1423913408 3308027000 C4EH37315 MUNIRAMANNA K.B.SANDRA NA 433225 198 3 LT1 211 2 0 1463 34 1 0 3 0.8200 -174 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713327 0 0 0 0 0 0 0 0 0 0 MUNIRAMANNA,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 52.6700 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423913412 3304227000 3E1205 M.VENKATESH NA NA 433225 200 3 LT1 211 0.1200 0 576 21 1 0 3 1 -38 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003014054D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,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 38.5800 49 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913479 3292027000 C5EH6034 R.MANJUNATH #124, K B SANDRA, B-32. 433225 358 3 LT1 211 4 0 3742 83 1 0 3 0.8100 -639 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713545 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#124, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423913635 3280027000 3E38764 MUNI KRISHNAPPA K.B.SANDRA NA 433225 129 3 LT1 211 0.2400 0 10455 65 1 0 3 1 20 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003029616D 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913585 3278266574 C5EH30053 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 83 3 LT1 211 3 0 12217 156 1 0 3 0.9000 2319 18.5200 0 0 2070 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2018-02-24 BC2203439 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423913748 3247917000 C5LG31772 MUNIVENKATAPPA K B SANDRA - 433225 258 3 LT1 211 0.4800 0 4296 0 1 0 3 1 -11 0 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3247917082D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913458 3220027000 3ELG4091 N.CHANDRA SHAKARAIAH KBS KBS 433225 361 3 LT1 211 0.2600 0 709 7 1 0 3 0.7500 241 1.2000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713329 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 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 0.0900 1423913464 3218554941 C5LG48669 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 247 3 LT1 211 1 0 2884 95 1 0 3 0.9600 13 0 0 0 770 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3007893 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423913460 3200518000 C5LG34972 THIMMARAJ NO.32,HOSAMMA TEMPLE ROAD,K B SANDRA,BANGALORE 433225 216 3 LT1 211 0.4800 0 6278 39 1 0 3 1 -512 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 3200518244D 0 0 0 1 0 0 0 0 0 0 THIMMARAJ,NO.32,HOSAMMA TEMPLE ROAD,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913483 3090227000 3E35849 GOPAMMA NA NA 433225 342 3 LT1 211 0.1600 0 2519 57 1 0 3 1 68 0 0 0 1740 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003009984D 0 0 0 1 0 0 0 0 0 0 GOPAMMA,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 86.5000 95 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913598 3073027000 C5EH8979 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 22 3 LT1 211 2 0 2390 77 1 0 3 1 -115 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003027780D 0 0 0 1 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913586 3056127000 C5EH4362 MOHAMMED SIBGATHULLA NO9/1 M.M L/0 433225 27 3 LT1 211 3 0 8338 193 1 0 3 0.8600 0 2.1900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999 A4826346 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGATHULLA,NO9/1 M.M L/0 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 282.3400 0 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423913594 3052327000 C5EH2012 M.SHARADAMMA BANGALORE - 433225 374 3 LT1 211 3 0 2358 76 1 0 3 0.8300 -521 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2009-12-01 A2702782 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423913420 3020027000 C4EH22560 N.INDIRA NO1054 K NO 1362 K B SANDRA 433225 92 3 LT1 211 2 0 1074 40 1 0 3 1 28 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003011057D 0 0 0 1 0 0 0 0 0 0 N.INDIRA,NO1054 K NO 1362 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913417 3015566087 C5EH31646 GOVINDAPPA NO 8 2/1, KAVALBYRASANDRA 433225 296 3 LT1 211 1 0 7191 120 1 0 3 0.9800 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2384724 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 8 2/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423913422 3013061432 C5EH30052 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 82 3 LT1 211 3 0 17249 169 1 0 3 0.9800 1984 10.1700 0 0 1630 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2018-02-24 BC2203438 0 0 0 3 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 3.2200 1423913633 2961612040 C5EH34549 N.YEMANNA # 86 NEAR MANJUSHREE HOSPITAL 433225 183 3 LT1 211 3 0 8493 192 1 0 3 0.9000 0 0 0 0 420 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2674914 0 0 0 4 0 0 0 0 0 0 N.YEMANNA,# 86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1423913592 2953127000 C4LG26209 M.NAGAMMA 96 KBS 433225 373 3 LT1 211 0.1600 0 1468 55 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 14004029 0 9999999 A2702724 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423913591 2953062839 C5EH31645 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 293 3 LT1 211 1 0 2182 26 1 0 3 0.9300 29 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2384723 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423913431 2917272066 C5EH27817 YASHODA.S NO 131/103; K.B.SANDRA 433225 310 3 LT1 211 2 0 14034 85 1 0 3 1 -299 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 110000910972 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO 131/103; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423913428 2894327000 C4LG31824 MUNIYAPPA 73,K.B.SANDRA NA 433225 152 3 LT1 211 0.2400 0 3056 121 1 0 3 1 0 1 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003026317D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913435 2892917000 C4EH23316 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 3 3 LT1 211 0.7500 0 8210 258 1 0 3 0.7800 0 0 0 0 3310 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A4826359 0 0 0 1 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1.3600 1423913610 2875421995 C5EH38189 M.SHARADAMMA #.125/2 AMC MAINROAD 433225 0 3 LT1 211 2 0 4701 107 1 0 3 0.9400 -92 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176482 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,#.125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913423 2817427000 C5LG25838 BHAGYAMMA NO-4,K B SANDRA,BYLORE-32. - 433225 167 3 LT1 211 0.2400 0 13834 152 1 0 3 1 741 5.4500 0 0 640 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003017786D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO-4,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913624 2765027000 C4EH3073 DODDA PILLAIAH 63 K.B.S 433225 135 3 LT1 211 1.4800 0 4088 154 1 0 3 1 451 2.2600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003023095D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913752 2736113418 C5EH37155 SYED DASTAGIR #115/1 K B SANDRA 433225 329 3 LT1 211 2 0 5947 150 1 0 3 0.9800 0 0 0 0 1580 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BD0934876 0 0 0 3 0 0 0 0 0 0 SYED DASTAGIR,#115/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423913809 2730166651 C5EH31644 GOVINDAPPA N O 82/1, KAVALBYRASANDRA 433225 294 3 LT1 211 1 0 8811 16 1 0 3 0.8600 217 1.1600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2384722 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,N O 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 98.2500 108 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 1423913808 2729085646 C5EH27815 YASHODA.S NO.131/103. K.B.SANDRA 433225 312 3 LT1 211 2 0 13212 141 1 0 3 1 -10 0 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110176796 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO.131/103. K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423913579 2660926075 C5EH24656 HAMEEDA SULTANA NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 433225 6 3 LT1 211 3 0 28705 218 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112696292 0 0 0 3 0 0 0 0 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 2.5100 1423913577 2658227000 C5EH7146 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 106 3 LT1 211 2 0 1 0 1 0 3 1 2163 19.7400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4827682 0 0 0 0 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 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 1423913584 2657027000 C5LG34715 MUNIYAMMA # 17/2 VASAMMA TEMPLE,K B SANDRA 433225 214 3 LT1 211 0.4800 0 6055 65 1 0 3 1 0 1.3300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2657027410D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 17/2 VASAMMA TEMPLE,K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913490 5111227000 C5EH9591 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 301 3 LT1 211 0 1 340 13 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 14004029 0 9999999 A4925860 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA.V,NO99, PID NO95-42--99 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423913486 5108626462 C5LG42997 SIDDAPPA 2091 HOSAMMA TEMPLE ROAD 433225 265 3 LT1 211 0.5000 0 8856 112 1 0 3 1 49 0 0 0 2060 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37721199 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,2091 HOSAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913626 5081427000 C5LG15830 VENKATESH A - 433225 159 3 LT1 211 0.4800 0 4726 132 1 0 3 0.9200 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702627 0 0 0 2 0 0 0 0 0 0 VENKATESH,A - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423913562 5036127000 C5EH18736 S J VARADARAJU KA NO-87,K B SANDRA,BYLORE. - 433225 169 3 LT1 211 2 0 39157 195 1 0 3 1 0 0 0 0 2090 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003013378D 0 0 0 1 0 0 0 0 0 0 S J VARADARAJU,KA NO-87,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 265.1700 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913714 4995006082 C5EH35229 S.J VARADARAJU #87 NEXT TO MANJUSHRI HOSPITAL 433225 170 3 LT1 211 2 0 1033 28 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 14004029 0 1000000 BC2896040 0 0 0 1 0 0 0 0 0 0 S.J VARADARAJU,#87 NEXT TO MANJUSHRI HOSPITAL 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423913709 4992427000 C5LG6807 FRANCIS MOHAN STELLA NO.166, K.B.SANDRA BANGALORE 433225 172 3 LT1 211 0.2400 0 1535 5 1 0 3 1 -131 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003000098D 0 0 0 1 0 0 0 0 0 0 FRANCIS MOHAN STELLA,NO.166, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913712 4991427000 C4EH8380 DODDA PILLAIAH 63 K.B.S 433225 133 3 LT1 211 1.8200 0 2186 56 1 0 3 0.9100 -198 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702799 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 111 122 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 1423913707 4976227000 C4EH35220 KEMPAIAH RTN POST NA 433225 102 3 LT1 211 2 0 986 25 1 0 3 0.9700 -210 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4827686 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,RTN POST NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423913767 4960427000 C5EH12960 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 318 3 LT1 211 0 1 1503 45 1 0 3 0.8400 5 0 0 0 550 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4891362 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,NO107, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 44.1200 54 2024-05-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423913429 4915917000 C4LG44021 SRI.NAGAPPA K.B.S NA 433225 126 3 LT1 211 0.2400 0 3956 109 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003025022D 0 0 0 2 0 0 0 0 0 0 SRI.NAGAPPA,K.B.S NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423913500 4847127000 C5EH17880 K.N.SUMATHI NO-14,3RD CROSS,M M L/O, K B SANDRA,ByLORE. 433225 33 3 LT1 211 4 0 35589 232 1 0 3 1 -62 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002996688D 0 0 0 2 0 0 0 0 0 0 K.N.SUMATHI,NO-14,3RD CROSS,M M L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1.9000 1423913498 4820329000 C5LG36411 MUNIVENKATAPPA NO 20, VASAMMA ROAD, K B SANDRA 433225 261 3 LT1 211 0.4800 0 5381 20 1 0 3 1 0 0 0 0 640 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 4820329931D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 20, VASAMMA ROAD, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913529 4740658658 C5LG47540 PRAKASH #5 9KNO K B SANDRA 433225 250 3 LT1 211 1 0 10235 124 1 0 3 0.6100 163 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 100000 BD1025718 0 0 0 1 0 0 0 0 0 0 PRAKASH,#5 9KNO K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423913537 4733571298 C5EH34543 N.YEMANNA #86 NEAR MANJUSHREE HOSPITAL 433225 185 3 LT1 211 4 0 9496 244 1 0 3 0.7000 0 0 0 0 860 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C813259 0 0 0 4 0 0 0 0 0 0 N.YEMANNA,#86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 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 3.9700 1423913721 4707917000 C4LG32270 RAMAIAH. S 65/2 NA 433225 221 3 LT1 211 0.2400 0 5252 106 1 0 3 1 1 0 0 0 350 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003030827D 0 0 0 1 0 0 0 0 0 0 RAMAIAH. S,65/2 NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913720 4704127000 C5LG29749 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 54 3 LT1 211 1 0 23397 113 1 0 3 1 409 3.1400 0 0 520 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003025580D 0 0 0 1 0 0 0 0 0 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913793 4656325896 C5EH36513 AZEEZULLA KHAN # 60/1 HOSAMMA TEMPLE 433225 282 3 LT1 211 2 0 4402 93 1 0 3 0.9700 212 2.6300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 BC3098173 0 0 0 0 0 0 0 0 0 0 AZEEZULLA KHAN,# 60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423913448 4646427000 C4EH22968 M.BHANUMATHY MENON YAISHWARYAY{ECS SUBSCRIBERECS SUBSC NO.403,MM.LAYOUT, 3RD CROSS 433225 14 3 LT1 211 2 0 4238 130 1 0 3 0.9000 0 0 0 0 1140 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2009-12-01 A4827072 0 0 0 2 0 0 0 0 0 0 M.BHANUMATHY MENON,YAISHWARYAY{ECS SUBSCRIBERECS SUBSC NO.403,MM.LAYOUT, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1.9400 1423913704 4501027000 N6LG6199 SYED KHADAR 880 MAIN ROAD D.J.HALLI 433225 363 3 LT1 211 0.2400 0 2273 108 1 0 3 0.9500 553 2.7800 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2713324 0 0 0 2 0 0 0 0 0 0 SYED KHADAR,880 MAIN ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423913760 4465424458 C5EH27814 YASHODA.S NO.131/103; K.B.SANDRA 433225 309 3 LT1 211 2 0 20486 170 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111100043622 0 0 0 3 0 0 0 0 0 0 YASHODA.S,NO.131/103; 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 0 166.5800 183 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423913449 4347327000 C5LG19442 DODDAPILLAPPA KB SANDRA BANGALORE 433225 234 3 LT1 211 0.2400 0 474 11 1 0 3 1 -8 0 0 0 460 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002997883D 0 0 0 1 0 