 1 0 3 0.8300 -74 0 0 0 1520 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4830116 0 0 0 1 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422536125 2230427000 C5EH21136 NAZEER AHMED #22/1,OPP.NP FACTORY,KB SANDRA - 433212 2770 1 LT1 211 2 0 15466 192 1 0 3 1 -559 15.2300 0 0 420 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2230427220D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#22/1,OPP.NP FACTORY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-21 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536041 2244327000 C5LG28299 CHARLES NO-1050,DODDANANAGAR, K B SANDRA,BYLORE. 433212 1200 1 LT1 211 0.4800 0 8223 60 1 0 3 1 -416 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 0 0 BD1025785 0 0 0 0 0 0 0 0 0 0 CHARLES,NO-1050,DODDANANAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422535931 2259027000 C5LG21735 NATHAN NO259, DODDANNA NAGAR, BANGALORE 433212 1510 1 LT1 211 0.2400 0 2634 99 1 0 3 1 830 6.3900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003056761D 0 0 0 1 0 0 0 0 0 0 NATHAN,NO259, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535932 2259866993 C5LG37432 G A RAJU NO.9, 6TH CROSS, 433212 3010 1 LT1 211 1 0 17612 99 1 0 3 1 -266 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 7511115902D 0 0 0 1 0 0 0 0 0 0 G A RAJU,NO.9, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536197 2323077601 C5LG48225 LAKSHMI # E1S NO 27 PANJAPPA LANE DODDANNA NAGARA 433212 40 1 LT1 211 1 0 1827 27 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52789177 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# E1S NO 27 PANJAPPA LANE DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-11-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422535930 2362227000 C5LG14229 M.VENKATESH KJDS - 433212 110 1 LT1 211 0.2400 0 3772 87 1 0 3 0.8400 0 22.2500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607213 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,KJDS - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422535907 2378917000 C5LG7286 SMT.PANJALI NO.8 DODDANNA NAGAR 433212 2330 1 LT1 211 0.2400 0 5282 133 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607246 0 0 0 2 0 0 0 0 0 0 SMT.PANJALI,NO.8 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422535884 2394227000 C5LG13743 ASMA FIRDOSE NO22/1 NO22/1 OPP N.P FACTORY. 433212 3400 1 LT1 211 1 0 6672 182 1 0 3 0.9200 0 0 0 0 840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2606550 0 0 0 2 0 0 0 0 0 0 ASMA FIRDOSE,NO22/1 NO22/1 OPP N.P FACTORY. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422535973 2460327000 C5EH18693 ASMA FIRDOSE NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 433212 3420 1 LT1 211 1 0 16247 106 1 0 3 1 369 1.6600 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002999534D 0 0 0 1 0 0 0 0 0 0 ASMA FIRDOSE,NO-22/1,N.P.FACTORY ROAD, K .B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 58.4100 64 2024-11-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535887 2496128733 C5EH39461 ASHWINI RAMYA. M # 28 2 DODDANNA NAGARA 433212 0 1 LT1 211 2 0 139 1 1 0 3 0.5700 298 1.5800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67517965 0 0 0 0 0 0 0 0 0 0 ASHWINI RAMYA. M,# 28 2 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422536004 0023717000 C5EH12129 G.A.RAJU NO9, 1ST CROSS, N.P ROAD, K.B. SANDRA, 433212 3020 1 LT1 211 3 0 2102 55 1 0 3 0.8700 0 0 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2607248 0 0 0 1 0 0 0 0 0 0 G.A.RAJU,NO9, 1ST CROSS, N.P ROAD, K.B. SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422535983 9578327000 C5LG8700 ALAMELAMMA NO 8, K B SANDRA, B 32. 433212 2350 1 LT1 211 0.4800 0 3001 66 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607252 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,NO 8, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422535962 9586027000 C4LG18392 M.BALA K.USHA NA NA 433212 790 1 LT1 211 0.2400 0 1895 56 1 0 3 0.8200 44 1 0 0 250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2613155 0 0 0 1 0 0 0 0 0 0 M.BALA K.USHA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422535954 9588127000 C5LG33118 NAZEER AHMED #22/1,OPP.NP FACTORY,KB SANDRA - 433212 2760 1 LT1 211 0.2400 0 9882 131 1 0 3 1 0 0 0 0 470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9588127969D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#22/1,OPP.NP FACTORY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 41.3300 51 2025-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535942 9593375844 C5LG52184 AMSAVENI WO D MURTHY #1 14 PANJAPPA LANE 433212 0 1 LT1 211 1 0 238 8 1 0 3 0.9600 -162 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1130977 0 0 0 0 0 0 0 0 0 0 AMSAVENI WO D MURTHY,#1 14 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422536194 9610127000 C5LG4697 ANDREWS DODDANNA NAGAR - 433212 130 1 LT1 211 0.4800 0 6507 171 1 0 3 0.9500 0 0 0 0 3500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A2607212 0 0 0 2 0 0 0 0 0 0 ANDREWS,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422536095 8427917000 C5LG29933 CHITRA.T NO-27,PANJAPPA LANE, K B SANDRA,ByLORE. 433212 320 1 LT1 211 0.4800 0 9477 93 1 0 3 1 0 0 0 0 1030 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003018162D 0 0 0 2 0 0 0 0 0 0 CHITRA.T,NO-27,PANJAPPA LANE, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422536193 8796022458 C5EH32637 S VINOD KUMAR AND S VIJAY KUMAR 1 AND 2 PANAJAPPA LANE 433212 2730 1 LT1 211 1 0 3126 65 1 0 3 0.7800 420 2.1200 0 0 260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39823832 0 0 0 0 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422536131 8821439000 C5LG36644 THOMAS NO.222, DODDANNA NAGAR, K.B.SANDRA, BLR 433212 1230 1 LT1 211 0.4800 0 4395 26 1 0 3 1 218 1.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 8821439765D 0 0 0 2 0 0 0 0 0 0 THOMAS,NO.222, DODDANNA NAGAR, K.B.SANDRA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1422536083 8830738067 C5LG54554 CHARLES #1050 DODDANNA NAGARA 433212 0 1 LT1 211 1 0 967 38 1 0 3 1 0 6.1200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 68153248 0 0 0 1 0 0 0 0 0 0 CHARLES,#1050 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422535997 8858817000 C5LG885 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 700 1 LT1 211 0.2000 0 1449 7 1 0 3 0.6700 -260 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607076 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422535987 8862717629 C5LG54555 CHARLES # 1050. DODDANNA NAGARA 433212 0 1 LT1 211 1 0 2253 74 1 0 3 0.8900 0 0 0 0 840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 68153249 0 0 0 1 0 0 0 0 0 0 CHARLES,# 1050. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422536216 8891427000 C5LG884 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 690 1 LT1 211 0.2000 0 2722 63 1 0 3 0.9000 153 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607080 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422536116 8924882175 C5EH36151 PRAVEENA KUMARI #07 DODDANNA NAGAR 433212 2270 1 LT1 211 2 0 1857 30 1 0 3 0.8000 -181 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 BD0926922 0 0 0 1 0 0 0 0 0 0 PRAVEENA KUMARI,#07 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422536097 8931418000 C5LG34778 SULOCHANA N0.6,K B SANDRA,BANGALORE 433212 2410 1 LT1 211 0.4800 0 9642 126 1 0 3 1 0 1.9400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 8931418280D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,N0.6,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536099 8931439000 C5LG36643 THOMAS NO.222, DODDANNA NAGAR, K.B.SANDRA, BLR 433212 1220 1 LT1 211 0.4800 0 14483 85 1 0 3 1 0 0 0 0 2300 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 8931439903D 0 0 0 2 0 0 0 0 0 0 THOMAS,NO.222, DODDANNA NAGAR, K.B.SANDRA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422536070 8939240408 C5EH34153 FARHATHUNNISA #27 K B SANDRA 433212 1420 1 LT1 211 1 0 4237 0 1 0 3 1 22 1 0 0 680 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006626662D 0 0 0 1 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-12-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535986 8968247437 C5LG52142 S DHANARAJ DANIEL #1 6/2 DODDANNA NAGAR, 433212 0 1 LT1 211 1 0 1181 30 1 0 3 0.7800 -167 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1131251 0 0 0 1 0 0 0 0 0 0 S DHANARAJ DANIEL,#1 6/2 DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422535944 8988227000 C5LG1781 SRI.JAYAKUMAR NO.27,K.B.S R.T.NAGAR POST 433212 1810 1 LT1 211 0.4800 0 660 10 1 0 3 0.9100 -147 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613081 0 0 0 0 0 0 0 0 0 0 SRI.JAYAKUMAR,NO.27,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422536200 8999917000 C4LG44878 KAVIYARASAN K.B.SANDRA NA 433212 300 1 LT1 211 0.2400 0 3926 63 1 0 3 0.8700 0 0 0 0 2420 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003026622D 0 0 0 2 0 0 0 0 0 0 KAVIYARASAN,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-09 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536011 9061617022 C5EH32638 S VINOD KUMAR AND S VIJAY KUMAR 1 AND 2 PANAJAPPA LANE 433212 2720 1 LT1 211 1 0 3253 49 1 0 3 0.8200 212 1.0400 0 0 360 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39823833 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422536212 9099921297 C5LG43252 D GIDEON NO 2 GODDANNA NAGAR 433212 1330 1 LT1 211 1 0 10106 128 1 0 3 0.8500 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37619088 0 0 0 2 0 0 0 0 0 0 D GIDEON,NO 2 GODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422536147 9121216149 C5EH38150 AMSAVENI WO D MURTHY #1144 SY NO 17 PANJAPPA