1423906565 6997227000 C4EH14815 B.C.MURTHY NO.39,K.B.SANDRA,R.T.NAGAR(P) 1ST CROSS,OLD SBM ROAD 433209 209 3 LT1 211 2.5000 0 10071 86 1 0 3 1 -38 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003004749D 0 0 0 1 0 0 0 0 0 0 B.C.MURTHY,NO.39,K.B.SANDRA,R.T.NAGAR(P) 1ST CROSS,OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423906682 6980064169 C5EH37512 J CHARAN KUMAR AND APOORVA CHARAN # 38 K B SANDRA 433209 261 3 LT1 211 2 0 497 78 1 0 3 1 780 3.9800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 111115193471 0 0 0 2 0 0 0 1 0 0 J CHARAN KUMAR AND APOORVA CHARAN,# 38 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423906447 6952717000 C4EH21747 PRATHAP SINGH K.B SANDRA NA 433209 288 3 LT1 211 1 0 5535 253 1 0 3 0.9400 0 0 0 0 1420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2701789 0 0 0 3 0 0 0 0 0 0 PRATHAP SINGH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423906612 6930498943 C5LG41260 K.R.NOORULLA K.N.FARIDA BANU NO.27-28; SHADAB NAGAR 433209 42 3 LT1 211 0.5000 0 8401 71 1 0 3 0.8800 0 0 0 0 560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28776090 0 0 0 2 0 0 0 0 0 0 K.R.NOORULLA K.N.FARIDA BANU,NO.27-28; SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423906605 6902553734 C5LG46456 B.P NAGARAJA # 3 / 5 K B SANDRA 433209 179 3 LT1 211 0.5000 0 1606 23 1 0 3 0.9400 -80 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0933314 0 0 0 0 0 0 0 0 0 0 B.P NAGARAJA,# 3 / 5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423906656 6886987725 C5EH37963 BABU ALIYAS MUNISHAMI GOWDA #11 /2 SRI RAMATEMPLE 433209 0 3 LT1 211 2 0 61 0 1 0 3 0 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 BD1125936 0 0 0 0 0 0 0 0 0 0 BABU ALIYAS MUNISHAMI GOWDA,#11 /2 SRI RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906616 6840327000 3E4262 YASHODARA KBS KBS 433209 112 3 LT1 211 2 0 16678 82 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003017583D 0 0 0 0 0 0 0 0 0 0 YASHODARA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423906599 6736505489 C5EH40791 PADMA # 52/2 2 ND CROSS 433209 0 3 LT1 211 2 0 1218 55 1 0 3 0.8900 16 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 4538714 0 0 0 1 0 0 0 0 0 0 PADMA,# 52/2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 1423906600 6699327000 C5EH6522 B.V SHIVA SHANKAR K.B SANDRA - 433209 147 3 LT1 211 2 0 1728 50 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702744 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423906680 6685320258 C5LG47871 A.PUTTARAJU #5 3/2 K B SANDRA 433209 260 3 LT1 211 1 0 88 1 1 0 3 0.9900 -578 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 52728975 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,#5 3/2 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906678 6682427000 3E30320 T.NAGAPPA KBS KBS 433209 130 3 LT1 211 0.2000 0 250 5 1 0 3 1 -66 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701785 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906404 6671717000 C4LG9773 T.CHINNAMMA K.B.SANDRA NA 433209 230 3 LT1 211 0.0800 0 12582 54 1 0 3 1 254 2.2500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003019239AD 0 0 0 0 0 0 0 0 0 0 T.CHINNAMMA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423906679 6582817000 3EEH4589 ANAND K 37/1 K.B.S 433209 291 3 LT1 211 1 0 3532 79 1 0 3 0.9700 958 8.6800 0 0 980 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2701794 0 0 0 2 0 0 0 0 0 0 ANAND K,37/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423906693 6578717000 C5LG20188 A.PUTTARAJU NO1 K.B SANDRA BANGALORE 433209 275 3 LT1 211 0.4800 0 1480 27 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701277 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO1 K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423906395 6559617000 C5LG473 A.PUTTARAJU NO 1 K.B.SANDRA 433209 267 3 LT1 211 0.4800 0 1370 25 1 0 3 0.8200 -18 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701270 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,NO 1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423906566 6512917000 N6LG38581 T.CHINNANNA KBS KBS 433209 234 3 LT1 211 0.2400 0 6015 197 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702759 0 0 0 2 0 0 0 0 0 0 T.CHINNANNA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423906560 6505906003 C5EH34705 B.P NAGARAJA #3/5 K B SANDRA 433209 182 3 LT1 211 1 0 2505 31 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0933317 0 0 0 2 0 0 0 0 0 0 B.P NAGARAJA,#3/5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423906559 6497670862 C5EH27682 K.R.NOORULLA K.N.FARIDA BANU NO 27-28, SHADAB NAGAR 433209 44 3 LT1 211 1 0 3951 32 1 0 3 0.7500 0 0 0 0 600 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28776088 0 0 0 2 0 0 0 0 0 0 K.R.NOORULLA K.N.FARIDA BANU,NO 27-28, SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.8300 54 2025-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423906476 6462755044 C5LG50586 NARASIMHA MURTHY # 12/1 K B SANDRA 433209 81 3 LT1 211 1 0 1984 82 1 0 3 0.9800 0 0 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD0926843 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,# 12/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423906443 6461327000 3ELG39023 SHAMANNA KBS KBS 433209 225 3 LT1 211 0.2400 0 9014 155 1 0 3 1 -3 1.8800 0 0 260 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003008618D 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423906439 6445590710 C5EH26922 RAMESH N REVANKAR OTHERS SITE NO 17-1 K.B.SANDRA 433209 116 3 LT1 211 4 0 5730 87 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 2018-11-17 D606981 0 0 0 1 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,SITE NO 17-1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423906653 6387817000 C4LG37580 VELLIAMMAL A N F A N F 433209 5 3 LT1 211 0.2400 0 3641 111 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4831526 0 0 0 1 0 0 0 0 0 0 VELLIAMMAL,A N F A N F 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423906507 6343227000 3EEH4588 ANAND K 37/1 K.B.S 433209 294 3 LT1 211 1 0 7788 315 1 0 3 0.9500 -82 0 0 0 710 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2009-12-01 A2701799 0 0 0 2 0 0 0 0 0 0 ANAND K,37/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 210.6100 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423906608 6329327000 C5LG7257 N.PILLAPPA NO.582,K.B.SANDRA B-32 433209 344 3 LT1 211 0.4800 0 1816 75 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703188 0 0 0 0 0 0 0 0 0 0 N.PILLAPPA,NO.582,K.B.SANDRA B-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423906421 6262817000 C4EH11313 T.NAGAPPA KBS KBS 433209 126 3 LT1 211 3 0 3930 92 1 0 3 0.9100 488 2.3700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701795 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423906420 6262717000 C4EH10544 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 363 3 LT1 211 3 0 3399 106 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703181 0 0 0 2 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423906538 5506734323 C5LG38101 DEEPU NO31 K.B.SANDRA 433209 197 3 LT3A 311 1 0 4652 23 1 0 3 1 850 6.0900 0 0 340 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115880168D 0 0 0 0 0 0 0 0 0 0 DEEPU,NO31 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423906454 4746411383 C5LG48886 K.RAJANNA #130/1 K B SANDRA 433209 73 3 LT3A 311 2 0 5362 155 1 0 3 1 0 15.3600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 111111974780 0 0 0 2 0 0 0 0 0 0 K.RAJANNA,#130/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423906546 4392617000 C5LG25777 B.K.RAVINDRA NO-16,K B SANDRA,BYLORE-32. - 433209 99 3 LT3A 311 0.4800 0 5057 61 1 0 3 1 0 0 0 0 1420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003028067D 0 0 0 1 0 0 0 0 0 0 B.K.RAVINDRA,NO-16,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423906555 4259517000 C4LG37367 A.JAYARAM K.B.S K.B.S 433209 322 3 LT3A 311 0.2400 0 5417 66 1 0 3 1 2363 18.9800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003030907D 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423906462 4235517000 C5LG3558 P.KRISHNAPPA NO.30, K.B.SANDRA - 433209 96 3 LT3A 311 0.2400 0 737 28 1 0 3 0.9700 0 0 0 0 760 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4890552 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,NO.30, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423906513 4088517000 C5LG21184 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 317 3 LT3A 311 0.2400 0 680 23 1 0 3 0.1000 -7 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702774 0 0 0 0 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423906446 3913717000 C5LG2709 R.SRINIVASA MURTHY NO.53 K.B SANDRA 433209 297 3 LT3A 311 0.2400 0 2915 141 1 0 3 0.9400 0 0 0 0 440 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2714045 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA MURTHY,NO.53 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423906335 3429617000 C4LG15322 L.VENKATAPPA K.B.SANDRA NA 433209 193 3 LT3A 311 0.2400 0 754 14 1 0 3 0.9500 0 1.1400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713548 0 0 0 0 0 0 0 0 0 0 L.VENKATAPPA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423906478 3365717000 C4LG28299 C.KRISHNAPPA K.B.SANDRA NA 433209 202 3 LT3A 311 0.2400 0 2758 76 1 0 3 0.9000 3196 25.1800 0 0 2240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4890550 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423906700 2932027000 C5LG199 KRISHNAMMA NO K.B.SANDRA 433209 92 3 LT3A 311 0.2400 0 6738 184 1 0 3 0.8700 0 2.9600 0 0 590 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4890541 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423906543 2170717000 C5LG2707 R.SRINIVASA MURTHY NO.53 K.B SANDRA - 433209 295 3 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714046 0 0 0 0 0 0 0 0 0 0 R.SRINIVASA MURTHY,NO.53 K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906508 1429617000 C5LG3557 KRISHNAPPA NO OLD 1366/C NEW 36 MODI ROAD DJ HALLI BLORE-45 433209 95 3 LT3A 311 0.2400 0 595 14 1 0 3 0.9000 357 1.8700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890543 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO OLD 1366/C NEW 36 MODI ROAD DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423906450 0257517000 C4LG15292 NAGENDRA RAO PAWAR #48/1, 48/2, K.B.SANDRA, B-32. 433209 316 3 LT3A 311 0.3200 0 260 8 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702776 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO PAWAR,#48/1, 48/2, K.B.SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423906437 9989213407 C5EH37659 RAJANNA M # 2 6/1 K B SANDRA 433209 0 3 LT1 211 2 0 2951 38 1 0 3 0.9900 -140 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3253719 0 0 0 1 0 0 0 1 0 0 RAJANNA M,# 2 6/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423906598 9947127000 C5LG5111 A. PUTTARAJU NO1 KAVAL BYRASANDRA BANGALORE 433209 270 3 LT1 211 0.4800 0 1368 40 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701265 0 0 0 1 0 0 0 0 0 0 A. PUTTARAJU,NO1 KAVAL BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423906643 9930227000 C4LG26991 B.M.HANUMANATHAPPA KBS KBS 433209 144 3 LT1 211 0.2000 0 283 9 1 0 3 0.1600 0 0 0 0 340 4332 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14004027 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2701648 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANATHAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-12 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423906429 9882227000 C5EH21891 A MANJULA #15,KB SANDRA GRAMATANA - 433209 107 3 LT1 211 5 0 14525 398 1 0 3 0.8000 6044 129.6100 0 0 5650 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 E079975 0 0 0 5 0 0 0 0 0 0 A MANJULA,#15,KB SANDRA GRAMATANA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1423906564 9875227000 C4LG33494 FAZAL KHAN 36 A N F 433209 31 3 LT1 211 0.2400 0 5770 165 1 0 3 0.9400 0 8.2100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 999999 BC3098171 0 0 0 3 0 0 0 0 0 0 FAZAL KHAN,36 A N F 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423906562 9875202880 C5EH26436 SRI KODANDARAMASWAMY TEMPLE TRUST NO 11, 12 & 13, KAVALBYRASANDRA , MAIN ROAD, NEAR GOVT SCHOOL RT NAGAR, 433209 106 3 LT1 211 0 19 7148 541 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 7807406 0 0 0 14 0 0 0 0 0 0 SRI KODANDARAMASWAMY TEMPLE TRUST,NO 11, 12 & 13, KAVALBYRASANDRA , MAIN ROAD, NEAR GOVT SCHOOL RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7280 1423906591 9848227000 W2LG48206 JABEEN NO K.B.SANDRA 433209 58 3 LT1 211 0.2400 0 1275 18 1 0 3 0.7800 36 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2607077 0 0 0 1 0 0 0 0 0 0 JABEEN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423906707 9810917000 C5LG10862 SHAIK SHAHEDA BANU NO25, ASHOK NAGARY K.B.SANDRA 433209 60 3 LT1 211 0.2400 0 1503 15 1 0 3 0.6500 -63 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2607078 0 0 0 0 0 0 0 0 0 0 SHAIK SHAHEDA BANU,NO25, ASHOK NAGARY K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423906413 9809617000 3E3003 M.RAMACHANDRAIAH NO122 K.B.SANDRA 433209 351 3 LT1 211 1.2000 0 1564 54 1 0 3 1 90 1 0 0 500 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003009666D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAIAH,NO122 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 42.4800 52 2024-02-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423906580 