0 0 0 0 0 DODDAPILLAPPA,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 14.2500 24 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913456 4322227000 C5LG30105 DODDAKALLAPPAIAH #89,K.B.SANDRA,BYLORE - 433225 340 3 LT1 211 1 0 4081 7 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003030885D 0 0 0 1 0 0 0 0 0 0 DODDAKALLAPPAIAH,#89,K.B.SANDRA,BYLORE - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913455 4320327000 C4LG21001 SARASAMMA K.B.SANDRA K.B.SANDRA 433225 205 3 LT1 211 0.2400 0 1507 25 1 0 3 1 -40 0 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003014796D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,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 42.2500 52 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913465 4314427000 3E8866 MUNIVENKATAPPA NO K.B.SANDRA 433225 260 3 LT1 211 0.2400 0 1182 33 1 0 3 1 9 0 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003000982D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 17.5800 28 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913459 4308917000 C5EH12962 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 315 3 LT1 211 2 0 2396 87 1 0 3 0.9600 0 1 0 0 550 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4891365 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423913488 4304227000 C5EH5206 YASHODARA B,LORE 32 - 433225 111 3 LT1 211 3 0 1065 64 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 14004029 0 9999999 23139487 0 0 0 1 0 0 0 0 0 0 YASHODARA,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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3990 1423913645 4267127000 C4EH12910 DODDA PILLAIAH 63 K.B.S 433225 138 3 LT1 211 2 0 777 32 1 0 3 1 -4 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003022335D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 55.3000 61 2025-01-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913807 4247917000 C5EH13698 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 182 3 LT1 211 0 1 707 27 1 0 3 0.7800 21 1.2000 0 0 460 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4925849 0 0 0 1 0 0 0 0 1 0 A.V.NALINA,NO95, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 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 0.8100 1423913728 4194027000 C5EH3489 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 29 3 LT1 211 2 0 2467 84 1 0 3 1 15 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003029190D 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1423913733 4164547153 C5LG44267 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 89 3 LT1 211 1 0 7493 72 1 0 3 0.9200 136 1.6700 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 2018-02-24 BC2203432 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423913764 4152082481 C5LG53506 B PUSHPA #1 2 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2696 73 1 0 3 0.9300 1152 9.3200 0 0 1400 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67506327 0 0 0 2 0 0 0 0 0 0 B PUSHPA,#1 2 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423913614 4074427000 C4LG22686 MORAKKA K.B.SANDRA NA 433225 238 3 LT1 211 0.2000 0 178 4 1 0 3 1 -21 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003017665D 0 0 0 1 0 0 0 0 0 0 MORAKKA,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 6.6800 17 2024-12-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913618 4067637053 MSC5EH41564 SYED MAQSOOD HUSSAINI # 04 PID 95 K NO 570 E 3 RD MAIN 433225 0 3 LT1 211 3 0 1397 132 1 0 3 0.8700 1057 5.4300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 68236410 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD HUSSAINI,# 04 PID 95 K NO 570 E 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 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 2.4700 1423913619 4066227000 3E8105 JAGANNATHA .S K.B SANDRA NA 433225 326 3 LT1 211 0.1200 0 2887 79 1 0 3 0.8300 -19 0 0 0 220 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4890956 0 0 0 0 0 0 0 0 0 0 JAGANNATHA .S,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423913528 9286778837 C5EH41075 LAKSHMI NO 68/84 CHOUDAPPA GARDEN K B SANDRA 433225 0 3 LT1 211 2 0 317 56 1 0 3 0.9400 397 1.9900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 68146289 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 68/84 CHOUDAPPA GARDEN K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423913521 9276127000 C4LG44287 RAMESH.N 60 QBS 433225 142 3 LT1 211 2.4000 0 3852 108 1 0 3 0.7300 -94 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702723 0 0 0 1 0 0 0 0 0 0 RAMESH.N,60 QBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423913742 9255127000 C5EH12169 B.PUSHPA #121, K B SANDRA, BANGALORE-32. 433225 354 3 LT1 211 2 0 8449 321 1 0 3 0.9600 0 1.1500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4890547 0 0 0 5 0 0 0 0 0 0 B.PUSHPA,#121, K B SANDRA, BANGALORE-32. 0 0 0 0 0 0 0 0 2025-11-03 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 5.1900 1423913770 9209573553 C5EH33472 S.JAGANATHAN #06 HOSAMMA TEMPLE ROAD KBSANDRA 433225 327 3 LT1 211 1 0 5752 89 1 0 3 0.9900 0 2.0300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2561333 0 0 0 2 0 0 0 0 0 0 S.JAGANATHAN,#06 HOSAMMA TEMPLE ROAD KBSANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423913772 9209327000 C5EH2750 DEVE GOWDA #571,KHATA NO:588, M M LAYOUT,K B SANDRA, 433225 9 3 LT1 211 3 0 3540 82 1 0 3 0.8600 -310 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4827068 0 0 0 0 0 0 0 0 0 0 DEVE GOWDA,#571,KHATA NO:588, M M LAYOUT,K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423913533 9170227000 C5LG14037 MUNI RAMANA KB SANDRA - 433225 203 3 LT1 211 0.4800 0 1032 6 1 0 3 1 1669 15.0400 0 0 290 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003014895D 0 0 0 1 0 0 0 0 0 0 MUNI RAMANA,KB 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 1 1423913677 9162427000 C5EH8792 SRI ANJANAPPA NO614/4 KAVAL BYRASANDRA 433225 73 3 LT1 211 2 0 5310 173 1 0 3 0.8900 55 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837072 0 0 0 2 0 0 0 0 0 0 SRI ANJANAPPA,NO614/4 KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423913673 9144307522 C5EH24450 R.NALINI NO73 HOSAMMANA TEMPLE 433225 257 3 LT1 211 1.5000 0 5869 68 1 0 3 1 894 7.0300 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000911141 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913680 9128917000 C5LG20257 S NARAYANA SWAMY KB SANDRA, BANGALORE 433225 164 3 LT1 211 0.4800 0 2117 61 1 0 3 1 45 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003008867D 0 0 0 1 0 0 0 0 0 0 S NARAYANA SWAMY,KB SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913766 9106431123 C5LG52209 M.SHARADAMMA # 1 2 5/2 AMC MAINROAD 433225 0 3 LT1 211 1 0 889 23 1 0 3 0.8300 -29 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176489 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 1 2 5/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913475 9082166291 C5LG45050 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 223 3 LT1 211 0.4800 0 3277 45 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 14004029 0 99999 39072697 0 0 0 0 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B 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 23.3300 33 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423913477 9074227000 3E1207 MUNIRAMMA NA NA 433225 196 3 LT1 211 0.1200 0 7211 3 1 0 3 1 -82 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003009643D 0 0 0 1 0 0 0 0 0 0 MUNIRAMMA,NA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913743 9039917000 C4EH34176 DODDAPILLAPPA 60/75 K.B.S 433225 136 3 LT1 211 2 0 4073 111 1 0 3 0.9200 152 1.2800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713326 0 0 0 2 0 0 0 0 0 0 DODDAPILLAPPA,60/75 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-11-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423913785 9009127000 C5LG13524 GOWRAMMA KB SANDRA - 433225 141 3 LT1 211 0.2400 0 185 0 1 0 3 1 -7 0 0 0 270 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003021570D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KB 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 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913783 9005127000 C5EH22077 D.H.NARASIMHA MURTHY #31,K NO-110/83 K.B.SANDRA 433225 207 3 LT1 211 1 0 2311 20 1 0 3 1 14 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 9005127257D 0 0 0 1 0 0 0 0 0 0 D.H.NARASIMHA MURTHY,#31,K NO-110/83 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913550 8990570184 C5LG52208 M.SHARADAMMA # 125/ 2 AMC MAINROAD 433225 0 3 LT1 211 1 0 2758 83 1 0 3 0.9400 0 0 0 0 720 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.720 (ignore if paid) 0 0 53176488 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 125/ 2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913555 8977120468 C5LG48675 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 244 3 LT1 211 1 0 2206 0 1 0 3 0 -34 0 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3007899 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 1423913557 8973427000 C4EH22559 N.INDIRA NO1054 K NO 1362 K B SANDRA 433225 91 3 LT1 211 3 0 3864 139 1 0 3 0.8600 -119 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4924931 0 0 0 2 0 0 0 0 0 0 N.INDIRA,NO1054 K NO 1362 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423913717 8933127000 C5LG33737 SIDDAPPA #2091,KB SANDRA,HOSAMMA TEMPLE R - 433225 264 3 LT1 211 0.4800 0 15026 166 1 0 3 1 -2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 8933127965D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,#2091,KB SANDRA,HOSAMMA TEMPLE R - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913769 8907227000 C4EH25824 LAKSHMAMMA #2/A, 1ST CROSS, M.M.LAYOUT,K B SANDRA. 433225 78 3 LT1 211 2 0 47067 416 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003009998D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#2/A, 1ST CROSS, M.M.LAYOUT,K B SANDRA. 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 506.9200 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913558 8883027000 C5EH11277 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 18 3 LT1 211 2 0 5476 137 1 0 3 0.8500 0 3.6900 0 0 1760 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4826352 0 0 0 3 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1423913670 8838022660 C5EH34547 N.YEMANNA #8 6 NEAR MANJUSHREE HOSPITAL 433225 188 3 LT1 211 2 0 9076 213 1 0 3 0.9000 2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2674912 0 0 0 3 0 0 0 0 0 0 N.YEMANNA,#8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423913665 8827705786 C5LG44268 S NIRMALA #3 A 1ST MAIN ROAD A M C ROAD 433225 90 3 LT1 211 1 0 3085 33 1 0 3 0.5800 51 0 0 0 470 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2018-02-24 BC2203433 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3 A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423913664 8813905635 C5LG53508 B PUSHPA # 1 2 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 909 41 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 14004029 0 1000000 67506330 0 0 0 2 0 0 0 0 0 0 B PUSHPA,# 1 2 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423913796 8797227000 C4EH21841 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 60 3 LT1 211 1 0 5716 167 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 14004029 0 9999999 A4837074 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423913723 8758327000 C5LG20256 S NARAYANA SWAMY KB SANDRA, BANGALORE 433225 163 3 LT1 211 0.4800 0 1137 40 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702788 0 0 0 1 0 0 0 0 0 0 S NARAYANA SWAMY,KB SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913660 8753665840 C5EH30054 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 84 3 LT1 211 3 0 473 11 1 0 3 0.9800 1103 8.1500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2203440 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 0.1700 1423913691 8717200673 C5LG45513 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 194 3 LT1 211 0.5000 0 1861 44 1 0 3 0.6700 134 1 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0871981 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423913690 8716443094 C5LG37739 C.NAGARAJ NO 81/61; VASAMMA TEMPLE 433225 338 3 LT1 211 1 0 1134 4 1 0 3 1 -25 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111115893056 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO 81/61; VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913694 8714427000 C5LG11774 K.VENKATANARAYANA NO - 433225 69 3 LT1 211 0.4800 0 1842 38 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 14004029 0 9999999 A4837067 0 0 0 1 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423913678 8645427000 C5LG20004 R AMMU NO 128 KB SANDRA RT NAGAR 433225 176 3 LT1 211 0.2400 0 2622 2 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 14004029 0 9999999 A2702786 0 0 0 0 0 0 0 0 0 0 R AMMU,NO 128 KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.1500 1423913672 8644327000 MSC5EH3248 MUJAHID-Z-MUHAMMED. #54, 3RD MAIN ROAD, K B SANDRA, BLORE-45. 433225 43 3 LT1 211 12 0 14912 549 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 14004029 0 9999999 23139486 0 0 0 5 0 0 0 0 0 0 MUJAHID-Z-MUHAMMED.,#54, 3RD MAIN ROAD, K B SANDRA, BLORE-45. 