LANE 433212 0 1 LT1 211 2 0 1023 53 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1130976 0 0 0 3 0 0 0 0 0 0 AMSAVENI WO D MURTHY,#1144 SY NO 17 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422535984 9175327000 C5LG18799 CHITRA NO 27 K BSANDRA KASBE HOBLI R BANGALORE 433212 340 1 LT1 211 0.4800 0 3092 73 1 0 3 0.8900 -45 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A4925989 0 0 0 1 0 0 0 0 0 0 CHITRA,NO 27 K BSANDRA KASBE HOBLI R BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422535904 9259396107 C5EH31173 KAVIYARASAM NO 20, K B SANDRA, 433212 280 1 LT1 211 1 0 4869 9 1 0 3 0.9800 -86 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 BC2446868 0 0 0 0 0 0 0 0 0 0 KAVIYARASAM,NO 20, K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422535902 9287772896 C5EH37378 NEIYAR SHADAB # 9/22 K B SANDRA 433212 0 1 LT1 211 1.7500 0 2539 111 1 0 3 0.8000 11 5.1000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 53048089 0 0 0 3 0 0 0 0 0 0 NEIYAR SHADAB,# 9/22 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1422536052 9361756705 C5LG53680 VINOD RAJ # 125 PANCHAPPA LANE 433212 0 1 LT1 211 1 0 1176 34 1 0 3 0.8600 140 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67529858 0 0 0 2 0 0 0 0 0 0 VINOD RAJ,# 125 PANCHAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422536218 9396712125 C5LG47859 ASHOK KUMAR B P SWARNA LATHA # 1 5 PANJAPPA LANE 433212 2070 1 LT1 211 1 0 3001 60 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944666 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,# 1 5 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422536214 9398817000 C5LG896 E SUNDARAM KSCB,SUJANANAGAR K.B.SANDRA 433212 890 1 LT1 211 0.2000 0 2406 75 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606487 0 0 0 3 0 0 0 0 0 0 E SUNDARAM,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1422536145 9423027000 C5LG8701 ALAMELAMMA NO 8, K B SANDRA, B 32. 433212 2360 1 LT1 211 0.4800 0 880 8 1 0 3 0.8000 -40 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607256 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,NO 8, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 11.9800 22 2024-05-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422536138 9427917000 C5LG33812 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2510 1 LT1 211 0.2400 0 7500 56 1 0 3 1 0 3.7200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 9427917608D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536187 9508082524 C5EH39464 ASHWINI RAMYA. M #282/94 DODDANNA NAGARA 433212 0 1 LT1 211 2 0 455 25 1 0 3 0.8500 -87 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 999 67516951 0 0 0 1 0 0 0 0 0 0 ASHWINI RAMYA. M,#282/94 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422536085 7426255713 C5EH32626 S VINOD KUMAR AND S VIJAY KUMAR 1 AND 2 PANAJAPPA LANE 433212 2610 1 LT1 211 2 0 11012 242 1 0 3 0.8600 0 6.0600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823821 0 0 0 3 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1422536067 7429817000 C5LG5980 PANJALI NO 10 DODDANNA NAGAR R.T. NAGAR BANGALORE 32 433212 2340 1 LT1 211 0.2400 0 4860 140 1 0 3 0.9000 0 0 0 0 240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2607251 0 0 0 2 0 0 0 0 0 0 PANJALI,NO 10 DODDANNA NAGAR R.T. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422536060 7432456926 C5LG44372 SEVENTH DAY ADVENTIST CHURCH #27 433212 2750 1 LT1 211 1 0 6803 74 1 0 3 0.7800 187 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37897919 0 0 0 2 0 0 0 0 0 0 SEVENTH DAY ADVENTIST CHURCH,#27 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422536061 7435327000 C5LG4077 NAGARAJA NO.27,RAJAPPA LINE - 433212 170 1 LT1 211 0.4800 0 1474 30 1 0 3 0.9700 359 6.0500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606495 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO.27,RAJAPPA LINE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422536031 7439027000 C4LG48753 VIJIKAR.D NO 199 K.B.SANDRA 433212 1760 1 LT1 211 0.2400 0 4896 140 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607211 0 0 0 1 0 0 0 0 0 0 VIJIKAR.D,NO 199 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422536130 7500027000 C4LG45294 SYED GAFFER 2586 K.B.SANDRA 433212 2990 1 LT1 211 0.2400 0 3031 100 1 0 3 1 964 7.8300 0 0 1640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003026483D 0 0 0 1 0 0 0 0 0 0 SYED GAFFER,2586 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536026 7526817000 C5LG880 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 720 1 LT1 211 0.2000 0 4320 89 1 0 3 0.9400 286 2.3300 0 0 520 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2613418 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422536189 7581664881 C5LG53679 VINOD RAJ #125 PANCHAPPA LANE 433212 0 1 LT1 211 1 0 5024 168 1 0 3 0.9300 0 1 0 0 3060 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 67529857 0 0 0 2 0 0 0 0 0 0 VINOD RAJ,#125 PANCHAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422536181 7585052407 C5EH32895 S.DAISYLINE QUEENI VICTORIA #278 NEW LINE , DODDANNA NAGARA 433212 1170 1 LT1 211 1 0 6929 37 1 0 3 1 -108 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 111112050981 0 0 0 1 0 0 0 0 0 0 S.DAISYLINE QUEENI VICTORIA,#278 NEW LINE , DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422536117 7607781995 C5LG42188 D.VIJIKAR NO 283, SITE NO 27/1-A, NEAR SDA CHURCH PANJAPPA LINE, 433212 1770 1 LT1 211 1 0 5811 63 1 0 3 0.9900 409 2.1600 0 0 890 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28998425 0 0 0 3 0 0 0 0 0 0 D.VIJIKAR,NO 283, SITE NO 27/1-A, NEAR SDA CHURCH PANJAPPA LINE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422536010 7642259710 C5LG47858 ASHOK KUMAR B P SWARNA LATHA # 15 PANJAPPA LANE 433212 2080 1 LT1 211 1 0 130 4 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944665 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,# 15 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422535951 7771127000 C5LG9532 M.PERUMAL NO-236 DODDANNANAGAR KB SANDRA BLORE-32 433212 1580 1 LT1 211 0.2400 0 3171 61 1 0 3 0.7800 1071 8.6800 0 0 1290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2606489 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,NO-236 DODDANNANAGAR KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422536217 7782917000 C4EH6537 HOPE EVANGELICAL LUTHERAN CHURCH TRUST REG. J MAGIBAN SECR CHURCH TRUST (REGD) N JOHN MANAGING TRUSTEE, DODDANNA NAGAR, 433212 2 1 LT1 211 2 0 13423 649 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A7235633 0 0 0 4 0 0 0 0 0 0 HOPE EVANGELICAL LUTHERAN CHURCH TRUST REG. J MAGIBAN SECR,CHURCH TRUST (REGD) N JOHN MANAGING TRUSTEE, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1422536101 7821439000 C5LG37028 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 270 1 LT1 211 0.4800 0 4184 0 1 0 3 1 -70 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 7821439764D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536081 7824853734 C5EH41719 M AUGUSTINE NO 04 PANJAPPA LANE DODDANNA NAGARA K B SANDRA 433212 0 1 LT1 211 2 0 2803 272 1 0 3 0.9500 -60 2.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 70007160 0 0 0 3 0 0 0 0 0 0 M AUGUSTINE,NO 04 PANJAPPA LANE DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1422536121 7924405238 C5EH26556 RAJIMON.T.S PRINCE.N.K NO 4; 1ST CROSS 433212 3210 1 LT1 211 2 0 2365 23 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111115895141 0 0 0 1 0 0 0 0 0 0 RAJIMON.T.S PRINCE.N.K,NO 4; 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536105 7926917000 C5LG2350 P SHIVA SHANKAR NO.27/3 , D.NAGAR K.B SANDRA 433212 1880 1 LT1 211 0.4800 0 2694 67 1 0 3 0.9300 -140 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613082 0 0 0 0 0 0 0 0 0 0 P SHIVA SHANKAR,NO.27/3 , D.NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422536062 7941486612 C5EH32633 S VINOD KUMAR AND S VIJAY KUMAR 1 A ND 2 PANAJAPPA LANE 433212 2690 1 LT1 211 1 0 1110 17 1 0 3 0.8900 62 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823828 0 0 0 0 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 A ND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422536188 7997717000 C5LG29813 FAROOQ AHMED NO2585,K.B.SANDRA BLORE. 