1443382906 2329027000 C5LG11562 SHAHIN TAJ NO-159,6TH CROSS, AMAR LAYOUT, (DUBAI L/O) D.J.HALLI, BLORE-560045 433225 1392 11 LT1 211 0.4800 0 8476 0 1 0 3 0.0100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BC2300959 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,NO-159,6TH CROSS, AMAR LAYOUT, (DUBAI L/O) D.J.HALLI, BLORE-560045 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382907 8799227000 C5LG13794 KUMAR KB SANDRA - 433225 1140 11 LT1 211 0.4800 0 1580 49 1 0 3 0.7800 10 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822697 0 0 0 0 0 0 0 0 0 0 KUMAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443383124 3378880222 C5LG55656 P.KUMAR # 687 DODDANNA NAGARA 433225 0 11 LT1 211 1 0 110 4 1 0 3 0.9900 153 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 68202300 0 0 0 0 0 0 0 0 0 0 P.KUMAR,# 687 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443383125 9300759055 C5LG53235 R SURESH # 233 DODDANNA NAGARA 433225 1026 11 LT1 211 1 0 1503 51 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 53366196 0 0 0 1 0 0 0 0 0 0 R SURESH,# 233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443383127 3171917000 C5EH579 A.JAYARAMMAN NO 460/254 K.B.SANDRA 433225 1372 11 LT1 211 3 0 4257 114 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688602 0 0 0 2 0 0 0 0 0 0 A.JAYARAMMAN,NO 460/254 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443383129 9319521287 C5LG39541 SMT J AMUDHA NO 10, DODDANNA NAGAR 433225 1176 11 LT1 211 1 0 11369 129 1 0 3 1 538 4.3700 0 0 1930 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112810339 0 0 0 2 0 0 0 0 0 0 SMT J AMUDHA,NO 10, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443383130 2981917000 C5LG1868 RANIAN THONIAMMAL NO.152,D.NAGAR R.T.NAGAR POST 433225 1215 11 LT1 211 0.4800 0 2583 159 1 0 3 0.9000 1529 12.3400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822692 0 0 0 0 0 0 0 0 0 0 RANIAN THONIAMMAL,NO.152,D.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443383131 5003052781 C5LG51452 MOHAMMED ALI #035 MUNESHWARA NAGARA 433225 1425 11 LT1 211 1 0 2306 45 1 0 3 0.8000 3 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 53022897 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,#035 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443383132 1742927050 C5EH26295 KALAIVANI NO 136; DODDANNA NAGAR 433225 1005 11 LT1 211 1 0 2016 19 1 0 3 1 20 0 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115888983 0 0 0 1 0 0 0 0 0 0 KALAIVANI,NO 136; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383133 9293027000 C5LG33203 RANI #1204 DODDANA NAGAR D J HALLI 433225 1184 11 LT1 211 0.4800 0 15374 126 1 0 3 1 -170 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100006107444D 0 0 0 1 0 0 0 0 0 0 RANI,#1204 DODDANA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383134 9325346984 C5EH34693 MEENA #85 DODDANNA NAGARA 433225 1324 11 LT1 211 1 0 6408 129 1 0 3 0.9200 1794 13.5800 0 0 3090 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 BD0943517 0 0 0 2 0 0 0 0 0 0 MEENA,#85 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443383135 4094294818 C5LG45422 PURUSHOTHAM #65 DODDANNANAGAR 433225 1337 11 LT1 211 0.5000 0 7486 75 1 0 3 0.9600 126 1 0 0 2390 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 39822846 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,#65 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443383136 9341461051 C5EH33332 G.PANEER SELVAM #131 DODDANNA NAGARA 433225 1332 11 LT1 211 2 0 3672 83 1 0 3 0.9500 16 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BD0914914 0 0 0 2 0 0 0 0 0 0 G.PANEER SELVAM,#131 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443383076 9863917000 C5LG4507 RAMANIKANTHA BANGALORE - 433225 1263 11 LT1 211 0.4800 0 50 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685911 0 0 0 0 0 0 0 0 0 0 RAMANIKANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443383077 6136992605 C5LG51248 M.MUNISWAMY # 147 DODDANNA NAGAR 433225 1274 11 LT1 211 1 0 672 3 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52981171 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,# 147 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443383078 0445327000 C5LG13380 LEO JOSEPH #1236, D D NAGAR, 433225 1122 11 LT1 211 0.4800 0 3421 100 1 0 3 0.9000 0 0 0 0 430 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2703936 0 0 0 2 0 0 0 0 0 0 LEO JOSEPH,#1236, D D NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443383079 0456027000 C5LG2108 NATHAN NO.258 NEWLANE DODDANAGAR K.B SANDRA 433225 1002 11 LT1 211 0.4800 0 2552 107 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823875 0 0 0 1 0 0 0 0 0 0 NATHAN,NO.258 NEWLANE DODDANAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443383080 8354814755 C5LG46745 RAFEEQ AHMED #102 TP NO 2016/1 12 TH BLOCK 433225 1042 11 LT1 211 0 1 3549 59 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999999 BC2811372 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,#102 TP NO 2016/1 12 TH BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443383081 8468227000 C5LG22236 AMUDA AND ARUL KUMAR NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 433225 1299 11 LT1 211 0.2400 0 5569 161 1 0 3 0.7300 248 1.1900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686798 0 0 0 2 0 0 0 0 0 0 AMUDA AND ARUL KUMAR,NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443383082 9861923447 C5LG42209 VELU NO 150, MISSION COMPOUND, 433225 1224 11 LT1 211 0.5000 0 12622 73 1 0 3 0.8800 148 0 0 0 380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28941311 0 0 0 2 0 0 0 0 0 0 VELU,NO 150, MISSION COMPOUND, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443383083 9869127000 C5LG19128 RAFEEQ AHMED 102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 433225 1387 11 LT1 211 0.2400 0 12963 99 1 0 3 1 21 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000888746 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383084 9857289994 C5LG52474 R NAGARAJ #41 DODDANNA NAGARA 433225 1016 11 LT1 211 1 0 3803 7 1 0 3 0.8100 0 0 0 0 2080 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 53244620 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,#41 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443383085 9254944242 C5LG39241 DEVAKUMARI.I NO6/1,S.NO.10/2, ADIDRAVIDA COLONY, 433225 1159 11 LT1 211 0.4800 0 8846 65 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112810187 0 0 0 1 0 0 0 0 0 0 DEVAKUMARI.I,NO6/1,S.NO.10/2, ADIDRAVIDA COLONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383086 9872817000 C5LG7510 RAFEEQ AHMED 102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 433225 1388 11 LT1 211 0.4800 0 19499 218 1 0 3 1 1769 8.4100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000858929 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383087 1580203692 C5LG42249 VIJAYAN.K NO 02, DODDANNA NAGAR, 433225 1311 11 LT1 211 1 0 11176 172 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 29010540 0 0 0 2 0 0 0 0 0 0 VIJAYAN.K,NO 02, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443383088 3718817000 C5EH7078 JABIR SANA ULLA #34,AMAR L/O DJ HALLI BLORE 433225 1432 11 LT1 211 2 0 4686 154 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003034356D 0 0 0 1 0 0 0 0 0 0 JABIR SANA ULLA,#34,AMAR L/O DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383089 1156427000 3ELG37930 SRI MUNISWAMY NA NA 433225 1276 11 LT1 211 0.1800 0 6636 1 1 0 3 0.0100 -1170 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2446870 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382878 7126556469 C5LG40461 KHALEEL UR RAHMAN H AND NASIFA BEGUM NO DUBAI L/O 433225 1460 11 LT1 211 1 0 3709 40 1 0 3 0.8200 0 0 0 0 380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28778987 0 0 0 2 0 0 0 0 0 0 KHALEEL UR RAHMAN H AND NASIFA BEGUM,NO DUBAI L/O 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443382879 0162127000 3ELG5902 P.MUNI SWAMY K.B.S K.B.S 433225 1075 11 LT1 211 0.1200 0 6764 170 1 0 3 1 1 0 0 0 90 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100003036611D 0 0 0 1 0 0 0 0 0 0 P.MUNI SWAMY,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383092 1182127000 C5LG29714 DANAMMA NO-400,DODDANNANAGAR,K B SANDRA, ByLORE. 433225 1225 11 LT1 211 0.2400 0 10984 22 1 0 3 0.9700 0 5.7800 0 0 370 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1013622 0 0 0 1 0 0 0 0 0 0 DANAMMA,NO-400,DODDANNANAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443383094 1376745592 C5EH32894 HAMSAVENI #166 DODDANNA NAGARA KB SANDRA 433225 1361 11 LT1 211 1 0 6058 102 1 0 3 1 5 0 0 0 1080 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 51035220 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,#166 DODDANNA NAGARA KB SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443383095 9170027000 C5EH5907 T ANWAR BASHA AMAR L/O D.J HALLY 433225 1456 11 LT1 211 3 0 17987 229 1 0 3 1 2232 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000735018 0 0 0 2 0 0 0 0 0 0 T ANWAR BASHA,AMAR L/O D.J HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443383096 1365227000 C5LG6355 PURUSHOTHAM B 32 - 433225 1339 11 LT1 211 0.1800 0 1237 34 1 0 3 0.9900 954 7.6900 0 0 590 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4823873 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443383097 5312227000 C5LG7433 DEVADOSS NO 126, D D NAGAR, K B SANDRA, B 32. 433225 1307 11 LT1 211 0.4800 0 2925 72 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686783 0 0 0 1 0 0 0 0 0 0 DEVADOSS,NO 126, D D NAGAR, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443383098 0349027000 C4LG40702 J.LEO JOSEPH NA NA 433225 1125 11 LT1 211 0.2400 0 1844 40 1 0 3 0.8900 -45 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2703929 0 0 0 0 0 0 0 0 0 0 J.LEO JOSEPH,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443383100 5306327000 C4LG4562 J JYOTHIPRAKASH NA NA 433225 1199 11 LT1 211 1.9600 0 1594 30 1 0 3 0.7500 -173 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822683 0 0 0 1 0 0 0 0 0 0 J JYOTHIPRAKASH,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443383101 1361830061 C5LG45292 NATHAN OLD NO.259 NEW NO.205/17B 433225 1012 11 LT1 211 0.4800 0 2681 32 1 0 3 0.7500 0 0 0 0 370 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39578216 0 0 0 0 0 0 0 0 0 0 NATHAN,OLD NO.259 NEW NO.205/17B 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443383102 6728027000 C5LG27114 KUNDAYAMMA NO-288,MISSION COMPOUND,K B SANDRA, ByLORE. 433225 1286 11 LT1 211 0.4800 0 3059 92 1 0 3 1 7 0 0 0 1230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003066904D 0 0 0 1 0 0 0 0 0 0 KUNDAYAMMA,NO-288,MISSION COMPOUND,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383103 2150327000 C5LG9039 MOHAMMED AKBAR NO 11, AMAR L/O D.J.HALLI 433225 1397 11 LT1 211 1 0 18048 126 1 0 3 1 404 1.9300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007252080 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,NO 11, AMAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443383104 7390817000 C5LG8255 GUFRAN NO 34/1, MUNESHWARA NAGAR, 433225 1430 11 LT1 211 1 0 4993 260 1 0 3 0.9600 0 1.5300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925958 0 0 0 3 0 0 0 0 0 0 GUFRAN,NO 34/1, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1443383105 7312227000 C5LG2031 ANAND BABU NO.118 D.NAGAR K.B SANDRA 433225 1366 11 LT1 211 0.4800 0 3243 167 1 0 3 0.9500 0 5.8300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685800 0 0 0 2 0 0 0 0 0 0 ANAND BABU,NO.118 D.NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443383106 7395418000 C5EH22488 M.RAJU NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 433225 1271 11 LT1 211 0 1 15398 225 1 0 3 1 0 0 0 0 3380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 7395418380D 0 0 0 1 0 0 0 0 1 0 M.RAJU,NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383107 7391299918 C5LG46611 MURUGESH #25 K B SANDRA 433225 1313 11 LT1 211 1 0 1266 19 1 0 3 1 -3 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 52307980 0 0 0 1 0 0 0 0 0 0 MURUGESH,#25 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443383109 5676327000 C5EH3045 FARHANA BEGUM NO 133, 4TH CROSS, AMAR LAYOUT, 433225 1453 11 LT1 211 3 0 3182 118 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925955 0 0 0 2 0 0 0 0 0 0 FARHANA BEGUM,NO 133, 4TH CROSS, AMAR LAYOUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443383110 2164227000 C5LG30179 ANBU # 12/9, D.D.NAGAR D.J.HALLI ByLORE-45 433225 1355 11 LT1 211 0.4800 0 12529 78 1 0 3 1 157 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003040085D 0 0 0 1 0 0 0 0 0 0 ANBU,# 12/9, D.D.NAGAR D.J.HALLI ByLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383111 5690808668 C5EH41817 LAKSHMI NO 04 DODDANNA NAGARA K B SANDRA 433225 0 11 LT1 211 1 0 151 13 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 70024316 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 04 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443383112 4178318000 C5LG34893 M.RAJU NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 433225 1269 11 LT1 211 0.5000 0 3822 58 1 0 3 1 1781 14.1800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 4178318573D 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383113 7286917000 C5LG5586 SHIVA KUMAR DODDANNA NAGAR - 433225 1341 11 LT1 211 0.2000 0 3790 97 1 0 3 0.8000 -47 0 0 0 1820 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2686350 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443383114 4056227000 C5EH2845 ZAMEER AHMED NO-134,AMAR LAYOUT, D.J.HALLI 433225 1451 11 LT1 211 2 0 11815 15 1 0 3 1 -264 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007189925 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-134,AMAR