9730127000 MSC5EH14118 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 304 3 LT1 211 2 0 2706 71 1 0 3 0.8700 -184 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714048 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423906687 9716817000 C5EH14262 PADMA NO36/38, K.B SANDRA, RT NAGAR, 433209 84 3 LT1 211 2 0 2495 87 1 0 3 0.5200 3553 31.4500 0 0 1240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2702760 0 0 0 0 0 0 0 0 0 0 PADMA,NO36/38, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423906409 9697733605 C5LG46037 GOVIND GOVINDARAJU # 95-4 2-12 GRAMATHANA 433209 90 3 LT1 211 1 0 2410 90 1 0 3 0.8400 0 0 0 0 610 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0909958 0 0 0 2 0 0 0 0 0 0 GOVIND GOVINDARAJU,# 95-4 2-12 GRAMATHANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423906408 9679617000 MSC5EH14116 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 308 3 LT1 211 2 0 1946 78 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714043 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.3600 23 2024-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423906405 9678027000 C5LG14728 A. PUTTA RAJ #1, KB SANDRA BLORE 32 433209 273 3 LT1 211 0.2400 0 3399 109 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701272 0 0 0 1 0 0 0 0 0 0 A. PUTTA RAJ,#1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.6400 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423906407 9675127000 C5LG25193 CHIKANAYAPPA BYLORE. - 433209 278 3 LT1 211 0.4800 0 9577 89 1 0 3 1 2 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100002999403D 0 0 0 0 0 0 0 0 0 0 CHIKANAYAPPA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423906686 9609611279 C5LG54047 FATHIMA SHAHEEN #26 MUNESWARA NAGARA 433209 0 3 LT1 211 1 0 4267 163 1 0 3 0.9700 0 4.4600 0 0 370 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67517981 0 0 0 2 0 0 0 0 0 0 FATHIMA SHAHEEN,#26 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423906464 9593227000 C4LG44952 PALLAVI NO D.J.HALLI 433209 3 3 LT1 211 0.2400 0 1168 37 1 0 3 0.9100 -81 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4831529 0 0 0 0 0 0 0 0 0 0 PALLAVI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423906579 9541327000 C5LG26738 T.NAGAPPA K B SANDRA,R T NAGAR,BYLORE-32. - 433209 131 3 LT1 211 0.2400 0 15224 64 1 0 3 1 -212 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003024654D 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,K B SANDRA,R T NAGAR,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423906577 9541127000 C5EH6524 B.V SHIVA SHANKAR K.B SANDRA - 433209 150 3 LT1 211 2 0 3452 88 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702756 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 100.4700 111 2024-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423906584 9529245131 C5EH32270 SHARADAMMA #11 K B SANDRA 433209 71 3 LT1 211 1 0 11553 107 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BD0879509 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#11 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423906663 9513327000 C4LG39332 B.KRISHNA MURTHY NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 433209 242 3 LT1 211 0.2000 0 6077 187 1 0 3 0.8200 456 3.7600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701786 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423906468 9499027000 C4LG26992 B.M.HANUMANATHAPPA KBS KBS 433209 146 3 LT1 211 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701784 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANATHAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906514 9487493449 C5EH37691 DILSHAD #SITE NO 7/1 WESTREN PORTION SHADAB NAGAR 433209 0 3 LT1 211 2 0 3912 89 1 0 3 0.9900 1 0 0 0 760 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.760 (ignore if paid) 0 0 BD1107572 0 0 0 0 0 0 0 0 0 0 DILSHAD,#SITE NO 7/1 WESTREN PORTION SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-03-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423906520 9482410671 C5LG54046 FATHIMA SHAHEEN # 26 MUNESWARA NAGARA 433209 0 3 LT1 211 1 0 3244 137 1 0 3 0.9600 0 1.6100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 67517979 0 0 0 3 0 0 0 0 0 0 FATHIMA SHAHEEN,# 26 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1423906625 9457575807 C5EH37849 YASHODARA # 228 0 NEW NO 15/1 NEAR RAMATEMPLE 433209 0 3 LT1 211 3 0 11346 274 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 53127629 0 0 0 1 0 0 0 1 0 0 YASHODARA,# 228 0 NEW NO 15/1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2024-03-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423906624 9447344346 C5EH23967 SRI KODANDARAMASWAMY TEMPLE TRUST NO 11, 12 & 13, KAVALBYRASANDRA , MAIN ROAD, NEAR GOVT SCHOOL RT NAGAR, 433209 105 3 LT1 211 10 0 15588 113 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 C773768 0 0 0 2 0 0 0 0 0 0 SRI KODANDARAMASWAMY TEMPLE TRUST,NO 11, 12 & 13, KAVALBYRASANDRA , MAIN ROAD, NEAR GOVT SCHOOL RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423906628 9429717000 MSC5EH14111 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 309 3 LT1 211 2 0 591 34 1 0 3 0.8000 64 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714059 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.8100 32 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423906676 9416427000 C5LG15599 ATHULLA KHAN #19, KB SANDRA BLORE 32 433209 57 3 LT1 211 0.4800 0 441 0 1 0 28 1 0 3.6000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003030132D 0 0 0 0 0 0 0 0 0 0 ATHULLA KHAN,#19, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423906708 9403579825 C5EH37658 RAJANNA M # 2 6/1 K B SANDRA 433209 0 3 LT1 211 2 0 6150 123 1 0 3 0.8500 131 0 0 0 280 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2022-02-03 BC3253718 0 0 0 1 0 0 0 1 0 0 RAJANNA M,# 2 6/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423906469 9394373271 C5EH37964 BABU ALIYAS MUNISHAMI GOWDA #11/2 SRI RAMATEMPLE 433209 0 3 LT1 211 2 0 1786 0 1 0 3 1 0 0 0 0 480 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1125937 0 0 0 0 0 0 0 0 0 0 BABU ALIYAS MUNISHAMI GOWDA,#11/2 SRI RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906706 9300817000 3E8093 R AKHANDA SRINIVAS MURTHY KBS KBS 433209 196 3 LT1 211 0.1200 0 2660 94 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890546 0 0 0 1 0 0 0 0 0 0 R AKHANDA SRINIVAS MURTHY,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423906431 9284817000 C5LG15024 HANAPPA #62, KB SANDRA BLORE 32 433209 249 3 LT1 211 0.2000 0 908 28 1 0 3 0.8200 -98 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890957 0 0 0 0 0 0 0 0 0 0 HANAPPA,#62, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.6400 59 2023-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423906574 9159227000 C5EH15414 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 213 3 LT1 211 3 0 10055 33 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003019026D 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423906572 9156127000 C4EH11310 G.NAGAPPA KBS KBS 433209 128 3 LT1 211 3 0 838 41 1 0 3 1 527 2.6500 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2701791 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423906649 9114027000 3ELG5719 M.MUNISWAMAPPA KBS KBS 433209 222 3 LT1 211 0.2400 0 3949 109 1 0 3 0.8600 2422 21.7700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713340 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423906623 9023817000 C5LG10861 SHAIK SHAHEDA BANU NO25, ASHOK NAGARY K.B.SANDRA 433209 61 3 LT1 211 0.2400 0 711 36 1 0 3 0.6600 7 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2607067 0 0 0 0 0 0 0 0 0 0 SHAIK SHAHEDA BANU,NO25, ASHOK NAGARY K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 6.6800 17 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423906654 9012227000 C4EH19129 RAMAIAH K.B.S NA 433209 237 3 LT1 211 3 0 34078 107 1 0 3 1 1259 6.4900 0 0 2260 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003002679D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,K.B.S NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423906690 9004427000 MSC5LG18479 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 335 3 LT1 211 0.4800 0 978 0 1 0 3 1 -2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703194 0 0 0 0 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906709 8996817000 MSC5LG23726 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 299 3 LT1 211 1 0 4214 127 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714054 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423906606 8958717000 3E6595 B.KRISHNA MURTHY NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 433209 240 3 LT1 211 0.2400 0 9728 86 1 0 3 0.6500 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 28997745 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423906611 8944917000 MSC5LG23725 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 298 3 LT1 211 1 0 229 0 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003004760D 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906646 8911590158 C5LG40566 GULAB JAN NO 22. SHADAB NAGAR 433209 17 3 LT1 211 0.5000 0 9512 122 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111110083314 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NO 22. SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423906477 8887826524 C5EH37674 MOHAMMED ALLAH BAKASH #19 5 TH CROSS 433209 0 3 LT1 211 2 0 5892 141 1 0 3 0.9200 0 2.5000 0 0 1330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BD1107792 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,#19 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423906621 8859617000 C5EH14030 BHAGYAMMA NO130/2, K.B SANDRA, RT NAGAR, BANGALORE 433209 188 3 LT1 211 2 0 2492 82 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 2009-12-01 A2713336 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,NO130/2, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423906657 8806817000 C4EH16103 CHANNAMMA KBS KBS 433209 136 3 LT1 211 3 0 50 0 1 0 3 1 167 2.4300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003001980D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906704 8691845095 C5LG55291 HIFZUR RAHMAN #1 6 SHADAB NAGARA 433209 0 3 LT1 211 1 0 1937 63 1 0 3 0.9800 287 4.1200 0 0 800 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67525859 0 0 0 0 0 0 0 0 0 0 HIFZUR RAHMAN,#1 6 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423906422 8683717000 C5LG11891 K.RAJANNA 713 K.B.S 433209 183 3 LT1 211 0.2400 0 1216 41 1 0 3 1 272 2.1800 0 0 720 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4890954 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,713 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423906506 8657817000 C4EH31440 S APPAIAH 17/5,K.B SANDRA NA 433209 286 3 LT1 211 2 0 2413 47 1 0 3 1 -182 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890944 0 0 0 0 0 0 0 0 0 0 S APPAIAH,17/5,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423906573 8631663575 C5EH34093 MUNIYAMMA #2082 K B SANDRA 433209 0 3 LT1 211 1 0 5676 45 1 0 3 0.9400 -233 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 51802051 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#2082 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423906575 8621108387 C5LG55290 HIFZUR RAHMAN #1 6 SHADAB NAGARA 433209 0 3 LT1 211 1 0 1651 103 1 0 3 0.9700 0 0 0 0 260 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67525854 0 0 0 2 0 0 0 0 0 0 HIFZUR RAHMAN,#1 6 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423906645 8609450848 C5LG51938 BABU ALIYAS MUNISHAMI GOWDA # 1 1/2 SRI RAMATEMPLE 433209 0 3 LT1 211 1 0 3618 116 1 0 3 0.9800 0 1 0 0 720 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1125940 0 0 0 1 0 0 0 0 0 0 BABU ALIYAS MUNISHAMI GOWDA,# 1 1/2 SRI RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423906441 8576717000 MSC5EH14119 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 305 3 LT1 211 2 0 1627 49 1 0 3 0.8500 -65 0 0 0 310 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2714056 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423906448 8572824199 C5EH37657 RAJANNA M # 26./1 K B SANDRA 433209 173 3 LT1 211 2 0 4313 81 1 0 3 0.9500 -397 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3253717 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 26./1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423906588 8546717000 C4EH7431 FAZLI E IHALI NA NA 433209 24 3 LT1 211 2 0 5394 144 1 0 3 0.9500 0 1.5000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613764 0 0 0 1 0 0 0 0 0 0 FAZLI E IHALI,NA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423906585 8541327000 C5EH8777 T.CHINNANNA NO14, KAVAL BYRASANDRA 433209 236 3 LT1 211 0 1 595 18 1 0 3 0.8400 -58 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702755 0 0 0 1 0 0 0 0 1 0 T.CHINNANNA,NO14, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423906576 8527227000 C5EH6523 B.V SHIVA SHANKAR K.B SANDRA - 433209 149 3 LT1 211 2 0 894 15 1 0 3 0.8400 -136 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702748 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423906414 8480702582 C5EH36078 SUMITHRA DEVI #22 SHADAB NAGAR 433209 10 3 LT1 211 2 0 2038 37 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0926509 0 0 0 0 0 0 0 0 0 0 SUMITHRA DEVI,#22 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423906601 