433212 3040 1 LT1 211 0.5000 0 3485 0 1 0 3 1 -31 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003033536D 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED,NO2585,K.B.SANDRA BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536139 8019862159 C5LG54203 E SUNDARAM # 101 SUJANA NAGARA 433212 0 1 LT1 211 1 0 3313 108 1 0 3 0.7700 0 0 0 0 1650 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 67573884 0 0 0 0 0 0 0 0 0 0 E SUNDARAM,# 101 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422536064 8041335060 C5LG42237 ANITHA NO 256, MISSION CONPOUND, 433212 1300 1 LT1 211 1 0 10176 105 1 0 3 0.9100 0 0 0 0 1150 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 32705570 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 256, MISSION CONPOUND, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422536025 8050654329 C5LG54600 REHANA #13 SUJANA NAGARA 433212 0 1 LT1 211 1 0 3268 106 1 0 3 0.8900 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67559745 0 0 0 0 0 0 0 0 0 0 REHANA,#13 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422536017 8055427000 C5LG26964 AJMAL SHARIEF AND AYESHA TARANNUM NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 433212 2830 1 LT1 211 0.4800 0 13684 72 1 0 3 1 190 1 0 0 630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003024970D 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIEF AND AYESHA TARANNUM,NO-2,OPP N P FACTORY,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535999 8060327000 C4LG32950 SATISH PAI NA NA 433212 1360 1 LT1 211 0.2400 0 2889 77 1 0 3 0.9500 0 4.6700 0 0 780 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2613403 0 0 0 0 0 0 0 0 0 0 SATISH PAI,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422535823 8091144608 C5LG42484 MUBARAK BEGUM NO 7 K B SANDRA 433212 3330 1 LT1 211 1 0 8459 125 1 0 3 1 0 5.5600 0 0 405 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.405 (ignore if paid) 0 99999 100005469574D 0 0 0 1 0 0 0 0 1 0 MUBARAK BEGUM,NO 7 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536176 8106731513 C5EH32634 S VINOD KUMAR AND S VIJAY KUMAR 1 AN D 2 PANAJAPPA LANE 433212 2700 1 LT1 211 1 0 4821 68 1 0 3 0.8000 194 1 0 0 330 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39823829 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AN D 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422536100 8134427000 C5LG9101 K.RATHINAM NO 558, D D NAGAR , 433212 2580 1 LT1 211 0.2400 0 2589 84 1 0 3 0.8100 440 2.2300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607245 0 0 0 2 0 0 0 0 0 0 K.RATHINAM,NO 558, D D NAGAR , 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422536055 8146227000 C5LG908 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 960 1 LT1 211 0.2000 0 2758 50 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606500 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422536051 8148248169 C5LG52736 K PARTHIBAN #27/2 DODDANNA NAGAR 433212 0 1 LT1 211 1 0 5495 146 1 0 3 0.8900 0 5.1600 0 0 3500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 BC3459246 0 0 0 2 0 0 0 0 0 0 K PARTHIBAN,#27/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422536009 8162027000 C5LG4973 K.RATHNAM NO.556, DODDANNA NAGAR - 433212 2570 1 LT1 211 0.2400 0 3149 79 1 0 3 0.8700 -121 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607249 0 0 0 0 0 0 0 0 0 0 K.RATHNAM,NO.556, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422535975 8174027000 C4LG21863 LOURD MARY @ SELVAM NO-259 DODDANNANAGAR BLORE-32 433212 1480 1 LT1 211 0.2000 0 13249 85 1 0 3 1 63 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003055085D 0 0 0 1 0 0 0 0 0 0 LOURD MARY @ SELVAM,NO-259 DODDANNANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536206 8188000668 C5EH28856 MUBARAK BEGUM NO0 8 K.B.SANDRA 433212 3300 1 LT1 211 1 0 4037 41 1 0 3 1 438 2.2600 0 0 500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110042890 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,NO0 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536077 8230563621 C5LG55153 VIJAYA KUMAR #11 46 PANJAPPA LANE 433212 0 1 LT1 211 1 0 378 17 1 0 3 0.9400 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 8553549 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,#11 46 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1550 1422536020 8248327000 C5EH6375 ASMA FIRDOSE NO22/1 OPP N.P FACTORY. KBS 433212 3390 1 LT1 211 1 0 3774 144 1 0 3 0.7900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607510 0 0 0 2 0 0 0 0 0 0 ASMA FIRDOSE,NO22/1 OPP N.P FACTORY. KBS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 190.2600 200 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422535993 8255127000 C5LG28781 RATHANAM NO-556,D D NAGAR,K B SANDRA, ByLORE. 433212 2560 1 LT1 211 0.4800 0 38168 278 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003007646D 0 0 0 1 0 0 0 0 0 0 RATHANAM,NO-556,D D NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535941 8279331028 C5EH28725 MUBARAK BEGUM N O 7 K B SANDRA 433212 3340 1 LT1 211 1 0 3253 42 1 0 3 1 467 2.4000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110310145 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,N O 7 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535924 8283327000 C4LG1491 LOGAMMAL 280 NA 433212 1160 1 LT1 211 0.2400 0 1542 68 1 0 3 0.7400 188 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613401 0 0 0 0 0 0 0 0 0 0 LOGAMMAL,280 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422536195 8291531887 C5LG55154 VIJAYA KUMAR #114 6 PANJAPPA LANE 433212 0 1 LT1 211 1 0 193 7 1 0 3 0.7800 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 8553537 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#114 6 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422536104 8325127000 C4LG24509 LAZARUS.J 199/11 NA 433212 1740 1 LT1 211 0.2400 0 821 5 1 0 3 0.9900 -96 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 39598404 0 0 0 0 0 0 0 0 0 0 LAZARUS.J,199/11 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422536032 8341127000 C5EH6376 ASMA FIRDOSE NO.40 NO22/1 OPP N.P FACTORY. 433212 3410 1 LT1 211 0 1 11702 72 1 0 3 0.8800 0 0 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2606541 0 0 0 3 0 0 0 0 1 0 ASMA FIRDOSE,NO.40 NO22/1 OPP N.P FACTORY. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422536005 8353676589 C5EH36978 SURESH BABU #7/1 DODDANNA NAGAR 433212 2240 1 LT1 211 3 0 7060 161 1 0 3 0.9400 0 1 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52962476 0 0 0 2 0 0 0 1 0 0 SURESH BABU,#7/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422535998 8355227000 C4LG23433 KARLEEN DEVARAJ 199/11 NA 433212 1730 1 LT1 211 0.2400 0 3045 98 1 0 3 0.9300 309 1.5800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607203 0 0 0 2 0 0 0 0 0 0 KARLEEN DEVARAJ,199/11 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422536165 8404800214 C5EH32635 S VINOD KUMAR AND S VIJAY KUMAR 1 A ND 2 PANAJAPPA LANE 433212 2660 1 LT1 211 1 0 10351 187 1 0 3 0.9400 -2 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823830 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 A ND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422536157 8410227000 C5LG683 CHINNARAJ NO K.B.SANDRA 433212 520 1 LT1 211 0.2400 0 1457 55 1 0 3 0.9300 0 1.1200 0 0 670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4925985 0 0 0 1 0 0 0 0 0 0 CHINNARAJ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422536184 6269817000 C4LG21605 AMBA.J. NO.193/123.PANJAPPA.LANE K.B.SANDRA 433212 830 1 LT1 211 0.2800 0 2964 46 1 0 3 0.8300 -2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607762 0 0 0 0 0 0 0 0 0 0 AMBA.J.,NO.193/123.PANJAPPA.LANE K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422536171 6274306098 C5EH26447 DR.IRFAN RAFIQ NO.7; 1ST CROSS 433212 3120 1 LT1 211 0 1 5449 45 1 0 3 1 0 0 0 0 630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115894088 0 0 0 1 0 0 0 0 1 0 DR.IRFAN RAFIQ,NO.7; 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536163 6276127000 C5LG12237 AMBA.J. K.B SANDRA - 433212 840 1 LT1 211 0.2400 0 2598 83 1 0 3 1 3 1.0600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607779 0 0 0 1 0 0 0 0 0 0 AMBA.J.,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422536018 6323127000 C4LG28383 P.BHAYL 27/3 K.B.SANDRA NA 433212 650 1 LT1 211 0.3200 0 6782 167 1 0 3 0.9100 0 0 0 0 2360 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100003015861D 0 0 0 2 0 0 0 0 0 0 P.BHAYL,27/3 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-01 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536128 6391720276 C5EH41717 RAJESHWARI # 9 3 SUJANA NAGARA K B SANDRA 433212 0 1 LT1 211 2 0 657 69 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 70007153 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,# 9 3 SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422535981 6438293408 C5LG42483 MUBARAK BEGUM NO 7 K B SANDRA 433212 3320 1 LT1 211 1 0 9319 113 1 0 3 0.9300 0 5.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 32719182 0 0 0 2 0 0 0 0 0 0 MUBARAK BEGUM,NO 7 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422535953 6453027000 C5EH18271 RAJA YASHODA NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 433212 2010 1 LT1 211 1 0 1755 13 1 0 3 1 76 1.1200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003014521D 0 0 0 1 0 0 0 0 0 0 RAJA YASHODA,NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536173 6477227000 C5LG31657 LOURDMARY @ SELVAM #259,DODDANNA NAGAR,KB SANDRA - 433212 1490 1 LT1 211 0.2400 0 6534 13 1 0 3 1 796 11.0700 0 0 390 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6477227474D 0 0 0 1 0 0 0 0 0 0 LOURDMARY @ SELVAM,#259,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536127 6492917000 C5EH21573 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2540 1 LT1 211 0.0400 1 5298 33 1 0 3 1 0 18.3600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 6492917022D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536092 6502027000 C5LG29172 RAJA YASHODA NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 433212 2000 1 LT1 211 1 0 12711 113 1 0 3 1 0 0 0 0 420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003002500D 0 0 0 1 0 0 0 0 0 0 RAJA YASHODA,NO-14,SYNO-27/3,D D NAGAR,K B SAND ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422536079 6507891525 C5LG54553 CHARLES # 1050 DODDANNA NAGARA 433212 0 1 LT1 211 1 0 703 39 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 68153247 0 0 0 2 0 0 0 0 0 0 CHARLES,# 1050 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422535960 6549227000 3E7980 KUPPAMMAL NA NA 433212 1280 1 LT1 211 0.1200 0 1587 39 1 0 3 0.8900 -84 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607220 0 0 0 0 0 0 0 0 0 0 KUPPAMMAL,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62.0600 68 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422536065 6614917000 3E4564 K.MUTHU 235 NA 433212 1630 1 LT1 211 0.1200 0 2591 136 1 0 3 0.9600 0 4.6800 0 0 920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2613084 