LAYOUT, D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383115 9710427000 C5LG8515 KAMAL PASHA NO 106, MUNESHWARA NAGAR, 433225 1378 11 LT1 211 0.4800 0 16863 159 1 0 3 1 -249 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000848353 0 0 0 1 0 0 0 0 0 0 KAMAL PASHA,NO 106, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383116 9719582413 C5LG47474 R.MAHENDRA KUMAR # 41 DODDANNA NAGARA 433225 1073 11 LT1 211 1 0 4318 50 1 0 3 0.8000 0 0 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52474473 0 0 0 0 0 0 0 0 0 0 R.MAHENDRA KUMAR,# 41 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443383117 9729824294 C5LG54242 AMUDA ARUL KUMAR #13 4TH CROSS 433225 1013 11 LT1 211 1 0 1263 2 1 0 3 0.9900 779 6.5500 0 0 500 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67574781 0 0 0 0 0 0 0 0 0 0 AMUDA ARUL KUMAR,#13 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443383118 9727651533 C5LG47843 D.MICHEAL D.STALIN #237/49 MISSION COMPOUND 433225 1143 11 LT1 211 1 0 4489 122 1 0 3 0.9600 0 1.7600 0 0 1308 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1308 (ignore if paid) 0 0 BD1026333 0 0 0 2 0 0 0 0 0 0 D.MICHEAL D.STALIN,#237/49 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443383119 3884327000 C5LG4963 S MUTHUKUMARAN NO.142, K.B.SANDRA - 433225 1155 11 LT1 211 0.2800 0 13750 188 1 0 3 1 1726 14.7100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003037192AD 0 0 0 1 0 0 0 0 0 0 S MUTHUKUMARAN,NO.142, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383120 3366127000 C5LG6365 PUSHPAVANI B 32 - 433225 1231 11 LT1 211 0.2400 0 9176 166 1 0 3 0.8500 1726 13.3400 0 0 3560 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3560 (ignore if paid) 0 0 52875117 0 0 0 2 0 0 0 0 0 0 PUSHPAVANI,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443383121 9715227000 C5LG1870 RANIAN THONIAMMAL NO.152,D.NAGAR R.T.NAGAR POST 433225 1214 11 LT1 211 0.4800 0 1659 18 1 0 3 0.6900 0 0 0 0 1160 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4822681 0 0 0 0 0 0 0 0 0 0 RANIAN THONIAMMAL,NO.152,D.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443383122 9322027000 C5LG22075 PUSHPA RANI NO 68, D.J HALLI, BANGALORE - 433225 1296 11 LT1 211 0.2400 0 3205 132 1 0 3 0.7900 567 2.7100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686797 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,NO 68, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443383123 3886566559 C5LG39542 SMT J AMUDHA NO 10; DODDANNA NAGAR 433225 1174 11 LT1 211 1 0 11369 160 1 0 3 1 0 0 0 0 1670 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115872167 0 0 0 2 0 0 0 0 0 0 SMT J AMUDHA,NO 10; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443383028 8548027000 C5EH2741 SHABANA NO 135,4TH CROSS DEVARJEEVANA HALLI AMAR LAYOUT BANGALORE 45 433225 1447 11 LT1 211 2 0 11192 101 1 0 3 0.9000 0 0 0 0 1130 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BD0906611 0 0 0 1 0 0 0 0 0 0 SHABANA,NO 135,4TH CROSS DEVARJEEVANA HALLI AMAR LAYOUT BANGALORE 45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 191.7500 200 2024-05-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443383031 8041069136 C5LG37679 SUSAI MARY NO143 N.P.FACTORY ROAD 433225 1288 11 LT1 211 0.4800 0 6900 145 1 0 3 1 0 0 0 0 980 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115893479D 0 0 0 1 0 0 0 0 0 0 SUSAI MARY,NO143 N.P.FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383032 2298127262 C5LG40463 JAYANTHI NO 884 DODDANNA NAGAR 433225 1058 11 LT1 211 0.4800 0 4946 61 1 0 3 1 1747 14.1100 0 0 1680 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112894544 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 884 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 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 1443383033 8557327000 C5LG29407 R.PRAKASH NO27/2, DODDANNNAGAR, K.B SANDRA, 433225 1227 11 LT1 211 0.4800 0 17475 114 1 0 3 1 0 9.2800 0 0 2410 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100003033757D 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO27/2, DODDANNNAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383034 2300979436 C5LG50935 S.MADHI #20 /A DODDANNA NAGAR 433225 1244 11 LT1 211 1 0 4226 98 1 0 3 0.9700 1664 13.6200 0 0 850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1100974 0 0 0 1 0 0 0 0 0 0 S.MADHI,#20 /A DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443383035 8045813389 C5LG52679 SRINIVASAN #27/2 DODDANNA NAGARA 433225 1033 11 LT1 211 1 0 2091 26 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111118994680 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,#27/2 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383036 0749127000 C5LG14745 RAJA GOPAL #145, DODDANAGAR BLORE 32 433225 1279 11 LT1 211 0.2400 0 3407 51 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686345 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#145, DODDANAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443383037 6016096976 C5EH31788 ABDUL RAHIM AND SHAHINA BANU #2 AMAR LAYOUT 433225 1439 11 LT1 211 1 0 1869 23 1 0 3 0.7400 376 1.8300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2496602 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM AND SHAHINA BANU,#2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443383038 2270027000 C5LG20048 K.MUTHU NO235/7 DJ HALLI BANGALORE 433225 1180 11 LT1 211 0.2400 0 14622 174 1 0 3 1 1 0 0 0 470 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006494400D 0 0 0 1 0 0 0 0 0 0 K.MUTHU,NO235/7 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 116 128 2025-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443383039 6026914357 C5LG56995 K E KARTHIKEYAN #27 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 1 0 805 88 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 70025108 0 0 0 0 0 0 0 0 0 0 K E KARTHIKEYAN,#27 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443383040 6036565896 C5EH24999 SHAKEELA JAN NO12, ANWAR LAYOUT 433225 1384 11 LT1 211 0 1 12415 72 1 0 3 1 35 0 0 0 140 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115896658 0 0 0 1 0 0 0 0 1 0 SHAKEELA JAN,NO12, ANWAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383041 6250359740 C5EH37739 C JAYAKUMAR AND D VIJAYALAKSHMI # ..141 DODDANNA NAGARA 433225 1212 11 LT1 211 3 0 6955 122 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BC3295639 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# ..141 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443383042 6014327000 C5LG4962 M.CHINNAPPAN NO.142, K.B.SANDRA - 433225 1154 11 LT1 211 0.2800 0 1983 59 1 0 3 0.9100 132 1 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2688328 0 0 0 0 0 0 0 0 0 0 M.CHINNAPPAN,NO.142, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443383043 8160227000 C5LG28611 MANI.D NO-124,K NO-291/104,D D NAGAR, K G HALLI,ByLORE. 433225 1319 11 LT1 211 0.4800 0 17480 123 1 0 3 1 107 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003038556D 0 0 0 1 0 0 0 0 0 0 MANI.D,NO-124,K NO-291/104,D D NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383044 5431717000 C5LG24881 SELVI NO160, K.B SANDRA, BANGALORE - 433225 1133 11 LT1 211 0.4800 0 8153 19 1 0 3 1 -1192 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003014741D 0 0 0 1 0 0 0 0 0 0 SELVI,NO160, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000940224 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383046 8151427000 C5LG14088 C. MUNISWAMY KB SANDRA - 433225 1294 11 LT1 211 0.4800 0 6319 158 1 0 3 1 -155 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003057431D 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383047 8745998000 C5LG35659 VIJAY #43,D.D.NAGAR,K.B.SANDRA,BANGALORE 433225 1349 11 LT1 211 0.4800 0 12008 110 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 8745998330D 0 0 0 1 0 0 0 0 0 0 VIJAY,#43,D.D.NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382880 2976073661 C5LG39674 KALAIVANI NO136 DODDANNA NAGAR 433225 1047 11 LT1 211 0.4800 0 9372 104 1 0 3 1 172 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112813236 0 0 0 1 0 0 0 0 0 0 KALAIVANI,NO136 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382881 5605947737 C5LG52192 PRIYANKA N #1 15 DODDANNA NAGAR 433225 1019 11 LT1 211 1 0 7035 191 1 0 3 0.9700 0 2.0400 0 0 3920 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3920 (ignore if paid) 0 0 BD1130376 0 0 0 2 0 0 0 0 0 0 PRIYANKA N,#1 15 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443383050 8770259299 C5EH24027 SYED JAFFER NO136 4TH CROSS 433225 1446 11 LT1 211 1 0 1204 66 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 A2702347 0 0 0 2 0 0 0 0 0 0 SYED JAFFER,NO136 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 9.0400 19 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443383051 1265327000 3ELG1831 JAYALAXMI 395 KBS 433225 1309 11 LT1 211 0.1800 0 711 5 1 0 3 0.9200 -44 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823880 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,395 KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443383052 3623197832 C5EH41161 ARULAN NO27/122 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 2 0 1995 105 1 0 3 0 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111124906872 0 0 0 0 0 0 0 0 0 0 ARULAN,NO27/122 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443383053 5420227000 C5LG33202 JYOTHI #1205 DODDANA NAGAR D J HALLI 433225 1185 11 LT1 211 0.4800 0 7739 118 1 0 3 0.9700 229 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BD0876871 0 0 0 1 0 0 0 0 0 0 JYOTHI,#1205 DODDANA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443383054 1271358750 C5EH37735 C JAYAKUMAR AND D VIJAYALAKSHMI # 141. DODDANNA NAGARA 433225 1208 11 LT1 211 2 0 2766 75 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BC3295635 0 0 0 0 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# 141. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443383055 4918830607 C5EH33329 G.PANEER SELVAM #131 DODDANNA NAGARA 433225 1331 11 LT1 211 1 0 4214 100 1 0 3 0.7600 397 1.9100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BD0914911 0 0 0 2 0 0 0 0 0 0 G.PANEER SELVAM,#131 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443383056 4423371998 C5LG54241 AMUDA ARUL KUMAR # 13 4TH CROSS 433225 1046 11 LT1 211 1 0 175 9 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67574780 0 0 0 0 0 0 0 0 0 0 AMUDA ARUL KUMAR,# 13 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443383057 8143606250 C5LG53233 R SURESH #233 DODDANNA NAGARA 433225 1051 11 LT1 211 1 0 1904 62 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 53366189 0 0 0 1 0 0 0 0 0 0 R SURESH,#233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443383058 7643227000 C5LG21317 PUSHPAVANI DODDANNA NAGAR, BANGALORE 433225 1229 11 LT1 211 0.4800 0 3524 77 1 0 3 0.9100 -255 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688113 0 0 0 1 0 0 0 0 0 0 PUSHPAVANI,DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443383059 7748327000 C5LG33903 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1087 11 LT1 211 0.4800 0 12510 54 1 0 3 1 231 1.4700 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7748327995D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383060 9467227000 C5LG15509 HASEENA BEGUM #164,DJ HALLI DUBAI LAY OUT 433225 1382 11 LT1 211 1 0 3173 138 1 0 3 0.8500 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823867 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,#164,DJ HALLI DUBAI LAY OUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443383061 0979027000 C5LG23337 MURUGAN DODDANNA NAGAR, K.B SANDRA, BANGALORE 433225 1357 11 LT1 211 0.4800 0 1042 21 1 0 3 0.7400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685788 0 0 0 1 0 0 0 0 0 0 MURUGAN,DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443383062 7740500998 C5EH34688 R.JOSEPHINE # 604 DODDANNA NAGARA 433225 1101 11 LT1 211 1 0 7125 72 1 0 3 0.9800 307 2.4500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0922971 0 0 0 2 0 0 0 0 0 0 R.JOSEPHINE,# 604 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443383063 3312227000 C5LG7839 NISSAR AHMED NO 5/4, MUNESHWARA NAGAR, 433225 1433 11 LT1 211 1 0 18991 151 1 0 3 1 0 22.4600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007215735 0 0 0 5 0 0 0 0 0 0 NISSAR AHMED,NO 5/4, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 1443383064 2077917000 C5LG63 SHASHIKALA NO 348 K.B.SANDRA 433225 1163 11 LT1 211 0.2400 0 2255 57 1 0 3 1 247 3.2900 0 0 950 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003045929D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO 348 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383065 0962027000 C5LG26319 LAKSHMAMMA NO11, DODDANNANAGAR, K.B SANDRA, BANGALORE 433225 1344 11 LT1 211 0.4800 0 10113 4 1 0 3 1 -80 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003065609D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO11, DODDANNANAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383066 2074327000 C5LG8257 MOTHI LAL NO 40, MUNESHWARA NAGAR, 433225 1428 11 LT1 211 1 0 8954 181 1 0 3 1 6 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007171232 0 0 0 1 0 0 0 0 0 0 MOTHI LAL,NO 40, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383067 0962318000 C5LG34840 V.RAVI KUMAR SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 433225 1251 11 LT1 211 0.4800 0 12337 34 1 0 3 1 -107 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 0962318748D 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383069 3293888444 C5LG46309 MAHENDRAN.J #2 23 DODDANNA NAGARA 433225 1241 11 LT1 211 1 0 8268 116 1 0 3 1 49 0 0 0 2340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 