8413046414 C5EH37854 YASHODARA # 2 280 NEW N O 15/ 1 NEAR RAMATEMPLE 433209 0 3 LT1 211 2 0 2086 0 1 0 3 1 -164 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 111116133941 0 0 0 0 0 0 0 1 0 0 YASHODARA,# 2 280 NEW N O 15/ 1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906400 8387668799 C5EH29120 B C MURTHY 23 9 KAVALBYSANDRA 433209 212 3 LT1 211 2 0 1466 16 1 0 3 0.9300 -140 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 37623526 0 0 0 1 0 0 0 0 0 0 B C MURTHY,23 9 KAVALBYSANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423906402 8375227000 C5EH6518 B.V SHIVA SHANKAR K.B SANDRA - 433209 152 3 LT1 211 2 0 2518 75 1 0 3 0.9300 -117 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701641 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423906607 8335427000 C5EH6514 B.V SHIVA SHANKAR K.B SANDRA - 433209 161 3 LT1 211 2 0 4776 137 1 0 3 0.8600 0 1 0 0 280 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2713542 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423906614 8326717000 C5EH14260 AHMED AND TAJUNNISA NO26,5TH CROSS,SHADAB NAGAR, BANGALORE 433209 56 3 LT1 211 0 1 682 37 1 0 3 0.8600 0 10.7600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613762 0 0 0 1 0 0 0 0 0 0 AHMED AND TAJUNNISA,NO26,5TH CROSS,SHADAB NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423906685 8295227000 3E33571 PADMA 36/38,K.B.SANDRA B.LORE.32 433209 282 3 LT1 211 0.1600 0 471 8 1 0 3 0.9100 65 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702754 0 0 0 1 0 0 0 0 0 0 PADMA,36/38,K.B.SANDRA B.LORE.32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423906471 8284817000 C410543 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 361 3 LT1 211 3 0 3370 85 1 0 3 0.6900 266 2.2200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703192 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423906505 8257327000 C4LG39541 SHALINI #113, NEAR SRI RAMA TEMPLE AMC ROAD 433209 83 3 LT1 211 0.2400 0 571 8 1 0 3 0.9600 -30 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890560 0 0 0 1 0 0 0 0 0 0 SHALINI,#113, NEAR SRI RAMA TEMPLE AMC ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423906689 8197027000 C5EH6515 B.V SHIVA SHANKAR K.B SANDRA - 433209 159 3 LT1 211 2 0 3261 91 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713544 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423906440 8176227000 C4LG13821 ARUN CHALAM KB.SANDRA - 433209 2 3 LT1 211 0.2400 0 3125 104 1 0 3 0.6500 418 3.4900 0 0 1700 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4831533 0 0 0 0 0 0 0 0 0 0 ARUN CHALAM,KB.SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423906500 8159394996 C5LG50588 NARASIMHA MURTHY # 1 2/ 1 K B SANDRA 433209 80 3 LT1 211 1 0 5280 100 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0926845 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,# 1 2/ 1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423906603 8114027000 MSC5EH14110 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 302 3 LT1 211 2 0 3502 117 1 0 3 0.7800 1 0 0 0 1170 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2714041 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423906474 8080103761 C5EH35911 VENKATARAMU #11/1 GRAMATANA 433209 72 3 LT1 211 2 0 1457 45 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0944001 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,#11/1 GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423906475 8073917000 C5LG21444 AHMED AND TAJUNNISA NO76, 5TH CROSS, SADAB NAGAR, K.B SANDRA, 433209 54 3 LT1 211 0.4800 0 1313 25 1 0 3 0.8600 57 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613775 0 0 0 1 0 0 0 0 0 0 AHMED AND TAJUNNISA,NO76, 5TH CROSS, SADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423906472 8058127000 C4EH11301 KRISHNAMMA NA NA 433209 93 3 LT1 211 2.4000 0 1120 80 1 0 3 0.9500 0 1 0 0 700 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 70030812 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 34.2600 44 2024-01-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423906592 8040917000 3EEH181 J CHARAN KUMAR AND APOORVA CHARAN KBS KBS 433209 205 3 LT1 211 3.7300 0 19153 256 1 0 3 0.9200 0 12.8300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 BC3274807 0 0 0 4 0 0 0 0 0 0 J CHARAN KUMAR AND APOORVA CHARAN,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 442.5800 0 2025-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1423906589 8037917000 C5LG17079 T.CHINNANNA NO14, KAVAL BYRASANDRA 433209 233 3 LT1 211 0.4800 0 2606 79 1 0 3 0.6100 0 0 0 0 300 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2702753 0 0 0 0 0 0 0 0 0 0 T.CHINNANNA,NO14, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423906594 8022027000 C4EH16542 M.RAMACHANDRAIAH NO122 K.B.SANDRA 433209 349 3 LT1 211 2.2000 0 911 27 1 0 3 1 188 1.0300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003023986D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAIAH,NO122 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.6000 24 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423906677 8005717000 MSC5LG18483 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 339 3 LT1 211 0.4800 0 2261 160 1 0 3 0.9400 0 1 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2702765 0 0 0 2 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423906691 7995917000 4CLG19993 R.NARAYANA RAO 145/128 K.B.SANDRA 433209 373 3 LT1 211 0.4000 0 1783 41 1 0 3 0.9600 0 1.5600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702775 0 0 0 2 0 0 0 0 0 0 R.NARAYANA RAO,145/128 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423906692 7993226689 C5EH26931 RAMESH N REVANKAR OTHERS S. NO 17-1, K.B.SANDRA 433209 120 3 LT1 211 2 0 21121 157 1 0 3 1 1709 8.8100 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 2018-11-17 111113024068 0 0 0 4 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,S. NO 17-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1423906399 7972876505 C5EH29119 B C MURTHY 239 KAVALBYSANDRA 433209 211 3 LT1 211 2 0 3102 41 1 0 3 0.8900 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 37623525 0 0 0 1 0 0 0 0 0 0 B C MURTHY,239 KAVALBYSANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423906561 7944717000 MSC5LG18478 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 334 3 LT1 211 0.4800 0 1688 57 1 0 3 0.7800 972 8.1100 0 0 470 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2703185 0 0 0 2 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.5200 25 2024-04-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423906557 7933917000 C4LG25498 B.M.HANUMANATHAPPA KBS KBS 433209 145 3 LT1 211 0.3200 0 29 0 1 0 3 0.1600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701648 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANATHAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906415 7867343416 C5LG50091 PAVITHRA N #114/4 K B SANDRA 433209 87 3 LT1 211 1 0 3772 79 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 52947266 0 0 0 2 0 0 0 0 0 0 PAVITHRA N,#114/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423906582 7840330825 C5LG45224 PAVITHRA N NO 1 14/4 K B SANDRA 433209 15 3 LT1 211 1 0 246 0 1 0 3 1 0 2.2200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111100150495 0 0 0 0 0 0 0 0 0 0 PAVITHRA N,NO 1 14/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906581 7840327000 C5LG18612 A.PUTTARAJU NO60/2,95 WARD K.B SANDRA 433209 253 3 LT1 211 0.4800 0 1487 65 1 0 3 0.9000 439 2.2400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701262 0 0 0 2 0 0 0 0 0 0 A.PUTTARAJU,NO60/2,95 WARD K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.2900 24 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423906652 7802717000 C4LG25497 B.M.HANUMANATHAPPA KBS KBS 433209 143 3 LT1 211 0.3200 0 6301 46 1 0 3 1 0 0 0 0 760 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003002712D 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANATHAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423906465 7778227000 3E6009 SHALINI #113, NEAR SRI RAMA TEMPLE AMC ROAD 433209 82 3 LT1 211 0.4000 0 3282 96 1 0 3 0.6700 -26 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890542 0 0 0 1 0 0 0 0 0 0 SHALINI,#113, NEAR SRI RAMA TEMPLE AMC ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423906568 7746227000 C4EH12901 AKKAMMA 19 KBS 433209 185 3 LT1 211 3 0 857 17 1 0 3 0.8700 -272 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713334 0 0 0 0 0 0 0 0 0 0 AKKAMMA,19 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423906569 7722717000 C4EH16541 M.RAMACHANDRAIAH NO122 K.B.SANDRA 433209 350 3 LT1 211 2.2000 0 787 20 1 0 3 1 -2 0 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003010025D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAIAH,NO122 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423906419 7682427000 C5EH6521 B.V SHIVA SHANKAR K.B SANDRA - 433209 148 3 LT1 211 2 0 2571 83 1 0 3 0.8500 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702758 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423906435 7674427000 C5EH6526 B.V SHIVA SHANKAR K.B SANDRA - 433209 153 3 LT1 211 2 0 3486 144 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701650 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1423906433 7669817000 C4EH457 SHASADDIN 53/1 K.B.S 433209 329 3 LT1 211 2 0 17881 494 1 0 3 0.9500 0 0 0 0 1030 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2702761 0 0 0 5 0 0 0 0 0 0 SHASADDIN,53/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1423906444 7659294491 C5LG48276 VENKATARAMU #11 / 1 GRAMATANA 433209 190 3 LT1 211 1 0 3904 0 1 0 3 0.9500 -338 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0944003 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,#11 / 1 GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423906597 7631227000 C4LG43729 ANAND K 37/1 K.B.SANDRA 433209 290 3 LT1 211 0.2400 0 1770 40 1 0 3 0.8300 0 1 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2701782 0 0 0 2 0 0 0 0 0 0 ANAND K,37/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423906595 7613917000 C5LG20548 FAIZALELAHI NO58,5TH CROSS, SHADAB NAGAR, KB.SANDRA, 433209 28 3 LT1 211 0.2400 0 1332 5 1 0 3 0.9800 -182 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613765 0 0 0 0 0 0 0 0 0 0 FAIZALELAHI,NO58,5TH CROSS, SHADAB NAGAR, KB.SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423906423 7570427000 C5EH6509 B.V SHIVA SHANKAR K.B SANDRA - 433209 162 3 LT1 211 2 0 3493 127 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713556 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423906424 7557717000 C5EH19976 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 371 3 LT1 211 3 0 13153 94 1 0 3 1 2198 1 0 0 420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7557717992D 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1423906613 7549617000 C5EH246 A.PUTTARAJU NO 1 K.B.SANDRA 433209 269 3 LT1 211 3 0 6739 182 1 0 3 0.8900 -244 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701273 0 0 0 2 0 0 0 0 0 0 A.PUTTARAJU,NO 1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 197.4000 200 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423906578 7541327000 C4EH7191 P.VENKATAPPA KBS KBS 433209 134 3 LT1 211 3 0 2204 41 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 2023-12-03 A2701793 0 0 0 1 0 0 0 0 0 0 P.VENKATAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423906583 7541127000 MSC5LG18485 TANVEER FIRDOOSE C S NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 341 3 LT1 211 0.4800 0 5174 173 1 0 3 0.8400 0 0 0 0 1410 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2702779 0 0 0 2 0 0 0 0 0 0 TANVEER FIRDOOSE C S,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423906587 7533791930 C5LG46458 B.P NAGARAJA # 3 / 5 K B SANDRA 433209 0 3 LT1 211 0.5000 0 5716 84 1 0 3 0.8100 174 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0933316 0 0 0 1 0 0 0 0 0 0 B.P NAGARAJA,# 3 / 5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423906586 7513327000 C5EH6527 B.V SHIVA SHANKAR K.B SANDRA - 433209 154 3 LT1 211 2 0 3373 106 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701645 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423906427 7470027000 C5LG5889 JESI KAREEM SHOP LINE K B SAN DRA 433209 7 3 LT1 211 0.2400 0 1241 23 1 0 3 0.7400 -98 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4831532 0 0 0 0 0 0 0 0 0 0 JESI,KAREEM SHOP LINE K B SAN DRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423906430 7454717000 C5EH3237 P.NARAYANAPPA NO 117, R T NAGAR POST, 433209 103 3 LT1 211 0 3 3659 44 1 0 3 0.8600 0 12.3100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 C510899 0 0 0 4 0 0 0 0 1 0 P.NARAYANAPPA,NO 117, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1423906620 7447440956 C5LG50587 NARASIMHA MURTHY #1 2/1 K B SANDRA 433209 79 3 LT1 211 1 0 10000 229 1 0 3 0.9900 -8 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0926844 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,#1 2/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423906593 7404817000 C4EH10548 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 358 3 LT1 211 3 0 2890 88 1 0 3 0.7900 0 1 0 0 560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2701902 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423906661 7392717000 C5EH15418 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 218 3 LT1 211 2 0 14805 91 1 0 3 1 -734 