0 0 0 2 0 0 0 0 0 0 K.MUTHU,235 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422536033 6626257875 C5LG49174 ASLAM KHAN #13 N P FACTOTY ROAD 433212 600 1 LT1 211 1 0 2334 66 1 0 3 0.9700 446 2.8200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944408 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,#13 N P FACTOTY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422535978 6650227000 C5EH22331 SABIHA BANU # 3, K B SANDRA - 433212 2960 1 LT1 211 2 0 25052 192 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 6650227634D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,# 3, K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535957 6656585133 C5LG48226 LAKSHMI # E1SNO27 PANJAPPA LANE DODDANNA NAGARA 433212 30 1 LT1 211 0.7500 0 248 8 1 0 3 0.6200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52789178 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# E1SNO27 PANJAPPA LANE DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422535946 6665287176 C5LG54202 E SUNDARAM # 1 01 SUJANA NAGARA 433212 0 1 LT1 211 0.7500 0 3218 109 1 0 3 1 0 0 0 0 2290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 67573883 0 0 0 1 0 0 0 0 0 0 E SUNDARAM,# 1 01 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422536155 6691917000 C4LG27753 VAJRAVELU NA NA 433212 2600 1 LT1 211 0.2400 0 5785 41 1 0 3 1 -25 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110027730 0 0 0 1 0 0 0 0 0 0 VAJRAVELU,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422536098 6710465858 C5EH34151 FARHATHUNNISA #27 K B SANDRA 433212 1440 1 LT1 211 1 0 3747 21 1 0 3 0.8100 59 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 BD0918888 0 0 0 1 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422536058 6720427000 C4LG44840 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 450 1 LT1 211 0.2400 0 3366 121 1 0 3 1 -4 1 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2613411 0 0 0 2 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422535925 6771127000 C5LG25643 LOURDU MARY NIDHIANANADA SITE NO-264,NEW LINE, K B SANDRA,ByLORE-45. 433212 1400 1 LT1 211 0.4800 0 19281 105 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003002297D 0 0 0 2 0 0 0 0 0 0 LOURDU MARY NIDHIANANADA,SITE NO-264,NEW LINE, K B SANDRA,ByLORE-45. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422536076 6821439000 C5LG37025 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 240 1 LT1 211 0.4800 0 702 0 1 0 3 1 -22 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 6821439763D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535990 6850758523 C5LG54641 R SURESH KUMAR #04 PANJAPPA LANE 433212 0 1 LT1 211 1 0 4025 164 1 0 3 0.9000 0 0 0 0 2670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 67559758 0 0 0 2 0 0 0 0 0 0 R SURESH KUMAR,#04 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422535822 6860881543 C5LG36682 R.PRAKASH NO 1135 PANJAPPA LINE 433212 1120 1 LT1 211 0.4800 0 7666 34 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110499929 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO 1135 PANJAPPA LINE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536071 6912869879 C5LG48786 ASMA FIRDOSE # 2 2/1 OPP N P FACTORY 433212 3460 1 LT1 211 1 0 2470 70 1 0 3 0.9900 0 0 0 0 790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3043884 0 0 0 1 0 0 0 0 0 0 ASMA FIRDOSE,# 2 2/1 OPP N P FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422536057 6914227000 C5EH5157 SHARFUNISA. B.LORE 32 - 433212 2870 1 LT1 211 2 0 5854 150 1 0 3 0.9000 0 1.8700 0 0 1140 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2607514 0 0 0 2 0 0 0 0 0 0 SHARFUNISA.,B.LORE 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422536054 7022427000 C5LG29934 CHITRA.T NO-27,PANJAPPA LANE, K B SANDRA,ByLORE. 433212 310 1 LT1 211 0.4800 0 8477 38 1 0 3 1 -88 0 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003019081D 0 0 0 0 0 0 0 0 0 0 CHITRA.T,NO-27,PANJAPPA LANE, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422535974 7047817000 C5LG15700 T. GOVINDRAJ #125, KB SANDRA BLORE 32 433212 2140 1 LT1 211 0.4800 0 2135 16 1 0 3 0.9500 -29 0 0 0 1170 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2613099 0 0 0 0 0 0 0 0 0 0 T. GOVINDRAJ,#125, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422535943 7064598000 C5LG35176 SHASHI KUMAR #3,SUJANNA NAGAR,K.B.SANDRA,BANGALORE 433212 940 1 LT1 211 0.4800 0 7750 55 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 7064598814D 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,#3,SUJANNA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535937 7066505373 C5EH30602 P KANAGA RAJ #04 433212 390 1 LT1 211 0 2 5995 38 1 0 3 0.9100 -324 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 38590658 0 0 0 1 0 0 0 0 0 0 P KANAGA RAJ,#04 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422535903 7134427000 C5LG3349 LAKSHMI NO-27 DODDANA NAGAR R,T NAGAR PO 433212 1640 1 LT1 211 0.4800 0 1429 56 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613090 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO-27 DODDANA NAGAR R,T NAGAR PO 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422535866 7140327000 C5LG23478 AMBA .J NO193/123, D.J HALLI, BANGALORE 433212 850 1 LT1 211 0.4800 0 152 5 1 0 3 0.8000 -294 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607770 0 0 0 0 0 0 0 0 0 0 AMBA .J,NO193/123, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422535864 7141244669 C5LG50577 THOMAS #222 DODDANNA NAGARA 433212 1250 1 LT1 211 1 0 4722 103 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 53039582 0 0 0 2 0 0 0 0 0 0 THOMAS,#222 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422536156 7196672010 C5EH36150 SURESH BABU #07/1 DODDANNA NAGARNEAR SEVENTH DAY CHURCH 433212 2230 1 LT1 211 2 0 8075 126 1 0 3 0.9700 44 1 0 0 490 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD0926921 0 0 0 2 0 0 0 0 0 0 SURESH BABU,#07/1 DODDANNA NAGARNEAR SEVENTH DAY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422536082 7219229000 C5LG36412 KANAKA RAJ NO 24, K B SANDRA , R T NAGAR, BLR 433212 1660 1 LT1 211 0.4800 0 3719 10 1 0 3 1 -302 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 7219229563D 0 0 0 1 0 0 0 0 0 0 KANAKA RAJ,NO 24, K B SANDRA , R T NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536075 7223227000 C4EH24663 AJMAL SHARIEF AND AYESHA TARANNUM 2 OPP TO NP K.B.S 433212 2840 1 LT1 211 2 0 1846 57 1 0 3 0.9200 75 1.1000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607319 0 0 0 2 0 0 0 0 0 0 AJMAL SHARIEF AND AYESHA TARANNUM,2 OPP TO NP K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422535976 7256561478 C5LG50697 PRVEENA KUMARI # 0 7 DODDANNA NAGARA 433212 2290 1 LT1 211 1 0 2258 72 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52975549 0 0 0 1 0 0 0 0 0 0 PRVEENA KUMARI,# 0 7 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422536068 7325127000 C5LG886 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 710 1 LT1 211 0.2000 0 4474 142 1 0 3 0.6700 350 1.7800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607074 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422536069 7325917000 C5EH5150 SABIHA BANU B,LORE 32 - 433212 2950 1 LT1 211 0 1 2956 94 1 0 3 1 0 1 0 0 400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003029231D 0 0 0 1 0 0 0 0 1 0 SABIHA BANU,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535935 7375817000 C5LG4076 NAGARAJ NO.27,RAJAPPA LINE - 433212 160 1 LT1 211 0.4800 0 185 15 1 0 3 0.9600 358 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606486 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.27,RAJAPPA LINE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422536170 7397227000 C5LG33808 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2470 1 LT1 211 0.2400 0 7653 1 1 0 3 1 -286 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 7397227975D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536143 7408713235 C5LG47857 ASHOK KUMAR B P SWARNA LATHA # 1 5 PANJAPPA LANE 433212 2090 1 LT1 211 1 0 3106 48 1 0 3 0.8500 0 0 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 0 BD0944664 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,# 1 5 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422536142 7409471151 C5LG37541 RAVI NO18 N.P.FACTORY ROAD 433212 510 1 LT1 211 0.4800 0 10790 78 1 0 3 1 -14 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 3950218999D 0 0 0 1 0 0 0 0 0 0 RAVI,NO18 N.P.FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536118 7416717000 C4LG45194 BASHEER AHMED 3 K.B.SANDRA 433212 3060 1 LT1 211 0.2400 0 2401 52 1 0 3 0.8300 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607305 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,3 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422535871 5009127000 C4LG44841 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 470 1 LT1 211 0.2400 0 8052 96 1 0 3 0.9200 -3 1 0 0 1020 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39055240 0 0 0 2 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422536169 5058037644 C5LG44114 SHAIK MANSOOR AND ASMA NO 7-8 KAVALBYRASANDRA 433212 3220 1 LT1 211 1 0 12494 95 1 0 3 0.9400 139 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 38114664 0 0 0 2 0 0 0 0 0 0 SHAIK MANSOOR AND ASMA,NO 7-8 KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422536148 5066427000 C5LG6671 KARLIN B 32 - 433212 1720 1 LT1 211 0.2400 0 2529 80 1 0 3 1 162 1 0 0 380 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003013804D 0 0 0 1 0 0 0 0 0 0 KARLIN,B 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536066 5092127000 