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 5.3650 1423913544 9587027000 C4EH36715 RAMESH.N 36, KBS 433225 143 3 LT1 211 2 0 2850 83 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003011689D 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36, KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913596 9572851588 C5EH34874 AATHIQULLA KHAN ARIFULLA KHAN #60/1 K B SANDRA 433225 277 3 LT1 211 2 0 9549 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 14004029 0 1000000 BD1013626 0 0 0 3 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,#60/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1423913725 9570923365 C5LG50796 SYED DASTAGIR # 115/1 K B SANDRA 433225 328 3 LT1 211 1 0 191 5 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 14004029 0 0 BD0928440 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,# 115/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.4600 1423913734 9564921291 C5LG53271 RATHNAMMA #60/2 HOSAMMA TEMPLE 433225 0 3 LT1 211 1 0 808 36 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 14004029 0 1000000 53363632 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,#60/2 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423913513 4542517000 C5P386 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 108 3 LT5 511 0 5 13151 138 1 0 3 1 1453 7.4900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003018383D 0 0 0 1 0 0 0 0 1 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 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 1.3800 1423913519 6350981107 C5TP12190 ZAREENA BEGUM NO 516 M M LAYOUT 3 RD CROSS K B SANDRA 433225 0 3 1LT7A 710 4 0 2448 158 1 0 3 1 2957 28.6100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 111125462931 0 0 0 4 0 0 0 0 0 0 ZAREENA BEGUM,NO 516 M M LAYOUT 3 RD CROSS K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 4.2600 1423913567 5786617000 C4LG46242 RAMESH.N 36 K.B.S 433225 145 3 LT3A 311 0.2400 0 4624 125 1 0 3 1 0 1 0 0 1280 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100002996535D 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 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 1423913574 5296524879 C5LG55039 HARISH KUMAR #107 BEHIND GOVT SCHOLL 433225 0 3 LT3A 311 1 0 182 3 1 0 3 0.7900 232 1.2300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67559759 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR,#107 BEHIND GOVT SCHOLL 0 0 0 0 0 0 0 0 2025-11-03 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 0.1500 1423913750 5163617000 C4LG10276 M.NAGAMMA NO1091/125 KB SANDRA 433225 365 3 LT3A 311 3 0 64251 156 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003015448D 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913732 7143898350 C5LG45230 MUNIYAPPA 73 433225 157 3 LT3A 311 3 0 36878 1 1 0 3 0.9800 3905 35.1300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 999999 C528381 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,73 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 0.1500 1423913507 6857533862 C5LG55536 MUNI KRISHNAPPA # K B SANDRA 433225 0 3 LT3A 311 0.5000 0 415 14 1 0 3 0.7000 -4 1.3800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 4087080 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAPPA,# K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.2880 1423913762 6793627591 C5LG42960 ASWATHANARAYANA NO 66/3, M.M.L/O, 433225 66 3 LT3A 311 1 0 4709 47 1 0 3 0.9500 607 3.1000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 999999 37629211 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,NO 66/3, M.M.L/O, 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 0.9600 1423913782 8604717000 C5LG14801 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 100 3 LT3A 311 0.2400 0 755 29 1 0 3 0.5500 490 2.5400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837078 0 0 0 1 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 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 0.8000 1423913588 8260717000 C5LG9801 MUNIYAPPA NO 11, K B SANDRA, B 32. 433225 151 3 LT3A 311 0.2400 0 1260 24 1 0 3 1 2612 22.7400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003029572D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 11, 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 0 0 0 1 1423913551 8069617000 C5EH891 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 148 3 LT3A 311 6 0 22222 988 1 0 3 0.8900 10539 54.2900 0 0 13040 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.13040 (ignore if paid) 0 9999999 23139490 0 0 0 8 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 8.2140 1423913683 7817030161 C5LG46731 MS RELIANCE JIO INFOCOMM LTD 125/2 KAVALBYRASANDRA GRAMATANA 433225 379 3 LT3A 311 1 0 13977 170 1 0 3 0.9800 2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 52312217 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,125/2 KAVALBYRASANDRA GRAMATANA 0 0 0 0 0 0 0 0 2025-11-03 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 0.4300 1423913713 7633617000 C4LG10275 M.NAGAMMA NO1091/125 KB SANDRA 433225 366 3 LT3A 311 3.7400 0 14016 420 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 14004029 0 9999999 A2702730 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1.1800 1423913661 8856717000 C4LG10273 M.NAGANNA NO1091/125 KB SANDRA 433225 369 3 LT3A 311 0.1200 0 5182 139 1 0 3 1 0 0 0 0 3570 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100003023471D 0 0 0 1 0 0 0 0 0 0 M.NAGANNA,NO1091/125 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913679 8624717000 C5EH890 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 150 3 LT3A 311 6 0 6652 284 1 0 3 0.9900 3495 18.1300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 23139489 0 0 0 5 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 5.3120 1423913675 8615717000 C4LG10274 M.NAGAMMA NO1091/125 KB SANDRA 433225 368 3 LT3A 311 0.1200 0 3789 114 1 0 3 0.7900 0 0 0 0 2920 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2713558 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,NO1091/125 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913755 9931327000 C5EH16529 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 321 3 LT1 211 1 0 4069 23 1 0 3 1 0 1.5200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003000873D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913753 9930027000 C4LG14029 HANUMANTHAPPA K.B SANDRA NA 433225 211 3 LT1 211 0.1600 0 3963 96 1 0 3 1 -62 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003003807D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 0 101 111 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913788 9918037648 C5LG54076 K G SUBRAMANIACHARI # 16/ A K B SANDRA 433225 0 3 LT1 211 1 0 2523 93 1 0 3 0.8500 326 1.6800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67549060 0 0 0 2 0 0 0 0 0 0 K G SUBRAMANIACHARI,# 16/ A K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423913512 9899339636 C5LG37874 SAVITHA NO67 K.B.SANDRA 433225 266 3 LT1 211 0.4800 0 3778 23 1 0 3 1 -49 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 111112705482D 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO67 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913716 9878331755 C5LG45515 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 195 3 LT1 211 0.5000 0 5060 226 1 0 3 0.8900 4341 32.1500 0 0 650 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0871983 0 0 0 3 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1423913695 9866327000 C4LG24907 NAGAMMA KBS KBS 433225 370 3 LT1 211 0.2400 0 3730 113 1 0 3 0.7400 0 1 0 0 1640 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2713552 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 113.3700 125 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423913702 9854479399 C5EH38759 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 2 0 1167 89 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 14004029 0 1000000 53352465 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913697 9854093970 C5LG45051 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 224 3 LT1 211 0.4800 0 5399 97 1 0 3 0.8900 264 1.3500 0 0 439 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.439 (ignore if paid) 0 99999 39072698 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B SANDRA GRAMATANA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423913696 9847709727 C5EH34548 N.YEMANNA # 86 NEAR MANJUSHREE HOSPITAL 433225 184 3 LT1 211 2 0 8060 142 1 0 3 0.9600 0 8.0200 0 0 710 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2674913 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,# 86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423913703 9837334864 C5LG48676 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 243 3 LT1 211 0.7500 0 3936 71 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 14004029 0 1000000 BC3007900 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423913758 9832127000 C4P2361 A.P.UNNI KRISHNA NAIR K B SANDRA NA 433225 93 3 LT1 211 3 1 11167 222 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111110047397 0 0 0 3 0 0 0 0 0 0 A.P.UNNI KRISHNA NAIR,K B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1423913492 9807830871 C5LG45514 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 193 3 LT1 211 0.5000 0 6834 70 1 0 3 0.8300 -81 0 0 0 540 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0871982 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423913506 9789499278 C5EH24451 R.NALINI NO,73 HOSAMMANA TEMPLE 433225 256 3 LT1 211 1.5000 0 6861 34 1 0 3 1 7 0 0 0 360 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100151810 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO,73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913686 9769174074 C5EH36515 AZEEZULLA KHAN # 6 0/1 HOSAMMA TEMPLE 433225 281 3 LT1 211 2 0 7810 154 1 0 3 0.8000 202 1.0200 0 0 2510 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2510 (ignore if paid) 0 0 BC3098175 0 0 0 1 0 0 0 0 0 0 AZEEZULLA KHAN,# 6 0/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913689 9758327000 3E1208 MUNIRAMMA NA NA 433225 197 3 LT1 211 0.1200 0 6752 10 1 0 3 1 460 3.3800 0 0 490 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002997354D 0 0 0 1 0 0 0 0 0 0 MUNIRAMMA,NA NA 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913814 9710097082 MSC5EH41567 J.S SANAULLAH AND SHEEMA KAUSAR # 04 FL NO.101 PID 95 K NO 570 D 3 RD MAIN 433225 0 3 LT1 211 3 0 1539 103 1 0 3 0.8700 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 68236407 0 0 0 4 0 0 0 0 0 0 J.S SANAULLAH AND SHEEMA KAUSAR,# 04 FL NO.101 PID 95 K NO 570 D 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1423913482 9695669108 C5LG47863 VENKATESH #89 OPP MANJUSREE HOSPITAL 433225 160 3 LT1 211 1 0 6605 98 1 0 3 0.9300 0 0 0 0 790 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2969130 0 0 0 2 0 0 0 0 0 0 VENKATESH,#89 OPP MANJUSREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423913489 9676085507 MSC5EH41566 SYED ABDUL KHASIM # 04 FL NO.102 PID 95 K NO 570 A 3 RD MAIN 433225 0 3 LT1 211 3 0 2088 171 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 14004029 0 1000000 68236409 0 0 0 3 0 0 0 0 0 0 SYED ABDUL KHASIM,# 04 FL NO.102 PID 95 K NO 570 A 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423913671 9647917000 C4EH37076 K.N.SUMATHI. NO 14, 3RD CROSS, M M LAYOUT, 433225 32 3 LT1 211 2 0 3859 111 1 0 3 0.9000 -257 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4826353 0 0 0 1 0 0 0 0 0 0 K.N.SUMATHI.,NO 14, 3RD CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423913768 9617575500 C5EH26694 MANGALA SADASHIVAN PRADEEP NO 22, 1ST CROSS 433225 51 3 LT1 211 0 1 3181 55 1 0 3 1 0 0 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112702337 0 0 0 1 0 0 0 0 1 0 MANGALA SADASHIVAN PRADEEP,NO 22, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 1423913410 1379917000 C5EH4641 NARAYANA ROA NO 110/24, K.B.SANDRA - 433225 359 3 LT1 211 2 0 3465 137 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 14004029 0 9999999 A4924936 0 0 0 2 0 0 0 0 0 0 NARAYANA ROA,NO 110/24, 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 0 111.0800 122 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423913432 1306027000 C4EH8640 GURAPPA 13 K.B.SANDRA 433225 120 3 LT1 211 2.6000 0 23050 144 1 0 3 1 546 4.6400 0 0 1020 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003013979D 0 0 0 1 0 0 0 0 0 0 GURAPPA,13 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913649 1234427000 C4EH15686 KEMPAIAH K.B.SANDRA K.B.SANDRA 433225 99 3 LT1 211 3 0 585 23 1 0 3 0.8000 99 1.3900 0 0 240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4837066 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423913578 1058909658 MSC5EH41561 SHAHABUDDIN KHAN AND IRAM ISMAIL # 04 PID 95 K NO 570 B 3 RD MAIN 433225 0 3 LT1 211 3 0 3197 240 1 0 3 0.8800 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 68236434 0 0 0 4 0 0 0 0 0 0 SHAHABUDDIN KHAN AND IRAM ISMAIL,# 04 PID 95 K NO 570 B 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1423913582 1033297181 MSC5EH41560 IMRAN AMAN SHARIF # 04 PID 95 K NO 570 F 3 RD MAIN 433225 0 3 LT1 211 3 0 729 149 1 0 3 0.8900 1636 8.4000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 68236425 0 0 0 3 0 0 0 0 0 0 IMRAN AMAN SHARIF,# 04 PID 95 K NO 570 F 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 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 2.8200 1423913424 0993427000 C4EH21840 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 59 3 LT1 211 1 0 14099 107 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003023802D 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913538 0970327000 C5LG19443 DODDAPILLAPPA KB SANDRA BANGALORE 433225 233 3 LT1 211 0.2400 0 2624 67 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003015699D 0 0 0 1 0 0 0 0 0 0 DODDAPILLAPPA,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 69.8300 77 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913603 0965249945 C5LG53038 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 1 0 1187 48 1 0 3 0.9200 80 1.1200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 53352464 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913749 0928694510 C5EH24655 HAMEEDA SULTANA NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 433225 4 3 LT1 211 4 0 4293 118 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 14004029 0 9999999 D632228 0 0 0 3 0 0 0 0 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M.M.LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423913404 0901227000 MSC5LG27583 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 350 3 LT1 211 1 0 9000 66 1 0 3 1 -326 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003022634D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913565 0831113154 C5EH24448 R.NALINI NO.73 HOSAMMANA TEMPLE 433225 253 3 LT1 211 1.5000 0 7529 30 1 0 3 1 -35 0 0 0 900 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2760329237D 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO.73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913800 0817516265 C5LG44266 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 88 3 LT1 211 1 0 9880 178 1 0 3 0.9600 2927 20.3200 0 0 2240 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2018-02-24 BC2203431 0 0 0 2 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423913462 0791811506 MSC5EH42050 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15S 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 3 0 48 7 1 0 3 0.9300 0 1.1600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 70049315 0 0 0 0 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15S 2 ND CROSS M MLAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.1600 1423913653 0753366051 C5EH38756 K LOKESH KUMAR #61 K B SANDRA 433225 0 3 LT1 211 2 0 290 0 1 0 3 1 -174 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 111118994769 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,#61 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913605 0660975807 C5EH31643 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 292 3 LT1 211 1 0 13710 196 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 14004029 0 99999 BC2384721 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423913604 0657565974 C5LG54140 KHAMAR SULTANA #104 BEHIND MANJUSHREE HOSPITAL 433225 0 3 LT1 211 1 0 16056 90 1 0 3 0.9200 0 0 0 0 790 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 28776060 0 0 0 2 0 0 0 0 0 0 KHAMAR SULTANA,#104 BEHIND MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423913564 0649227000 C4LG26207 M.NAGAMMA 96 KBS 433225 371 3 LT1 211 0.1600 0 603 26 1 0 3 0.7200 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702738 0 0 0 0 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423913451 