100006694302 0 0 0 1 0 0 0 0 0 0 MAHENDRAN.J,#2 23 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383070 0966950652 C5LG37492 R.NAGARAJ NO41 DODDANNANAGAR MAIN ROAD 433225 1070 11 LT1 211 0.4800 0 9921 89 1 0 3 1 0 1.4400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5222990349D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,NO41 DODDANNANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383071 9662507875 C5EH37736 C JAYAKUMAR AND D VIJAYALAKSHMI #141 DODDANNA NAGARA 433225 1209 11 LT1 211 3 0 2249 68 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 111115871757 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,#141 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443383072 3294127000 C5LG32119 AFROZE PASHA 154, AMAR LAYOUT, BANGALORE 433225 1401 11 LT1 211 1 0 20265 139 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 3294127271D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,154, AMAR LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383073 0956327000 C5EH3363 K.MOHAMMED NO 19, DODDANNA NAGAR KB SANDRA 433225 1105 11 LT1 211 3 0 4404 112 1 0 3 0.8400 -219 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707976 0 0 0 2 0 0 0 0 0 0 K.MOHAMMED,NO 19, DODDANNA NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 133.1400 146 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443383074 8346027000 C5LG3858 N.Z. ABDUL RAHIM SHAHINA BANU NO.22,C.B.COLONY - 433225 1438 11 LT1 211 0.4800 0 15281 144 1 0 3 1 317 1.8100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000881822 0 0 0 1 0 0 0 0 0 0 N.Z. ABDUL RAHIM SHAHINA BANU,NO.22,C.B.COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383075 6831555282 C5EH41591 SUMATHI # 14/1 DODDANNA NAGARA D JHALLI 433225 0 11 LT1 211 2 0 1178 132 1 0 3 0.8700 -5045 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 68145912 0 0 0 2 0 0 0 0 0 0 SUMATHI,# 14/1 DODDANNA NAGARA D JHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443382980 8231427000 C5LG22708 SRI MUNISWAMY NO210, DODDANNA NAGAR, BANGALORE - 433225 1277 11 LT1 211 0.2400 0 2240 17 1 0 3 1 -29 0 0 0 1620 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003066914D 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMY,NO210, DODDANNA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382981 6343001129 C5EH39647 K.E. KARTHIKEYAN #02 DODDANNA NAGARA 433225 1031 11 LT1 211 3 0 710 27 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67570590 0 0 0 2 0 0 0 0 0 0 K.E. KARTHIKEYAN,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443382982 4440369518 C5LG39705 M.RAJU NO443 2ND MAIN ROAD 433225 1265 11 LT1 211 0.5000 0 12045 83 1 0 3 1 -194 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112813242 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO443 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382983 7853101306 C5LG52194 PRIYANKA N # 115 DODDANNA NAGAR 433225 1029 11 LT1 211 1 0 757 19 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 111116870371 0 0 0 1 0 0 0 0 0 0 PRIYANKA N,# 115 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382984 4438726969 C5LG44040 D SARAVANAN SELVI NO 1 5 DODDANNA NAGAR 433225 1084 11 LT1 211 0.5000 0 6229 54 1 0 3 0.7700 68 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 38112125 0 0 0 2 0 0 0 0 0 0 D SARAVANAN SELVI,NO 1 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443382985 9283917000 C5LG1869 RANIAN THONIAMMAL NO.152,D.NAGAR R.T.NAGAR POST 433225 1216 11 LT1 211 0.4800 0 4246 159 1 0 3 0.8600 0 0 0 0 600 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4822688 0 0 0 2 0 0 0 0 0 0 RANIAN THONIAMMAL,NO.152,D.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443382986 6309898316 C5LG46158 SURESH #158 DODDANNA NAGARA 433225 1147 11 LT1 211 1 0 3282 20 1 0 3 0.9900 298 4.3200 0 0 390 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52181603 0 0 0 0 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443382987 5144859963 C5EH33635 DHINAKARAN #42 ADI DRAVIDA COLONY 433225 1258 11 LT1 211 2 0 10713 158 1 0 3 0.9300 635 5.6600 0 0 420 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0894190 0 0 0 2 0 0 0 0 0 0 DHINAKARAN,#42 ADI DRAVIDA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443382989 4337685218 C5LG41319 M.MUNISWAMY NO 146 MASCHINE COMPOUND 433225 1272 11 LT1 211 0.5000 0 12310 125 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 28797522 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,NO 146 MASCHINE COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443382990 3799027000 C5LG23338 MURUGAN DODDANNA NAGAR, K.B SANDRA, BANGALORE 433225 1358 11 LT1 211 0.4800 0 2272 64 1 0 3 0.9800 0 6.6900 0 0 720 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2685783 0 0 0 2 0 0 0 0 0 0 MURUGAN,DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443382991 0690230048 C5EH25681 WIZLY NO36 DODDANNA NAGAR 433225 1152 11 LT1 211 2 0 16962 115 1 0 3 1 -175 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112710451 0 0 0 1 0 0 0 0 0 0 WIZLY,NO36 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382993 5337327000 C5EH18628 D.SARAVANANSELVI NO-15,D D NAGAR, yK B SANDRA,ByLORE. 433225 1081 11 LT1 211 2 0 3002 223 1 0 3 1 -1 5.1800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003059232D 0 0 0 1 0 0 0 0 0 0 D.SARAVANANSELVI,NO-15,D D NAGAR, yK B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382994 9475427000 C5EH3362 K.MOHAMMED NO 19, DODDANNA NAGAR KB SANDRA 433225 1104 11 LT1 211 3 0 5316 128 1 0 3 0.8100 -438 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707968 0 0 0 1 0 0 0 0 0 0 K.MOHAMMED,NO 19, DODDANNA NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 154.3900 170 2023-11-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443382995 1292702661 C5LG37947 SHAKEELA JAN NO 12 ANWAR LAYOUT 433225 1383 11 LT1 211 0.4800 0 2924 18 1 0 3 1 -16 0 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112809100 0 0 0 1 0 0 0 0 0 0 SHAKEELA JAN,NO 12 ANWAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382996 1974917000 C5EH18331 RAMAN THONIAMMAL NO-152,D D NAGAR,K G HALLI, ByLORE. 433225 1218 11 LT1 211 0 0.5000 19467 79 1 0 3 1 -138 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003066142D 0 0 0 1 0 0 0 0 1 0 RAMAN THONIAMMAL,NO-152,D D NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382997 0988962839 C5LG47841 D.MICHEAL D.STALIN #237/4 9 MISSION COMPOUND 433225 1141 11 LT1 211 1 0 4182 56 1 0 3 0.9000 230 1.3200 0 0 1350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BD1026331 0 0 0 1 0 0 0 0 0 0 D.MICHEAL D.STALIN,#237/4 9 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443382998 7961905985 C5LG40462 KHALEEL UR RAHMAN H AND NASIFA BEGUM NO. DUBAI L/O 433225 1462 11 LT1 211 1 0 18258 189 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 28778988 0 0 0 3 0 0 0 0 0 0 KHALEEL UR RAHMAN H AND NASIFA BEGUM,NO. DUBAI L/O 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1443382999 8641312049 C5LG53357 LAKSHMI #4 DODDANNA NAGARA 433225 1043 11 LT1 211 1 0 328 10 1 0 3 0.9900 -38 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67532009 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443383000 4443586934 C5EH32019 MALATHI J 223 2ND CROSS 433225 1237 11 LT1 211 1 0 9107 130 1 0 3 1 1932 18.1000 0 0 2700 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111110502223 0 0 0 1 0 0 0 0 0 0 MALATHI J,223 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-01-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383001 7965411532 C5LG46420 MEENA #85 DODDANNA NAGARA 433225 1327 11 LT1 211 1 0 355 19 1 0 3 0.9900 0 1.5500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0943515 0 0 0 1 0 0 0 0 0 0 MEENA,#85 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443383002 3811917242 C5LG47473 R.MAHENDRA KUMAR # 4 1 DODDANNA NAGARA 433225 1072 11 LT1 211 1 0 1549 50 1 0 3 0.7300 0 0 0 0 250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52474474 0 0 0 1 0 0 0 0 0 0 R.MAHENDRA KUMAR,# 4 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443383090 1165127000 C5LG11358 IMTIAZ KHAN AMAR L/O D.J HALLY. 433225 1393 11 LT1 211 0.4800 0 20806 121 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007188401 0 0 0 6 0 0 0 0 0 0 IMTIAZ KHAN,AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 1443383091 1172973177 C5EH26176 SMT J AMUDHA NO.10; DODDANNA NAGAR 433225 1173 11 LT1 211 0 1 7307 33 1 0 3 1 0 0 0 0 1450 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112702303 0 0 0 1 0 0 0 0 0 0 SMT J AMUDHA,NO.10; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443383005 1475027000 C5LG2033 ANAND BABU NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 433225 1368 11 LT1 211 0.4800 0 3783 102 1 0 3 0.9400 473 2.2700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685795 0 0 0 2 0 0 0 0 0 0 ANAND BABU,NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.2100 54 2024-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443383008 6240227000 C5LG9565 MOHAMMED MUJIR AND TASNEEM MUJIR NO .2-101,6TH CROSS AMAR LAYOUT, 433225 1390 11 LT1 211 0.4800 0 22658 98 1 0 3 1 0 5.9900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007277846 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJIR AND TASNEEM MUJIR,NO .2-101,6TH CROSS AMAR LAYOUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 240.3300 0 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383010 1072535672 C5EH35540 ABDUL ZAMEER KHAN P K # 152 AMAR LAYOUT 433225 1414 11 LT1 211 2 0 6828 102 1 0 3 0.8600 -142 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52703271 0 0 0 2 0 0 0 0 0 0 ABDUL ZAMEER KHAN P K,# 152 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443383011 4931668029 C5LG51451 MOHAMMED ALI # 035 MUNESHWARA NAGARA 433225 1426 11 LT1 211 1 0 312 7 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 53022898 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,# 035 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443383012 6224427000 C4EH2838 K.E. KARTHIKEYAN 117 NA 433225 1370 11 LT1 211 2 0 5698 176 1 0 3 0.8700 0 0 0 0 400 4332 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2012-09-19 A2688601 0 0 0 3 0 0 0 0 0 0 K.E. KARTHIKEYAN,117 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443383013 7539444347 C5EH31937 PURUSHOTHAM #65 DODDANNANAGAR 433225 1338 11 LT1 211 0 1 3097 6 1 0 3 0.7700 -26 0 0 0 320 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39822847 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,#65 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443383014 3517917000 C5LG17719 K.E. KARTHIKEYAN # 2, D D NAGRA, 433225 1371 11 LT1 211 0.2400 0 5791 175 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688603 0 0 0 3 0 0 0 0 0 0 K.E. KARTHIKEYAN,# 2, D D NAGRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443383015 7942817000 C4LG49022 SELVI NO 160 K.B.SANDRA 433225 1135 11 LT1 211 0.2400 0 2667 65 1 0 3 1 -2160 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 111110379901D 0 0 0 1 0 0 0 0 0 0 SELVI,NO 160 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000940224 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383016 3518435809 C5LG48989 HAMSAVENI #166 DODDANNA NAGAR 433225 1360 11 LT1 211 1 0 0 65 1 0 7 0 1117 39.3400 0 0 2170 4332 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2170 (ignore if paid) 0 0 1E4086496557 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,#166 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 1 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-08 2025-08-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443383017 1459227000 C5EH7706 HASEENA BEGUM #164,DJ HALLI DUBAI LAYOUT 433225 1380 11 LT1 211 0 1 6517 241 1 0 3 0.9000 0 2.7900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823862 0 0 0 2 0 0 0 0 1 0 HASEENA BEGUM,#164,DJ HALLI DUBAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443383018 1075518000 C5LG34837 V.RAVI KUMAR SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 433225 1247 11 LT1 211 0.4800 0 9100 55 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 1075518697D 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383019 7543027000 C4LG40703 J.LEO JOSEPH DODDANNANAGAR K.B.SANDRA 433225 1126 11 LT1 211 0.2400 0 287 5 1 0 3 0.7800 -7 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2703939 0 0 0 0 0 0 0 0 0 0 J.LEO JOSEPH,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443383021 0981121887 C5LG49388 JAYALAXMI #121 DODDANNA NAGAR MAIN ROAD 433225 1376 11 LT1 211 1 0 13542 193 1 0 3 0.9900 9 0 0 0 5220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.5220 (ignore if paid) 0 0 BC3107154 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,#121 DODDANNA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 197.7500 200 2024-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443383022 1480566255 C5EH25679 WIZLY NO 36; DODDANNA NAGAR 433225 1153 11 LT1 211 1 0 12527 68 1 0 3 1 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112951189 0 0 0 1 0 0 0 0 0 0 WIZLY,NO 36; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383023 6933077955 C5EH36886 R JOSEPHINE #604 DODDANNA NAGAR MAIN ROAD 433225 1103 11 LT1 211 1 0 8784 161 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 52935563 0 0 0 2 0 0 0 0 0 0 R JOSEPHINE,#604 DODDANNA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443383024 8552088617 C5LG53234 R SURESH #233 DODDANNA NAGARA 433225 1010 11 LT1 211 1 0 1720 40 1 0 3 0.8700 186 1.0400 0 0 550 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53366195 0 0 0 2 0 0 0 0 0 0 R SURESH,#233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443383025 6038917000 C5LG9882 T.RAM NO 65, K B SANDRA, B 32. 