C4LG27788 VIJIKAR.D 199/11 NA 433212 1750 1 LT1 211 0.2400 0 10934 16 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003019422D 0 0 0 1 0 0 0 0 0 0 VIJIKAR.D,199/11 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536028 5102439000 C5LG37026 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 250 1 LT1 211 0.4800 0 11022 45 1 0 3 1 191 1.3700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 5102439887D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536015 5109517094 C5EH34149 FARHATHUNNISA #27 K B SANDRA 433212 1450 1 LT1 211 1 0 3845 39 1 0 3 0.9700 28 1 0 0 370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0914843 0 0 0 1 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422535988 5116917000 C5LG2348 P00PALAN .M NO.27/3 K.B SANDRA 433212 1870 1 LT1 211 0.4800 0 1532 27 1 0 3 0.8000 -88 0 0 0 110 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2613091 0 0 0 0 0 0 0 0 0 0 P00PALAN .M,NO.27/3 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422535979 5123917000 C5LG8640 KANNIYAMMA NO 9, D D NAGAR, 433212 2220 1 LT1 211 0.2400 0 16998 328 1 0 3 0.9900 2833 14.4200 0 0 340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.340 (ignore if paid) 0 0 BD0926750 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,NO 9, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 268.5000 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422535956 5131594005 C5EH37379 NEIYAR SHADAB #9/22 K B SANDRA 433212 0 1 LT1 211 2 0 1864 5 1 0 3 0.9800 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 53048090 0 0 0 0 0 0 0 0 0 0 NEIYAR SHADAB,#9/22 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422535928 5144127000 C5LG20878 NATHAN NO259, DODDAMMA NAGAR, - 433212 1560 1 LT1 211 0.4800 0 850 25 1 0 3 0.8200 -52 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607777 0 0 0 0 0 0 0 0 0 0 NATHAN,NO259, DODDAMMA NAGAR, - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 54.3800 60 2024-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422536223 5146427000 C4LG25517 SURESH R NA NA 433212 1910 1 LT1 211 0.2400 0 1339 32 1 0 3 1 -65 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100002999709D 0 0 0 1 0 0 0 0 0 0 SURESH R,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536103 5395917000 C4LG46866 LAKSHMI NO-27 DODDANA NAGAR K.B.SANDRA 433212 1650 1 LT1 211 0.2400 0 2841 28 1 0 3 0.8900 0 0 0 0 1650 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2613093 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-27 DODDANA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422536078 5401078498 C5LG42659 MUBARAK BEGUM N O08 K.B.SANDRA 433212 3270 1 LT1 211 1 0 9600 73 1 0 3 0.8000 54 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 32712896 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,N O08 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422536029 5412027000 C5LG32561 P DESIKA #18,SY#27/3,DODDANNA NAGAR, KB SANDRA 433212 1830 1 LT1 211 0.4800 0 11503 93 1 0 3 1 196 1 0 0 1440 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 5412027053D 0 0 0 2 0 0 0 0 0 0 P DESIKA,#18,SY#27/3,DODDANNA NAGAR, KB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422536166 5472645163 C5LG53678 VINOD RAJ # 125 PANCHAPPA LANE 433212 0 1 LT1 211 1 0 3446 142 1 0 3 0.9500 0 0 0 0 1540 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 67529856 0 0 0 3 0 0 0 0 0 0 VINOD RAJ,# 125 PANCHAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422536106 5497598792 C5LG46947 JAGADEESH # 122 DODDANNA NAGARA 433212 1960 1 LT1 211 1 0 6976 94 1 0 3 0.9200 23 1 0 0 2320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52469028 0 0 0 1 0 0 0 0 0 0 JAGADEESH,# 122 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422536053 5512127000 C5EH22329 SABIHA BANU # 3, K B SANDRA - 433212 2930 1 LT1 211 2 0 21961 166 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 5512127074D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,# 3, K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536154 5581227000 C5LG905 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 630 1 LT1 211 0.2000 0 2857 50 1 0 3 0.8200 1 0 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2607774 0 0 0 0 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-03-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422536201 5651865412 C5EH41715 RAJESHWARI NO 93 SUJANA NAGARA K B SANDRA 433212 0 1 LT1 211 2 0 1134 129 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 70007148 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO 93 SUJANA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422535996 5719817000 C5LG2002 KANIKARAJ.S NO.27,D.NAGAR,K.B.S R.T.NAGAR POST 433212 1690 1 LT1 211 0.4800 0 1735 40 1 0 3 1 4 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003029906D 0 0 0 1 0 0 0 0 0 0 KANIKARAJ.S,NO.27,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535991 5721427000 C4LG21281 G.NIRMALA BAI 10 K.B.SANDRA 433212 3510 1 LT1 211 0.1200 0 378 0 1 0 3 1 590 5.1200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003062983D 0 0 0 0 0 0 0 0 0 0 G.NIRMALA BAI,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422535959 5733805482 C5EH26446 DR.IRFAN RAFIQ NO.7, 1ST CROSS 433212 3160 1 LT1 211 2 0 10214 172 1 0 3 1 0 2.9900 0 0 500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112930737 0 0 0 1 0 0 0 0 0 0 DR.IRFAN RAFIQ,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536080 8435327000 C5LG31793 ALAMELAMMA K.B.SANDRA, BANGALORE - 433212 2370 1 LT1 211 0.4800 0 8712 56 1 0 3 1 0 0 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8435327737D 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,K.B.SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536019 8454694777 C5LG52141 S DHANARAJ DANIEL # 16/2 DODDANNA NAGAR, 433212 0 1 LT1 211 1 0 4594 92 1 0 3 0.9500 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1131009 0 0 0 2 0 0 0 0 0 0 S DHANARAJ DANIEL,# 16/2 DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422535985 8465917000 C4EH34296 SHARFUNISA. 182/A K.B.S 433212 2880 1 LT1 211 2 0 4435 121 1 0 3 0.8600 -123 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607316 0 0 0 2 0 0 0 0 0 0 SHARFUNISA.,182/A K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422536185 8502027000 C5LG26744 M.KANNIYAMMA NO-9,DODDANNA NAGAR, ByLORE. 433212 2200 1 LT1 211 0.2400 0 11487 92 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003014207D 0 0 0 1 0 0 0 0 0 0 M.KANNIYAMMA,NO-9,DODDANNA NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536179 8505591541 C5EH30606 P KANAGA RAJ #04 433212 430 1 LT1 211 2 0 9133 145 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52305091 0 0 0 0 0 0 0 0 0 0 P KANAGA RAJ,#04 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422536073 8543504502 C5EH36157 ASMA FIRDOSE # 22/1 OPP N P FACTORY 433212 3450 1 LT1 211 1 0 6768 114 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 BC3043881 0 0 0 2 0 0 0 0 0 0 ASMA FIRDOSE,# 22/1 OPP N P FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422536024 8558227000 C5LG3552 M.GUNASHILAN K.B.SANDRA - 433212 1710 1 LT1 211 0.4800 0 2151 52 1 0 3 1 -146 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613404 0 0 0 0 0 0 0 0 0 0 M.GUNASHILAN,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422535989 8568945460 C5EH32636 S VINOD KUMAR AND S VIJAY KUMAR 1 AND 2 PANAJAPPA LANE 433212 2710 1 LT1 211 1 0 9430 145 1 0 3 0.9500 -219 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39823831 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422535964 8577817000 C5LG33046 LOGAMMAL #280,DODDANNA NAGAR,KB SANDRA - 433212 1150 1 LT1 211 0.4800 0 9552 121 1 0 3 1 3 0 0 0 180 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 8577817154D 0 0 0 1 0 0 0 0 0 0 LOGAMMAL,#280,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422535965 8578327000 C5LG4078 NAGARAJA NO.27,RAJAPPA LINE - 433212 180 1 LT1 211 0.4800 0 663 45 1 0 3 0.8300 0 0 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2606491 0 0 0 1 0 0 0 0 0 0 NAGARAJA,NO.27,RAJAPPA LINE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422535821 8595734475 C5EH34152 FARHATHUNNISA #27 K B SANDRA 433212 1460 1 LT1 211 1 0 4016 54 1 0 3 0.9400 0 0 0 0 360 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0918889 0 0 0 1 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422536213 8600127000 C5LG16084 J. NIRMAL PRAKASH #5, KB SANDRA BLORE 32 433212 2430 1 LT1 211 0.4800 0 136 0 1 0 3 1 593 5.1300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003021534D 0 0 0 0 0 0 0 0 0 0 J. NIRMAL PRAKASH,#5, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536161 8614917000 C5LG933 MANIKYAM NO-266 K.B.SANDRA,BLORE-32 433212 1380 1 LT1 211 0.4800 0 2979 73 1 0 3 0.8700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607773 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO-266 K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422536133 8629227000 C4LG34616 MARI MUTHU NA NA 433212 1260 1 LT1 211 0.2400 0 7 0 1 0 3 0.7800 -90 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607207 0 0 0 1 0 0 0 0 0 0 MARI MUTHU,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422536102 8635318000 C5LG34777 SULOCHANA N0.6,K B SANDRA,BANGALORE 433212 2400 1 LT1 211 0.4800 0 11966 122 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 8635318566D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,N0.6,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536086 8642667054 C5EH31374 D GIDEON NO 2 NEW LINE DODDANNA NAGAR 433212 1350 1 LT1 211 1 0 8021 84 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 39049772 0 0 0 2 0 0 0 0 0 0 D GIDEON,NO 2 NEW LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-11-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422536172 8713427000 C5LG9533 M.PERUMAL NO 236 DODDANNANAGAR KB SANDRA BLORE-32 433212 1590 1 LT1 211 0.2400 0 1108 38 1 0 3 0.9100 47 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606485 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,NO 236 DODDANNANAGAR KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422536014 8766027000 C5LG33094 RAGHU #12,SUJANA NAGAR,KB SANDRA - 433212 910 1 LT1 211 0.4800 0 16413 145 1 0 3 1 92 1 0 0 2910 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 8766027246D 0 0 0 1 0 0 0 0 0 0 RAGHU,#12,SUJANA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422535899 0050427000 C5LG907 SHIVASHANKAR KSCB,SUJANANAGAR K.B.SANDRA 433212 930 1 LT1 211 0.2000 0 2546 56 1 0 3 0.8800 2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613412 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422535869 0058998012 C5EH39457 ASHWINI RAMYA. M #282. DODDANNA NAGARA 433212 0 1 LT1 211 2 0 138 9 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67517961 0 0 0 1 0 0 0 0 0 0 ASHWINI RAMYA. M,#282. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422535888 0066227000 C4LG44843 ASST EX ENGR 3 KARNATAKA SLUM CLERENCS BOARD 433212 480 1 LT1 211 0.2400 0 5035 173 1 0 3 0.8700 758 3.8800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606492 0 0 0 2 0 0 0 0 0 0 ASST EX ENGR,3 KARNATAKA SLUM CLERENCS BOARD 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422535850 0074427000 C5LG33811 K JAYARAM #5.K.NO.27/3,KB SANDRA - 433212 2500 1 LT1 211 0.2400 0 12318 50 1 0 3 1 -151 0 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0074427041D 0 0 0 1 0 0 0 0 0 0 K JAYARAM,#5.K.NO.27/3,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535872 0163263528 C5EH32627 S VINOD KUMAR AND S VIJAY KUMAR 1 A ND 2 PANAJAPPA LANE 433212 2620 1 LT1 211 1 0 6064 30 1 0 3 0.8500 -2 0 0 0 900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39823822 0 0 0 0 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 A ND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422535827 0196227000 C5EH5158 SHARFUNISA. B.LORE 32 - 433212 2890 1 LT1 211 0 1 1170 19 1 0 3 0.8700 -88 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606551 0 0 0 1 0 0 0 0 1 0 SHARFUNISA.,B.LORE 32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422535825 0201872356 C5LG45049 T GOVINDRAJ NO 125, DODDANNA NAGAR, 433212 2170 1 LT1 211 0.4800 0 2187 6 1 0 3 0.8400 -10 0 0 0 600 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2382060 0 0 0 1 0 0 0 0 0 0 T GOVINDRAJ,NO 125, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422536089 0223749646 C5EH29040 SYED GAFFAR NO 7140 K.B.SANDRA 433212 3000 1 LT1 211 0 1 10755 63 1 0 3 1 0 0 0 0 2580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110325958 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,NO 7140 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535914 0252127000 C5EH19940 JAGADEESH 122, DODDANNA NAGAR, K.B.SANDRA, B-32 433212 1980 1 LT1 211 2 0 19462 158 1 0 3 1 -668 0 0 0 1520 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 0252127928D 0 0 0 1 0 0 0 0 0 0 JAGADEESH,122, DODDANNA NAGAR, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535890 0279210630 C5LG47854 ASHOK KUMAR B P SWARNA LATHA # 1 5 PANJAPPA LANE 433212 2040 1 LT1 211 2 0 7815 126 1 0 3 0.8900 620 3.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944661 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,# 1 5 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422535854 0280027000 C5LG902 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 920 1 LT1 211 0.2000 0 2431 90 1 0 3 0.8100 0 6.1400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607767 0 0 0 2 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.4800 51 2023-09-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422536222 0307127000 C5LG9534 M.PERUMAL NO 236 DODDANNANAGAR KB SANDRA BLORE-32 433212 1600 1 LT1 211 0.2400 0 184 3 1 0 3 0.9600 -56 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606490 0 0 0 0 0 0 0 0 0 0 M.PERUMAL,NO 236 DODDANNANAGAR KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422536205 0308917000 C5LG8791 R.NAGARAJU NO 27/2, K B SANDRA, B 32. 433212 220 1 LT1 211 0.4800 0 469 31 1 0 3 0.9800 0 2.5800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606496 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO 27/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-12-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422535922 0354095776 C5EH32628 S VINOD KUMAR AND S VIJAY KUMAR 1 AND 2 PANAJAPPA LANE 433212 2630 1 LT1 211 1 0 4514 32 1 0 3 0.9100 112 1 0 0 530 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39823823 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR AND S VIJAY KUMAR,1 AND 2 PANAJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422535908 0360027000 C5LG2349 M.PROBALAN NO.27/3 D.NAGAR 433212 1890 1 LT1 211 0.4800 0 1052 44 1 0 3 0.7700 0 1.5100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613097 0 0 0 1 0 0 0 0 0 0 M.PROBALAN,NO.27/3 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422535920 0458917000 C5EH19918 SATHYAKUMAR #123,DODDANNA NAGAR,K B SANDRA - 433212 1940 1 LT1 211 2 0 23234 108 1 0 3 1 -266 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 0458917658D 0 0 0 1 0 0 0 0 0 0 SATHYAKUMAR,#123,DODDANNA NAGAR,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535860 0489522098 C5LG54365 AJMAL SHARIEF AYESHA TARANNUM NO 06, 1ST CROSS, N P FACTORY ROAD, 433212 0 1 LT1 211 1 0 840 28 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67579749 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIEF AYESHA TARANNUM,NO 06, 1ST CROSS, N P FACTORY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422535840 0496143330 C5LG48785 ASMA FIRDOSE # 2 2/1 OPP N P FACTORY 433212 3470 1 LT1 211 1 0 4374 62 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 111111959508 0 0 0 2 0 0 0 0 0 0 ASMA FIRDOSE,# 2 2/1 OPP N P FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422536109 0527702228 C5LG42658 MUBARAK BEGUM NO 08, K.B.SANDRA 433212 3260 1 LT1 211 1 0 12456 99 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 32712895 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,NO 08, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422536036 0538161533 C5LG48224 LAKSHMI #E1 S NO 27 PANJAPPA LANE DODDANNA NAGARA 433212 50 1 LT1 211 1 0 2636 49 1 0 3 0.8400 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52789176 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#E1 S NO 27 PANJAPPA LANE DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536001 0541389202 C5LG47855 ASHOK KUMAR B P SWARNA LATHA #15 PANJAPPA LANE 433212 2050 1 LT1 211 2 0 12450 247 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD0944662 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR B P SWARNA LATHA,#15 PANJAPPA LANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422535876 0573427000 C5LG16147 SURESH R DODDANNA NAGAR KB SANDRA BLORE 433212 1930 1 LT1 211 0.4800 0 888 10 1 0 3 1 -433 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003031657D 0 0 0 1 0 0 0 0 0 0 SURESH R,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535895 0653227000 C5LG21734 NATHAN NO259, DODDANNA NAGAR, BANGALORE 433212 1520 1 LT1 211 0.2400 0 4824 173 1 0 3 1 0 5.5600 0 0 370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003035771D 0 0 0 1 0 0 0 0 0 0 NATHAN,NO259, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535894 0658227000 C5LG32621 NAVA KUMAR 1141-1, DODDANNA NAGAR BANGALORE 433212 1070 1 LT1 211 0.4800 0 9250 21 1 0 3 1 -3 0 0 0 300 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0658227508D 0 0 0 1 0 0 0 0 0 0 NAVA KUMAR,1141-1, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535861 0678327000 C4LG18793 SEVENTH DAY ADVENTIST CHURCH NO.27,THOTANANAGAR,K.B.SANDRA BLORE-32 433212 2740 1 LT1 211 0.3600 0 7833 83 1 0 3 0.9200 -33 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 37721335 0 0 0 1 0 0 0 0 0 0 SEVENTH DAY ADVENTIST CHURCH,NO.27,THOTANANAGAR,K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422535841 0693439000 C5LG37027 NAGARAJ R NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 433212 260 1 LT1 211 0.4800 0 13835 128 1 0 3 1 500 5.9400 0 0 990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 0693439955D 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,NO 27/2, PANJAPPA LANE, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535883 0780917000 C5LG1783 JAYA KUMAR NO.27 K.B SANDRA R.T NAGAR POST 433212 1790 1 LT1 211 0.4800 0 528 47 1 0 3 0.9300 0 1.3100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613089 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,NO.27 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422536191 0813427000 C5LG2368 K.PARTHBAN NO.27/2,DODDANA NAGAR - 433212 60 1 LT1 211 0.4800 0 4332 202 1 0 3 0.9300 4 1 0 0 160 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2613409 0 0 0 2 0 0 0 0 0 0 K.PARTHBAN,NO.27/2,DODDANA NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422536111 0825917000 C5LG8938 M.VENKATESH NO 27/2 DODDANNANAGAR K.B.SANDAR 433212 100 1 LT1 211 0.4800 0 1356 0 1 0 3 1 -200 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999 100002995879D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO 27/2 DODDANNANAGAR K.B.SANDAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535972 0843917000 C5LG897 THE ASST EXE ENGG NO2 SD KSCB,SUJANANAGAR K.B.SANDRA 433212 660 1 LT1 211 0.2000 0 536 27 1 0 3 0.9700 357 1.8000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606482 0 0 0 1 0 0 0 0 0 0 THE ASST EXE ENGG NO2 SD,KSCB,SUJANANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422535906 0861635461 C5LG46946 JAGADEESH #122 DODDANNA NAGARA 433212 1970 1 LT1 211 1 0 4727 82 1 0 3 1 0 1 0 0 1050 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111111490411 0 0 0 1 0 0 0 0 0 0 JAGADEESH,#122 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535858 0887817000 C5LG4079 NAGARAJA NO.27,RAJAPPA LINE - 433212 150 1 LT1 211 0.4800 0 1107 7 1 0 3 0.9500 -24 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606498 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO.27,RAJAPPA LINE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422535855 0890756848 C5EH34147 FARHATHUNNISA #27 K B SANDRA 433212 3550 1 LT1 211 1 0 3336 38 1 0 3 0.9800 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 BD0914841 0 0 0 0 0 0 0 0 0 0 FARHATHUNNISA,#27 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536209 0913769682 C5EH39458 ASHWINI RAMYA. M #282,. DODDANNA NAGARA 433212 0 1 LT1 211 2 0 2308 77 1 0 3 0.8100 0 0 0 0 390 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67517962 0 0 0 2 0 0 0 0 0 0 ASHWINI RAMYA. M,#282,. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422536047 0935327000 C5EH21138 NAZEER AHMED #22/1,OPP.NP FACTORY,KB SANDRA - 433212 2790 1 LT1 211 0 1 3024 27 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 0935327979D 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,#22/1,OPP.NP FACTORY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535913 0966861243 C5EH28897 D.GIDEON NO 02, DODDANNA NAGAR, 433212 1340 1 LT1 211 2 0 18306 217 1 0 3 0.9500 3 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 37631950 0 0 0 2 0 0 0 0 0 0 D.GIDEON,NO 02, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422535880 0976227000 C5EH3742 P.DESIKA 18, SY.NO.27/3. K.B.S 433212 1820 1 LT1 211 3 0 6336 171 1 0 3 0.9000 -88 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607204 0 0 0 1 0 0 0 0 0 0 P.DESIKA,18, SY.NO.27/3. K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422535870 0984515125 C5EH39459 ASHWINI RAMYA. M #282 DODDANNA NAGARA 433212 0 1 LT1 211 2 0 1878 123 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67517963 0 0 0 1 0 0 0 0 0 0 ASHWINI RAMYA. M,#282 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422535873 1077704234 C5EH39460 ASHWINI RAMYA. M #282, DODDANNA NAGARA 433212 0 1 LT1 211 2 0 128 10 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 67517964 0 0 0 0 0 0 0 0 0 0 ASHWINI RAMYA. M,#282, DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422535875 1079027000 C5LG32479 SHAKKILA 9, DODDANNA NAGAR K.BSANDRA 433212 1050 1 LT1 211 0.2400 0 8739 129 1 0 3 1 230 1.1600 0 0 330 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 1079027452D 0 0 0 2 0 0 0 0 0 0 SHAKKILA,9, DODDANNA NAGAR K.BSANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1422535862 1081427000 C4LG25366 VASANTHA KUMAR NO.1064,SITE NO.14,PANCHAPPA LANE DODDANNANAGAR BANGLORE 32 433212 2030 1 LT1 211 0.2400 0 5172 65 1 0 3 0.5800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607258 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMAR,NO.1064,SITE NO.14,PANCHAPPA LANE DODDANNANAGAR BANGLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422535843 1099750761 C5LG52139 S DHANARAJ DANIEL #16 /2 DODDANNA NAGAR, 433212 0 1 LT1 211 1 0 4143 135 1 0 3 0.9800 0 4.2200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 BD1131007 0 0 0 1 0 0 0 0 0 0 S DHANARAJ DANIEL,#16 /2 DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422535828 1110917000 C5LG1782 SRI.JAYAKUMAR NO.27,K.B.S R.T.NAGAR POST 433212 1780 1 LT1 211 0.4800 0 3664 111 1 0 3 0.7700 91 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613086 0 0 0 1 0 0 0 0 0 0 SRI.JAYAKUMAR,NO.27,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422535886 1183182767 C5EH30603 P KANAGA RAJ #04 433212 400 1 LT1 211 2 0 1924 5 1 0 3 0.9000 -128 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 38590659 0 0 0 0 0 0 0 0 0 0 P KANAGA RAJ,#04 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422535845 1201127000 C4LG39385 ANDRUS 3 NA 433212 140 1 LT1 211 0.2400 0 1009 17 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2607219 0 0 0 3 0 0 0 0 0 0 ANDRUS,3 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1422535971 1241427000 C5LG27329 RAJAMMA.K NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 433212 760 1 LT1 211 0.4800 0 5112 28 1 0 3 1 -1 1.2200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003005562D 0 0 0 0 0 0 0 0 0 0 RAJAMMA.K,NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422536008 9672027000 C5LG19411 J NIRMALA PRAKASH NO 5 KBSANDRA BANGALORE 433212 2450 1 LT1 211 0.4800 0 679 19 1 0 3 1 -44 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003028242D 0 0 0 1 0 0 0 0 0 0 J NIRMALA PRAKASH,NO 5 KBSANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535949 9696817000 C5LG30819 VASANTHA KUMAR NO.1064,SITE NO.14,PANCHAPPA LANE DODDANNANAGAR B-32 433212 2020 1 LT1 211 0.4800 0 2391 49 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 BD1024869 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR,NO.1064,SITE NO.14,PANCHAPPA LANE DODDANNANAGAR B-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422535945 9697951990 C5EH36158 ASMA FIRDOSE #22/1 OPP N P FACTORY 433212 3440 1 LT1 211 1 0 5737 113 1 0 3 1 0 0 0 0 1950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111959515 0 0 0 0 0 0 0 0 0 0 ASMA FIRDOSE,#22/1 OPP N P FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422536162 9723889913 C5LG50698 PRVEENA KUMARI #07 DODDANNA NAGARA 433212 2300 1 LT1 211 1 0 623 20 1 0 3 0.7700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 52975550 0 0 0 1 0 0 0 0 0 0 PRVEENA KUMARI,#07 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422536136 9739227000 C5LG20525 MAGESHWARI NO2/56, DODDANNA NAGAR, D.J HALLI, 433212 1290 1 LT1 211 0.2400 0 1540 40 1 0 3 0.8500 -388 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606484 0 0 0 0 0 0 0 0 0 0 MAGESHWARI,NO2/56, DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422536151 9832917000 C5LG32562 ARVIND P #18,SY#27/3,DODDANNA NAGAR, KB SANDRA 433212 1840 1 LT1 211 0.4800 0 1695 68 1 0 3 1 0 0 0 0 560 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9832917318D 0 0 0 1 0 0 0 0 0 0 ARVIND P,#18,SY#27/3,DODDANNA NAGAR, KB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536144 9838127000 C5LG27327 RAJAMMA.K NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 433212 780 1 LT1 211 0.4800 0 18032 120 1 0 3 1 -148 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003020902D 0 0 0 1 0 0 0 0 0 0 RAJAMMA.K,NO-56,BASAVALINGAPPA COLONY, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536074 9858817000 C5LG27204 EGAMBARAM.C NO-106,DODDANNANAGAR,K B SANDRA ByLORE. 433212 2130 1 LT1 211 0.2400 0 19665 63 1 0 3 1 1052 9.6900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003001490D 0 0 0 1 0 0 0 0 0 0 EGAMBARAM.C,NO-106,DODDANNANAGAR,K B SANDRA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535977 9892427000 C5EH13927 NATHAN NO259, DODDANNA NAGAR, BANGALORE 433212 1530 1 LT1 211 0 1 2804 90 1 0 3 1 0 8.3200 0 0 1080 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003046304D 0 0 0 1 0 0 0 0 1 0 NATHAN,NO259, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535955 9899817000 N6LG27479 YELLAMMAL A N F NA 433212 1060 1 LT1 211 0.1600 0 1230 29 1 0 3 0.8800 -2 0 0 0 620 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2607210 0 0 0 0 0 0 0 0 0 0 YELLAMMAL,A N F NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422535947 9904027000 C5EH22330 SABIHA BANU # 3, K B SANDRA - 433212 2940 1 LT1 211 2 0 14582 157 1 0 3 1 0 1 0 0 1890 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 9904027577D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,# 3, K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422535948 9906549165 C5LG36683 R.PRAKASH NO.1335 PANJAPPA LINE 433212 1110 1 LT1 211 0.4800 0 9906 64 1 0 3 1 40 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 99999 111110218024 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO.1335 PANJAPPA LINE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422536096 9955625924 C5LG54204 E SUNDARAM # 101 SUJANA NAGARA 433212 0 1 LT1 211 1 0 3807 93 1 0 3 0.8800 460 4.1500 0 0 1900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 67573885 0 0 0 0 0 0 0 0 0 0 E SUNDARAM,# 101 SUJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422536023 9974976681 C5LG46726 R.PRAKASH #1335 PANJAPPA LINE 433212 1130 1 LT1 211 1 0 3902 57 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 52321393 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,#1335 PANJAPPA LINE 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422536160 9323517000 SLD121 AEE(EL) ( MR 32 ) HUSSAIN NAGAR MAZEED - 433212 0 1 1LT6B-M 621 10.5000 0 7632 89 10 0 3 1 120048 1127.1500 0 0 37750 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -29517 0 14004031 ASD to be paid:Rs.37750 (ignore if paid) 0 9999 111111895406D 0 0 0 2 0 0 0 0 0 0 AEE(EL),( MR 32 ) HUSSAIN NAGAR MAZEED - 0 0 0 0 0 0 0 0 2025-11-01 0 10000942822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422536059 7625831607 C5SLD138A A E E B B M P ( MR 31 ) OPP TC NO 138 SHAMPURA MAIN ROAD 433212 0 1 1LT6B-M 621 4 0 11403 115 10 0 3 1 129641 1216.6500 0 0 31710 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -7300 0 14004031 ASD to be paid:Rs.31710 (ignore if paid) 0 999999 100007043051 0 0 0 0 0 0 0 0 0 0 A E E B B M P,( MR 31 ) OPP TC NO 138 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422536177 