0611227000 C5EH18772 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 53 3 LT1 211 0 1 2594 22 1 0 3 1 615 4.6100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003025267D 0 0 0 1 0 0 0 0 1 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1423913413 0599795689 C5EH38187 M.SHARADAMMA #125/2 AMC MAINROAD 433225 0 3 LT1 211 3 0 6152 158 1 0 3 1 0 0 0 0 1280 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111116573241 0 0 0 5 0 0 0 0 0 0 M.SHARADAMMA,#125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 1423913634 0553027000 MSC5EH17137 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 353 3 LT1 211 2 0 4924 93 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003021458DD 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913646 0549096484 C5LG54790 ANTHURAJ K KAVITHA #2 42 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 1 0 995 68 1 0 3 0.9700 311 2.3600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67544816 0 0 0 1 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#2 42 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423913658 0539774132 C5EH27816 YASHODA.S NO 131/103, K.B.SANDRA 433225 313 3 LT1 211 2 0 14546 199 1 0 3 1 0 2.7300 0 0 1530 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100159401 0 0 0 1 0 0 0 0 0 0 YASHODA.S,NO 131/103, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913654 0539417283 C5EH36120 MUNIRAJU.M NO.18,HOSAMMA TEMPLE R.T.NAGAR(P),K B SANDRA 433225 249 3 LT1 211 2 0 7957 160 1 0 3 0.9400 -32 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 BC3007891 0 0 0 4 0 0 0 0 0 0 MUNIRAJU.M,NO.18,HOSAMMA TEMPLE R.T.NAGAR(P),K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423913652 0539027000 C4LG25828 MURTHY # 131/127/3 K.B.SANDRA BLORE-32 433225 118 3 LT1 211 0.4400 0 1088 13 1 0 3 1 -70 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002998252D 0 0 0 1 0 0 0 0 0 0 MURTHY,# 131/127/3 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 58.1700 64 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913421 0485062468 C5LG48985 MARIYAMMA #51/67 HOSAMA TEMPLE 433225 268 3 LT1 211 1 0 4219 78 1 0 3 1 199 1.6200 0 0 380 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111995983 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,#51/67 HOSAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913607 0456406847 C5LG46797 AATHIQULLA KHAN ARIFULLA KHAN # 60/ 1 K B SANDRA 433225 274 3 LT1 211 1 0 4849 99 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 14004029 0 1000000 BD1013627 0 0 0 2 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60/ 1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423913595 0421027000 C4EH21293 D.MUNISWAMAPPA NO,133,K.B.SANDRA RT NAGAR POST 433225 125 3 LT1 211 1 0 2122 96 1 0 3 0.0100 353 1.8200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4832721 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMAPPA,NO,133,K.B.SANDRA RT NAGAR POST 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423913778 0312205365 C5EH28269 H.NAGARAJ NO 131/103-1, K.B.SANDRA 433225 304 3 LT1 211 3 0 17430 122 1 0 3 0.8400 -6305 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 28992054 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,NO 131/103-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423913780 0309327000 C4EH20119 NIAZI PEER KHANTAMEEM KHAN NO563 K B SANDRA 433225 47 3 LT1 211 3 0 12799 138 1 0 3 1 2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111110515286 0 0 0 1 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NO563 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913803 0307079144 MSC5EH41559 WAJEED BASHA # 04 FL NO.202 PID 95 K NO 570 G 3 RD MAIN 433225 0 3 LT1 211 3 0 2079 155 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 14004029 0 1000000 68236422 0 0 0 3 0 0 0 0 0 0 WAJEED BASHA,# 04 FL NO.202 PID 95 K NO 570 G 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1423913444 0301917000 C4EH22969 M.BHANUMATHY MENON YAISHWARYA, (ECS) NO.403,MM.LAYOUT, 3RD 433225 15 3 LT1 211 0.7500 0 1314 36 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 14004029 0 9999999 A4827076 0 0 0 0 0 0 0 0 0 0 M.BHANUMATHY MENON,YAISHWARYA, (ECS) NO.403,MM.LAYOUT, 3RD 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 0.4600 1423913438 0267917000 C5EH16528 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 322 3 LT1 211 2 0 23045 79 1 0 3 1 -239 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003032044D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913641 0251227000 C5LG29975 ANJANAPPA NO-614/4,K B SANDRA,BYLORE. - 433225 74 3 LT1 211 1 0 17685 112 1 0 3 1 7 0 0 0 320 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003018981D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO-614/4,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913628 0219283347 C5LG39886 SIDDESHA.D.H NO44/33, HOSSAMMA TEMPLE STREET 433225 217 3 LT1 211 0.5000 0 7561 70 1 0 3 1 -26 0 0 0 2320 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112813368 0 0 0 2 0 0 0 0 0 0 SIDDESHA.D.H,NO44/33, HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423913463 0174793568 C5LG47538 PRAKASH #59 KNO K B SANDRA 433225 251 3 LT1 211 1 0 5850 94 1 0 3 0.9800 211 1.0700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 100000 BD1025716 0 0 0 1 0 0 0 0 0 0 PRAKASH,#59 KNO K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423913656 0139917000 C4EH3072 DODDA PILLAIAH 63 K.B.S 433225 132 3 LT1 211 1.8200 0 1408 57 1 0 3 0.9000 -104 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702781 0 0 0 2 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423913657 0132327000 C5LG23223 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 180 3 LT1 211 1 0 5437 192 1 0 3 0.8900 0 7.3000 0 0 890 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4925855 0 0 0 2 0 0 0 0 0 0 A.V.NALINA,NO95, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423913443 0066127000 C5LG22143 K.VENKATANARAYANA NO1065, K.B.SANDRA, BANGALORE 433225 67 3 LT1 211 0.4800 0 2287 70 1 0 3 0.9000 2 1 0 0 630 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4837075 0 0 0 2 0 0 0 0 0 0 K.VENKATANARAYANA,NO1065, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423913436 0064565918 C5EH26464 SIDDESHA.D.H NO44/33 HOSSAMMA TEMPLE STREET 433225 220 3 LT1 211 2 0 15343 156 1 0 3 1 0 0 0 0 40 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112952344 0 0 0 1 0 0 0 0 0 0 SIDDESHA.D.H,NO44/33 HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913621 0041327000 C5LG4669 M.SHARADAMMA BANGALORE - 433225 375 3 LT1 211 1 0 3797 116 1 0 3 0.7700 54 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702784 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423913631 0039643193 C5LG37733 C.NAGARAJ NO.81/61; VASAMMA TEMPLE 433225 331 3 LT1 211 1 0 21544 153 1 0 3 1 -171 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112952215 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO.81/61; VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423913576 2649227000 C5EH12963 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 314 3 LT1 211 3 0 4994 134 1 0 3 0.7700 -317 0 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4891366 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423913581 2648290792 C5LG42007 H.NAGARAJ NO 131/103-1, K.B.SANDRA 433225 307 3 LT1 211 1 0 2451 23 1 0 3 0.9200 -2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 28992055 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,NO 131/103-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423913746 2640523481 C5LG54444 LAKSHMI #102 VASAMA TEMPLE 433225 0 3 LT1 211 1 0 2138 100 1 0 3 0.9000 628 3.2000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67583227 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#102 VASAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423913409 2598327000 C5LG1883 MUNIYAMMA NO17/2 K.B SANDRA 433225 213 3 LT1 211 0.4800 0 1735 67 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003000138D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO17/2 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913505 2587828489 MSC5EH42049 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15D 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 3 0 598 190 1 0 3 0.9100 5434 43.3100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 70049314 0 0 0 2 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15D 2 ND CROSS M MLAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 2.4300 1423913480 2584127000 C4LG43116 M. SHARADHAMMA 96 K.B.SANDRA 433225 378 3 LT1 211 0.2400 0 149 5 1 0 3 1 -62 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003003010D 0 0 0 1 0 0 0 0 0 0 M. SHARADHAMMA,96 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913427 2498979112 C5LG45511 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 191 3 LT1 211 0.5000 0 2282 14 1 0 3 0.7900 -1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BD0871979 0 0 0 1 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423913616 2445135494 C5LG53505 B PUSHPA #1 21 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2517 66 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67506325 0 0 0 2 0 0 0 0 0 0 B PUSHPA,#1 21 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423913481 2383327000 C5LG19646 R.AMMU NO128 KB SANDRA 433225 175 3 LT1 211 0.4800 0 1430 31 1 0 3 1 8 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003016457D 0 0 0 1 0 0 0 0 0 0 R.AMMU,NO128 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.0700 63 2025-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913484 2381209000 C5LG35826 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 226 3 LT1 211 1 0 10533 72 1 0 3 1 170 1.7100 0 0 480 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2381209047D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913630 2368127000 C4EH16066 M.NANGAMMA NO96 KBS 433225 367 3 LT1 211 3 0 5829 162 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 14004029 0 9999999 A2702725 0 0 0 2 0 0 0 0 0 0 M.NANGAMMA,NO96 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 205.1600 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423913629 2365000008 C5EH38188 M.SHARADAMMA # 125/2 AMC MAINROAD 433225 0 3 LT1 211 3 0 4837 154 1 0 3 0.7400 0 0 0 0 580 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 0 2022-05-25 53176481 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423913620 2355127000 MSC5EH17135 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 351 3 LT1 211 2 0 27080 140 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003024644D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 250.4200 0 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913804 2326227000 C5LG23221 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 181 3 LT1 211 1 0 2758 81 1 0 3 0.8300 3 0 0 0 2230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4925845 0 0 0 1 0 0 0 0 0 0 A.V.NALINA,NO95, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423913453 2309329000 C5EH23678 MUNIVENKATAPPA NO 20, VASAMMA ROAD, K B SANDRA 433225 259 3 LT1 211 1 0 1795 4 1 0 3 1 168 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2309329556D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 20, VASAMMA ROAD, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913450 2304227000 C5LG22777 RATHNAMMA NO60/2, K.B SANDRA, BANGALORE 433225 232 3 LT1 211 0.2400 0 1329 25 1 0 3 1 0 0 0 0 620 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003030419D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO60/2, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913454 2293134144 C5EH30051 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 81 3 LT1 211 3 0 12436 161 1 0 3 0.9900 64 0 0 0 2610 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2018-02-24 BC2203437 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913632 2274027000 C4EH18378 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 356 3 LT1 211 3 0 1619 56 1 0 3 0.8500 0 4.0900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713551 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 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 1.2300 1423913637 2272670448 C5EH24762 C.NAGARAJ 81/61 VASAMMA TEMPLE 433225 333 3 LT1 211 6 0 28970 172 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111115890809 0 0 0 6 0 0 0 0 0 0 C.NAGARAJ,81/61 VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 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 5.5000 1423913643 2256917000 C5LG32932 D.H.NARASIMHA MURTHY 31, K.NO.110/83, K.B.SANDRA, BLORE 433225 206 3 LT1 211 1 0 17865 158 1 0 3 1 0 0 0 0 3240 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 2256917960D 0 0 0 1 0 0 0 0 0 0 D.H.NARASIMHA MURTHY,31, K.NO.110/83, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913638 2247063961 C5LG47539 PRAKASH #59 KNO K B SANDRA 433225 252 3 LT1 211 1 0 4342 82 1 0 3 0.9900 0 1 0 0 910 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1025717 0 0 0 1 0 0 0 0 0 0 PRAKASH,#59 KNO K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423913426 2204327000 3E30383 S NARAYANA SWAMY K.B.SANDRA K.B.SANDRA 433225 165 3 LT1 211 0.1600 0 819 28 1 0 3 0.9300 -75 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702800 0 0 0 0 0 0 0 0 0 0 S NARAYANA SWAMY,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423913539 2177768066 C5LG49484 AZEEZULLA KHAN # 60 /1 HOSAMMA TEMPLE 433225 283 3 LT1 211 1 0 1727 32 1 0 3 0.8100 125 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 BC3098172 0 0 0 1 0 0 0 0 0 0 AZEEZULLA KHAN,# 60 /1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423913611 2147194446 C5LG53688 T SHRUTHI #87 K B SANDRA 433225 0 3 LT1 211 1 0 1855 51 1 0 3 1 3 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 111119868943 0 0 0 1 0 0 0 0 0 0 T SHRUTHI,#87 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2024-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913606 2145327000 C4EH10834 BASHA KHAN KBS KBS 433225 98 3 LT1 211 2 0 2613 121 1 0 3 0.9600 3530 29.0100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837070 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 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 1.3700 1423913786 2127321279 C5LG48668 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 241 3 LT1 211 1 0 565 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 14004029 0 1000000 BC3007892 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913414 2017005537 C5LG37734 C.NAGARAJ NO 81/61, VASAMMA TEMPLE 433225 332 3 LT1 211 1 0 22803 168 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112705343 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ,NO 81/61, VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423913542 1875677133 C5EH39499 K G SUBRAMANIACHARI # 16/A K B SANDRA 433225 0 3 LT1 211 2 0 478 19 1 0 3 0.9800 -276 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67549069 0 0 0 0 0 0 0 0 0 0 K G SUBRAMANIACHARI,# 16/A 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 53 58 2024-04-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423913570 1839127000 C5LG20003 R AMMU NO 128 KB SANDRA RT NAGAR 433225 177 3 LT1 211 0.4800 0 348 1 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702796 0 0 0 0 0 0 0 0 0 0 R AMMU,NO 128 KB SANDRA RT NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.0300 1423913441 1817427000 CLG6700 GURTHAPPA K.B.SANDRA K.B.SANDRA 433225 271 3 LT1 211 0.1600 0 2954 89 1 0 3 0.8300 2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702639 0 0 0 1 0 0 0 0 0 0 GURTHAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423913433 1785448110 C5EH24267 R.DASHRATHA RAO JADHAV NO89 2ND CROSS 433225 55 3 LT1 211 2 0 14235 174 1 0 3 1 1736 25.3500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 5568848035D 0 0 0 1 0 0 0 0 0 0 R.DASHRATHA RAO JADHAV,NO89 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913639 1772027000 C5LG32786 BABU V #127/3,K B SANDRA - 433225 117 3 LT1 211 1 0 6106 16 1 0 3 1 -38 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 1772027509D 0 0 0 1 0 0 0 0 0 0 BABU V,#127/3,K B SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913613 1741427000 C4EH39626 LAKSHMAMMA #2/A, K.B.SANDRA, B-32 433225 77 3 LT1 211 2 0 1701 52 1 0 3 0.8100 -201 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4924930 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#2/A, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423913430 1701127000 C4EH39627 LAKSHMAMMA #2/A, 1ST CROSS, M.M.LAYOUT,K.B.SANDRA. 