433225 1220 11 LT1 211 0.2400 0 752 42 1 0 3 0.7200 -447 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822691 0 0 0 0 0 0 0 0 0 0 T.RAM,NO 65, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443383026 8036483477 C5LG53970 TAMIL SELVI #40 DODDANNA NAGARA 433225 1048 11 LT1 211 1 0 2890 100 1 0 3 0.9100 420 2.0100 0 0 1170 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67529236 0 0 0 2 0 0 0 0 0 0 TAMIL SELVI,#40 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443382931 0595817000 C4LG29826 NATHAN NO.259,DODDANNANAGAR,K.B.SANDRA 433225 1003 11 LT1 211 0.4000 0 7169 46 1 0 3 1 -93 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003068004AD 0 0 0 1 0 0 0 0 0 0 NATHAN,NO.259,DODDANNANAGAR,K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382932 0487227000 C4LG41401 THANGARAJ.G 7 NA 433225 1261 11 LT1 211 0.2400 0 3392 91 1 0 3 0.8200 -63 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685342 0 0 0 0 0 0 0 0 0 0 THANGARAJ.G,7 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443382933 9898917000 C4LG40507 PUSHPA RANI 68 DEVERAJ COLONY 433225 1295 11 LT1 211 0.1200 0 4462 57 1 0 3 0.8700 327 2.6500 0 0 2280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A2686800 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI,68 DEVERAJ COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443382934 6868518233 C5LG40464 JAYANTHI NO 884, DODDANNA NAGAR 433225 1060 11 LT1 211 0.4800 0 9800 11 1 0 3 1 -195 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111116038947 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 884, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382935 0481917000 C4LG45278 K/JAYAPALAN 138/369/182 NA 433225 1197 11 LT1 211 0.2400 0 3101 76 1 0 3 0.7700 -115 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685907 0 0 0 0 0 0 0 0 0 0 K/JAYAPALAN,138/369/182 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443382936 8691027000 C5LG6586 VALLI KANNAR B 32 - 433225 1353 11 LT1 211 0.2000 0 259 6 1 0 3 0.8900 -64 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685910 0 0 0 0 0 0 0 0 0 0 VALLI KANNAR,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443382937 8692537485 C5LG46421 MEENA #8 5 DODDANNA NAGARA 433225 1326 11 LT1 211 1 0 9833 60 1 0 3 0.6200 -3 25.6500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0943516 0 0 0 0 0 0 0 0 0 0 MEENA,#8 5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443382938 2616981336 C5EH41592 SURESH #14 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 2 0 1432 206 1 0 3 0.9400 -3 5.7600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 68145904 0 0 0 3 0 0 0 0 0 0 SURESH,#14 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443382939 2617631967 C5LG44379 NATHAN SITE NO259,NEW NO 205 DODDANNA NAGAR 433225 1035 11 LT1 211 0.4800 0 3360 68 1 0 3 0.9800 -813 0 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1156584 0 0 0 0 0 0 0 0 0 0 NATHAN,SITE NO259,NEW NO 205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443382940 4140184032 C5EH37737 C JAYAKUMAR AND D VIJAYALAKSHMI # .. 141 DODDANNA NAGARA 433225 1210 11 LT1 211 2 0 5364 120 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BC3295637 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# .. 141 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443382941 3949936213 C5LG36525 MURUGESH NO 25 K B SANDRA 433225 1315 11 LT1 211 0.5000 0 8094 55 1 0 3 1 -74 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 2125826205D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 25 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382942 7467227000 C5EH3345 JAMALA 2/49, BLOCK NO7, 4TH CROSS 433225 1454 11 LT1 211 3 0 24880 58 1 0 3 1 0 2.3500 0 0 0 4332 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 2009-12-01 100003024170D 0 0 0 1 0 0 0 0 0 0 JAMALA,2/49, BLOCK NO7, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382943 5240044086 C5LG56994 K E KARTHIKEYAN NO 27 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 1 0 807 89 1 0 3 0.8300 354 1.6800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 70025107 0 0 0 2 0 0 0 0 0 0 K E KARTHIKEYAN,NO 27 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443382944 5459227000 C4LG48835 POOBAL NO 112 K.B.SANDRA 433225 1137 11 LT1 211 0.4800 0 1331 28 1 0 3 0.9000 -83 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707965 0 0 0 0 0 0 0 0 0 0 POOBAL,NO 112 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443382945 5062917000 C5LG24376 SMT KULLAMMA NO7, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433225 1352 11 LT1 211 0.2400 0 2463 65 1 0 3 0.8400 2 0 0 0 610 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2685919 0 0 0 0 0 0 0 0 0 0 SMT KULLAMMA,NO7, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443382946 5063418000 C5EH22442 V.RAVI KUMAR SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 433225 1248 11 LT1 211 1 0 2414 19 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5063418724D 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382947 5047641750 C5LG51247 M.MUNISWAMY # 14 7 DODDANNA NAGAR 433225 1273 11 LT1 211 1 0 1001 5 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52981170 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,# 14 7 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443382948 5857934472 C5LG46419 MEENA # 85 DODDANNA NAGARA 433225 1325 11 LT1 211 1 0 14185 149 1 0 3 0.9400 0 5.8000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0943514 0 0 0 2 0 0 0 0 0 0 MEENA,# 85 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443382949 4540436647 C5LG42208 MARIYAPPA NO 150, DODDANNA NAGAR 433225 1464 11 LT1 211 0.5000 0 11803 103 1 0 3 0.8800 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 28941312 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO 150, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443382950 2215027000 C5LG32871 JOHN LAWRANCE,JOHN CHRISTOPHER #57,DODDANNA NAGAR,KB SANDRA - 433225 1364 11 LT1 211 0.4800 0 10892 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 2215027519D 0 0 0 1 0 0 0 0 0 0 JOHN LAWRANCE,JOHN CHRISTOPHER,#57,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382951 4555427000 C5LG7840 SYED SAIFULLA NO.151,5TH CROSS,AMAR LAYOUT 433225 1418 11 LT1 211 1 0 3858 164 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925943 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,NO.151,5TH CROSS,AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443382952 4556127000 C4LG24560 AMMANNIYAMMA NA NA 433225 1027 11 LT1 211 0.2400 0 2499 61 1 0 3 0.9000 -105 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822696 0 0 0 0 0 0 0 0 0 0 AMMANNIYAMMA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443382953 1693917000 3ELG1832 JAYALAXMI 395 KBS 433225 1310 11 LT1 211 0.1800 0 1953 44 1 0 3 0.8200 10 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685799 0 0 0 2 0 0 0 0 0 0 JAYALAXMI,395 KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.1100 44 2024-02-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443382954 3035101323 C5EH32209 MALLIGA #57 4TH CROSS 433225 1201 11 LT1 211 1 0 7205 112 1 0 3 0.8700 294 1.4000 0 0 530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39832032 0 0 0 2 0 0 0 0 0 0 MALLIGA,#57 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443382955 3035133651 C5EH34689 R.JOSEPHINE #604 DODDANNA NAGARA 433225 1100 11 LT1 211 2 0 5886 82 1 0 3 0.9200 940 8.3500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0942858 0 0 0 2 0 0 0 0 0 0 R.JOSEPHINE,#604 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443382956 8879027000 C5LG5531 CHANDRA SHEKAR DODDANNA NAGAR - 433225 1192 11 LT1 211 0.2400 0 1456 69 1 0 3 0.9800 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686792 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443382959 4648227000 C5LG9881 T.RAM NO 65, K B SANDRA, B 32. 433225 1219 11 LT1 211 0.2400 0 422 11 1 0 3 0.6500 653 8.7700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822695 0 0 0 0 0 0 0 0 0 0 T.RAM,NO 65, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443382960 4662427000 C5LG3390 T.AGILAN NO.45, DODDANNA NAGAR - 433225 1096 11 LT1 211 0.4800 0 2277 59 1 0 3 0.8900 0 9.7500 0 0 890 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2707969 0 0 0 1 0 0 0 0 0 0 T.AGILAN,NO.45, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443382961 0071127000 C5LG17003 SAGAYAM NO2 K.B SANDRA 433225 1303 11 LT1 211 0.2400 0 3991 93 1 0 3 0.7200 634 5.0200 0 0 460 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2686890 0 0 0 0 0 0 0 0 0 0 SAGAYAM,NO2 K.B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443383048 9557327000 C5LG27737 DANAMMA NO-400,MUSLIM COMPOUND , ByLORE. 433225 1226 11 LT1 211 0.2400 0 1616 34 1 0 3 1 1018 14.2600 0 0 250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003061337D 0 0 0 1 0 0 0 0 0 0 DANAMMA,NO-400,MUSLIM COMPOUND , ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383049 9571227000 C5LG4508 RAMANI KANTH BANGALORE - 433225 1262 11 LT1 211 0.4800 0 2720 78 1 0 3 0.8500 207 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688118 0 0 0 0 0 0 0 0 0 0 RAMANI KANTH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443382964 0078527041 C5LG41676 KANIKAMMAL NO 14 DODDANNA NAGAR 433225 1320 11 LT1 211 1 0 8531 79 1 0 3 0.8800 429 2.6900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 28945537 0 0 0 2 0 0 0 0 0 0 KANIKAMMAL,NO 14 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443382965 2411027000 C5LG28698 AMUDA NO-105,D D NAGAR,BYLORE. - 433225 1161 11 LT1 211 1 0 14528 56 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003061936D 0 0 0 1 0 0 0 0 0 0 AMUDA,NO-105,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382966 4039817000 C5EH17330 SYED JAFFER NO.136,4TH CROSS AMARLAYOUT,D.J.HALLI 433225 1445 11 LT1 211 2 0 15509 132 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007197355 0 0 0 2 0 0 0 0 0 0 SYED JAFFER,NO.136,4TH CROSS AMARLAYOUT,D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382967 4754260132 C5EH34481 SURESH #158 DODDANNA NAGARA 433225 1144 11 LT1 211 1 0 779 5 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 52181601 0 0 0 1 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443382968 4042882822 C5EH34482 SURESH #158 DODDANNA NAGARA 433225 1148 11 LT1 211 2 0 3389 24 1 0 3 0.8100 -72 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 52181607 0 0 0 0 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443382969 7168917000 C5LG30822 SHANTHI 114, DODDANNA NAGAR K.B.SANDRA, B-32 433225 1356 11 LT1 211 0.4800 0 14126 213 1 0 3 1 5473 40.9000 0 0 480 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003017731D 0 0 0 1 0 0 0 0 0 0 SHANTHI,114, DODDANNA NAGAR K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382970 4246917000 C5LG296 RAJAMMAL[E.C.S] NO 38 K.B.SANDRA 433225 1340 11 LT1 211 0.4800 0 2120 40 1 0 3 0.7800 -208 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686343 0 0 0 0 0 0 0 0 0 0 RAJAMMAL[E.C.S],NO 38 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443382971 3241730710 C5EH34108 SAGAYAM #02 MURUGAN TEMPLE 433225 1304 11 LT1 211 1 0 4369 72 1 0 3 0.9000 0 0 0 0 500 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52118019 0 0 0 1 0 0 0 0 0 0 SAGAYAM,#02 MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443382912 3642917000 C5LG27494 MALAR KODI NO1180, DD NAGAR, BANGALORE - 433225 1198 11 LT1 211 0.4800 0 11542 196 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BD0873353 0 0 0 3 0 0 0 0 0 0 MALAR KODI,NO1180, DD NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443382913 8795381778 C5LG57084 SHAHEEDA KAUSAR NO 138 AMAR LAYOUT 4 TH CROSS D J HALLI 433225 0 11 LT1 211 1 0 138 12 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 70027176 0 0 0 1 0 0 0 0 0 0 SHAHEEDA KAUSAR,NO 138 AMAR LAYOUT 4 TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443382914 4445027000 C5LG20111 MUNISWAMY NO 113 K.B SANDRA BANGALORE 433225 1191 11 LT1 211 0.4800 0 987 33 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4792307 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO 113 K.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443382915 3643227000 C5EH7079 KAMAL PASHA #166, 6 TH MAIN AMAR LAY OUT DJ HALLI 433225 1379 11 LT1 211 3 0 17961 113 1 0 3 1 -2158 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007207823 0 0 0 2 0 0 0 0 0 0 KAMAL PASHA,#166, 6 TH MAIN AMAR LAY OUT DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382916 9100585391 C5LG47480 M.NAGARAJ #135 DODDANNA NAGARA 433225 1346 11 LT1 211 1 0 1877 13 1 0 3 0.9000 -35 0 0 0 310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52719948 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#135 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443383003 6231427000 C4LG44953 SAMPANGI 122 D.J.HALLI NA 433225 1292 11 LT1 211 0.2400 0 3728 88 1 0 3 1 2937 25.5400 0 0 860 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111114937796 0 0 0 1 0 0 0 0 0 0 SAMPANGI,122 D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383004 7545205898 C5LG52797 DAVAN #952 DODDANNA NAGAR 433225 1028 11 LT1 211 1 0 2684 77 1 0 3 0.9500 0 1 0 0 280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53298568 0 0 0 0 0 0 0 0 0 0 DAVAN,#952 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443382920 8181852926 C5EH32211 MALLIGA # 57 4TH CROSS 433225 1202 11 LT1 211 1 0 4357 71 1 0 3 0.8900 -412 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 39832034 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 57 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443382921 5448530899 C5LG41677 KANIKAMMAL NO 14. DODDANNA NAGAR 433225 1321 11 LT1 211 1 0 2879 25 1 0 3 0.8800 1 0 0 0 270 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28945538 0 0 0 0 0 0 0 0 0 0 KANIKAMMAL,NO 14. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443382922 2111624373 C5LG56306 VIJAYAN K #11 2 DODDANNA NAGARA K B SANDRA 433225 0 11 LT1 211 1 0 1720 83 1 0 3 0.8600 0 1.6400 0 0 700 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 69997362 0 0 0 2 0 0 0 0 0 0 VIJAYAN K,#11 2 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443382923 3142817000 C5LG18808 N.Z. ABDUL RAHIM SHAHINA BANU NO 22 AMAR L/O K G HALLI BANGALORE 433225 1440 11 LT1 211 0.4800 0 14417 85 1 0 3 1 0 2.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007187574 0 0 0 1 0 0 0 0 0 0 N.Z. ABDUL RAHIM SHAHINA BANU,NO 22 AMAR L/O K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382924 1198127000 C5LG27460 KULAKANNA NO354/117, DD NAGAR, BANGALORE 433225 1223 11 LT1 211 0.4800 0 12485 135 1 0 3 1 0 4.6700 0 0 2230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003043243D 0 0 0 1 0 0 0 0 0 0 KULAKANNA,NO354/117, DD NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382925 9202327000 C5LG2034 ANAND BABU NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 433225 1369 11 LT1 211 0.4800 0 529 15 1 0 3 0.8600 251 1.1900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685787 0 0 0 1 0 0 0 0 0 0 ANAND BABU,NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443382926 1004458000 C5LG35040 SHAKEEL JAN #12,ANWAR L/O,K.G.HALLI,BANGALORE 433225 1385 11 LT1 211 0.4800 0 22411 120 1 0 3 1 641 3.9100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 1004458341D 0 0 0 2 0 0 0 0 0 0 SHAKEEL JAN,#12,ANWAR L/O,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382927 5554817000 C5LG31260 SELVI 160, DD NAGAR, K.B.SANDRA, BANGALORE 433225 1132 11 LT1 211 0.4800 0 11509 72 1 0 3 1 -783 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5554817563D 0 0 0 1 0 0 0 0 0 0 SELVI,160, DD NAGAR, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940224 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382928 9192227000 3E7996 MALLIGE NA NA 433225 1203 11 LT1 211 0.1200 0 3082 81 1 0 3 1 -170 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003066095D 0 0 0 1 0 0 0 0 0 0 MALLIGE,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382929 0992127000 C5LG3855 SHIRIN TAJ NO.32, C.B.COLONY - 433225 1436 11 LT1 211 0.4800 0 15233 113 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007200929 0 0 0 2 0 0 0 0 0 0 SHIRIN TAJ,NO.32, C.B.COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382930 1195946648 C5LG47969 C.THANGARAJ #2 0 DODDANNA NAGARA ,AIN ROAD 433225 1068 11 LT1 211 1 0 4298 58 1 0 3 1 -81 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111672604 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,#2 0 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382744 7618039613 C5EH32020 MALATHI J 223 2ND CROSS 433225 1239 11 LT1 211 1 0 12342 161 1 0 3 1 300 4.2800 0 0 610 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006276045D 0 0 0 1 0 0 0 0 0 0 MALATHI J,223 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382745 7920917000 4CLG33221 PERUMAL NA NA 433225 1110 11 LT1 211 0.2400 0 6067 20 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003036898D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382746 0235127000 C5LG7542 THANGARAJ NO 10/2, K B SANDRA, B 32. 433225 1259 11 LT1 211 0.4800 0 1650 28 1 0 3 0.6700 230 3.1000 0 0 1160 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2685360 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO 10/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443382747 4288540908 C5LG51893 SHANMUGAM R # 27/2 DODDANNA NAGAR 433225 1034 11 LT1 211 1 0 3337 78 1 0 3 0.8900 0 0 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD1115276 0 0 0 2 0 0 0 0 0 0 SHANMUGAM R,# 27/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443382748 4894227000 C4LG45277 K/JAYAPALAN 138/369/182 NA 433225 1196 11 LT1 211 0.2400 0 17 0 1 0 3 1 -32 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003063948D 0 0 0 1 0 0 0 0 0 0 K/JAYAPALAN,138/369/182 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382749 0697107276 C5EH40570 M VINOD # 158 NO 10 DODDANNA NAGAARA 433225 0 11 LT1 211 2 0 1066 35 1 0 3 0.7800 2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67594209 0 0 0 0 0 0 0 0 0 0 M VINOD,# 158 NO 10 DODDANNA NAGAARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443382750 9433235332 C5EH36396 THANGAM #KATHA 1351/368/181 DODDANNA NAGAR 433225 1193 11 LT1 211 2 0 8279 187 1 0 3 0.9300 1856 16.6300 0 0 2310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 52822969 0 0 0 3 0 0 0 0 0 0 THANGAM,#KATHA 1351/368/181 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1443382752 5998227000 C5LG14747 RAJA GOPAL #145, DODDANAGAR BLORE 32 433225 1281 11 LT1 211 0.2400 0 1272 21 1 0 3 0.8500 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686341 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL,#145, DODDANAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443382753 5966427000 C5EH3646 SHAKEELA JAN NO 12, ANWAR LAYOUT, 433225 1386 11 LT1 211 2 0 7343 142 1 0 3 0.9200 0 3.4900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 BD0946734 0 0 0 3 0 0 0 0 0 0 SHAKEELA JAN,NO 12, ANWAR LAYOUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443382754 8022327000 C5LG13539 NIZAM DJ HALLI - 433225 1459 11 LT1 211 1 0 19069 186 1 0 3 1 0 6.2900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003030895AD 0 0 0 2 0 0 0 0 0 0 NIZAM,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 246.5000 0 2024-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443382755 6587542429 C5LG41640 SYED SAIFULLA NO 151 5TH COSS 433225 1419 11 LT1 211 1 0 14177 168 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000843095 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,NO 151 5TH COSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382756 2064427000 C5LG9040 SHANTHI BAI NO 11, AMAR L/O D.J.HALLI 433225 1396 11 LT1 211 1 0 19473 201 1 0 3 1 -3 4.7000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007198789 0 0 0 2 0 0 0 0 0 0 SHANTHI BAI,NO 11, AMAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1443382757 3467525980 C5LG54240 S MADHI #20 DODDANNA NAGARA 433225 1018 11 LT1 211 1 0 4681 124 1 0 3 1 0 4.7700 0 0 3620 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 111121037929 0 0 0 1 0 0 0 0 0 0 S MADHI,#20 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382758 3472917000 C4LG30170 MERY VANAJA NO.161, DODDANNA NAGAR BANGALORE 433225 1129 11 LT1 211 0.2000 0 4944 154 1 0 3 0.9100 0 0 0 0 760 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2686776 0 0 0 1 0 0 0 0 0 0 MERY VANAJA,NO.161, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443382759 3473027000 C5LG8261 A JAHIR JALEEL NO 28 MUNESHWARA NAGAR, 433225 1427 11 LT1 211 1 0 16140 169 1 0 3 1 -1 16.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007254576 0 0 0 2 0 0 0 0 0 0 A JAHIR JALEEL,NO 28 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382760 7992027000 C5EH2487 SHAHEEDA KAUSAR NO 138,4TH CROSS AMAR L/O ,D J HALLI, B 45 433225 1442 11 LT1 211 3 0 19547 185 1 0 3 1 3049 21.2300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007260195 0 0 0 2 0 0 0 0 0 0 SHAHEEDA KAUSAR,NO 138,4TH CROSS AMAR L/O ,D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 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 1.6300 1443382736 2639227000 C5LG29291 ASHOK KUMAR NO-43,D D NAGAR,BYLORE. - 433225 1078 11 LT1 211 0.4800 0 11482 44 1 0 3 1 0 0 0 0 480 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003055596D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO-43,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382737 6889027000 3E3069 AMMANNIYAMMA NA NA 433225 1038 11 LT1 211 0.5000 0 339 12 1 0 3 0.8200 -159 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822682 0 0 0 0 0 0 0 0 0 0 AMMANNIYAMMA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443382738 2255917000 C5EH19016 MUNISWAMY.P NO-42,1ST MAIN ROAD,D D NAGAR, K B SANDRA,ByLORE. 433225 1076 11 LT1 211 0 1 2412 7 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003036258D 0 0 0 1 0 0 0 0 1 0 MUNISWAMY.P,NO-42,1ST MAIN ROAD,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382740 3692957074 C5LG52698 M SHANTHI #233 LUTHERN CHURCH 433225 1040 11 LT1 211 1 0 917 20 1 0 3 0.8500 16 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 53253564 0 0 0 1 0 0 0 0 0 0 M SHANTHI,#233 LUTHERN CHURCH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443382741 2239655606 C5LG48665 G.PANEER SELVAM # 68 DODDANNA NAGAR 433225 1329 11 LT1 211 1 0 5258 83 1 0 3 1 -366 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111940297 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,# 68 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 156.7500 172 2025-02-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382742 0236426695 C5EH35664 C.THANGARAJ # 20 DODDANNA NAGARA ,AIN ROAD 433225 1063 11 LT1 211 2 0 10315 140 1 0 3 1 -1391 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111672606 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,# 20 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382743 7992500903 C5LG39706 M.RAJU NO 443, 2ND MAIN ROAD 433225 1266 11 LT1 211 0.5000 0 7885 93 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112813243 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO 443, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382917 4952661512 C5LG46157 SURESH #158 DODDANNA NAGARA 433225 1150 11 LT1 211 1 0 4343 36 1 0 3 0.9500 -208 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 52181602 0 0 0 1 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443382918 6577027000 C4LG39299 MEENAKSHIAMMAL 135 NA 433225 1347 11 LT1 211 0.2400 0 3367 80 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686358 0 0 0 0 0 0 0 0 0 0 MEENAKSHIAMMAL,135 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443382919 9088237893 C5LG42775 ISAQ AHMED NO 1222-1, DODDANNA NAGAR, 433225 1252 11 LT1 211 1 0 7951 166 1 0 3 1 0 0 0 0 3650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110126594 0 0 0 2 0 0 0 0 0 0 ISAQ AHMED,NO 1222-1, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443383142 5165127000 C4LG39150 PERUMAL D.NAGAR KBS D.NAGAR KBS 433225 1316 11 LT1 211 0.2400 0 3436 83 1 0 3 0.7200 511 6.9800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685790 0 0 0 0 0 0 0 0 0 0 PERUMAL,D.NAGAR KBS D.NAGAR KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.5500 93 2023-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443383143 7101098475 C5LG53356 LAKSHMI #04 DODDANNA NAGARA 433225 1006 11 LT1 211 1 0 3838 156 1 0 3 0.9400 2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67532030 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#04 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443383144 4470917000 C4LG24559 AMMANNIYAMMA NA NA 433225 1025 11 LT1 211 0.2400 0 2036 63 1 0 3 0.8900 -162 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822686 0 0 0 0 0 0 0 0 0 0 AMMANNIYAMMA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443383145 9927127000 C5LG30072 A.BHUVANESHWARI #143,DODDANNANAGAR, K.B.SANDRA BLORE-32 433225 1287 11 LT1 211 0.2400 0 1345 55 1 0 3 0.9200 31 0 0 0 1250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 68143245 0 0 0 0 0 0 0 0 0 0 A.BHUVANESHWARI,#143,DODDANNANAGAR, K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443383146 4481327000 C5LG21327 A.MUTHU LAKSHMI DODDANNA NAGAR, K.B SANDRA, BANGALORE 433225 1160 11 LT1 211 0.2400 0 3408 75 1 0 3 0.9100 0 3.9100 0 0 580 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2707971 0 0 0 2 0 0 0 0 0 0 A.MUTHU LAKSHMI,DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 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 1.8800 1443383147 1817196973 C5LG47968 C.THANGARAJ # 20 DODDANNA NAGARA ,AIN ROAD 433225 1067 11 LT1 211 1 0 8015 128 1 0 3 1 0 0 0 0 890 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111111672603 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,# 20 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383148 7111345794 C5LG52168 PUSHPAVANI #394 MISSION COMPOUND 433225 1054 11 LT1 211 0 1 1541 34 1 0 3 0.7600 0 4.8600 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3383260 0 0 0 1 0 0 0 0 0 0 PUSHPAVANI,#394 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443383149 5182519389 C5LG44377 NATHAN SITE NO259,NEW NO 205/17B, DODDANNA NAGAR 433225 1000 11 LT1 211 0.4800 0 10229 123 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2268311 0 0 0 2 0 0 0 0 0 0 NATHAN,SITE NO259,NEW NO 205/17B, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443383150 6397817000 C5LG14310 RAFEEQ AHMED 102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 433225 1389 11 LT1 211 0.4800 0 21493 178 1 0 3 1 1707 8.1100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007266514 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,102, TP NO.206/1, 6TH CROSS,12TH BLK, AMAR NAGAR, BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383151 5154327000 3E838 V.S.SELVARAJ #116, SITE NO. 51 K B SANDRA 433225 1362 11 LT1 211 0.3600 0 2888 96 1 0 3 0.6800 -33 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685791 0 0 0 0 0 0 0 0 0 0 V.S.SELVARAJ,#116, SITE NO. 51 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443383152 2445027000 C5LG4964 S MUTHUKUMARAN NO.142, K.B.SANDRA - 433225 1156 11 LT1 211 0.2800 0 12912 55 1 0 3 1 -42 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003041777D 0 0 0 1 0 0 0 0 0 0 S MUTHUKUMARAN,NO.142, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383153 2462783168 C5EH25680 WIZLY NO 36, DODDANNA NAGAR 433225 1151 11 LT1 211 2 0 10185 95 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112699311 0 0 0 1 0 0 0 0 0 0 WIZLY,NO 36, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383154 6106917000 C4LG35397 MOHAN KBS KBS 433225 1377 11 LT1 211 0.1000 0 5753 149 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688971 0 0 0 1 0 0 0 0 0 0 MOHAN,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443383155 5807213420 C5LG44041 D SARAVANAN SELVI NO 15 DODDANNA NAGAR 433225 1083 11 LT1 211 0.5000 0 7590 76 1 0 3 0.8900 -709 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 38112126 0 0 0 0 0 0 0 0 0 0 D SARAVANAN SELVI,NO 15 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443383156 7199917000 C5EH18629 D.SARAVANANSELVI NO-15,D D NAGAR, yK B SANDRA,ByLORE. 