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003020526D 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423906467 7379617000 C5EH15420 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 220 3 LT1 211 1 0.2400 15024 55 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100002999662D 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423906460 7376128230 C5LG48275 VENKATARAMU # 11/ 1 GRAMATANA 433209 75 3 LT1 211 1 0 12810 257 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 2020-12-11 BD0931964 0 0 0 4 0 0 0 0 0 0 VENKATARAMU,# 11/ 1 GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423906459 7376027000 C5EH6513 B.V SHIVA SHANKAR K.B SANDRA - 433209 165 3 LT1 211 2 0 2421 34 1 0 3 0.9200 -147 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713553 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423906563 7334263844 C5LG46036 GOVIND GOVINDARAJU # 95-4 2-1 2 GRAMATHANA 433209 69 3 LT1 211 1 0 6763 82 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BD0909957 0 0 0 2 0 0 0 0 0 0 GOVIND GOVINDARAJU,# 95-4 2-1 2 GRAMATHANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423906642 7297717000 C4LG18401 B.M.HANUMANATHAPPA KBS KBS 433209 137 3 LT1 211 0.4400 0 6602 32 1 0 3 1 161 1.4500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003007364D 0 0 0 0 0 0 0 0 0 0 B.M.HANUMANATHAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423906681 7288327000 3E5974 N.MUNISISWAMAPPA KBS KBS 433209 204 3 LT1 211 2.8000 0 600 33 1 0 3 0.9700 4034 36.1600 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4924933 0 0 0 1 0 0 0 0 0 0 N.MUNISISWAMAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423906705 7281717000 C5LG14727 A. PUTTA RAJ #1, KB SANDRA BLORE 32 433209 271 3 LT1 211 0.2400 0 1201 28 1 0 3 0.9700 165 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701263 0 0 0 0 0 0 0 0 0 0 A. PUTTA RAJ,#1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423906453 7279368819 C5LG46457 B.P NAGARAJA # 3/5 K B SANDRA BANGALORE-560032 433209 287 3 LT1 211 0.5000 0 8502 81 1 0 3 0.8700 138 0 0 0 2960 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 BD0933315 0 0 0 0 0 0 0 0 0 0 B.P NAGARAJA,# 3/5 K B SANDRA BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423906457 7263427000 C4EH340 R. ANJANI KBS KBS 433209 200 3 LT1 211 2 0 5923 42 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 110000907662 0 0 0 0 0 0 0 0 0 0 R. ANJANI,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423906432 7169617000 C4LG10080 SHAMANNA KBS KBS 433209 224 3 LT1 211 0.0800 0 3 0 1 0 3 1 -26 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702742 0 0 0 0 0 0 0 0 0 0 SHAMANNA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906445 7164623395 C5EH37656 RAJANNA M # 2 6/1 K B SANDRA 433209 0 3 LT1 211 2 0 3963 142 1 0 3 0.9700 -3 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3253716 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 2 6/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423906619 7120227000 C5EH12025 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 313 3 LT1 211 2 0 919 0 1 0 3 1 2924 26.9700 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2703199 0 0 0 0 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906618 7101227000 C5LG5903 SAMPA K.B.SANDRA BANGALORE 433209 4 3 LT1 211 0.2400 0 541 8 1 0 3 0.9800 102 1.0600 0 0 620 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4831538 0 0 0 0 0 0 0 0 0 0 SAMPA,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423906688 7079717000 C5LG9765 A.PUTTARAJU NO 108, K B SANDRA, B 32. 433209 265 3 LT1 211 0.4800 0 2763 101 1 0 3 0.9400 0 1.3000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701264 0 0 0 2 0 0 0 0 0 0 A.PUTTARAJU,NO 108, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423906396 7061817000 C4EH10549 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 359 3 LT1 211 3 0 898 35 1 0 3 0.7500 0 2.3200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701915 0 0 0 1 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423906567 7012227000 C4EH12048 R. ANJANI KBS KBS 433209 199 3 LT1 211 3 0 2849 52 1 0 3 0.9600 -89 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890554 0 0 0 1 0 0 0 0 0 0 R. ANJANI,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423906502 6237256813 C5LG46710 K.ELANGOVAN #14 SHADAB NAGARA 433209 13 3 LT1 211 1 0 3072 1 1 0 3 1 2 0 0 0 590 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52317236 0 0 0 0 0 0 0 0 0 0 K.ELANGOVAN,#14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906701 6170588537 C5LG48274 VENKATARAMU #11 / 1 GRAMATANA 433209 0 3 LT1 211 1 0 2424 25 1 0 3 0.9100 10 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0931965 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,#11 / 1 GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423906442 6152227000 C5LG18614 A.PUTTARAJU NO60/2,95 WARD K.B SANDRA 433209 258 3 LT1 211 0.4800 0 1139 19 1 0 3 0.7900 477 4.1800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701279 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,NO60/2,95 WARD K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423906438 6149841073 C5LG46035 GOVIND GOVINDARAJU #95-4 2-12 GRAMATHANA 433209 67 3 LT1 211 1 0 8497 133 1 0 3 0.9700 -1169 0 0 0 1030 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0909956 0 0 0 2 0 0 0 0 0 0 GOVIND GOVINDARAJU,#95-4 2-12 GRAMATHANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423906647 6082814892 C5LG55674 PADMA #52 /2 2 ND CROSS 433209 0 3 LT1 211 1 0 1827 115 1 0 3 0.9700 604 3.1000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 4538715 0 0 0 2 0 0 0 0 0 0 PADMA,#52 /2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7690 1423906610 6018250548 C5EH40790 PADMA #52/2 2 ND CROSS 433209 0 3 LT1 211 2 0 930 51 1 0 3 0.8400 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 999 4538713 0 0 0 0 0 0 0 0 0 0 PADMA,#52/2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423906617 6012227000 C5LG958 R.NARAYANAPPA NO 146/128 K.B.SANDRA 433209 372 3 LT1 211 0.4800 0 1684 3 1 0 3 1 726 6.7700 0 0 300 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003011773D 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,NO 146/128 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906604 5992917000 C5EH10045 A.PUTTARAJU NO60/2,95 WARD K.B SANDRA 433209 257 3 LT1 211 0 1 2548 22 1 0 3 0.8200 -255 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701274 0 0 0 0 0 0 0 0 1 0 A.PUTTARAJU,NO60/2,95 WARD K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423906398 5960917000 C5LG16520 SMT FAIZLEELAHI NO58,5TH CROSS SHADAB NAGAR 433209 27 3 LT1 211 0.2400 0 1706 37 1 0 3 0.7900 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613767 0 0 0 1 0 0 0 0 0 0 SMT FAIZLEELAHI,NO58,5TH CROSS SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 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 1.1600 1423906684 5867127000 C5EH19974 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 365 3 LT1 211 2 0 17976 169 1 0 3 1 374 3.1100 0 0 1840 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 5867127523D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423906463 5852917000 C4EH34211 ANAND K 37/1 K.B.S 433209 293 3 LT1 211 2 0 2463 64 1 0 3 0.8700 0 0 0 0 710 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2701792 0 0 0 0 0 0 0 0 0 0 ANAND K,37/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423906458 5834427000 C5EH13485 B.K RAVINDRA NO16, K.B SANDRA, BANGALORE - 433209 98 3 LT1 211 2 0 5373 173 1 0 3 0.8700 137 0 0 0 2580 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A4890555 0 0 0 2 0 0 0 0 0 0 B.K RAVINDRA,NO16, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423906466 5814171971 C5LG44865 B KRISHNA MURTHY NO 44/1, NEAR BUS STOP, 433209 243 3 LT1 211 1 0 3129 20 1 0 3 0.9100 489 3.4500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 39054758 0 0 0 1 0 0 0 0 0 0 B KRISHNA MURTHY,NO 44/1, NEAR BUS STOP, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423906486 5799717000 MSC5LG18475 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 331 3 LT1 211 0.4800 0 2414 33 1 0 3 0.9600 -53 0 0 0 990 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2703200 0 0 0 0 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423906481 5774227000 C5LG26742 A.PUTTA RAJU NO-108,K B SANDRA,BYLORE. - 433209 263 3 LT1 211 0.4800 0 10048 75 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003005568D 0 0 0 0 0 0 0 0 0 0 A.PUTTA RAJU,NO-108,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423906428 5736327000 MSC5EH9957 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 342 3 LT1 211 0.2400 1 1520 37 1 0 3 0.9700 3540 31.3400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702763 0 0 0 2 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423906637 5669817000 C4LG48638 SWETHA.S.P PUTTASWAMY NO K.B.SANDRA 433209 251 3 LT1 211 0.4800 0 165 26 1 0 3 1 1863 17.1700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003027774D 0 0 0 0 0 0 0 0 0 0 SWETHA.S.P PUTTASWAMY,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423906525 2055917000 C5LG17078 T.CHINNANNA NO14, KAVAL BYRASANDRA 433209 232 3 LT1 211 1 0 853 17 1 0 3 0.7400 38 0 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2702752 0 0 0 0 0 0 0 0 0 0 T.CHINNANNA,NO14, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423906346 2011110573 C5EH37510 J CHARAN KUMAR AND APOORVA CHARAN #38 K B SANDRA 433209 206 3 LT1 211 2 0 2347 421 1 0 3 0.9900 3514 17.8000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 BC3296915 0 0 0 3 0 0 0 1 0 0 J CHARAN KUMAR AND APOORVA CHARAN,#38 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1423906697 1922866573 C5EH34092 MUNIYAMMA #208 2 K B SANDRA 433209 244 3 LT1 211 1 0 10113 102 1 0 3 0.9000 0 1 0 0 490 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51802050 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#208 2 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423906331 1904127000 MSC5LG18484 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 340 3 LT1 211 0.4800 0 3683 118 1 0 3 0.8100 0 0 0 0 2070 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2702766 0 0 0 2 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423906324 1898125701 C5EH31322 PAVITHRA N NO 114/4 K B SANDRA 433209 91 3 LT1 211 1 0 3549 24 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BC2457937 0 0 0 1 0 0 0 0 0 0 PAVITHRA N,NO 114/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423906406 1877754103 C5EH37851 YASHODARA # 2.280 .NEW NO 15/ 1 NEAR RAMATEMPLE 433209 0 3 LT1 211 2 0 2535 30 1 0 3 0.8000 -42 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 53127631 0 0 0 0 0 0 0 1 0 0 YASHODARA,# 2.280 .NEW NO 15/ 1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423906485 1861027000 C4LG48236 T.CHINNANNA NO 42/1 K.B.SANDRA 433209 230 3 LT1 211 0.2400 0 2978 85 1 0 3 0.9200 1293 11.5200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713328 0 0 0 1 0 0 0 0 0 0 T.CHINNANNA,NO 42/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423906484 1856917000 C5EH14261 PADMA NO36/38, K.B SANDRA, RT NAGAR, 433209 279 3 LT1 211 2 0 4131 145 1 0 3 0.9400 320 1.6400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702750 0 0 0 2 0 0 0 0 0 0 PADMA,NO36/38, K.B SANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423906480 1838554391 C5LG46034 GOVIND GOVINDARAJU # 9 5-4 2-1 2 GRAMATHANA 433209 66 3 LT1 211 1 0 4539 71 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BD0909955 0 0 0 2 0 0 0 0 0 0 GOVIND GOVINDARAJU,# 9 5-4 2-1 2 GRAMATHANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423906695 1820917000 C5LG14426 A. PUTTARAJU KBS - 433209 326 3 LT1 211 0.2400 0 899 4 1 0 3 0.7600 -30 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701275 0 0 0 1 0 0 0 0 0 0 A. PUTTARAJU,KBS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423906374 1788717000 C5EH6510 B.V SHIVA SHANKAR K.B SANDRA - 433209 163 3 LT1 211 2 0 301 5 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713541 0 0 0 0 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906373 1782717000 C5EH15417 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 217 3 LT1 211 2 0 9508 6 1 0 3 1 -78 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003003117D 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423906526 1739617000 C5EH6519 B.V SHIVA SHANKAR K.B SANDRA - 433209 158 3 LT1 211 2 0 984 29 1 0 3 0.7100 3 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713560 0 0 0 1 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423906665 1724027000 C5LG30062 MUNIYAMMA # 2082 K.B.SANDRA BLORE-32 433209 246 3 LT1 211 0.2400 0 6946 28 1 0 3 1 -5 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100002994562D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 2082 K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423906522 1642636325 C5EH37850 YASHODARA # 2280 NEW NO 1 5/1 NEAR RAMATEMPLE 433209 0 3 LT1 211 2 0 4170 71 1 0 3 0.8600 -103 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 53127630 0 0 0 1 0 0 0 1 0 0 YASHODARA,# 2280 NEW NO 1 5/1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423906372 1609717000 C5LG31216 B.NARAYANA RAO MOD1421/128 KB SANDRA, BANGALORE 433209 376 3 LT1 211 0.2400 0 2789 8 1 0 3 1 -34 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 1609717528D 0 0 0 0 0 0 0 0 0 0 B.NARAYANA RAO,MOD1421/128 KB SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906539 1562717000 