433225 76 3 LT1 211 0.7500 0 1974 101 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 14004029 0 1000000 23139023 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#2/A, 1ST CROSS, M.M.LAYOUT,K.B.SANDRA. 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423913434 1683872239 C5EH30050 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 80 3 LT1 211 3 0 312 10 1 0 3 0.9900 970 7.3000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2203436 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 0.1300 1423913642 1669928689 C5LG39887 SIDDESHA.D.H NO 44/33, HOSSAMMA TEMPLE STREET 433225 218 3 LT1 211 0.5000 0 17316 24 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 2020321439D 0 0 0 1 0 0 0 0 0 0 SIDDESHA.D.H,NO 44/33, HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 207 0 2023-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913622 1663027000 C4LG14028 HANUMANTHAPPA K.B SANDRA NA 433225 210 3 LT1 211 0.2400 0 2059 65 1 0 3 1 36 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003005764D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 38.6700 49 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913530 1570517000 C5EH3106 HEDA MASTER, GOVT. SCHOOL. K B SANDRA, R T NAGAR POST, B 32. 433225 131 3 LT1 211 1 1 4467 156 1 0 3 0.9700 -1206 0 0 0 870 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4925457 0 0 0 2 0 0 0 0 0 0 HEDA MASTER, GOVT. SCHOOL.,K B SANDRA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423913636 1562907607 C5LG45510 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 190 3 LT1 211 0.5000 0 4540 32 1 0 3 0.9900 0 0 0 0 1270 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BD0871666 0 0 0 0 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 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 0.1800 1423913651 1554951052 C5LG54754 K RAVI #23 K BSANDRA 433225 0 3 LT1 211 1 0 2446 91 1 0 3 0.9500 0 0 0 0 1060 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 67537921 0 0 0 2 0 0 0 0 0 0 K RAVI,#23 K BSANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423913647 1529217040 C5EH30049 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 79 3 LT1 211 3 0 8674 40 1 0 3 0.8700 0 0 0 0 950 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2018-02-24 BC2203435 0 0 0 0 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423913419 1512027000 C5EH5208 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 114 3 LT1 211 2 0 2930 114 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 14004029 0 9999999 A4891367 0 0 0 1 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423913415 1511504036 C5EH24654 HAMEEDA SULTANA NO 11,3RD CROSS, M M LAYOUT,KAVALBYRASANDRA,BLORE. 433225 5 3 LT1 211 5 0 68982 567 1 0 3 1 0 21 0 0 680 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112696291 0 0 0 5 0 0 0 40 0 0 HAMEEDA SULTANA,NO 11,3RD CROSS, M M LAYOUT,KAVALBYRASANDRA,BLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 502.8300 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423913593 1437011440 C5EH39498 K G SUBRAMANIACHARI #16/A K B SANDRA 433225 0 3 LT1 211 2 0 1614 63 1 0 3 0.9400 21 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67549056 0 0 0 2 0 0 0 0 0 0 K G SUBRAMANIACHARI,#16/A K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423913747 1425127000 3E1048 RATHNAMMA K.B.SANDRA NA 433225 236 3 LT1 211 0.2400 0 2904 114 1 0 3 1 244 1.1900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003007993D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,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 68.3300 75 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913745 1423127000 C5EH5207 YASHODARA B,LORE 32 - 433225 110 3 LT1 211 2 0 5308 166 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003030060D 0 0 0 1 0 0 0 0 0 0 YASHODARA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913625 3783467020 C5EH40092 ANTHURAJ K KAVITHA #242 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 2 0 2284 89 1 0 3 0.9500 0 1.5100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67594572 0 0 0 2 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#242 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423913573 3767549443 C5EH22720 K RAVI NO.70 433225 263 3 LT1 211 3 0 37112 267 1 0 3 1 0 0 0 0 230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0340407801D 0 0 0 2 0 0 0 0 0 0 K RAVI,NO.70 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 326.9200 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423913587 3765027000 3ELG24213 KEMPAIAH KBS KBS 433225 101 3 LT1 211 0.2400 0 952 38 1 0 3 0.9800 1267 10.4300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837079 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 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 0.8800 1423913599 3757349142 C5EH39053 B PUSHPA #121 RAMATEMPLE ROAD 433225 0 3 LT1 211 2 0 2771 150 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 14004029 0 1000000 67506326 0 0 0 3 0 0 0 0 0 0 B PUSHPA,#121 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423913568 3662109000 C5EH23207 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 228 3 LT1 211 2 0 17613 74 1 0 3 1 -236 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 3662109667D 0 0 0 2 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423913572 3661127000 C4EH12806 B.M.KRISHNAPPA NO476 K B SANDRA 433225 64 3 LT1 211 3 0 3100 89 1 0 3 1 -152 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2009-12-01 100003010911D 0 0 0 1 0 0 0 0 0 0 B.M.KRISHNAPPA,NO476 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913571 3658227000 C4EH15687 KEMPAIAH K.B.SANDRA K.B.SANDRA 433225 107 3 LT1 211 3 0 2115 70 1 0 3 0.9800 1775 16.3500 0 0 390 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4837073 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423913648 3563917000 C4EH27032 PUNAM PASBOLA NO 565, M M LAYOUT, K B SANDRA 433225 45 3 LT1 211 1 0 2519 68 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 14004029 0 9999999 A4836197 0 0 0 0 0 0 0 0 0 0 PUNAM PASBOLA,NO 565, M M LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 0.3520 1423913442 3527917000 C5LG21178 MOHABOOB BEE NO79, K.B SANDRA, BANGALORE 433225 325 3 LT1 211 1 0 9990 65 1 0 3 0.9400 -2 1 0 0 260 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38126817 0 0 0 2 0 0 0 0 0 0 MOHABOOB BEE,NO79, 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 95.6700 105 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423913437 3507227000 3E19183 MARIYAMMA K.B.SANDRA K.B.SANDRA 433225 267 3 LT1 211 0.1600 0 697 38 1 0 3 0.9700 -299 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2701313 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423913540 3491127000 3E8867 MUNISWAMPPA K.B.SANDRA K.B.SANDRA 433225 262 3 LT1 211 5 0 2499 73 1 0 3 1 1 0 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003033940D 0 0 0 1 0 0 0 0 0 0 MUNISWAMPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913627 3476107409 C5EH34544 N.YEMANNA # 8 6 NEAR MANJUSHREE HOSPITAL 433225 189 3 LT1 211 2 0 2087 31 1 0 3 0.9000 78 1.0600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2674909 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,# 8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 22 32 2024-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423913623 3458617863 C5EH31647 GOVINDAPPA NO 82/ 1, KAVALBYRASANDRA 433225 291 3 LT1 211 1 0 8509 140 1 0 3 0.9500 0 1 0 0 1560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2384725 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO 82/ 1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423913566 3368127000 C5LG9802 MUNIYAPPA NO 11, K B SANDRA, B 32. 433225 155 3 LT1 211 0.8000 0 5186 199 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003020071D 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,NO 11, 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 58.5800 64 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423913411 3328027000 C5EH3491 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 30 3 LT1 211 0 1 558 14 1 0 3 0.9200 0 1.0200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4826343 0 0 0 2 0 0 0 0 1 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1.5700 1423913560 4020027000 C4P2047 NIAZI PEER KHANTAMEEM KHAN NA NA 433225 48 3 LT1 211 3 2 17942 150 1 0 3 0.9700 0 0 0 0 6630 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 D416604 0 0 0 4 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 232.7500 0 2025-10-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1423913552 4014642089 C5EH26692 MANGALA SADASHIVAN PRADEEP NO22 1ST CROSS 433225 49 3 LT1 211 2 0 20993 249 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112702336 0 0 0 1 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913685 3995320307 MSC5EH41563 ABRAR ALI # 04 FL NO.001 PID 95 K NO 570 H 3 RD MAIN 433225 0 3 LT1 211 3 0 1074 113 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 14004029 0 1000000 68236404 0 0 0 2 0 0 0 0 0 0 ABRAR ALI,# 04 FL NO.001 PID 95 K NO 570 H 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423913684 3991427000 3E26525 KEMPAIAH K.B.SANDRA R.T.N.POST 433225 239 3 LT1 211 0.2400 0 1145 50 1 0 3 1 -1 1 0 0 340 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003016273D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.B.SANDRA R.T.N.POST 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913508 3934227000 C5EH5048 K.VENKATANARAYANA NO - 433225 68 3 LT1 211 1 0 711 74 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003011094D 0 0 0 1 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 7.3700 17 2025-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913737 3863179487 C5EH30057 S NIRMALA # 3A 1ST MAIN ROAD A M C ROAD 433225 86 3 LT1 211 8 0 32608 520 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 14004029 0 99999 C540315 0 0 0 4 0 0 0 0 0 0 S NIRMALA,# 3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 4.3900 1423913798 3843867755 MSC5EH41562 ESHRATH JABEEN # 04 FL NO.002 PID 95 K NO 570 C 3 RD MAIN 433225 0 3 LT1 211 3 0 2311 157 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 14004029 0 1000000 68236405 0 0 0 3 0 0 0 0 0 0 ESHRATH JABEEN,# 04 FL NO.002 PID 95 K NO 570 C 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1423913597 6239027000 C5EH5210 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 112 3 LT1 211 2 0 4865 133 1 0 3 0.9600 0 0 0 0 970 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4890544 0 0 0 2 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423913674 6205223408 C5EH27813 YASHODA.S NO 131/103 K.B.SANDRA 433225 308 3 LT1 211 2 0 10072 86 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111110455768 0 0 0 2 0 0 0 0 0 0 YASHODA.S,NO 131/103 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 2 1423913676 6201127000 C4EH35219 KEMPAIAH RTN POST NA 433225 103 3 LT1 211 2 0 8601 230 1 0 3 0.9300 3 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837069 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,RTN POST NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 307.7000 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423913526 6154427000 3E4092 N.CHANDRASHAKARAIAH D.J.HALLI D.J.HALLI 433225 360 3 LT1 211 0.1600 0 1183 36 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002998973D 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHAKARAIAH,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.8800 36 2024-01-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913452 5453233929 C5EH34545 N.YEMANNA #86 NEAR MANJUSHREE HOSPITAL 433225 186 3 LT1 211 2 0 9186 162 1 0 3 0.9800 0 1 0 0 1720 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2674910 0 0 0 2 0 0 0 0 0 0 N.YEMANNA,#86 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423913779 5360027000 MSC5LG27582 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 349 3 LT1 211 1 0 14845 115 1 0 3 1 0 0 0 0 1210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100002996938D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913406 5347457418 C5EH30055 S NIRMALA #3A 1ST MAIN ROAD A M C ROAD 433225 85 3 LT1 211 3 0 767 28 1 0 3 1 1963 16.4100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2199484 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 1423913405 5338209000 C5EH23206 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 229 3 LT1 211 2 0 12904 107 1 0 3 1 1919 12.7200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 5338209117D 0 0 0 2 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 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 1.8000 1423913403 5323656637 C5EH38191 M.SHARADAMMA # 125/2 AMC MAINROAD 433225 0 3 LT1 211 2 0 3549 111 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176484 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 125/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913487 5310427000 C4EH27031 KRISHNA JOSHI NO 565, M M LAYOUT, K B SANDRA 433225 44 3 LT1 211 1 0 4709 157 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4836193 0 0 0 2 0 0 0 0 0 0 KRISHNA JOSHI,NO 565, M M LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423913536 5308917000 C4LG8085 CHITTI BABU K.B.SANDRA R.T.NAGAR K.B.SANDRA R.T.NAGAR 433225 173 3 LT1 211 0.2400 0 1965 84 1 0 3 0.9100 0 0 0 0 1680 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4925857 0 0 0 2 0 0 0 0 0 0 CHITTI BABU,K.B.SANDRA R.T.NAGAR K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423913575 5287754520 C5LG48670 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 