433225 1082 11 LT1 211 0 1 4611 38 1 0 3 0.8300 0 9.8600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 32713439 0 0 0 0 0 0 0 0 1 0 D.SARAVANANSELVI,NO-15,D D NAGAR, yK B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443383157 5563227000 3E7993 RAJA GOPAL NA NA 433225 1282 11 LT1 211 0.1200 0 1612 40 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686360 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443383158 2173687158 C5LG54037 SHANTHI #406/3 K B SANDRA 433225 1024 11 LT1 211 1 0 2948 91 1 0 3 1 0 1 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111120729072 0 0 0 1 0 0 0 0 0 0 SHANTHI,#406/3 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383159 2446027000 C5LG33902 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1086 11 LT1 211 0.4800 0 6022 32 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 2446027142D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383160 9740027000 C5LG23364 RANITHA BAI NO10, DODANNA NAGAR, K.B. SANDRA, BANGALORE 433225 1235 11 LT1 211 0.2400 0 1838 50 1 0 3 0.8100 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822684 0 0 0 0 0 0 0 0 0 0 RANITHA BAI,NO10, DODANNA NAGAR, K.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443383161 2452027000 C5LG21318 PUSHPAVANI DODDANNA NAGAR, K.B. SANDRA, BANGALORE 433225 1230 11 LT1 211 0.4800 0 1762 56 1 0 3 0.9800 327 2.3900 0 0 820 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2688109 0 0 0 2 0 0 0 0 0 0 PUSHPAVANI,DODDANNA NAGAR, K.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443383162 9731027000 C4LG49488 R. SOUNDER RAJ NO 108 K.B.SANDRA 433225 1169 11 LT1 211 0.2400 0 439 26 1 0 3 0.7900 885 6.4100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688110 0 0 0 2 0 0 0 0 0 0 R. SOUNDER RAJ,NO 108 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443383165 4080917000 C5LG6819 KAVITHA K.B.SANDRA BANGALORE 433225 1097 11 LT1 211 0.2400 0 492 0 1 0 28 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003068966D 0 0 0 0 0 0 0 0 0 0 KAVITHA,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443383167 4979826308 C5LG48664 G.PANEER SELVAM #68 DODDANNA NAGAR 433225 1328 11 LT1 211 1 0 6177 130 1 0 3 1 0 1 0 0 320 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111940304 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,#68 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383168 5785079248 C5LG57083 R SELVI NO 160 MISSION COMPOUND DODDANNA NAGARA 433225 0 11 LT1 211 1 0 3 0 1 0 3 0.8700 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 70002495 0 0 0 0 0 0 0 0 0 0 R SELVI,NO 160 MISSION COMPOUND DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443383169 4969127000 C5LG5693 K. MURUGAN DODDANNA NAGAR R.T. NAGAR BANGALORE 32 433225 1466 11 LT1 211 0.2400 0 396 15 1 0 3 0.9300 1698 14.6500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686354 0 0 0 0 0 0 0 0 0 0 K. MURUGAN,DODDANNA NAGAR R.T. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443383170 4666396911 C5LG51894 SHANMUGAM R #27/2 DODDANNA NAGAR 433225 1036 11 LT1 211 1 0 870 20 1 0 3 0.9500 -182 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 BD1126183 0 0 0 1 0 0 0 0 0 0 SHANMUGAM R,#27/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443383172 2851127000 C4LG29828 NATHAN A N F NA 433225 1017 11 LT1 211 0.4000 0 987 22 1 0 3 0.7300 -148 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823877 0 0 0 0 0 0 0 0 0 0 NATHAN,A N F NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443383173 3959717000 C4LG46479 KANNAN.V.M. 173D.J.HALLI NA 433225 1232 11 LT1 211 0.2400 0 635 7 1 0 3 1 4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003023709D 0 0 0 1 0 0 0 0 0 0 KANNAN.V.M.,173D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383174 3981917000 C5LG32622 HAMSAVENI 116, DODDANNA NAGAR, CHARLES MN RD, 433225 1359 11 LT1 211 0.4800 0 5365 93 1 0 3 1 3639 30.4000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 111120734391 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,116, DODDANNA NAGAR, CHARLES MN RD, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-05-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383175 0001264210 C5LG36794 ARULAN NO.27,112, 433225 1188 11 LT1 211 1 0 20150 97 1 0 3 1 -181 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 8922503045D 0 0 0 1 0 0 0 0 0 0 ARULAN,NO.27,112, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383177 4675227000 C4LG49487 R. SOUNDER RAJ NO 108 K.B.SANDRA 433225 1170 11 LT1 211 0.2400 0 3393 96 1 0 3 0.7600 1195 7.9800 0 0 1850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2688102 0 0 0 1 0 0 0 0 0 0 R. SOUNDER RAJ,NO 108 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-10-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443383178 5772327000 C4LG41048 R.RANITHA BAI 41/42 NA 433225 1234 11 LT1 211 0.2400 0 2043 43 1 0 3 0.7800 589 5.0100 0 0 590 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2613262 0 0 0 0 0 0 0 0 0 0 R.RANITHA BAI,41/42 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443383179 3964515511 C5LG52796 DAVAN # 952 DODDANNA NAGAR 433225 1050 11 LT1 211 1 0 3930 180 1 0 3 0.9100 0 4.6900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 53298567 0 0 0 2 0 0 0 0 0 0 DAVAN,# 952 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443383180 6380900975 C5LG50936 S.MADHI #20/A DODDANNA NAGAR 433225 1245 11 LT1 211 1 0 7007 72 1 0 3 1 -9 0 0 0 260 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111114633884 0 0 0 1 0 0 0 0 0 0 S.MADHI,#20/A DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383181 4974427000 C5LG27875 R.NAGARAJ NO-41,DODDANNANAGAR MAIN ROAD, BYLORE. 433225 1069 11 LT1 211 0.4800 0 23384 140 1 0 3 1 229 1.4900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003070451D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,NO-41,DODDANNANAGAR MAIN ROAD, BYLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383182 0112427000 C4LG45314 M.NAGARAJ 21 DODDAMA NAGAR D.J.HALLI 433225 1345 11 LT1 211 0.2400 0 16408 60 1 0 3 1 -2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003034529AD 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,21 DODDAMA NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383183 2960327000 C5LG22234 AMUDA AND ARUL KUMAR NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 433225 1297 11 LT1 211 0.2400 0 4765 201 1 0 3 0.7100 0 0 0 0 1070 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A2711003 0 0 0 2 0 0 0 0 0 0 AMUDA AND ARUL KUMAR,NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443383184 0129665424 C5LG47472 R.MAHENDRA KUMAR #41 DODDANNA NAGARA 433225 1074 11 LT1 211 1 0 7755 166 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111599216 0 0 0 1 0 0 0 0 0 0 R.MAHENDRA KUMAR,#41 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383185 6992027000 C5LG33408 IMTIAZ KHAN # 158 6TH CROSS AMAR L/O DJ HALLI 433225 1394 11 LT1 211 1 0 11254 82 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 6992027924D 0 0 0 1 0 0 0 0 0 0 IMTIAZ KHAN,# 158 6TH CROSS AMAR L/O DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383186 8920027000 C5EH12673 T.ANWAR BASHA NO1, ANWAR L/O, D.J HALLI, BANGALORE 433225 1457 11 LT1 211 2 0 15879 174 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 110000880074 0 0 0 2 0 0 0 0 0 0 T.ANWAR BASHA,NO1, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443383187 2954161158 C5LG45340 VIJAY S NO 135, DODDANNA NAGAR, 433225 1350 11 LT1 211 0.5000 0 3857 73 1 0 3 0.8300 -80 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 52898752 0 0 0 0 0 0 0 0 0 0 VIJAY S,NO 135, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443383188 8920917000 C5LG13381 LEO JOSEPH #1236, D D NAGAR, 433225 1123 11 LT1 211 0.4800 0 5179 113 1 0 3 0.8800 435 2.1800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2703931 0 0 0 3 0 0 0 0 0 0 LEO JOSEPH,#1236, D D NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443383189 8921127000 3ELG37566 SITAMMAL 148 K.B.SANDRA NA 433225 1264 11 LT1 211 0.2400 0 646 13 1 0 3 0.6800 -34 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685355 0 0 0 0 0 0 0 0 0 0 SITAMMAL,148 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443383137 3187719723 C5EH34690 R.JOSEPHINE #604 DODDANNA NAGARA 433225 1102 11 LT1 211 2 0 7701 133 1 0 3 0.9800 -4 0 0 0 590 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BD0942859 0 0 0 0 0 0 0 0 0 0 R.JOSEPHINE,#604 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443383138 2870427000 C5LG30828 NETERI LAKSHMI 9, DO DODDANNNA NAGAR K.B.SANDRA, BANGALORE 433225 1183 11 LT1 211 0.2400 0 19956 80 1 0 3 1 0 0 0 0 1940 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003069457D 0 0 0 1 0 0 0 0 0 0 NETERI LAKSHMI,9, DO DODDANNNA NAGAR K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383139 9939917000 C4LG26984 KAMALA NO.107 D.D NAGAR K.B SANDRA 433225 1127 11 LT1 211 0.2400 0 4677 128 1 0 3 0.9500 -2774 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2703925 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.107 D.D NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443383140 5168850629 C5LG54997 SUDHAKAR S # 134 DODDANNA NAGARA 433225 0 11 LT1 211 1 0 2494 98 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 68181091 0 0 0 3 0 0 0 0 0 0 SUDHAKAR S,# 134 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443382783 9405053153 C5LG47842 D.MICHEAL D.STALIN #23 7/4 9 MISSION COMPOUND 433225 1142 11 LT1 211 1 0 2919 4 1 0 3 0.8800 0 0 0 0 270 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1026332 0 0 0 0 0 0 0 0 0 0 D.MICHEAL D.STALIN,#23 7/4 9 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443382784 2045616535 C5LG51620 C JAYAKUMAR AND D VIJAYALAKSHMI # 14 1 DODDANNA NAGARA 433225 1205 11 LT1 211 2 0 3390 90 1 0 3 0.6600 62 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BC3295632 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# 14 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2024-04-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443382877 9973896346 C5LG46161 SURESH #158 DODDANNA NAGARA 433225 1145 11 LT1 211 1 0 5599 106 1 0 3 0.9400 1169 9.2500 0 0 880 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 99999 52181606 0 0 0 0 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443383141 5894427000 3ELG7966 JAMNNA RANI NA NA 433225 1323 11 LT1 211 0.1200 0 3249 0 1 0 3 1 -1685 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685782 0 0 0 0 0 0 0 0 0 0 JAMNNA RANI,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443382821 1690617000 C4LG10413 P.RAJU NO 283/95 D.J.HALLI 433225 1108 11 LT3A 311 0.1600 0 837 19 1 0 3 0.9600 0 11.8000 0 0 970 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2688321 0 0 0 0 0 0 0 0 0 0 P.RAJU,NO 283/95 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443382828 5223493258 C5LG56699 SURESH # 14 DODDANNA NAGARA D J HALLI 433225 0 11 LT3A 311 1 0 198 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999 68145905 0 0 0 0 0 0 0 0 0 0 SURESH,# 14 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382830 5826518000 C5LG34890 M.RAJU NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 433225 1270 11 LT3A 311 0.2400 0 2353 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5826518104D 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382838 6141617000 C5LG7491 RAHEEMA BEE NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 433225 1408 11 LT3A 311 0.2400 0 645 2 1 0 3 1 -223 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 A2613277 0 0 0 0 0 0 0 0 0 0 RAHEEMA BEE,NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443382852 3915617000 C4LG49671 M.CHINNARAJ NO K.B.SANDRA 433225 1178 11 LT3A 311 0.2000 0 1420 43 1 0 3 0.3800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2687004 0 0 0 0 0 0 0 0 0 0 M.CHINNARAJ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443382856 4621717000 C4LG49672 M.CHINNARAJ NO K.B.SANDRA 433225 1179 11 LT3A 311 0.2000 0 5019 2 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003069260D 0 0 0 1 0 0 0 0 0 0 M.CHINNARAJ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382863 6706508326 C5LG51621 C JAYAKUMAR AND D VIJAYALAKSHMI # 1 4 1 DODDANNA NAGARA 433225 1206 11 LT3A 311 1 0 4686 275 1 0 3 0.6400 -84 7.2300 0 0 450 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3295633 0 0 0 1 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# 1 4 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443382868 0646617000 C5LG2999 CHARLES NO.18, K.B.SANDRA BANGALORE 433225 1055 11 LT3A 311 0.2400 0 1268 9 1 0 3 0.9200 1216 10.3500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 0 9999999 A2686795 0 0 0 0 0 0 0 0 0 0 CHARLES,NO.18, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443382874 4204617000 C4LG29900 NETERI LAKSHMI NA NA 433225 1182 11 LT3A 311 0.2400 0 9656 110 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003033615D 0 0 0 1 0 0 0 0 0 0 NETERI LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382886 6812873418 C5LG49501 RAHEEMA BEE #24 ANWAR LAYOUT 433225 1411 11 LT3A 311 0.5000 0 759 12 1 0 3 1 -290 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 111112059132 0 0 0 1 0 0 0 0 0 0 RAHEEMA BEE,#24 ANWAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382889 0947617000 C5LG29397 T.RAM NO.151, DODDANANAGAR, K.B SANDRA, BANGALORE 433225 1221 11 LT3A 311 2 0 10757 52 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003033392D 0 0 0 1 0 0 0 0 0 0 T.RAM,NO.151, DODDANANAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382894 2012841529 C5LG49149 MOHAN RAJ #06 DODDANNA NAGAR 433225 1130 11 LT3A 311 1 0 440 3 1 0 28 1 0 2.0800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 111112060231 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,#06 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443382896 3838596853 C5LG45717 DHINAKARAN #42 ADI DRAVIDA COLONY 433225 1257 11 LT3A 311 1 0 2111 45 1 0 3 0.8300 533 2.5900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999999 BD0894189 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,#42 ADI DRAVIDA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443383126 9343617000 C5LG27113 SRINIVASAN NO-108,DD NAGAR,K B SANDRA, ByLORE. 