3ELG35751 N. NARASIMHA MURTHY KBS KBS 433209 382 3 LT1 211 0.2000 0 5358 181 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890548 0 0 0 2 0 0 0 0 0 0 N. NARASIMHA MURTHY,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423906548 1537917000 C5LG3453 ATHULLA KHAN MUNESHWARA NAGAR - 433209 51 3 LT1 211 0.4800 0 735 0 1 0 28 1 0 4.8000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003010116D 0 0 0 0 0 0 0 0 0 0 ATHULLA KHAN,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423906633 1528027000 C5LG18615 A.PUTTARAJU NO60/2,95 WARD K.B SANDRA 433209 254 3 LT1 211 0.4800 0 2924 64 1 0 3 0.7100 -55 0 0 0 490 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2701268 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO60/2,95 WARD K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.9500 96 2024-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423906630 1527964201 C5EH26925 RAMESH N REVANKAR OTHERS SNO 17-1, K.B.SANDRA 433209 117 3 LT1 211 2 0 12851 69 1 0 3 1 0 0 0 0 370 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-11-17 111116045228D 0 0 0 0 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,SNO 17-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423906629 1527717000 3ELG36551 NALLAPPA KBS KBS 433209 115 3 LT1 211 0.4000 0 2970 63 1 0 3 1 26 0 0 0 1620 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2702793 0 0 0 1 0 0 0 0 0 0 NALLAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423906361 1514717000 C5EH7124 A. PUTTA RAJ #1, KB SANDRA BLORE 32 433209 268 3 LT1 211 5 0 17160 347 1 0 3 0.7600 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 D627787 0 0 0 5 0 0 0 0 0 0 A. PUTTA RAJ,#1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 330 0 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 1423906517 1463817000 C5LG21182 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 315 3 LT1 211 0.2400 0 4476 176 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702768 0 0 0 2 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.6900 14 2024-03-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423906483 1443817000 MSC5LG18477 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 333 3 LT1 211 0.4800 0 2990 79 1 0 3 0.8200 787 7.2500 0 0 1030 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2703196 0 0 0 0 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423906343 1396227000 C4EH7565 C.KRISHNAPPA KBS KBS 433209 203 3 LT1 211 3 0 5002 164 1 0 3 0.9400 591 2.9600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890551 0 0 0 2 0 0 0 0 0 0 C.KRISHNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423906499 1356717000 C5LG25778 B.K.RAVINDRA NO-16,K B SANDRA,BYLORE-32. - 433209 100 3 LT1 211 0.4800 0 11736 87 1 0 3 1 1092 7.3400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003012740D 0 0 0 1 0 0 0 0 0 0 B.K.RAVINDRA,NO-16,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423906493 1344817000 C4EH6004 NAGENDRA RAO PAWAR #48/1, 48/2, K B SANDRA,B-32 433209 310 3 LT1 211 1 0 2169 15 1 0 3 1 767 6.8800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702777 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO PAWAR,#48/1, 48/2, K B SANDRA,B-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906497 1332717000 C4LG46892 P.VENKATAPPA NO K.B.SANDRA 433209 192 3 LT1 211 0.2400 0 1442 25 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713543 0 0 0 2 0 0 0 0 0 0 P.VENKATAPPA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423906369 1303180785 C5LG50584 NARASIMHA MURTHY #12/1 K B SANDRA 433209 77 3 LT1 211 1 0 3260 78 1 0 3 0.8100 0 4.1200 0 0 940 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BD0926841 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,#12/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423906554 1249917000 C5LG16521 SMT FAIZLEELAHI NO58,5TH CROSS SHADAB NAGAR 433209 26 3 LT1 211 0.2400 0 3635 135 1 0 3 0.7800 1389 11.8200 0 0 690 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2613773 0 0 0 1 0 0 0 0 0 0 SMT FAIZLEELAHI,NO58,5TH CROSS SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423906359 1212393411 C5EH36077 SUMITHRA DEVI # 22 SHADAB NAGAR 433209 8 3 LT1 211 2 0 6615 121 1 0 3 0.9300 105 0 0 0 1570 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BD0926508 0 0 0 2 0 0 0 0 0 0 SUMITHRA DEVI,# 22 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423906411 1173717000 C5LG2927 PADMA 36/38,K.B.SANDRA BANGALORE.32 433209 280 3 LT1 211 0.4800 0 1950 105 1 0 3 0.8900 460 2.3400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702749 0 0 0 1 0 0 0 0 0 0 PADMA,36/38,K.B.SANDRA BANGALORE.32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423906340 1086809119 C5LG51527 DILSHAD #SITE NO7/ 1 SHADAB NAGAR 433209 0 3 LT1 211 1 0 1035 23 1 0 3 0.7400 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 BD1107573 0 0 0 1 0 0 0 0 0 0 DILSHAD,#SITE NO7/ 1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423906631 1026127000 C4EH11311 T.NAGAPPA KBS KBS 433209 129 3 LT1 211 2 0 770 18 1 0 3 0.8500 22 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701797 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423906356 1012595679 C5EH26926 RAMESH N REVANKAR OTHERS SNO 17-1. K.B.SANDRA 433209 118 3 LT1 211 2 0 7776 28 1 0 3 1 1495 12.8300 0 0 380 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112890853 0 0 0 2 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,SNO 17-1. K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423906455 0970466850 C5EH30073 SANAWAZ 22/A 5TH CROSS 433209 23 3 LT1 211 0 1 3447 41 1 0 3 0.7600 0 4.2200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 37886117 0 0 0 1 0 0 0 0 0 0 SANAWAZ,22/A 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423906511 0952717000 MSC5LG18481 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 337 3 LT1 211 0.4800 0 2844 45 1 0 3 0.7700 0 0 0 0 990 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2702780 0 0 0 1 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423906670 0923390572 C5EH37653 RAJANNA M # 26/1 K B SANDRA 433209 169 3 LT1 211 2 0 3905 100 1 0 3 0.8100 0 1 0 0 270 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3253713 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 26/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423906669 0923127000 C5LG25706 N.PILAPPA NO-582,K B SANDRA,BYLORE. - 433209 345 3 LT1 211 0.2400 0 9470 121 1 0 3 1 562 2.8300 0 0 420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003005728D 0 0 0 1 0 0 0 0 0 0 N.PILAPPA,NO-582,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423906703 0917499553 C5EH37650 RAJANNA M #26/1 K B SANDRA 433209 166 3 LT1 211 5 0 9493 248 1 0 3 0.8700 0 0 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 E092687 0 0 0 6 0 0 0 1 0 0 RAJANNA M,#26/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 1423906322 0904227000 C5EH6525 B.V SHIVA SHANKAR K.B SANDRA - 433209 155 3 LT1 211 2 0 2345 102 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701653 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1423906332 0902717000 C5LG21445 AHMED AND TAJUNNISA NO76, 5TH CROSS, SADAB NAGAR, K.B SANDRA, 433209 55 3 LT1 211 0.4800 0 5240 159 1 0 3 0.8700 3029 21.6400 0 0 1896 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1896 (ignore if paid) 0 9999999 A2613772 0 0 0 2 0 0 0 0 0 0 AHMED AND TAJUNNISA,NO76, 5TH CROSS, SADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 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 1423906334 0902451548 C5LG47874 A.PUTTARAJU #62/1 K B SANDRA 433209 262 3 LT1 211 1 0 9742 34 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 52728976 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,#62/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423906323 0896227000 C4LG14470 RAZIA BEGUM K.B.S D.J.HALLI 433209 45 3 LT1 211 0.0800 0 476 27 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2610033 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,K.B.S D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423906636 0826945790 C5EH26923 RAMESH N REVANKAR OTHERS S.NO 17-1, K.B.SANDRA 433209 121 3 LT1 211 3 0 1388 32 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111113073054 0 0 0 0 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,S.NO 17-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423906347 0808327000 C5EH195 B.K.RAVINDRA NO 16 K.B.SANDRA 433209 97 3 LT1 211 3 0 2790 48 1 0 3 0.8300 79 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890557 0 0 0 0 0 0 0 0 0 0 B.K.RAVINDRA,NO 16 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423906350 0805717000 C4EH1034 K.RAJANNA NO.130/1,GF KBS,BLORE 433209 189 3 LT1 211 2 0 1274 58 1 0 3 0.8100 0 2.8700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713333 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,NO.130/1,GF KBS,BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423906349 0805054023 C5LG47870 A.PUTTARAJU # 53/2 K B SANDRA 433209 208 3 LT1 211 1 0 9210 79 1 0 3 0.7200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 52728974 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,# 53/2 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423906388 0793999952 C5LG46033 GOVIND GOVINDARAJU #95-42-12 GRAMATHANA 433209 65 3 LT1 211 1 0 15033 223 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BD0909954 0 0 0 2 0 0 0 0 0 0 GOVIND GOVINDARAJU,#95-42-12 GRAMATHANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423906389 0781225976 C5LG47869 A.PUTTARAJU #53/2 K B SANDRA 433209 207 3 LT1 211 1 0 6385 59 1 0 3 0.8300 -37 0 0 0 1910 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 52728973 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,#53/2 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423906401 0775127000 MSC5EH14115 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 307 3 LT1 211 2 0 1300 39 1 0 3 0.7000 0 0 0 0 550 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2714060 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423906544 0762027000 C4EH21746 PRATHAP SINGH K.B SANDRA NA 433209 180 3 LT1 211 2 0 9272 249 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701790 0 0 0 4 0 0 0 0 0 0 PRATHAP SINGH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1423906552 0743817000 W2LG48207 JABEEN NO K.B.SANDRA 433209 59 3 LT1 211 0.2400 0 747 7 1 0 3 0.9800 -196 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2607066 0 0 0 0 0 0 0 0 0 0 JABEEN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423906550 0743717000 C4LG31899 HALAPPA R.T.NAGAR NA 433209 250 3 LT1 211 0.3200 0 2310 73 1 0 3 1 1950 15.9000 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4891376 0 0 0 1 0 0 0 0 0 0 HALAPPA,R.T.NAGAR NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423906551 0739573185 C5LG55288 HIFZUR RAHMAN # 16 SHADAB NAGARA 433209 0 3 LT1 211 1 0 1066 52 1 0 3 0.9200 -4816 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 67525846 0 0 0 2 0 0 0 0 0 0 HIFZUR RAHMAN,# 16 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423906668 0721127000 C5LG16282 A.PUTTARAJU NO1 KAVAL BYRASANDRA - 433209 266 3 LT1 211 0.4800 0 5433 177 1 0 3 0.9300 454 0 0 0 1590 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2701267 0 0 0 2 0 0 0 0 0 0 A.PUTTARAJU,NO1 KAVAL BYRASANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423906330 0679027000 C5LG21181 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 314 3 LT1 211 0.2400 0 681 5 1 0 3 0.9000 -273 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702762 0 0 0 0 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423906479 0636917000 C4EH11312 T.NAGAPPA KBS KBS 433209 127 3 LT1 211 3 0 396 6 1 0 3 0.7700 -42 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701798 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-04-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423906634 0619091691 C5LG46709 K.ELANGOVAN # 14 SHADAB NAGARA 433209 14 3 LT1 211 1 0 328 2 1 0 3 0.9600 -169 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 52317235 0 0 0 0 0 0 0 0 0 0 K.ELANGOVAN,# 14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423906674 0515227000 3E4261 YASHODARA KBS KBS 433209 111 3 LT1 211 2.5000 0 1150 134 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702791 0 0 0 1 0 0 0 0 0 0 YASHODARA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.6900 15 2025-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423906675 0514717000 C4EH10546 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 362 3 LT1 211 1.6600 0 1785 51 1 0 3 0.8100 48 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703183 0 0 0 1 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423906353 0491348451 C5LG54044 FATHIMA SHAHEEN # 2 6 MUNESWARA NAGARA 433209 0 3 LT1 211 1 0 1386 48 1 0 3 0.8200 -64 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 67517977 0 0 0 2 0 0 0 0 0 0 FATHIMA SHAHEEN,# 2 6 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423906341 0387557630 C5LG41871 A.PUTTARAJU NO 60/2 K.B.SANDRA 433209 256 3 LT1 211 0.5000 0 7987 38 1 0 3 0.9600 -93 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BC2019271 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO 60/2 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423906498 0321327000 C5LG7256 N.PILLAPPA NO.582,K.B.SANDRA B-32 433209 347 3 LT1 211 0.4800 0 2806 44 1 0 3 0.8100 -98 0 0 0 430 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2703198 0 0 0 0 0 0 0 0 0 0 N.PILLAPPA,NO.582,K.B.SANDRA