245 3 LT1 211 1 0 5069 88 1 0 3 0.9600 109 0 0 0 1900 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3007894 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423913569 5285295226 C5LG46798 AATHIQULLA KHAN ARIFULLA KHAN # 6 0/1 K B SANDRA 433225 278 3 LT1 211 1 0 6109 82 1 0 3 0.9400 15 0 0 0 330 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1013628 0 0 0 1 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 6 0/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423913775 5261027000 3E3353 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 355 3 LT1 211 2.6000 0 11373 371 1 0 3 0.9600 0 13.9400 0 0 2810 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2713555 0 0 0 3 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 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 2.5300 1423913774 5259027000 C5EH10933 R.AMMU NO128 KB SANDRA 433225 174 3 LT1 211 0 1 1762 54 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 14004029 0 9999999 A2702625 0 0 0 1 0 0 0 0 1 0 R.AMMU,NO128 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 19.8200 30 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423913801 5256917000 3E4090 N.CHANDRA SHAKARAIAH KBS KBS 433225 362 3 LT1 211 0.2600 0 3202 39 1 0 3 0.7900 -103 0 0 0 130 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2713331 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 125.8100 138 2023-10-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423913440 5243013374 C5EH39054 B PUSHPA # 121 RAMATEMPLE ROAD,K B SANDRA 433225 0 3 LT1 211 2 0 5834 188 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67506328 0 0 0 1 0 0 0 0 0 0 B PUSHPA,# 121 RAMATEMPLE ROAD,K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913493 5213773167 C5EH38757 K LOKESH KUMAR # 61 K B SANDRA 433225 0 3 LT1 211 2 0 1926 59 1 0 3 0.7900 -85 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 53352462 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913485 5212575138 C5LG37735 C.NAGARAJ NO.81/61. VASAMMA TEMPLE 433225 334 3 LT1 211 1 0 23974 229 1 0 3 1 4 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112705344 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO.81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913447 5125710510 C5EH38190 M.SHARADAMMA #125../2 AMC MAINROAD 433225 0 3 LT1 211 2 0 3464 111 1 0 3 0.9100 393 2.8200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176483 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,#125../2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 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 1 1423913445 5117027000 C4EH15353 DODDA AYAPPA K.B.S NA 433225 319 3 LT1 211 2.4800 0 229 0 1 0 3 1 -155 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003006651D 0 0 0 1 0 0 0 0 0 0 DODDA AYAPPA,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 9.0800 19 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913439 5116127000 C5LG26132 MUNIRAMANNA NO-10,K B SANDRA,BYLORE-32. - 433225 204 3 LT1 211 0.2400 0 1542 1 1 0 3 1 627 5.4700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003026891D 0 0 0 1 0 0 0 0 0 0 MUNIRAMANNA,NO-10,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913532 7260374097 C5LG48505 SYED ILIYAS AHAMED # 17 3 RD CROSS 433225 13 3 LT1 211 0.7500 0 5486 187 1 0 3 1 0 0 0 0 2850 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2850 (ignore if paid) 0 0 111111916524 0 0 0 2 0 0 0 0 0 0 SYED ILIYAS AHAMED,# 17 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 2.4300 1423913534 7256203518 C5LG48674 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 248 3 LT1 211 1 0 915 18 1 0 3 0.6800 2 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 BC3007898 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423913541 7254254254 C5LG49217 ARCHANA S #127/3 K B SANDRA 433225 124 3 LT1 211 1 0 504 0 1 0 3 1 145 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 999 111112073598 0 0 0 1 0 0 0 0 0 0 ARCHANA S,#127/3 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 1 1423913741 7212327000 3E1206 M.VENKATESH NA NA 433225 199 3 LT1 211 0.1200 0 829 27 1 0 3 1 57 1 0 0 880 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003016389D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,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 8.7500 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913515 7174410445 C5EH39650 V RAMESH #479 K NO 570 433225 0 3 LT1 211 12 0 25801 545 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 14004029 0 0 E101739 0 0 0 8 0 0 0 0 0 0 V RAMESH,#479 K NO 570 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 8.1000 1423913522 7162427000 C5EH8981 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 24 3 LT1 211 2 0 3109 115 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4823143 0 0 0 3 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1423913518 7149328025 C5EH31642 GOVINDAPPA NO 82/ 1, KAVALBYRASANDRA 433225 290 3 LT1 211 2 0 25927 460 1 0 3 1 0 10.4400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 C506491 0 0 0 7 0 0 0 0 0 0 GOVINDAPPA,NO 82/ 1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 1423913727 7144636289 MSC5EH42047 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 8 0 828 126 1 0 3 1 -1432 3.3100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 9092973 0 0 0 2 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15 2 ND CROSS M MLAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1.7660 1423913736 7135762455 C5EH38758 K LOKESH KUMAR # 61. K B SANDRA 433225 0 3 LT1 211 2 0 1575 83 1 0 3 0.8500 116 1.6400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 53352463 0 0 0 1 0 0 0 0 0 0 K LOKESH KUMAR,# 61. K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913476 7064127000 C5EH5209 YASHODARA B,LORE 32 - 433225 113 3 LT1 211 2 0 3777 126 1 0 3 0.9100 2771 25.3000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4890553 0 0 0 2 0 0 0 0 0 0 YASHODARA,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 82.9200 91 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423913478 7057027000 C4LG32271 RAMAIAH. S 65/2 NA 433225 222 3 LT1 211 0.2400 0 6658 168 1 0 3 0.9500 0 0 0 0 1430 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2701301 0 0 0 2 0 0 0 0 0 0 RAMAIAH. S,65/2 NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423913667 7034250082 C5LG48673 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 240 3 LT1 211 1 0 3008 1 1 0 3 1 0 0 0 0 690 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3007897 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423913784 6882182937 C5EH40093 ANTHURAJ K KAVITHA # 242 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 2 0 4701 173 1 0 3 1 0 0 0 0 3070 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111122639666 0 0 0 2 0 0 0 0 0 0 ANTHURAJ K KAVITHA,# 242 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1423913494 6862327000 3E30364 GURTHAPPA K.B.SANDRA K.B.SANDRA 433225 270 3 LT1 211 0.3600 0 1186 35 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702632 0 0 0 0 0 0 0 0 0 0 GURTHAPPA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423913698 6822127000 C5LG22778 RATHNAMMA NO60/2, K.B SANDRA, BANGALORE 433225 231 3 LT1 211 0.2400 0 1877 85 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002994268D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO60/2, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913795 6777280895 C5LG37776 M.MUNIRAJU NO87 K.B.SANDRA 433225 171 3 LT1 211 0.4800 0 5853 19 1 0 3 1 -11 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 111112707554D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,NO87 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913590 6768127000 C4EH14234 JAI LEVIS NO477 K B SANDRA 433225 61 3 LT1 211 5 0 6793 212 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2020-02-09 A4836184 0 0 0 4 0 0 0 0 0 0 JAI LEVIS,NO477 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1423913731 6738165374 C5EH27818 YASHODA.S NO131/103; K.B.SANDRA 433225 311 3 LT1 211 2 2 3450 91 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 111115607837 0 0 0 4 0 0 0 0 1 0 YASHODA.S,NO131/103; K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 1423913715 6733227000 3E8083 LAKSHMAMMA K.B.SANDRA NA 433225 127 3 LT1 211 0.4400 0 21 3 1 0 3 1 -3 0 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4891369 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423913589 6644127000 C5EH11276 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 17 3 LT1 211 3 0 4224 211 1 0 3 1 4965 37.4100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003012392D 0 0 0 4 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1423913739 6618227000 C4EH13907 B.R.MEHTHA 17, 3RD CROSS, M.M.LAYOUT, K.B.SANDRA, BANGALORE-560032 433225 11 3 LT1 211 2.9200 0 5319 159 1 0 3 1 0 3.5800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003018608D 0 0 0 4 0 0 0 0 0 0 B.R.MEHTHA,17, 3RD CROSS, M.M.LAYOUT, K.B.SANDRA, BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 229.0900 0 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3300 1423913744 6611327000 MSC5LG27580 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 347 3 LT1 211 1 0 18762 166 1 0 3 1 0 8.1700 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003012342D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913472 6565427000 C5EH11205 R AMMU NO 128 KB SANDRA RT NAGAR 433225 178 3 LT1 211 0 1 153 1 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2702794 0 0 0 1 0 0 0 0 0 0 R AMMU,NO 128 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423913466 6565281744 C5EH34546 N.YEMANNA #8 6 NEAR MANJUSHREE HOSPITAL 433225 187 3 LT1 211 2 0 10930 192 1 0 3 0.9000 0 1 0 0 2980 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 BC2674911 0 0 0 3 0 0 0 0 0 0 N.YEMANNA,#8 6 NEAR MANJUSHREE HOSPITAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423913469 6562202705 MSC5EH41565 IMRAN AMAN SHARIF # 04 PID 95 K NO 570 3 RD MAIN 433225 0 3 LT1 211 10 0 5392 333 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 14004029 0 1000000 8653819 0 0 0 4 0 0 0 0 0 0 IMRAN AMAN SHARIF,# 04 PID 95 K NO 570 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-03 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 4.2480 1423913468 6562027000 C4EH21708 A.P.UNNI KRISHNA NAIR NO478 K B SANDRA 433225 93 3 LT1 211 3 0 47468 237 1 0 3 1 0 0 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 2009-12-01 111110367442 0 0 0 1 0 0 0 0 0 0 A.P.UNNI KRISHNA NAIR,NO478 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 527 0 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913473 6556127000 C4EH12911 DODDA PILLAIAH 63 K.B.S 433225 139 3 LT1 211 2 0 1502 43 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003006498D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913470 6553598000 C5LG35166 THIMMARAJ #32,HOSAMMA TEMPLE ROAD,K.B.SANDRA,BANGALORE 433225 215 3 LT1 211 0.4800 0 7155 26 1 0 3 1 0 2.7600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 6553598099D 0 0 0 1 0 0 0 0 0 0 THIMMARAJ,#32,HOSAMMA TEMPLE ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 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 1423913602 6537119451 C5LG37737 C.NAGARAJ NO:81/61, VASAMMA TEMPLE 433225 336 3 LT1 211 1 0 12642 106 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111115881369 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO:81/61, VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913669 6521427043 C5LG54791 ANTHURAJ K KAVITHA #2 42 BEHIND GOVT SCHOOL 433225 0 3 LT1 211 1 0 265 10 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 14004029 0 1000000 67544825 0 0 0 1 0 0 0 0 0 0 ANTHURAJ K KAVITHA,#2 42 BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 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 1.2400 1423913663 6516201867 C5LG48672 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 242 3 LT1 211 1 0 4108 104 1 0 3 0.9200 -2 1.2600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 BC3007896 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423913662 6503099141 C5LG37736 C.NAGARAJ NO:81/61. VASAMMA TEMPLE 433225 335 3 LT1 211 1 0 20928 0 1 0 3 1 -104 0 0 0 1040 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112705345 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO:81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913527 6459917000 MSC5LG27579 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 346 3 LT1 211 1 0 7141 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 14004029 0 9999999 100002995923D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913531 6366605992 C5LG52207 M.SHARADAMMA # 125 /2 AMC MAINROAD 433225 0 3 LT1 211 1 0 3639 92 1 0 3 0.9400 0 0 0 0 280 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 0 53176487 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125 /2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423913525 6359047723 C5EH24449 R.NALINI NO 73 HOSAMMANA TEMPLE 433225 254 3 LT1 211 1.5000 0 5184 50 1 0 3 1 1169 8.7100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 110000905317 0 0 0 1 0 0 0 0 0 0 R.NALINI,NO 73 HOSAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 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 1423913517 6350349434 C5EH28270 H.NAGARAJ NO 131/ 103-1, K.B.SANDRA 433225 306 3 LT1 211 1 0 5510 26 1 0 3 1 9 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111100043306 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,NO 131/ 103-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913719 6332994897 C5LG53507 B PUSHPA # 12 1 RAMATEMPLE ROAD 433225 0 3 LT1 211 1 0 2110 52 1 0 3 0.9200 0 2.2200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 67506329 0 0 0 1 0 0 0 0 0 0 B PUSHPA,# 12 1 RAMATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423913705 6314427000 C4EH22991 MUNIYAMMA K.B.SANDRA K.B.SANDRA 433225 122 3 LT1 211 1 0 3231 101 1 0 3 0.9300 0 1.1500 0 0 1230 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4832723 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423913706 6303427000 C5EH9154 USHA SACHDEV NO517 K.B SANDRA 433225 7 3 LT1 211 2 0 3835 106 1 0 3 0.8600 -28 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4826354 0 0 0 2 0 0 0 0 0 0 USHA SACHDEV,NO517 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423913701 6292369876 C5LG45512 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI 86/1 433225 192 3 LT1 211 0.5000 0 12871 117 1 0 3 0.8200 885 7.4000 0 0 820 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0871980 0 0 0 2 0 0 0 0 0 0 1 M MUNIKRISHNA 2 M RAJASHEKARA 3 MURALI,86/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423913761 6283421149 C5EH38192 M.SHARADAMMA # 125/2. AMC MAINROAD 433225 0 3 LT1 211 2 0 2099 39 1 0 3 0.7500 -196 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176485 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,# 125/2. AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423913499 6252127000 C4LG43115 M. SHARADHAMMA 96 K.B.SANDRA 433225 376 3 LT1 211 