433225 1168 11 LT3A 311 0.2400 0 7732 6 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003052824D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,NO-108,DD NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383128 3371717000 C5LG25620 P.KUMAR NO-3,OLD NO-45,DODDANNAGAR, K G HALLI,ByLORE. 433225 1085 11 LT3A 311 0.4800 0 2596 2 1 0 3 1 258 1.2600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003036094D 0 0 0 1 0 0 0 0 0 0 P.KUMAR,NO-3,OLD NO-45,DODDANNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383093 1384537184 C5LG47966 C.THANGARAJ # 2 0 DODDANNA NAGARA ,AIN ROAD 433225 1065 11 LT3A 311 0.5000 0 238 2 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 52696461 0 0 0 0 0 0 0 0 0 0 C.THANGARAJ,# 2 0 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443383099 1163717000 E3LG33217 PERUMAL NA NA 433225 1117 11 LT3A 311 0.2400 0 20702 112 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003058245D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383108 9708617000 C4LG31669 R.PERUMAL 787 NA 433225 1118 11 LT3A 311 0.2400 0 1887 50 1 0 3 0.9200 8304 71.7100 0 0 1580 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2707973 0 0 0 0 0 0 0 0 0 0 R.PERUMAL,787 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443383029 6947617000 C4LG48804 SAROJA NO 10 K.B.SANDRA 433225 1166 11 LT3A 311 0.2400 0 630 11 1 0 3 0.9500 2198 19.1000 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2686947 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443383030 6947717000 C5LG7604 NAZEEMA BEGUM NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 433225 1407 11 LT3A 311 0.2400 0 2955 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999999 100006749482 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM,NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383045 1266617000 C4LG49486 R. SOUNDER RAJ NO 108 K.B.SANDRA 433225 1171 11 LT3A 311 0.2400 0 1015 0 1 0 3 0.9900 -64 3.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 BD1025126 0 0 0 0 0 0 0 0 0 0 R. SOUNDER RAJ,NO 108 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443383068 3097305661 C5LG52678 SRINIVASAN # 27 /2 DODDANNA NAGARA 433225 1030 11 LT3A 311 1 0 520 6 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111118994676 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 27 /2 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382988 1976717000 C4LG48803 SAROJA NO 10 K.B.SANDRA 433225 1165 11 LT3A 311 0.2400 0 5178 10 1 0 3 1 -14 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003036625AD 0 0 0 1 0 0 0 0 0 0 SAROJA,NO 10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382992 0690617000 C4LG10414 P.RAJU NO 283/95 D.J.HALLI 433225 1107 11 LT3A 311 0.1600 0 2471 87 1 0 3 0.8000 0 0 0 0 1370 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2688338 0 0 0 0 0 0 0 0 0 0 P.RAJU,NO 283/95 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443383006 1478181546 C5LG47967 C.THANGARAJ #20 DODDANNA NAGARA ,AIN ROAD 433225 1066 11 LT3A 311 0.5000 0 451 39 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111672602 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,#20 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383007 9279617000 C5LG7605 NAZEEMA BEGUM NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 433225 1406 11 LT3A 311 0.2400 0 5400 45 1 0 3 1 1020 7.2200 0 0 1240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006753653 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM,NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383009 7524442275 C5LG56622 P KUMAR NO 3 OLD NO45 DODDANNA NAGARA MAIN ROAD 433225 0 11 LT3A 311 1 0 1040 136 1 0 3 0.6800 995 4.7500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 70031300 0 0 0 0 0 0 0 0 0 0 P KUMAR,NO 3 OLD NO45 DODDANNA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443383020 2810617000 C5LG7606 NAZEEMA BEGUM NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 433225 1405 11 LT3A 311 0.2400 0 6199 83 1 0 3 1 12990 112.4200 0 0 2300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006735010 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM,NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383027 6029157242 C5LG56700 SURESH #1 4 DODDANNA NAGARA D J HALLI 433225 0 11 LT3A 311 1 0 15 4 1 0 3 0.8900 -20 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999 68145920 0 0 0 0 0 0 0 0 0 0 SURESH,#1 4 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443382957 4638585063 C5LG37539 ARULAN NO 27,112 DODDANNA NAGAR 433225 1189 11 LT3A 311 0.4800 0 5620 43 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 7360042554D 0 0 0 1 0 0 0 0 0 0 ARULAN,NO 27,112 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382958 0177717000 C5LG7034 PERUMAL B 32 - 433225 1121 11 LT3A 311 0.2400 0 5235 124 1 0 3 0.8100 -9 11.0400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 0 9999999 A2707974 0 0 0 1 0 0 0 0 0 0 PERUMAL,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443382794 3663617000 C5LG29559 D.SARAVANANSELVI NO-15,D D NAGAR, yK B SANDRA,ByLORE. 433225 1079 11 LT3A 311 0.4800 0 2955 14 1 0 3 1 345 1.6300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003043898D 0 0 0 1 0 0 0 0 0 0 D.SARAVANANSELVI,NO-15,D D NAGAR, yK B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382805 8521717000 C4LG26692 K.JAGATHAMMAL NA NA 433225 1164 11 LT3A 311 0.2400 0 189 1 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686948 0 0 0 0 0 0 0 0 0 0 K.JAGATHAMMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443382911 5150658391 C5LG49047 MS INDUS TOWERS LTD #SY NO 152 5 TH CROSS 433225 1417 11 LT3A 311 10 0 148034 3058 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 E017072 0 0 0 8 0 0 0 0 0 0 MS INDUS TOWERS LTD,#SY NO 152 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 1443382751 6581717000 E3LG33220 PERUMAL NA NA 433225 1111 11 LT3A 311 0.3600 0 17944 93 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003063060D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382767 6903717000 C5LG33909 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1093 11 LT3A 311 1 0 8181 49 1 0 3 1 0 2.7200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 6903717752D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382771 4399382027 C5LG56698 SURESH # 1 4 DODDANNA NAGARA D J HALLI 433225 0 11 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999 68144847 0 0 0 0 0 0 0 0 0 0 SURESH,# 1 4 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382777 5495717000 E3LG33215 PERUMAL NA NA 433225 1112 11 LT3A 311 0.2400 0 2385 55 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707977 0 0 0 1 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443382792 8704305812 C5LG46398 R.JOSEPHINE #60 4 DODDANNA NAGARA 433225 1098 11 LT3A 311 0.5000 0 165 7 1 0 3 0.5600 1616 13.8700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 0 1000000 BD0942857 0 0 0 0 0 0 0 0 0 0 R.JOSEPHINE,#60 4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443383191 4491584335 C5LG51619 C JAYAKUMAR AND D VIJAYALAKSHMI # 1 4 1 DODDANNA NAGARA 433225 1204 11 LT3A 311 1 0 10515 279 1 0 3 0.7600 -56 13.9500 0 0 510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3295631 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# 1 4 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443383201 2340717000 3E9321 P.CHARAL KBS NA 433225 1056 11 LT3A 311 0.2000 0 223 5 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686784 0 0 0 0 0 0 0 0 0 0 P.CHARAL,KBS NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443383202 2345617000 E3LG33219 PERUMAL NA NA 433225 1115 11 LT3A 311 0.3600 0 1241 1 1 0 3 1 448 3.2600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003046943D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382712 7815617000 E3LG33218 PERUMAL NA NA 433225 1116 11 LT3A 311 0.3600 0 800 42 1 0 3 0.9600 0 1.8900 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2707962 0 0 0 0 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443382716 0838517000 C5LG7493 RAHEEMA BEE NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 433225 1410 11 LT3A 311 0.2400 0 1473 20 1 0 3 1 409 1.9600 0 0 580 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006729248 0 0 0 1 0 0 0 0 0 0 RAHEEMA BEE,NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382720 1947617000 E3LG33216 PERUMAL NA NA 433225 1114 11 LT3A 311 0.2400 0 466 15 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707972 0 0 0 0 0 0 0 0 0 0 PERUMAL,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443382722 0204617000 C5LG34288 PERUMAL #49,DODDANNA NAGAR,KB SANDRA - 433225 1113 11 LT3A 311 0.2400 0 38 0 1 0 3 1 1520 13.3400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 0 9999999 0204617195D 0 0 0 1 0 0 0 0 0 0 PERUMAL,#49,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382734 3448617000 C5LG7607 NAZEEMA BEGUM NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 433225 1404 11 LT3A 311 0.6800 0 3900 35 1 0 3 1 9865 86.0400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004029 0 999999 100006735783 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM,NO 268, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382735 3443617000 3ELG37152 SRINIVASAN 108 NA 433225 1167 11 LT3A 311 0.2400 0 460 11 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686960 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,108 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443382739 5503510653 C5LG55821 R NAGARAJ 41 DODDANNA NAGARA K B SANDRA 433225 0 11 LT3A 311 1 0 77 4 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 68223753 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,41 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443383163 2472617000 C4LG29899 NETERI LAKSHMI NA NA 433225 1181 11 LT3A 311 0.2400 0 2804 28 1 0 3 1 0 2.1000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003065459GD 0 0 0 1 0 0 0 0 0 0 NETERI LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383166 7207717000 C5LG7492 RAHEEMA BEE NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 433225 1409 11 LT3A 311 0.2400 0 2587 20 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999999 100006749612 0 0 0 1 0 0 0 0 0 0 RAHEEMA BEE,NO 24, ANWAR LAYOUT, K G HALLI,. B 45, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383171 6077717000 C4LG10412 P.RAJU NO 283/95 D.J.HALLI 433225 1109 11 LT3A 311 0.1600 0 260 5 1 0 3 0.6400 262 1.2700 0 0 730 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1156782 0 0 0 0 0 0 0 0 0 0 P.RAJU,NO 283/95 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443383176 4663617000 C5LG8916 K.MOHAMMED NO 19, DODDANNA NAGAR KB SANDRA 433225 1106 11 LT3A 311 3 0 9817 252 1 0 3 0.7800 2758 13.3400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707964 0 0 0 1 0 0 0 0 0 0 K.MOHAMMED,NO 19, DODDANNA NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443383164 5704517000 C5P864 MOHAMMED AKBAR NO-86,6TH CROSS,AMAR L/O, D J HALLI,ByLORE. 