7691391753 SLC5LG40698 AEE BBMP ( MR 31 ) NO N.P. FACTORY ROAD 433212 0 1 1LT6B-M 621 4 0 13495 218 10 0 3 1 168019 1520.2100 0 0 44000 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.44000 (ignore if paid) 0 9999999 111116115030 0 0 0 2 0 0 0 0 0 0 AEE BBMP,( MR 31 ) NO N.P. FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000876500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422536192 6781170751 C5SLD90A A E E B B M P SHAMPURA MAIN ROAD NEAR ASHRAFIA MASJID 433212 0 1 1LT6B-M 621 4 0 39070 59 10 0 3 1 264120 2581.6700 0 0 419490 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.419490 (ignore if paid) 0 9999999 111116068717 0 0 0 0 0 0 0 8053 0 0 A E E B B M P,SHAMPURA MAIN ROAD NEAR ASHRAFIA MASJID 0 0 0 0 0 0 0 0 2025-11-01 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422536137 6896766800 C5SLD380A A E E B B M P ((MR-30))OPP ROAD PRAKASH APARTMENT 433212 0 1 1LT6B-M 621 4 0 13092 142 10 0 3 1 172283 1622.7500 0 0 44310 4332 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004031 ASD to be paid:Rs.44310 (ignore if paid) 0 9999999 100005591753 0 0 0 0 0 0 0 12955 0 0 A E E B B M P,((MR-30))OPP ROAD PRAKASH APARTMENT 0 0 0 0 0 0 0 0 2025-11-01 0 10000942726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422536199 6973517000 SLD146 AEE ( MR 30 ) CHUNAMPATTI-1 BLORE-32 CHUNNAPATHI 433212 0 1 1LT6B-M 621 3.9500 0 3551 113 10 0 3 1 144966 1371.2800 0 0 51880 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.51880 (ignore if paid) 0 9999999 100007039557D 0 0 0 0 0 0 0 0 0 0 AEE,( MR 30 ) CHUNAMPATTI-1 BLORE-32 CHUNNAPATHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000941700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422535950 5550060219 CCC5LG54354 THE COMMISSIONER OF POLICE # SIKANDAR HOTEL JUNCTION SRINIVASA NAGARA 433212 0 1 1LT6B-M 621 1 0 1123 46 1 0 3 1 -691 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 1000000 111119820945 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# SIKANDAR HOTEL JUNCTION SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422535938 5749664479 SLC5LG39025 AEE BBMP ( MR 31 ) NO K B SANDRA 433212 0 1 1LT6B-M 621 3.5000 0 6104 30 10 0 3 1 89609 833.9900 0 0 26990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.26990 (ignore if paid) 0 9999 111115852966D 0 0 0 2 0 0 0 0 0 0 AEE BBMP,( MR 31 ) NO K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000876850 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422536134 5992517000 SLD134A AEE(ELE) ( MR 31 ) SRINIVAS NAGAR MUTTON STALL OPP - 433212 0 1 1LT6B-M 621 8.6400 0 15058 115 10 0 3 1 144426 1367.7000 0 0 41920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.41920 (ignore if paid) 0 0 111111487607 0 0 0 0 0 0 0 0 0 0 AEE(ELE),( MR 31 ) SRINIVAS NAGAR MUTTON STALL OPP - 0 0 0 0 0 0 0 0 2025-11-01 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422536224 6168738820 SLC5LG39153 AEE BBMP L.B.SANDRA BUS STAND DOWN OPP MR 37 5TH READING 433212 0 1 1LT6B-M 621 4.7500 0 6760 185 10 0 3 1 224558 2106.1700 0 0 82340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -29091 0 14004031 ASD to be paid:Rs.82340 (ignore if paid) 0 1000000 111125422538 0 0 0 1 0 0 0 0 0 0 AEE BBMP,L.B.SANDRA BUS STAND DOWN OPP MR 37 5TH READING 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422536093 4183517000 SLD178 AEE ( MR 31 ) DUBAI LAYOUT BLORE - 433212 0 1 1LT6B-M 621 2.5000 0 21400 104 10 0 3 1 113480 1060.4000 0 0 31750 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.31750 (ignore if paid) 0 1000000 111111436101 0 0 0 0 0 0 0 0 0 0 AEE,( MR 31 ) DUBAI LAYOUT BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422536140 2939575533 SLC5LG45638 AEE BBMP ( MR 31 ) AMBEDKAR LAYOUT D J HALLI 433212 0 1 1LT6B-M 621 4 0 20981 168 10 0 3 1 182303 1703.7400 0 0 58500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.58500 (ignore if paid) 0 0 111112174290 0 0 0 1 0 0 0 0 0 0 AEE BBMP,( MR 31 ) AMBEDKAR LAYOUT D J HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422535834 3633517000 SLD177 AEE ( MR 33 ) SAMPANGIRAMAYA BLOCK-II BLORE - 433212 0 1 1LT6B-M 621 7.2000 0 10371 61 1 0 3 1 48613 471.6200 0 0 27460 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.27460 (ignore if paid) 0 9999999 100003019687AD 0 0 0 2 0 0 0 0 0 0 AEE,( MR 33 ) SAMPANGIRAMAYA BLOCK-II BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000876703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422536039 1643517000 SLD104C AEE(ELE) ( MR 31 ) K.B.S BUS STAND(NEAR - 433212 0 1 1LT6B-M 621 6.8000 0 12344 52 15 0 3 1 166578 1545.1200 0 0 22410 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.22410 (ignore if paid) 0 9999999 111111570884 0 0 0 4 0 0 0 0 0 0 AEE(ELE),( MR 31 ) K.B.S BUS STAND(NEAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000876850 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 1422536048 1936423734 SLC5LG56324 AEE BBMP DTC126 NOOR MASJID ROAD 433212 0 1 1LT6B-M 621 4 0 6063 203 10 0 3 1 148100 1371.3300 0 0 105180 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.105180 (ignore if paid) 0 9999 111125506981 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC126 NOOR MASJID ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422535963 9688127729 SLC5LG52433 AEE BBMP DUBAI LAYOUT MAIN ROAD, D J HALLI 433212 0 1 1LT6B-M 621 4 0 2344 66 10 0 3 1 427054 4187.3600 0 0 156250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.156250 (ignore if paid) 0 9999 111117202551 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DUBAI LAYOUT MAIN ROAD, D J HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422536050 9762658913 SLC5LG45665 AEE BBMP ((MR-27))SUJANANA NAGAR D J HALLI 433212 0 1 1LT6B-M 621 4 0 20261 192 10 0 3 1 252147 2395.7700 0 0 56880 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -5245 0 14004031 ASD to be paid:Rs.56880 (ignore if paid) 0 99999 111116877074 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-27))SUJANANA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422535980 8575717000 C5LG12898 MR NAZEER AHMED K B SANDRA - 433212 3360 1 LT3A 311 0.1800 0 4624 141 1 0 3 0.9400 0 0 0 0 4060 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 A2606554 0 0 0 0 0 0 0 0 0 0 MR NAZEER AHMED,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422536110 9216617000 C5LG12897 ASMA FIRDOSE K B SANDRA - 433212 3350 1 LT3A 311 0.1800 0 55 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003007077D 0 0 0 0 0 0 0 0 0 0 ASMA FIRDOSE,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536132 8124617000 C5LG17020 KANAKA RAJ NO27 DODDANNA NAGAR 433212 1670 1 LT3A 311 0.4800 0 101 1 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003004263D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,NO27 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536135 8316617000 C5LG14903 NAZEER AHMED #22/1, KB SANDRA BLORE 32 433212 2820 1 LT3A 311 0.2400 0 366 9 1 0 3 0.8200 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606549 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#22/1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422535940 6455617000 C4LG16406 G.NIRMALA BAI 1010/1213 K.B.S 433212 3480 1 LT3A 311 0.2400 0 7883 0 1 0 3 1 437 3.3000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 100003019229D 0 0 0 1 0 0 0 0 0 0 G.NIRMALA BAI,1010/1213 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536094 5690717000 C5LG2683 LOURD MARY @ SELVAM NO-259 DODDANNANAGAR BLORE-32 433212 1470 1 LT3A 311 0.2400 0 1589 0 1 0 3 1 1899 17.3100 0 0 450 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2613096 0 0 0 1 0 0 0 0 0 0 LOURD MARY @ SELVAM,NO-259 DODDANNANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422536196 6265717000 C5LG12899 ASMA FIRDOSE K B SANDRA - 433212 3370 1 LT3A 311 3 0 2042 98 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606557 0 0 0 1 0 0 0 0 0 0 ASMA FIRDOSE,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422536210 2722717000 C4LG21280 G.NIRMALA BAI 1010/1213 K.B.S 433212 3490 1 LT3A 311 0.1200 0 468 0 1 0 3 1 227 1.1500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606617 0 0 0 0 0 0 0 0 0 0 G.NIRMALA BAI,1010/1213 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422535898 2884355166 C5LG49799 PANJALI #10 DODDANNA NAGARA 433212 2320 1 LT3A 311 4 0 2435 47 1 0 3 0.6800 -14 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 52876358 0 0 0 3 0 0 0 0 0 0 PANJALI,#10 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1422536035 1643717000 C5LG33117 NAZEER AHMED #22/1,OPP.NP FACTORY,KB SANDRA - 433212 2800 1 LT3A 311 0.2400 0 10003 331 1 0 3 1 0 0 0 0 4760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 1643717707D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#22/1,OPP.NP FACTORY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536153 1727717000 C5LG14009 K. JAYARAM KB SANDRA - 433212 2520 1 LT3A 311 0.2400 0 1215 33 1 0 3 0.9400 0 16.3500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2613083 0 0 0 0 0 0 0 0 0 0 K. JAYARAM,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422536042 1935320708 C5LG49544 PRVEENA KUMARI # 07 DODDANNA NAGARA 433212 2280 1 LT3A 311 1 0 165 3 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 0 52882473 0 0 0 0 0 0 0 1 0 0 PRVEENA KUMARI,# 07 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422535853 0283617000 C5LG14902 NAZEER AHMED #22/1, KB SANDRA BLORE 32 433212 2810 1 LT3A 311 0.2400 0 266 9 1 0 3 0.9500 365 1.9100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004031 0 9999999 A2606545 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#22/1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200