B-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423906699 0307717000 C5EH19972 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 369 3 LT1 211 2 0 9071 58 1 0 3 1 19 0 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0307717325D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423906380 0273285365 C5LG40787 PADMA #5 2/2 2 ND CROSS 433209 0 3 LT1 211 2 0 1050 52 1 0 3 0.6600 -53 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 4538710 0 0 0 0 0 0 0 0 0 0 PADMA,#5 2/2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3110 1423906384 0269464151 C5EH37652 RAJANNA M # 2 6/1 K B SANDRA 433209 0 3 LT1 211 2 0 4579 123 1 0 3 0.9300 197 1 0 0 990 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3253712 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 2 6/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423906382 0200298746 C5EH37651 RAJANNA M # 2 6/1 K B SANDRA 433209 0 3 LT1 211 2 0 2170 34 1 0 3 0.9900 -158 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3253711 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 2 6/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423906381 0199817000 C5EH6512 B.V SHIVA SHANKAR K.B SANDRA - 433209 156 3 LT1 211 2 0 6448 104 1 0 3 0.6200 0 0 0 0 2000 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2713557 0 0 0 0 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423906383 0195427000 C4EH19763 C.KRISHNAPPA KBS KBS 433209 201 3 LT1 211 2.8000 0 2231 52 1 0 3 0.7700 -103 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4890549 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423906393 0180561653 C5LG46841 SANAWAZ #22/A SHADAB NAGARA 433209 20 3 LT1 211 1 0 7691 148 1 0 3 0.9800 1831 14.1800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 52319759 0 0 0 1 0 0 0 0 0 0 SANAWAZ,#22/A SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423906391 0167027000 C5LG18095 ATHAULLA KHAN MUNESWARA NAGAR D.J HALLY C/M C5LG3452 433209 53 3 LT1 211 0.4800 0 1 0 1 0 28 1 0 4.9100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100002997177D 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,MUNESWARA NAGAR D.J HALLY C/M C5LG3452 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423906553 0137327000 3EEH1144 CHIKKAYANAPPA K.B SANDRA NA 433209 276 3 LT1 211 2.4800 0 7138 86 1 0 3 0.8700 -41 0 0 0 1440 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 37885750 0 0 0 0 0 0 0 0 0 0 CHIKKAYANAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423906379 0067375466 C5LG48605 SUMITHRA DEVI # 2 2 SHADAB NAGAR 433209 9 3 LT1 211 1 0 980 17 1 0 3 0.9400 319 1.6200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 999 BD0926510 0 0 0 1 0 0 0 0 0 0 SUMITHRA DEVI,# 2 2 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423906528 0016427000 MSC5EH14117 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 303 3 LT1 211 2 0 265 15 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714052 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423906667 0007273278 C5EH31321 PAVITHRA N NO 114/4 K B SANDRA 433209 68 3 LT1 211 1 0 14019 171 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 999999 BC2457934 0 0 0 2 0 0 0 0 0 0 PAVITHRA N,NO 114/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423906397 8363517000 C5P532 M.ELANGOUAN NO14, SHADAB NAGAR, BANGALORE. - 433209 88 3 LT5 511 0 5 12539 12 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003051685D 0 0 0 0 0 0 0 0 1 0 M.ELANGOUAN,NO14, SHADAB NAGAR, BANGALORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906655 6686517000 CP508 P.VENKATAPPA NO128 K B SANDRA 433209 191 3 LT5 511 5.9600 0 3599 308 1 0 3 0.7500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 8662789 0 0 0 5 0 0 0 0 1 0 P.VENKATAPPA,NO128 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9640 1423906518 1263517000 C5P42 NOT AVAIL A N F A N F 433209 198 3 LT5 511 0.1200 8.5000 8712 48 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100002994135D 0 0 0 1 0 0 0 0 1 0 NOT AVAIL,A N F A N F 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423906436 6353540810 C5TP12298 DATHATHREYA RAJU B M NO 15 K B SANDRA 433209 0 3 1LT7A 710 1 0 196 6 1 0 3 0.6200 214 2.1000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 70027771 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAJU B M,NO 15 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423906365 2897492182 C5TP11878 R SANTHOSH OTHERS # KATH NO 214/169/131 K B SANDRA 433209 0 3 1LT7A 710 8 0 11388 280 1 0 3 1 -34120 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 111122382462 0 0 0 6 0 0 0 0 0 0 R SANTHOSH OTHERS,# KATH NO 214/169/131 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3300 1423906338 5645847684 C5LG51937 BABU ALIYAS MUNISHAMI GOWDA # 11 /2 SRI RAMATEMPLE 433209 0 3 LT1 211 1 0 4661 201 1 0 3 0.9600 17 6.2100 0 0 2340 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 BD1125939 0 0 0 2 0 0 0 0 0 0 BABU ALIYAS MUNISHAMI GOWDA,# 11 /2 SRI RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423906339 5626517014 C5EH37853 YASHODARA # 2280 NEW NO 15/1 NEAR RAMATEMPLE 433209 0 3 LT1 211 2 0 5523 81 1 0 3 0.9300 0 2.4700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 53127633 0 0 0 2 0 0 0 1 0 0 YASHODARA,# 2280 NEW NO 15/1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423906377 5537993452 C5EH37690 DILSHAD # SITE NO 7/1 SHADAB NAGAR 433209 0 3 LT1 211 2 0 1947 67 1 0 3 0.6300 0 1.0100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 BD1107571 0 0 0 2 0 0 0 0 0 0 DILSHAD,# SITE NO 7/1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423906452 5510917000 C5LG11890 K.RAJANNA 713 K.B.S 433209 184 3 LT1 211 0.2400 0 1063 30 1 0 3 0.8300 409 2.0900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4891364 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,713 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423906532 5482681489 C5EH40789 PADMA #52 /2 2 ND CROSS 433209 0 3 LT1 211 2 0 1004 55 1 0 3 0.6800 -9 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 4538712 0 0 0 1 0 0 0 0 0 0 PADMA,#52 /2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0790 1423906530 5471568833 C5EH40788 PADMA # 52/ 2 2 ND CROSS 433209 0 3 LT1 211 2 0 1608 87 1 0 3 0.8600 -49 1.2900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 4538711 0 0 0 1 0 0 0 0 0 0 PADMA,# 52/ 2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 1423906638 5466717000 C5LG26739 T.NAGAPPA K B SANDRA,R T NAGAR,BYLORE-32. - 433209 132 3 LT1 211 0.2400 0 6256 11 1 0 3 1 -37 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003002887D 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,K B SANDRA,R T NAGAR,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423906344 5439292320 C5EH26927 RAMESH N REVANKAR OTHERS SNO 17-1; K.B.SANDRA 433209 122 3 LT1 211 2 0 8356 44 1 0 3 1 -80 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111112894816 0 0 0 1 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,SNO 17-1; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423906342 5419227000 C4EH10547 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 357 3 LT1 211 3 0 2305 55 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701919 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-10-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423906556 5387258864 C5EH37655 RAJANNA M # 26/1 K B SANDRA 433209 171 3 LT1 211 2 0 4249 89 1 0 3 0.9800 -340 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3253715 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 26/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423906515 5303717000 MSC5LG18482 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 338 3 LT1 211 0.4800 0 2824 62 1 0 3 0.8900 999 9.2100 0 0 560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2702773 0 0 0 2 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423906482 5277818032 C5EH26930 RAMESH N REVANKAR OTHERS S.NO.17-1, K.B.SANDRA 433209 123 3 LT1 211 2 0 8399 113 1 0 3 1 0 1 0 0 280 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116043347 0 0 0 1 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,S.NO.17-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423906529 5185717000 C4LG48639 SWETHA.S.P PUTTASWAMY NO K.B.SANDRA 433209 252 3 LT1 211 0.4800 0 2285 78 1 0 3 1 0 1.7300 0 0 560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003013603D 0 0 0 0 0 0 0 0 0 0 SWETHA.S.P PUTTASWAMY,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906351 5152227000 C4EH12551 BM.HANUMANATHAPPA 16\20 KBS 433209 142 3 LT1 211 2.2400 0 1150 23 1 0 3 0.9300 270 2.5300 0 0 940 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2701647 0 0 0 0 0 0 0 0 0 0 BM.HANUMANATHAPPA,16\20 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423906378 5135717000 C5LG19004 ELANGOVAN NO 14 K B SANDRA BANGALORE 433209 12 3 LT1 211 0.2400 0 3011 70 1 0 3 0.8400 207 1.0300 0 0 340 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2613761 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,NO 14 K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423906533 5094127000 C5LG2926 PADMA 36/38,K.B.SANDRA BANGALORE.32 433209 281 3 LT1 211 0.4800 0 1092 25 1 0 3 0.8000 -372 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702741 0 0 0 1 0 0 0 0 0 0 PADMA,36/38,K.B.SANDRA BANGALORE.32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423906602 4993316292 C5EH26928 RAMESH N REVANKAR OTHERS S NO 17-1, K.B.SANDRA 433209 125 3 LT1 211 2 0 9010 102 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111113067036 0 0 0 1 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,S NO 17-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 144.0800 158 2024-05-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423906596 4974412325 C5EH31320 PAVITHRA N N O 114/4 K B SANDRA 433209 89 3 LT1 211 1 0 8444 143 1 0 3 0.9100 0 0 0 0 550 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2457935 0 0 0 2 0 0 0 0 0 0 PAVITHRA N,N O 114/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423906416 4908917000 C5LG14729 A. PUTTA RAJ #1, KB SANDRA BLORE 32 433209 272 3 LT1 211 0.2400 0 1893 69 1 0 3 0.9400 0 1.0600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701266 0 0 0 0 0 0 0 0 0 0 A. PUTTA RAJ,#1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423906527 4876749531 C5LG51526 FIRDOUS BEGUM SULTAN #07EAST PORTION SHADAB NAGAR 433209 0 3 LT1 211 1 0 1038 28 1 0 3 0.7600 387 2 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 BD1107795 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM SULTAN,#07EAST PORTION SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423906523 4872127000 C5LG17080 T.CHINNANNA NO14, KAVAL BYRASANDRA 433209 235 3 LT1 211 0.4800 0 1746 77 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702743 0 0 0 0 0 0 0 0 0 0 T.CHINNANNA,NO14, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423906417 4820027000 C4EH10550 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 360 3 LT1 211 3 0 1150 30 1 0 3 1 0 0 0 0 620 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003013330D 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423906622 4785027000 C4EH12549 BM.HANUMANATHAPPA 16\20 KBS 433209 140 3 LT1 211 2.2400 0 356 41 1 0 3 0.9800 1698 15.0200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701796 0 0 0 0 0 0 0 0 0 0 BM.HANUMANATHAPPA,16\20 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423906501 4715127000 4CLG29335 MEHABOOB PASHA 21 A N F 433209 36 3 LT1 211 0.2000 0 3118 83 1 0 3 0.9600 0 1 0 0 1490 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2610030 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,21 A N F 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423906615 4709127000 C4LG48237 T.CHINNANNA NO 42/1 K.B.SANDRA 433209 231 3 LT1 211 0.2400 0 729 15 1 0 3 0.6600 -180 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713335 0 0 0 0 0 0 0 0 0 0 T.CHINNANNA,NO 42/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423906644 4665817000 C4LG39333 B.KRISHNA MURTHY NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 433209 241 3 LT1 211 0.2400 0 3749 134 1 0 3 0.9300 2161 18.6200 0 0 1420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2701280 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,NO-44/1 NEAR BUS STOP KB SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423906492 4584327000 C5LG9764 A.PUTTA RAJU NO 108, K B SANDRA, B 32. 