0.2400 0 1266 37 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003004544D 0 0 0 1 0 0 0 0 0 0 M. SHARADHAMMA,96 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913504 6250227000 MSC5EH17136 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 352 3 LT1 211 2 0 20204 218 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003030876D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913497 6244327000 3ELG132 DODDA KALLAPPA(PAPAIAH) KBS KBS 433225 339 3 LT1 211 0.1600 0 3760 0 1 0 3 1 480 4.0400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003022418D 0 0 0 1 0 0 0 0 0 0 DODDA KALLAPPA(PAPAIAH),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 0 0 0 1 1423913806 8592327000 C4LG40995 ANJANAPPA NO614/4 K B SANDRA 433225 72 3 LT1 211 0.2400 0 4623 136 1 0 3 1 1670 15 0 0 210 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003024304D 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO614/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1423913516 8581227000 C5LG31211 BABU.V 127/3, K.B.SANDRA, BANGALORE 433225 116 3 LT1 211 0.4800 0 8142 17 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 8581227376D 0 0 0 1 0 0 0 0 0 0 BABU.V,127/3, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913520 8567327000 C5EH16527 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 323 3 LT1 211 2 0 9605 65 1 0 3 1 0 2.2700 0 0 970 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003028786D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913496 8469227000 C5EH6208 GOWRAMMA KB SANDRA - 433225 140 3 LT1 211 3 0 1349 58 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 23139488 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7790 1423913501 8465717000 C4EH10833 BASHA KHAN KBS KBS 433225 97 3 LT1 211 2 0 3983 166 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 14004029 0 9999999 A4837077 0 0 0 2 0 0 0 0 0 0 BASHA KHAN,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423913810 8391327000 C5EH22303 MUNIYAPPA #73,K.B.SANDRA R.T.NAGAR 433225 156 3 LT1 211 0 1 12177 33 1 0 3 1 -1069 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 8391327437D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,#73,K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913718 8339950584 C5EH31650 GOVINDAPPA NO 82/1, KAVALBYRASANDRA 433225 298 3 LT1 211 1 0 6715 85 1 0 3 0.9000 54 0 0 0 290 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2384728 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423913757 8306067414 C5LG37738 C.NAGARAJ NO 81/61. VASAMMA TEMPLE 433225 337 3 LT1 211 1 0 8019 44 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112705346 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,NO 81/61. VASAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913790 8293010491 C5EH31649 GOVINDAPPA N O 82 /1, KAVALBYRASANDRA 433225 297 3 LT1 211 1 0 5611 65 1 0 3 0.6100 0 0 0 0 260 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2384727 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,N O 82 /1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1.0400 1423913548 8279917000 3ELG27944 MUNIYAPPA K.B SANDRA NA 433225 320 3 LT1 211 0.1200 0 3395 59 1 0 3 0.8400 138 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4890948 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423913559 8274127000 C4EH21839 NAVEED PASHA NO398.M.M.LAYOUT K B SANDRA 433225 58 3 LT1 211 1 0 3485 101 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 14004029 0 9999999 A4837065 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398.M.M.LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423913699 8213753295 C5LG46800 AATHIQULLA KHAN ARIFULLA KHAN # 60/1 K B SANDRA 433225 276 3 LT1 211 1 0 2098 22 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 14004029 0 1000000 BD1013630 0 0 0 1 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60/1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.8900 1423913799 8195219307 MSC5EH42048 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ NO 15A 2 ND CROSS M MLAYOUT K B SANDRA 433225 0 3 LT1 211 6 0 883 70 1 0 3 1 -1261 2.9000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 1E3819412551 0 0 0 1 0 0 0 0 0 0 MARIA SHILAJA DAWES CONSTITUTED POWER OF ATTORENY A AMAL RAJ,NO 15A 2 ND CROSS M MLAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.8600 1423913524 8178027000 C5EH6656 MUNI RAMANA KB SANDRA - 433225 202 3 LT1 211 0.1600 1 238 5 1 0 3 1 147 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003023591D 0 0 0 1 0 0 0 0 0 0 MUNI RAMANA,KB 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 1 1423913523 8168327000 C5EH3490 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 31 3 LT1 211 2 0 7053 156 1 0 3 0.8900 0 0 0 0 3270 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A4826344 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423913609 8167917000 C5EH9590 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 300 3 LT1 211 2 0 3444 120 1 0 3 0.9100 -175 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4925854 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.V,NO99, PID NO95-42--99 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423913710 8141917000 C5EH11279 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 20 3 LT1 211 0 1 533 16 1 0 3 0.7700 -2 3.1100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4826347 0 0 0 1 0 0 0 0 1 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 0.6900 1423913708 8128127000 MSC5LG27578 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 345 3 LT1 211 1 0 17608 96 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003019464D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913546 8066427000 C4EH25908 THAMMIAH 113 K.B.SANDRA 433225 123 3 LT1 211 3 0 3027 60 1 0 3 0.7200 -225 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4832722 0 0 0 0 0 0 0 0 0 0 THAMMIAH,113 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 0 106.2500 117 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423913763 8009939133 C5EH25098 LAKSHMI NO 102 1 ST CROSS 433225 303 3 LT1 211 3 0 13818 150 1 0 3 1 -80 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 111112699285D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 102 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913754 7907327000 C5LG9487 M.PRABHAVATHI NO 20, 3RD CROSS, M M LAYOUT, 433225 34 3 LT1 211 0.4800 0 2055 92 1 0 3 1 880 4.5600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002995758D 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,NO 20, 3RD CROSS, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913765 7898327000 C5LG23222 A.V.NALINA NO95, K.B.SANDRA, RT NAGAR, BANGALORE 433225 179 3 LT1 211 1 0 1994 84 1 0 3 0.8200 221 1.1000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4925844 0 0 0 2 0 0 0 0 0 0 A.V.NALINA,NO95, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423913811 7889227000 C4EH13675 MUNIYAMMA K.B.SANDRA K.B.SANDRA 433225 121 3 LT1 211 2.8000 0 2627 64 1 0 3 1 74 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003030460D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913502 7855813586 C5EH26463 SIDDESHA.D.H NO.44/33. HOSSAMMA TEMPLE STREET 433225 219 3 LT1 211 0 1 3061 13 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111115886036 0 0 0 1 0 0 0 0 1 0 SIDDESHA.D.H,NO.44/33. HOSSAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913730 7851327000 C4LG22685 MORAKKA K.B.SANDRA NA 433225 237 3 LT1 211 0.4800 0 1303 17 1 0 3 1 313 1.6200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 111115189509 0 0 0 1 0 0 0 0 0 0 MORAKKA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913759 7803027000 MSC5LG27581 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 348 3 LT1 211 1 0 14475 51 1 0 3 1 473 4.1000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002994591D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913545 7783327000 C4EH14382 USHA SACHDEV NO517 K B SANDRA 433225 8 3 LT1 211 3 0 4266 143 1 0 3 0.8600 -287 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4826345 0 0 0 2 0 0 0 0 0 0 USHA SACHDEV,NO517 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423913543 7760027000 C5LG29750 R.DASHARATHA RAO JADHAV NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 433225 56 3 LT1 211 1 0 26375 128 1 0 3 1 -130 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003009573D 0 0 0 1 0 0 0 0 0 0 R.DASHARATHA RAO JADHAV,NO89,SIDDARTHAL/O K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913681 7743895346 C5EH36025 SYED ILIYAS AHAMED #17 3 RD CROSS 433225 12 3 LT1 211 2 0 9184 125 1 0 3 1 0 0 0 0 3120 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.3120 (ignore if paid) 0 0 111111916523 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS AHAMED,#17 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913756 7704227000 C5EH11278 T.C GEETHA NO 3 3RD CROSS MM L/O K.B SANDRA 433225 19 3 LT1 211 2 0 3432 146 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 14004029 0 9999999 A4826341 0 0 0 4 0 0 0 0 0 0 T.C GEETHA,NO 3 3RD CROSS MM L/O K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1423913495 7683905620 C5LG46799 AATHIQULLA KHAN ARIFULLA KHAN # 60 /1 K B SANDRA 433225 275 3 LT1 211 1 0 3774 68 1 0 3 0.9600 124 0 0 0 560 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1013629 0 0 0 2 0 0 0 0 0 0 AATHIQULLA KHAN ARIFULLA KHAN,# 60 /1 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423913503 7683698000 C5EH22978 NALINI.R #73,HOSAMMANA TEMPLE,K.B.SANDRA,BANGALORE 433225 255 3 LT1 211 2 0 23959 141 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 7683698339D 0 0 0 1 0 0 0 0 0 0 NALINI.R,#73,HOSAMMANA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913711 7615327000 C4LG26208 M.NAGAMMA 96 KBS 433225 372 3 LT1 211 0.1600 0 5517 185 1 0 3 0.9800 1206 6.1500 0 0 2320 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2713554 0 0 0 2 0 0 0 0 0 0 M.NAGAMMA,96 KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423913668 7543327000 C4LG23087 MARAPPA 109,K.B.SANDRA NA 433225 128 3 LT1 211 0.2000 0 537 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 14004029 0 9999999 100003018871D 0 0 0 1 0 0 0 0 0 0 MARAPPA,109,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913692 7535227000 C4LG37890 HANUMANTHAPPA K.B SANDRA NA 433225 209 3 LT1 211 0.2400 0 2192 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 14004029 0 9999999 100003023461D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913688 7514227000 C4LG25827 MURTHY # 131/127/3K.B.SANDRA BLORE-32 433225 119 3 LT1 211 0.2400 0 659 14 1 0 3 0.8000 38 1 0 0 600 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4891377 0 0 0 0 0 0 0 0 0 0 MURTHY,# 131/127/3K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423913687 7507824249 C5LG42008 H.NAGARAJ NO 131 /103-1, K.B.SANDRA 433225 305 3 LT1 211 1 0 6583 59 1 0 3 0.9300 41 1 0 0 1430 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28992056 0 0 0 2 0 0 0 0 0 0 H.NAGARAJ,NO 131 /103-1, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423913791 7490227000 C5EH8980 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 23 3 LT1 211 2 0 4624 162 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003027662D 0 0 0 3 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423913812 7482917000 C5EH2751 DEVE GOWDA #571,KHATA NO:588, M M LAYOUT,K B SANDRA, 433225 10 3 LT1 211 3 0 6197 165 1 0 3 0.7900 -2 5.6300 0 0 0 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 2020-07-22 A4827067 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,#571,KHATA NO:588, M M LAYOUT,K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 202.3700 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423913511 7474427000 C4EH34405 AKKALAMMA NO567 K B SANDRA 433225 41 3 LT1 211 2 0 1130 49 1 0 3 1 211 2.0800 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003002643D 0 0 0 1 0 0 0 0 0 0 AKKALAMMA,NO567 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913771 7394227000 C4EH23315 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 2 3 LT1 211 3 0 8440 213 1 0 3 0.5900 0 0 0 0 1830 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A4826349 0 0 0 2 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 2.2800 1423913797 7389227000 C5LG32979 MUNIYAMMA #17/2,KB SANDRA,VASSAMMA TEMPLE ROAD 433225 212 3 LT1 211 0.4800 0 4978 24 1 0 3 1 -31 0 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7389227206D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#17/2,KB SANDRA,VASSAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913735 7346833363 C5EH36512 AZEEZULLA KHAN #60/1 HOSAMMA TEMPLE 433225 279 3 LT1 211 3 0 3344 87 1 0 3 0.8200 472 2.4100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 D603470 0 0 0 4 0 0 0 0 0 0 AZEEZULLA KHAN,#60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1423913693 9549227000 C4LG20085 SYED AMEER K.B SANDRA NA 433225 330 3 LT1 211 0.1200 0 926 23 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002996824D 0 0 0 1 0 0 0 0 0 0 SYED AMEER,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 35.0800 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913792 9507327000 C4EH37258 R.NARAYANA SWAMY #123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 433225 357 3 LT1 211 2 0 9555 281 1 0 3 0.9600 0 13.1100 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A2713547 0 0 0 3 0 0 0 0 0 0 R.NARAYANA SWAMY,#123,1ST MAIN ROAD KAVALBYRASANDRA,R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 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 3.3500 1423913794 9504327000 C5EH3488 ANNA POORNIMA L NO 9, 3RD MAIN ROAD, M M LAYOUT, 433225 28 3 LT1 211 2 0 2303 98 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003018990D 0 0 0 2 0 0 0 0 0 0 ANNA POORNIMA L,NO 9, 3RD MAIN ROAD, M M LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423913561 9501427000 C5EH16526 NELAMMA.K NO-140/112,K B SANDRA,,BYLORE-32. - 433225 324 3 LT1 211 3 0 40027 329 1 0 3 1 0 13.3000 0 0 910 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002998321D 0 0 0 1 0 0 0 0 0 0 NELAMMA.K,NO-140/112,K B SANDRA,,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 291.4200 0 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913600 9482427000 C4EH23314 P.K.D.KAPOOR NO519, 520 K B SANDRA 433225 1 3 LT1 211 3 0 12136 344 1 0 3 1 0 0 0 0 1590 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100003030823D 0 0 0 2 0 0 0 0 0 0 P.K.D.KAPOOR,NO519, 520 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 2.3600 1423913608 9469717000 N6LG20628 GNANAMANI CHANDRA KANTHA NA D J HALLI 433225 269 3 LT1 211 0.2400 0 1451 82 1 0 3 1 0 1.7500 0 0 360 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003019406D 0 0 0 1 0 0 0 0 0 0 GNANAMANI CHANDRA KANTHA,NA D J HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913740 9457599768 C5EH30056 S NIRMALA #3 A 1ST MAIN ROAD A M C ROAD 433225 87 3 LT1 211 2 0 11060 150 1 0 3 0.9200 0 0 0 0 4170 4332 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 2018-02-24 BC2203434 0 0 0 1 0 0 0 0 0 0 S NIRMALA,#3 A 1ST MAIN ROAD A M C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423913738 9431227000 C5EH18986 ANJANAPPA NO-614/4,K B SANDRA,BYLORE. - 433225 75 3 LT1 211 0 1 16457 156 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003019318D 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,NO-614/4,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913556 9397227000 C5LG22486 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 317 3 LT1 211 1 0 403 4 1 0 3 0.7800 -269 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4891375 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423913563 9394227000 C4P1151 JAI LEWIS NO477, MOTAPPA LAYOUT K B SANDRA 433225 62 3 LT1 211 0 1.5000 514 22 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 14004029 0 9999999 A4836195 0 0 0 1 0 0 0 0 1 0 JAI LEWIS,NO477, MOTAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1423913547 9389227000 C5EH9589 BALAKRISHNA.V NO99, PID NO95-42--99 K.B SANDRA 433225 299 3 LT1 211 2 0 1665 80 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 14004029 0 9999999 A4925847 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA.V,NO99, PID NO95-42--99 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423913729 9355327000 C5EH12961 R.CHANDRASHEKAR NO107, K.B SANDRA, BANGALORE 433225 316 3 LT1 211 2 0 1166 0 1 0 3 0 -738 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4891371 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO107, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423913724 9341102789 C5EH35962 JAI LEWIS #477 M M LAYOUT 433225 63 3 LT1 211 5 0 6151 20 1 0 3 0.8900 -228 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 BC2960597 0 0 0 0 0 0 0 0 0 0 JAI LEWIS,#477 M M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423913580 2570517000 C5EH12900 HEAD MASTER GOVT SCHOOL K.B SANDRA, RT NAGAR POST, BANGALORE 433225 130 3 LT2 221 5 0 4702 19 1 0 3 0.7800 15371 147.2500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 C772915 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT SCHOOL,K.B SANDRA, RT NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 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 0.2500 1423913682 9633617000 MSC5LG27577 PUSHPA.B NO-121 TO 122,K B SANDRA, ByLORE. 