433209 325 3 LT1 211 0.4800 0 1891 72 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701276 0 0 0 1 0 0 0 0 0 0 A.PUTTA RAJU,NO 108, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423906494 4580327000 C5EH6516 B.V SHIVA SHANKAR K.B SANDRA - 433209 160 3 LT1 211 2 0 1850 56 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003030720D 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423906491 4567293464 C5LG54045 FATHIMA SHAHEEN # 26 MUNESWARA NAGARA 433209 0 3 LT1 211 1 0 1793 48 1 0 3 0.7700 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 67517978 0 0 0 0 0 0 0 0 0 0 FATHIMA SHAHEEN,# 26 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423906558 4509093680 C5EH35910 VENKATARAMU #11/ 1 GRAMATANA 433209 74 3 LT1 211 2 0 5510 0 1 0 3 1 -279 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 111111863865 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,#11/ 1 GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906590 4476327000 C5EH19970 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 370 3 LT1 211 2 0 9969 70 1 0 3 1 -64 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 4476327779D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-10-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423906702 4348027000 C5EH12026 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 311 3 LT1 211 0 1 919 0 1 0 3 1 32 1 0 0 640 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2703182 0 0 0 0 0 0 0 0 1 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906326 4334817000 C5EH19971 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 366 3 LT1 211 2 0 11906 101 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 4334817834D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423906386 4322327000 C5LG18637 ELANGOVAN NO14 K.B SANDRA 433209 11 3 LT1 211 0.2400 0 2499 47 1 0 3 0.9700 -70 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613763 0 0 0 2 0 0 0 0 0 0 ELANGOVAN,NO14 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423906390 4307717000 C5EH6517 B.V SHIVA SHANKAR K.B SANDRA - 433209 151 3 LT1 211 2 0 3107 124 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702746 0 0 0 3 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1423906403 4305817000 3E6565 P.NARAYANAPPA KBS KBS 433209 101 3 LT1 211 1 0 4753 155 1 0 3 0.8800 0 14.4700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702721 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423906410 4302621981 C5LG46455 B.P NAGARAJA # 3 /5 K B SANDRA 433209 178 3 LT1 211 0.5000 0 6966 89 1 0 3 0.9500 0 1 0 0 2440 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 BD0933313 0 0 0 1 0 0 0 0 0 0 B.P NAGARAJA,# 3 /5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423906510 4295027000 C5LG18613 A.PUTTARAJU NO60/2,95 WARD K.B SANDRA 433209 255 3 LT1 211 0.4800 0 1418 49 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701269 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,NO60/2,95 WARD K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423906549 4282027000 C4EH10996 NARAYANAPPA K.B.S NA 433209 239 3 LT1 211 1.7000 0 14760 29 1 0 3 1 -224 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003008172D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,K.B.S NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423906547 4267227000 C4EH12548 BM.HANUMANATHAPPA 16\20 KBS 433209 139 3 LT1 211 2.2400 0 693 23 1 0 3 1 40 1 0 0 640 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2701788 0 0 0 0 0 0 0 0 0 0 BM.HANUMANATHAPPA,16\20 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423906461 4219717000 C5LG21183 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 315 3 LT1 211 0.2400 0 2248 76 1 0 3 0.9300 0 0 0 0 1670 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2702764 0 0 0 1 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423906470 4037717000 C5EH6520 B.V SHIVA SHANKAR K.B SANDRA - 433209 157 3 LT1 211 2 0 1394 66 1 0 3 0.8300 0 3.6000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713550 0 0 0 0 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423906651 3955717000 MSC5EH14113 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 301 3 LT1 211 2 0 977 65 1 0 3 0.8200 7 1.5200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714058 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.3000 12 2025-04-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423906662 3953665547 C5LG46454 B.P NAGARAJA # 3 /5 K B SANDRA 433209 177 3 LT1 211 0.5000 0 6758 122 1 0 3 0.9400 255 1.2900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD0933312 0 0 0 0 0 0 0 0 0 0 B.P NAGARAJA,# 3 /5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423906627 3866448629 C5EH37511 J CHARAN KUMAR AND APOORVA CHARAN #3 8 K B SANDRA 433209 259 3 LT1 211 2 0 2018 109 1 0 3 0.9800 3249 26.3000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 0 BC3296916 0 0 0 0 0 0 0 1 0 0 J CHARAN KUMAR AND APOORVA CHARAN,#3 8 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423906345 3820027000 C4EH5986 P.KRISHNAPPA NO90/1 KBS 433209 94 3 LT1 211 3 0 4484 45 1 0 3 0.7400 0 0 0 0 730 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4890545 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,NO90/1 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423906488 3781917000 C5EH6511 B.V SHIVA SHANKAR K.B SANDRA - 433209 164 3 LT1 211 2 0 1657 55 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713546 0 0 0 2 0 0 0 0 0 0 B.V SHIVA SHANKAR,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423906333 3723717000 C5LG20187 A.PUTTARAJU NO1 K.B SANDRA BANGALORE 433209 274 3 LT1 211 0.4800 0 964 28 1 0 3 0.9800 180 1.7900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701261 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO1 K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423906325 3721717000 3EEH1145 CHIKKAYANAPPA K.B SANDRA NA 433209 277 3 LT1 211 2.4800 0 3194 102 1 0 3 1 167 1.4800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4891372 0 0 0 1 0 0 0 0 0 0 CHIKKAYANAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423906328 3703075663 C5LG55289 HIFZUR RAHMAN #16 SHADAB NAGARA 433209 0 3 LT1 211 1 0 2108 57 1 0 3 0.7700 821 4.2200 0 0 970 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 67525853 0 0 0 2 0 0 0 0 0 0 HIFZUR RAHMAN,#16 SHADAB NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423906487 3665167750 C5LG44280 SANAWAZ 22/A 5TH CROSS 433209 21 3 LT1 211 1 0 11087 174 1 0 3 0.8300 0 5.8000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 37886119 0 0 0 3 0 0 0 0 0 0 SANAWAZ,22/A 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423906664 3645327000 C4LG38525 KUPPANNA NA NA 433209 6 3 LT1 211 0.2400 0 5473 46 1 0 3 0.9400 23 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 39082279 0 0 0 1 0 0 0 0 0 0 KUPPANNA,NA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423906503 3589127000 C5LG4986 AVALAPPA NO.48, K.B.SANDRA - 433209 247 3 LT1 211 0.4800 0 672 13 1 0 3 1 134 1.9000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BD1140246 0 0 0 0 0 0 0 0 0 0 AVALAPPA,NO.48, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 16.6500 27 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423906535 3581735678 C5LG44279 SANAWAZ 22/A 5TH CROSS 433209 22 3 LT1 211 1 0 12401 198 1 0 3 0.9600 0 8.1200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 37886118 0 0 0 2 0 0 0 0 0 0 SANAWAZ,22/A 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423906376 3515005827 C5LG51800 YASHODARA #.2280 NEW NO 15/1 NEAR RAMATEMPLE 433209 0 3 LT1 211 1 0 986 19 1 0 3 0.7700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 53127628 0 0 0 0 0 0 0 1 0 0 YASHODARA,#.2280 NEW NO 15/1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-04-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423906451 3488618679 C5EH26924 RAMESH N REVANKAR OTHERS SNO 171 K.B.SANDRA 433209 124 3 LT1 211 3 0 15697 259 1 0 3 1 0 0 0 0 3370 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 2018-11-17 111112819342 0 0 0 2 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,SNO 171 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423906635 3443817000 C5EH15415 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 214 3 LT1 211 2 0 21600 96 1 0 3 1 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 2010-01-07 100003011558D 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423906673 3442917000 C4EH901 M.RAMACHANDRAIAH NO122 K.B.SANDRA 433209 352 3 LT1 211 1.8600 0 1585 32 1 0 3 1 -114 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003000169D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAIAH,NO122 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423906354 3435817000 C5LG24054 R.NARAYANA RAO NO1421/128, K.B SANDRA, BANGALORE 433209 375 3 LT1 211 0.4800 0 1816 68 1 0 3 0.8600 1217 10.8200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702772 0 0 0 0 0 0 0 0 0 0 R.NARAYANA RAO,NO1421/128, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423906337 3430427000 C5LG25705 N.PILAPPA NO-582,K B SANDRA,BYLORE. - 433209 346 3 LT1 211 0.2400 0 15535 30 1 0 3 1 -36 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003014447D 0 0 0 0 0 0 0 0 0 0 N.PILAPPA,NO-582,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423906329 3425397910 C5LG46453 B.P NAGARAJA # 3 /5 K B SANDRA 433209 176 3 LT1 211 0.5000 0 8453 53 1 0 3 0.8600 0 0 0 0 3770 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 BD0933311 0 0 0 1 0 0 0 0 0 0 B.P NAGARAJA,# 3 /5 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423906327 3414817000 C5EH21454 T.CHINNANNA #42/1,K.B.SANDRA BANGALORE 433209 223 3 LT1 211 2 0 12499 108 1 0 3 1 818 6.5300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 3414817878D 0 0 0 1 0 0 0 0 0 0 T.CHINNANNA,#42/1,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423906336 3408817000 C4EH23883 P.NARAYANAPPA NO74 KBS 433209 102 3 LT1 211 0.7500 0 16170 436 1 0 3 0.9000 0 38.7100 0 0 1880 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2702732 0 0 0 4 0 0 0 0 0 0 P.NARAYANAPPA,NO74 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1423906640 3350917000 C4EH14814 B.C.MURTHY NO.39,K.B.SANDRA,R.T.NAGAR(P) 1ST CROSS,OLD SBM ROAD 433209 210 3 LT1 211 2.5000 0 3020 107 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 2017-03-07 A4890949 0 0 0 2 0 0 0 0 0 0 B.C.MURTHY,NO.39,K.B.SANDRA,R.T.NAGAR(P) 1ST CROSS,OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423906489 3250127000 C5LG600 MUNIKRISHNAPPA NO 95 K.B.SANDRA 433209 228 3 LT1 211 0.4800 0 1380 43 1 0 3 0.8000 -58 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702751 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NO 95 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423906387 3222717000 MSC5LG18474 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 330 3 LT1 211 0.4800 0 985 53 1 0 3 0.8600 0 1.0100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703193 0 0 0 1 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.0400 34 2025-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423906392 3211427000 C5LG9766 A.PUTTARAJU NO 108, K B SANDRA, B 32. 433209 264 3 LT1 211 0.4800 0 2684 61 1 0 3 1 0 0 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2701271 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO 108, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423906698 3136375977 C5LG41261 K.R.NOORULLA K.N.FARIDA BANU NO.27-28, SHADAB NAGAR 433209 43 3 LT1 211 0.5000 0 4692 24 1 0 3 0.8100 -80 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 28776091 0 0 0 0 0 0 0 0 0 0 K.R.NOORULLA K.N.FARIDA BANU,NO.27-28, SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423906352 3107309840 C5EH37852 YASHODARA # 2280 NEW NO 1 5 /1 NEAR RAMATEMPLE 433209 0 3 LT1 211 2 0 6821 220 1 0 3 0.9600 0 5.9800 0 0 3060 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 53127632 0 0 0 2 0 0 0 1 0 0 YASHODARA,# 2280 NEW NO 1 5 /1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423906449 3087817000 MSC5EH14114 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 306 3 LT1 211 2 0 569 56 1 0 3 0.9400 965 7.8300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714055 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-12-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423906348 3015027000 MSC5LG18476 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 332 3 LT1 211 0.4800 0 4664 138 1 0 3 0.9600 -20 0 0 0 1320 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2703191 0 0 0 1 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423906541 2971717000 C4EH34212 ANAND K 37/1 K.B.S 433209 292 3 LT1 211 0.7500 0 1088 35 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701781 0 0 0 1 0 0 0 0 0 0 ANAND K,37/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423906540 2963127000 C5LG20549 FAIZALELAHI NO58,5TH CROSS, SHADAB NAGAR, KB.SANDRA, 433209 29 3 LT1 211 0.2400 0 2928 75 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613776 0 0 0 1 0 0 0 0 0 0 FAIZALELAHI,NO58,5TH CROSS, SHADAB NAGAR, KB.SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.6600 83 2025-01-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423906671 2933717000 C4LG47439 AKKAMMA NO 119 K.B.SANDRA 433209 187 3 LT1 211 0.2400 0 965 41 1 0 3 0.8800 140 1.1500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2713323 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 119 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423906358 2926227000 C5LG26740 T.NAGAPPA K B SANDRA,R T NAGAR,BYLORE-32. - 433209 133 3 LT1 211 0.2400 0 7383 19 1 0 3 1 854 6.7900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003002086D 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,K B SANDRA,R T NAGAR,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423906434 9999617000 C4LG22151 P.VENKATAPPA K.B.SANDRA NA 433209 135 3 LT3A 311 0.1200 0 775 23 1 0 3 0.5500 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701787 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423906571 9634717000 C5LG601 MUNIKRISHNAPPA NO 95 K B SANDRA 433209 229 3 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702757 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,NO 95 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906626 9225517000 C4LG40280 A.PUTTARAJU NO108 KB SANDRA 433209 327 3 LT3A 311 0.2400 0 544 4 1 0 3 0.9700 0 3.4900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 BC3322197 0 0 0 0 0 0 0 0 0 0 A.PUTTARAJU,NO108 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423906509 9064717000 C5LG22586 FAIZAL ELAHI NO58, 5TH CROSS, SHADAB NAGAR, K.B SANDRA, BANGALORE 433209 30 3 LT3A 311 0.5000 0 594 19 1 0 3 0.7200 -4 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613779 0 0 0 1 0 0 0 0 0 0 FAIZAL ELAHI,NO58, 5TH CROSS, SHADAB NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423906570 8643717000 C4LG21486 FAIYAZMODI KHASUIN K.B.S NA 433209 25 3 LT3A 311 0.1200 0 436 6 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2613780 0 0 0 0 0 0 0 0 0 0 FAIYAZMODI KHASUIN,K.B.S NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423906473 8073717000 C4LG15323 L.VENKATAPPA K.B.SANDRA NA 433209 194 3 LT3A 311 0.2400 0 1038 8 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003010855D 0 0 0 0 0 0 0 0 0 0 L.VENKATAPPA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423906426 7464717000 3E17220 KUMAR K K.B.S - 433209 320 3 LT3A 311 0.2400 0 1760 55 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 BC3432166 0 0 0 1 0 0 0 0 0 0 KUMAR K,K.B.S - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423906648 6694717000 MSC5LG16479 QUIPO TELECOM INFRAPVTLTD # 33, K B SANDRA, 433209 289 3 LT3A 311 18 0 866189 5870 1 0 3 1 0 140.1700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003070305D 0 0 0 17 0 0 0 0 0 0 QUIPO TELECOM INFRAPVTLTD,# 33, K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.6300 1423906394 6550793316 C5LG48580 BASHA KHAN #08 PID NO 95-42-08 K B SANDRA 433209 0 3 LT3A 311 5 0 12225 307 1 0 3 0.9100 0 45.0200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 D413564 0 0 0 4 0 0 0 0 0 0 BASHA KHAN,#08 PID NO 95-42-08 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 1423906650 6387517000 3E959 KUMAR K K.B.S K.B.S 433209 319 3 LT3A 311 0.1200 0 1454 49 1 0 3 0.9000 0 1.8800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4829879 0 0 0 0 0 0 0 0 0 0 KUMAR K,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423906658 6278517000 C5LG2043 KUMAR K K.B.SANDRA R.T.NAGAR POST 433209 321 3 LT3A 311 0.2400 0 372 8 1 0 3 0.9800 853 7.0700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A4829875 0 0 0 0 0 0 0 0 0 0 KUMAR K,K.B.SANDRA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423906609 6007517000 C4LG40281 A.PUTTARAJU NO108 KB SANDRA 433209 328 3 LT3A 311 1 0 1523 74 1 0 3 0.7600 -15 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 1000000 68203860 0 0 0 1 0 0 0 0 0 0 A.PUTTARAJU,NO108 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423906660 5978517000 C5LG21185 NAGENDRA ROA PAWAR NO 52, K.B SANDRA, BANGALORE 433209 318 3 LT3A 311 0.2400 0 288 4 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003014122D 0 0 0 1 0 0 0 0 0 0 NAGENDRA ROA PAWAR,NO 52, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423906659 5872717000 C5LG33995 B.N.NARASIMHA MURTY #8,K.B.SANDRA BANGALORE 433209 85 3 LT3A 311 0.4800 19 12450 336 1 0 3 0.8200 0 78.1900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 E091653 0 0 0 12 0 0 0 0 0 0 B.N.NARASIMHA MURTY,#8,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9500 1423906641 5769517000 C5LG2708 R.SRINIVASA MURTHY NO.53 K.B SANDRA 433209 296 3 LT3A 311 0.2400 0 344 4 1 0 3 0.9000 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714050 0 0 0 0 0 0 0 0 0 0 R.SRINIVASA MURTHY,NO.53 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423906425 5725617000 C4LG36331 A.JAIRAM 2 K.B.S 433209 323 3 LT3A 311 0.4000 0 1769 88 1 0 3 0.7000 0 0 0 0 1430 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 A2606099 0 0 0 0 0 0 0 0 0 0 A.JAIRAM,2 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423906516 2877753617 C5LG40564 GULAB JAN NO 22 SHADAB NAGAR 433209 18 3 LT1 211 0.5000 0 10135 41 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 100004912080D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NO 22 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423906512 2875851032 C5LG45232 SARAVANA NO 14 MODI ROAD 433209 1 3 LT1 211 0.5000 0 3598 0 1 0 3 1 4 0 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110105031 0 0 0 0 0 0 0 0 0 0 SARAVANA,NO 14 MODI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906521 2845851061 C5LG40565 GULAB JAN NO 22, SHADAB NAGAR 433209 19 3 LT1 211 0.5000 0 16505 187 1 0 3 1 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111110498099 0 0 0 2 0 0 0 0 0 0 GULAB JAN,NO 22, SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423906524 2844127000 C5EH15419 PRABHAKAR NO39/1, K.B SANDRA, RT NAGAR BANGALORE 433209 219 3 LT1 211 2 0 15748 113 1 0 3 1 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003014371D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO39/1, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423906362 2827550824 C5EH37689 FIRDOUS BEGUM SULTAN #07 EAST SHADAB NAGAR 433209 0 3 LT1 211 2 0 4036 77 1 0 3 0.9700 6001 53.4300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 BD1107579 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM SULTAN,#07 EAST SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423906363 2820620722 C5LG51528 DILSHAD #SITENO 7/1 SHADAB NAGAR 433209 0 3 LT1 211 1 0 2578 129 1 0 3 0.6300 634 3.2300 0 0 470 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.470 (ignore if paid) 0 0 BD1107574 0 0 0 2 0 0 0 0 0 0 DILSHAD,#SITENO 7/1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423906357 2796917000 C5LG599 MUNIKRISHNAPPA NO 95 K.B.SANDRA 433209 227 3 LT1 211 0.4800 0 3615 123 1 0 3 0.8700 -2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702747 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,NO 95 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423906534 2779717000 C5LG26203 R AKHANDA SRINIVAS MURTHY NO-9,1ST CROSS,K.B.SANDRA, ByLORE-32. 433209 195 3 LT1 211 0.2400 0 5174 56 1 0 3 1 457 3.6200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003010540D 0 0 0 0 0 0 0 0 0 0 R AKHANDA SRINIVAS MURTHY,NO-9,1ST CROSS,K.B.SANDRA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423906519 2743717000 C4EH12547 BM.HANUMANATHAPPA 16\20 KBS 433209 138 3 LT1 211 2.2400 0 1 0 1 0 3 1 -54 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701800 0 0 0 0 0 0 0 0 0 0 BM.HANUMANATHAPPA,16\20 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906490 2647660375 C5EH27121 GULAB JAN NO.22; SHADAB NAGAR 433209 16 3 LT1 211 1 0 4222 43 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 111110299621 0 0 0 2 0 0 0 0 1 0 GULAB JAN,NO.22; SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423906542 2572717000 C4EH10867 HANAPPA 62 NA 433209 248 3 LT1 211 2.8000 0 4575 137 1 0 3 0.8000 0 0 0 0 320 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4890951 0 0 0 2 0 0 0 0 0 0 HANAPPA,62 NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423906495 2565917000 C5EH19975 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 368 3 LT1 211 2 0 9177 117 1 0 3 1 610 4.7100 0 0 660 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2565917490D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423906496 2561717000 C4LG28463 PILLAPPA K.B.SANDRA K.B.SANDRA 433209 343 3 LT1 211 0.2400 0 3431 83 1 0 3 0.7400 -83 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703187 0 0 0 0 0 0 0 0 0 0 PILLAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423906632 2437717000 C5EH1467 LAKSHMAMMA NO.750 KAVALBYRASANDRA 433209 377 3 LT1 211 3 0 823 13 1 0 3 1 -287 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003003254D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.750 KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423906672 2432127000 MSC5LG18480 SRI B.A PRASANNA NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 433209 336 3 LT1 211 0.4800 0 3346 89 1 0 3 0.9400 334 1.7000 0 0 1490 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2702771 0 0 0 1 0 0 0 0 0 0 SRI B.A PRASANNA,NO603,NEAR OLD BUS STAND KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.9000 72 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423906375 2408817000 C4EH12550 BM.HANUMANATHAPPA 16\20 KBS 433209 141 3 LT1 211 2.2400 0 3 0 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2701643 0 0 0 0 0 0 0 0 0 0 BM.HANUMANATHAPPA,16\20 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423906531 2356717000 MSC5EH14112 R.SRINIVASAMURTHY NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 433209 300 3 LT1 211 2 0 370 4 1 0 3 0.9800 -113 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2714047 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAMURTHY,NO49/1, OLD NO 53, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 40.0900 50 2024-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423906639 2333327000 3EEH3861 NARAYANAPPA K.B.S NA 433209 238 3 LT1 211 3 0 2722 73 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702628 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,K.B.S NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423906385 2296717000 C5EH15416 K PRABHAKAR N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 433209 215 3 LT1 211 2 0 8838 16 1 0 3 1 -144 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 100003016042D 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR,N0-39/1,S B M ROAD,KAVLBRAYSANDRA BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423906412 2284788623 C5LG51936 BABU ALIYAS MUNISHAMI GOWDA # 11/2 SRI RAMATEMPLE 433209 0 3 LT1 211 1 0 951 26 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 BD1125938 0 0 0 1 0 0 0 0 0 0 BABU ALIYAS MUNISHAMI GOWDA,# 11/2 SRI RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423906537 2259617000 C5EH19973 LAKSHMAMMA #102,KB SANDRA,RT NAGAR - 433209 367 3 LT1 211 2 0 8358 35 1 0 3 1 -480 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 2259617523D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#102,KB SANDRA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423906536 2246027000 C4EH23882 P.NARAYANAPPA NO74 KBS 433209 104 3 LT1 211 3 0 5398 144 1 0 3 0.9000 0 4.4100 0 0 430 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2702722 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,NO74 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 73.8200 81 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423906696 2225473749 C5EH37654 RAJANNA M # 2 6/ 1 K B SANDRA 433209 0 3 LT1 211 2 0 4540 144 1 0 3 0.9800 409 2.0500 0 0 1120 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3253714 0 0 0 2 0 0 0 1 0 0 RAJANNA M,# 2 6/ 1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423906355 2198353929 C5EH26929 RAMESH N REVANKAR OTHERS S NO 17-1; K.B.SANDRA 433209 119 3 LT1 211 2 0 8608 113 1 0 3 1 0 0 0 0 620 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116037663 0 0 0 2 0 0 0 0 0 0 RAMESH N REVANKAR OTHERS,S NO 17-1; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423906360 2186371175 C5EH32269 SHARADAMMA #11 K B SANDRA 433209 70 3 LT1 211 1 0 12621 231 1 0 3 0.7800 0 1.2700 0 0 410 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0879508 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#11 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423906666 2128717000 C5LG6150 SHAMANNA B 32 - 433209 226 3 LT1 211 0.4800 0 1058 35 1 0 3 0.9300 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2702745 0 0 0 1 0 0 0 0 0 0 SHAMANNA,B 32 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423906366 2115596784 C5LG51525 FIRDOUS BEGUM SULTAN #07EAST SHADAB NAGAR 433209 0 3 LT1 211 1 0 2732 82 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 BD1107580 0 0 0 2 0 0 0 0 0 0 FIRDOUS BEGUM SULTAN,#07EAST SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423906367 2104717000 C4EH10545 S.MUNISWAMAPPA 1161/131 K.B.SANDRA 433209 364 3 LT1 211 1.6600 0 1452 84 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 9999999 A2703197 0 0 0 1 0 0 0 0 0 0 S.MUNISWAMAPPA,1161/131 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423906371 2094646440 C5EH37688 FIRDOUS BEGUM SULTAN #07 EAST PORTION SHADAB NAGAR 433209 0 3 LT1 211 2 0 6372 111 1 0 3 0.9800 35 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 99999 BD1107575 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM SULTAN,#07 EAST PORTION SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.2400 137 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423906364 2091446699 C5EH37855 YASHODARA #2280 NEW NO 15/1 NEAR RAMATEMPLE 433209 0 3 LT1 211 5 0 12430 381 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 0 100000 E103515 0 0 0 9 0 0 0 1 0 0 YASHODARA,#2280 NEW NO 15/1 NEAR RAMATEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 1423906370 2085127000 C4LG8090 NAGARATHNAMMA KBS KBS 433209 108 3 LT1 211 0.1200 0 7315 33 1 0 3 1 0 0 0 0 440 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003026849D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423906368 2084642621 C5LG41259 K.R.NOORULLA K.N.FARIDA BANU NO 27-28 SHADAB NAGAR 433209 41 3 LT1 211 1 0 13994 141 1 0 3 0.9600 544 4.4100 0 0 3220 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 28776089 0 0 0 2 0 0 0 0 0 0 K.R.NOORULLA K.N.FARIDA BANU,NO 27-28 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000941915 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423906545 2071194763 C5LG50585 NARASIMHA MURTHY #1 2/1 K B SANDRA 433209 78 3 LT1 211 1 0 3410 108 1 0 3 0.9700 0 1.8900 0 0 1500 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004027 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BD0926842 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,#1 2/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400