433225 344 3 LT3A 311 1 0 8690 17 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003024668D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B,NO-121 TO 122,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 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 1423913425 0983717000 C5LG12010 YASHODARA B,LORE 32 - 433225 109 3 LT3A 311 0.4800 0 2478 77 1 0 3 1 0 3.9700 0 0 1930 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003019120D 0 0 0 1 0 0 0 0 0 0 YASHODARA,B,LORE 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 1 1423913583 0860219616 C5LG54437 DODDA PILLAIAH # 6 3 K B SANDRA 433225 0 3 LT3A 311 1 0 1572 87 1 0 3 0.9700 391 1.9900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 3998241 0 0 0 0 0 0 0 0 0 0 DODDA PILLAIAH,# 6 3 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.3160 1423913407 0704717000 C5LG12011 A.MANJULA NO-128/2-1 K.B.SANDRA BLORE-32 433225 115 3 LT3A 311 4 0 3680 88 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003008514D 0 0 0 1 0 0 0 0 0 0 A.MANJULA,NO-128/2-1 K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 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 1423913535 0665617000 C4LG46239 RAMESH.N 36 K.B.S 433225 144 3 LT3A 311 0.2400 0 2723 73 1 0 3 1 0 1 0 0 2340 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003010084D 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 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 1423913457 0596717000 MSC5LG18321 M/S HUTCH ESSAR SOUTH LTD NO 9/3 3 RD M M LAYOUT K B SANDRA BANGALORE 433225 26 3 LT3A 311 12 0 26833 1108 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003067859D 0 0 0 2 0 0 0 0 0 0 M/S HUTCH ESSAR SOUTH LTD,NO 9/3 3 RD M M LAYOUT K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1423913601 0455227000 C4LG43117 M.SHARADHAMMA 96 K.B.SANDRA 433225 377 3 LT3A 311 0.2400 0 3063 96 1 0 3 0.8200 1142 5.8300 0 0 1580 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2702785 0 0 0 1 0 0 0 0 0 0 M.SHARADHAMMA,96 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.8500 1423913446 0274027000 C5LG14800 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 104 3 LT3A 311 0.2400 0 1 0 1 0 3 1 1859 17.0900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837068 0 0 0 0 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 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 1423913617 1654717000 C5LG1877 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 147 3 LT3A 311 7 0 6311 290 1 0 3 0.9900 4009 20.8000 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 23136382 0 0 0 3 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 2.7090 1423913491 3795717000 C5LG11773 K.VENKATANARAYANA NO - 433225 70 3 LT3A 311 0.2400 0 291 7 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 14004029 0 9999999 A4837061 0 0 0 0 0 0 0 0 0 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 1423913650 3577592346 C5LG54438 DODDA PILLAIAH # 63 K B SANDRA 433225 0 3 LT3A 311 1 0 1521 107 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 14004029 0 1000000 3998242 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,# 63 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 0.7890 1423913751 3544717000 N6LG31825 MUNIYAPPA 73,K.B.SANDRA NA 433225 153 3 LT3A 311 2 0 770 28 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003009100D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913554 5026717000 C5LG14802 GIRIJA PRAVEEN #4, KB SANDRA BLORE 32 433225 105 3 LT3A 311 0.2400 0 1199 78 1 0 3 1 1335 6.8500 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003021351D 0 0 0 1 0 0 0 0 0 0 GIRIJA PRAVEEN,#4, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-03 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 1423913700 4484394443 C5LG54439 DODDA PILLAIAH #63 K B SANDRA 433225 0 3 LT3A 311 1 0 176 0 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 1000000 3998243 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,#63 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423913461 4317617000 C5EH892 T. GAUTHAM NO.91, K.B.SANDRA R.T.NAGAR 433225 149 3 LT3A 311 2 3 8821 387 1 0 3 0.9900 3964 20.4400 0 0 6080 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 23139491 0 0 0 3 0 0 0 0 0 0 T. GAUTHAM,NO.91, K.B.SANDRA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 2.5370 1423913655 4285027000 C4EH12382 M. SHARDHAMMA 125/2, AMC ROAD K.B.SANDRA 433225 380 3 LT3A 311 2 0 8829 43 1 0 3 1 0 3.3300 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003025635D 0 0 0 1 0 0 0 0 0 0 M. SHARDHAMMA,125/2, AMC ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913553 4018804303 C5LG50066 ASWATHANARAYANA #66/3 M M LAYOUT 433225 65 3 LT3A 311 2 0 5377 143 1 0 3 0.8100 3449 25.3900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 52823584 0 0 0 2 0 0 0 0 0 0 ASWATHANARAYANA,#66/3 M M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 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 2.2100 1423913549 4017717000 C4LG31826 MUNIYAPPA 73,K.B.SANDRA NA 433225 154 3 LT3A 311 0.8900 0 14866 184 1 0 3 1 1231 6.3100 0 0 1960 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003016411AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,73,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 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 1423913773 6076917000 3E4089 N.CHANDRA SHAKARAIAH KBS KBS 433225 364 3 LT1 211 0.2600 0 901 31 1 0 3 0.7900 -14 0 0 0 250 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2713321 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHAKARAIAH,KBS KBS 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423913789 6068227000 C5LG11772 K.VENKATANARAYANA NO - 433225 71 3 LT1 211 0 1 5242 169 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003014990D 0 0 0 2 0 0 0 0 1 0 K.VENKATANARAYANA,NO - 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1423913722 6011982662 C5EH36514 AZEEZULLA KHAN # 60/1 HOSAMMA TEMPLE 433225 280 3 LT1 211 2 0 4133 78 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 BC3098174 0 0 0 2 0 0 0 0 0 0 AZEEZULLA KHAN,# 60/1 HOSAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423913787 5967209000 C5LG35827 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 227 3 LT1 211 1 0 12215 53 1 0 3 1 -64 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 5967209730D 0 0 0 1 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913467 5946461870 C5LG52206 M.SHARADAMMA # 12 5/2 AMC MAINROAD 433225 0 3 LT1 211 1 0 3002 74 1 0 3 0.9200 14 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 0 53176486 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,# 12 5/2 AMC MAINROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423913471 5939027000 C4EH20118 NIAZI PEER KHANTAMEEM KHAN NO563 K B SANDRA 433225 46 3 LT1 211 3 0 751 14 1 0 3 0.8400 -861 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 A4837080 0 0 0 1 0 0 0 0 0 0 NIAZI PEER KHANTAMEEM KHAN,NO563 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423913474 5935327000 C5EH16851 AMEENA THABASSUM NO-15,3RD CROSS,M M L/O, ByLORE. 433225 16 3 LT1 211 4 0 5504 215 1 0 3 1 0 3.6200 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 111117977885D 0 0 0 3 0 0 0 0 0 0 AMEENA THABASSUM,NO-15,3RD CROSS,M M L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 241.4800 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423913659 5921741785 C5EH30807 S RAMAIAH NO 80/2, K B SANDRA GRAMATANA, 433225 225 3 LT1 211 0 1 6100 55 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 39072699 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO 80/2, K B SANDRA GRAMATANA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423913666 5917227000 3E29240 MUNI RAMANNA K.B SANDRA NA 433225 201 3 LT1 211 0.2000 0 7857 47 1 0 3 1 237 1.1900 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002995139D 0 0 0 1 0 0 0 0 0 0 MUNI RAMANNA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913813 5862327000 C4LG46240 RAMESH.N 36 K.B.S 433225 146 3 LT1 211 0.2400 0 2504 61 1 0 3 1 1 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003005751D 0 0 0 1 0 0 0 0 0 0 RAMESH.N,36 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913640 5805427000 C5LG30145 VENKATESH # 89 OPP MAJU SREE HOSPITAL K.B.SANDRA R.T NAGAR BLORE-32 433225 158 3 LT1 211 0.4800 0 19531 204 1 0 3 1 236 1.1900 0 0 1900 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003025708D 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 89 OPP MAJU SREE HOSPITAL K.B.SANDRA R.T NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913781 5767286870 C5LG48671 MUNIRAJU.M #18,NEAR VASAMMA TEMPLE K B SANDRA 433225 246 3 LT1 211 1 0 2436 62 1 0 3 0.8400 155 1 0 0 390 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3007895 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,#18,NEAR VASAMMA TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423913509 5738027000 C4EH26510 DODDA PILLAIAH 63 K.B.S 433225 137 3 LT1 211 1 0 2376 92 1 0 3 1 328 3.2600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003027760D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913510 5731358779 C5EH31648 GOVINDAPPA N O 82/1, KAVALBYRASANDRA 433225 295 3 LT1 211 1 0 4758 52 1 0 3 0.7300 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 BC2384726 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,N O 82/1, KAVALBYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423913514 5715209000 C5EH23205 M.A.PRADEEP #80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 433225 230 3 LT1 211 2 0 15504 86 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 5715209962D 0 0 0 3 0 0 0 0 0 0 M.A.PRADEEP,#80/1,VASAMMA TEMPLE,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 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 2.7800 1423913612 5707917000 3E130 DODDA KALLAPPA(PAPAIAH) KBS KBS 433225 384 3 LT1 211 0.1600 0 38 2 1 0 3 1 -258 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003008290D 0 0 0 0 0 0 0 0 0 0 DODDA KALLAPPA(PAPAIAH),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 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423913615 5675327000 C5EH8982 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 25 3 LT1 211 0 1 2465 107 1 0 3 1 0 1 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003022201D 0 0 0 1 0 0 0 0 1 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913418 5658227000 3E1049 DODDA PILLAPPA K.B.SANDRA NA 433225 235 3 LT1 211 0.2400 0 1496 31 1 0 3 1 231 2.2000 0 0 160 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100003001541D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAPPA,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 20.9200 31 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913416 5654227000 C5EH4838 MANGALA SADASHIVAN PRADEEP NO22 1ST CROSS IST MAIL 433225 52 3 LT1 211 3 0 7030 200 1 0 3 1 2103 19.1600 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003000583D 0 0 0 1 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22 1ST CROSS IST MAIL 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913777 5565890015 C5EH26693 MANGALA SADASHIVAN PRADEEP NO22, 1ST CROSS 433225 50 3 LT1 211 2 0 25685 158 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 99999 111112930931 0 0 0 1 0 0 0 0 0 0 MANGALA SADASHIVAN PRADEEP,NO22, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000875848 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913776 5565427000 C4EH8381 DODDA PILLAIAH 63 K.B.S 433225 134 3 LT1 211 1.8200 0 1033 27 1 0 3 1 0 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100002994641D 0 0 0 1 0 0 0 0 0 0 DODDA PILLAIAH,63 K.B.S 0 0 0 0 0 0 0 0 2025-11-03 0 10000876650 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423913805 5561427000 C4EH24752 NAVEED PASHA NO398 K B SANDRA 433225 57 3 LT1 211 1 0 4911 183 1 0 3 1 0 2.7400 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003002733D 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO398 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 0 0 0 0 1 0 0 0 0 0 198.3200 200 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1423913644 5505917000 C5LG17361 M.K MALTHESH KATTI NO3, KAVAL BYRASANDRA 433225 21 3 LT1 211 0.2400 0 845 20 1 0 3 0.8800 0 1 0 0 810 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4823157 0 0 0 0 0 0 0 0 0 0 M.K MALTHESH KATTI,NO3, KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000946814 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 0.1200 1423913802 5459917000 C4LG8082 LAKSHMAMMA K.B SANDRA NA 433225 302 3 LT1 211 0.1200 0 250 0 1 0 3 1 -103 0 0 0 0 4332 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004029 0 9999999 100003022666D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,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 52.3300 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1