433225 1398 11 LT5 511 0 1 17313 203 1 0 3 1 0 3.1500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003012862D 0 0 0 2 0 0 0 0 1 0 MOHAMMED AKBAR,NO-86,6TH CROSS,AMAR L/O, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443382818 6142027000 C5LG18157 SHIRIN TAJ NO2/65, AMAR L/O D.J HALLY 433225 1437 11 LT1 211 0.4800 0 9337 56 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007263010 0 0 0 2 0 0 0 0 0 0 SHIRIN TAJ,NO2/65, AMAR L/O D.J HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443382819 8962529722 C5LG50937 S.MADHI # 20/A DODDANNA NAGAR 433225 1246 11 LT1 211 1 0 12768 295 1 0 3 0.8000 2524 16.7000 0 0 7420 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.7420 (ignore if paid) 0 0 BD1100976 0 0 0 3 0 0 0 0 0 0 S.MADHI,# 20/A DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443382820 5951310667 C5EH35538 ABDUL ZAMEER KHAN P K #152 AMAR LAYOUT 433225 1413 11 LT1 211 3 0 15963 370 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 C946204 0 0 0 6 0 0 0 0 0 0 ABDUL ZAMEER KHAN P K,#152 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 1443382822 2391962458 C5EH35665 C.THANGARAJ #2 0 DODDANNA NAGARA ,AIN ROAD 433225 1062 11 LT1 211 2 0 3168 59 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 52696467 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,#2 0 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443382823 5035789928 C5LG48351 JYOTHI #1205 DODDANNA NAGAR 433225 1186 11 LT1 211 1 0 2300 14 1 0 3 1 2 0 0 0 280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111831588 0 0 0 1 0 0 0 0 0 0 JYOTHI,#1205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382824 5950427000 C5LG1706 D.KUMAR DODDANA NAGAR KBS 433225 1139 11 LT1 211 0.4800 0 1387 61 1 0 3 0.8600 14 1 0 0 430 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4822689 0 0 0 0 0 0 0 0 0 0 D.KUMAR,DODDANA NAGAR KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443382825 5208717144 C5EH32210 MALLIGA #57 4TH CROSS 433225 1213 11 LT1 211 1 0 10955 204 1 0 3 0.8800 -4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 39574535 0 0 0 3 0 0 0 0 0 0 MALLIGA,#57 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443382826 7037219209 C5LG45492 AMUDA 105 433225 1162 11 LT1 211 0.5000 0 8761 103 1 0 3 0.8900 110 0 0 0 290 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39818612 0 0 0 2 0 0 0 0 0 0 AMUDA,105 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443382827 5216825097 C5LG45293 NATHAN OLD NO.259 NE W NO.205/17B 433225 1045 11 LT1 211 0.4800 0 5352 54 1 0 3 0.7600 26 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 39578217 0 0 0 0 0 0 0 0 0 0 NATHAN,OLD NO.259 NE W NO.205/17B 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443382829 2390318000 C5LG34892 M.RAJU NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 433225 1268 11 LT1 211 0.5000 0 7866 118 1 0 3 1 -8 4.6200 0 0 740 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2390318585D 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382831 4525102167 C5EH40498 SHAHIN TAJ #159. DUBAI LAYOUT 433225 0 11 LT1 211 2 0 2386 79 1 0 3 0.9600 552 3.7300 0 0 530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68169678 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,#159. DUBAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443382832 2386095692 C5LG45420 PURUSHOTHAM #6 5 DODDANNANAGAR 433225 1335 11 LT1 211 0.5000 0 8097 131 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 39822844 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM,#6 5 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443382833 2494817000 C5LG28277 FARHANABEGUM NO-133,4TH CROSS,AMAR L/O, ByLORE-45. 433225 1452 11 LT1 211 1 0 13784 62 1 0 3 1 0 1 0 0 210 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003031427D 0 0 0 1 0 0 0 0 0 0 FARHANABEGUM,NO-133,4TH CROSS,AMAR L/O, ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382834 2495027000 C4LG21745 K.JAYAPALAN NA NA 433225 1194 11 LT1 211 0.2400 0 5176 0 1 0 3 1 -42 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003036863AD 0 0 0 1 0 0 0 0 0 0 K.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382835 5617256906 C5LG45421 PURUSHOTHAM #65 DODDANNANAGAR 433225 1336 11 LT1 211 0.2500 0 2618 1 1 0 3 0.9100 893 7.7100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 39822845 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,#65 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443382836 4629327000 C5LG5160 R.MAHINDER KUMAR NO-41, DODDANNA NAGAR,K.B.SANDRA BLORE-32 433225 1071 11 LT1 211 0.2400 0 2395 85 1 0 3 0.8500 336 1.5700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2687013 0 0 0 0 0 0 0 0 0 0 R.MAHINDER KUMAR,NO-41, DODDANNA NAGAR,K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443382837 2500227000 C5LG22709 KULLAMMA NO07, DODDANNA NAGAR, BANGALORE - 433225 1354 11 LT1 211 0.2400 0 1447 48 1 0 3 0.9500 397 2.7300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685918 0 0 0 2 0 0 0 0 0 0 KULLAMMA,NO07, DODDANNA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.8900 50 2024-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443382839 2483027000 C4LG29827 NATHAN A N F NA 433225 1015 11 LT1 211 0.4000 0 357 47 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823871 0 0 0 0 0 0 0 0 0 0 NATHAN,A N F NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443382840 2498717000 C5LG32271 SHABANA NO 135,4TH CROSS DEVARJEEVANA HALLI AMAR LAYOUT BANGALORE 45 433225 1448 11 LT1 211 0.4800 0 5023 118 1 0 3 0.7500 213 1.0100 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3356868 0 0 0 1 0 0 0 0 0 0 SHABANA,NO 135,4TH CROSS DEVARJEEVANA HALLI AMAR LAYOUT BANGALORE 45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443382841 8330951968 C5EH33331 G.PANEER SELVAM #131 DODDANNA NAGARA 433225 1334 11 LT1 211 2 0 5778 70 1 0 3 0.9800 -98 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BD0914913 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,#131 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.4200 121 2024-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443382842 6302917000 C5LG33908 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1092 11 LT1 211 0.4800 0 6831 64 1 0 3 1 558 4.8900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 6302917970D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382843 0850418000 C5LG34839 V.RAVI KUMAR SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 433225 1250 11 LT1 211 0.4800 0 6404 24 1 0 3 1 1174 10.5200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 0850418216D 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382844 9437119383 C5LG55417 PUSHPA RANI # DODDANNA NAGARA 433225 0 11 LT1 211 1 0 1251 38 1 0 3 0.8400 270 2.2200 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68182943 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,# DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443382845 8635418324 C5EH33585 J MAHENDRAN #223 MISSION COMPOUND 433225 1240 11 LT1 211 1 0 9352 119 1 0 3 0.8800 0 0 0 0 1030 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39079664 0 0 0 1 0 0 0 0 0 0 J MAHENDRAN,#223 MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443382846 6306327000 C5LG25549 RANJITHA BAI NO-10,DODDANNA NAGAR,K B SANDRA, ByLORE-45. 433225 1236 11 LT1 211 0.2400 0 14272 104 1 0 3 1 5084 47 0 0 270 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003063378D 0 0 0 1 0 0 0 0 0 0 RANJITHA BAI,NO-10,DODDANNA NAGAR,K B SANDRA, ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382847 3701633020 C5LG39240 DEVAKUMARI.I NO.6/1, S.NO.10/2, ADIDRAVIDA COLONY, 433225 1158 11 LT1 211 0.4800 0 3076 9 1 0 3 1 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112810186 0 0 0 1 0 0 0 0 0 0 DEVAKUMARI.I,NO.6/1, S.NO.10/2, ADIDRAVIDA COLONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382848 3483427000 C5LG13509 KHALEEL UR RAHMAN H AND NASIFA BEGUM KG HALLI - 433225 1461 11 LT1 211 0.4800 0 19379 191 1 0 3 1 -17 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007193539 0 0 0 3 0 0 0 0 0 0 KHALEEL UR RAHMAN H AND NASIFA BEGUM,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443382849 7736127000 3ELG4150 KALIYAMMA 271 KBS 433225 1305 11 LT1 211 0.2400 0 6940 104 1 0 3 0.8100 121 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 999999 BD0943322 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,271 KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443382850 9039817000 C5LG17002 SAGAYAM NO2 K.B SANDRA 433225 1302 11 LT1 211 0.2400 0 6188 93 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686884 0 0 0 0 0 0 0 0 0 0 SAGAYAM,NO2 K.B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 226.8500 0 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443382851 8740027000 C5EH21622 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1094 11 LT1 211 0 1 8241 85 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 8740027127D 0 0 0 1 0 0 0 0 1 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382853 5728027000 C5LG22716 V.RAVI KUMAR NO9, DODDANNA NAGAR, BANGALORE - 433225 1177 11 LT1 211 0.2400 0 5823 207 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688326 0 0 0 3 0 0 0 0 0 0 V.RAVI KUMAR,NO9, DODDANNA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1443382854 5729531515 C5LG39540 SMT J AMUDHA NO 10 DODDANNA NAGAR 433225 1175 11 LT1 211 1 0 15323 122 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 4909170524D 0 0 0 1 0 0 0 0 0 0 SMT J AMUDHA,NO 10 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382855 6118917000 C5LG15508 HASEENA BEGUM #164,DJ HALLI DUBAI LAY OUT 433225 1381 11 LT1 211 1 0 3659 130 1 0 3 0.8700 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823879 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,#164,DJ HALLI DUBAI LAY OUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443382857 6119817000 C5EH11403 SHAHEEDA KAUSAR NO 138,4TH CROSS,AMAR L/O DJ HALLI 433225 1441 11 LT1 211 3 0 20125 192 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007240369 0 0 0 2 0 0 0 0 0 0 SHAHEEDA KAUSAR,NO 138,4TH CROSS,AMAR L/O DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1443382858 5709327000 C5LG33907 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1091 11 LT1 211 0.4800 0 7347 33 1 0 3 1 -31 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5709327847D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382859 9761548844 C5LG54243 AMUDA ARUL KUMAR # 1 3 4TH CROSS 433225 1023 11 LT1 211 1 0 2622 139 1 0 3 0.9700 0 0 0 0 760 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 67574782 0 0 0 0 0 0 0 0 0 0 AMUDA ARUL KUMAR,# 1 3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443382972 2926535274 C5LG53555 LAKSHMI # 4 DODDANNA NAGARA 433225 1049 11 LT1 211 1 0 2966 93 1 0 3 0.8200 404 1.9600 0 0 1180 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 67532026 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443382973 2417227000 C4LG44528 KALIMUTHU D.NAGAR KBS 433225 1314 11 LT1 211 0.2400 0 1 0 1 0 3 1 -8 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685797 0 0 0 0 0 0 0 0 0 0 KALIMUTHU,D.NAGAR KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382974 0076427000 C4LG40501 MUNISWAMMY D.J.HALLI D.J.HALLI 433225 1301 11 LT1 211 0.1200 0 338 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003035997D 0 0 0 1 0 0 0 0 0 0 MUNISWAMMY,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382975 4252601395 C5LG53230 R SURESH # 233 DODDANNA NAGARA 433225 1022 11 LT1 211 1 0 1679 78 1 0 3 1 0 4.0600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111119583016 0 0 0 1 0 0 0 0 0 0 R SURESH,# 233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382976 3238835915 C5EH34691 R.JOSEPHINE #604 DODDANNA NAGARA 433225 1099 11 LT1 211 2 0 1248 18 1 0 3 0.9600 -108 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BD0942860 0 0 0 1 0 0 0 0 0 0 R.JOSEPHINE,#604 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443382977 4231427000 C4LG31668 R.PERUMAL 787 K.B.S. 433225 1119 11 LT1 211 0.2400 0 1368 34 1 0 3 0.7300 -109 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707978 0 0 0 0 0 0 0 0 0 0 R.PERUMAL,787 K.B.S. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443382978 5741356470 C5LG44380 NATHAN SITE NO259,NEW NO 205 DODDANNA NAGAR 433225 1011 11 LT1 211 0.4800 0 3708 14 1 0 3 0.9900 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2268314 0 0 0 0 0 0 0 0 0 0 NATHAN,SITE NO259,NEW NO 205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-10-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443382979 7161480451 C5LG56703 THANGAM NO 65 DODDANNA NAGARA MAIN ROAD K B SANDRA 433225 0 11 LT1 211 1 0 560 53 1 0 3 0.8400 396 3.5800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 68145906 0 0 0 1 0 0 0 0 0 0 THANGAM,NO 65 DODDANNA NAGARA MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443382793 1517917000 C4LG11343 M.SHANTHI 454/248 NA 433225 1291 11 LT1 211 0.3600 0 27829 56 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003065615D 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,454/248 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382795 8412634617 C5LG53971 TAMIL SELVI # 40 DODDANNA NAGARA 433225 1052 11 LT1 211 1 0 3335 99 1 0 3 0.8600 0 3.7300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67529237 0 0 0 2 0 0 0 0 0 0 TAMIL SELVI,# 40 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443382796 1338114843 C5LG56993 K E KARTHIKEYAN # 27 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 1 0 564 58 1 0 3 0.9800 -73 5.5900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 70025106 0 0 0 1 0 0 0 0 0 0 K E KARTHIKEYAN,# 27 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443382797 1314427000 3E7994 VICTOR G.C NA NA 433225 1008 11 LT1 211 0.1200 0 4615 14 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003043855D 0 0 0 1 0 0 0 0 0 0 VICTOR G.C,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382798 6668327000 C5LG2000 MAGHI NO.27/2,D.NAGAR,K.B.S R.T.NAGAR POST 433225 1253 11 LT1 211 0.4800 0 1998 37 1 0 3 1 -61 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685916 0 0 0 1 0 0 0 0 0 0 MAGHI,NO.27/2,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443382799 6677415472 C5EH35539 ABDUL ZAMEER KHAN P K #15 2 AMAR LAYOUT 433225 1415 11 LT1 211 3 0 17248 298 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52703272 0 0 0 3 0 0 0 0 0 0 ABDUL ZAMEER KHAN P K,#15 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 266 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443382800 6668602452 C5LG52193 PRIYANKA N #115 DODDANNA NAGAR 433225 1037 11 LT1 211 1 0 3533 101 1 0 3 0.9300 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 BD1130377 0 0 0 0 0 0 0 0 0 0 PRIYANKA N,#115 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443382801 0292227000 C5EH1561 T.AGILAN NO.45, DODDANNA NAGAR - 433225 1095 11 LT1 211 3 0 7063 188 1 0 3 0.8700 0 25.7400 0 0 1180 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2707961 0 0 0 2 0 0 0 0 0 0 T.AGILAN,NO.45, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443382802 2550917000 C4LG40109 J.LEO JOSEPH K.B.S NA 433225 1124 11 LT1 211 0.2400 0 2524 49 1 0 3 0.7600 -11 0 0 0 1880 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2703940 0 0 0 0 0 0 0 0 0 0 J.LEO JOSEPH,K.B.S NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443382803 1541917000 3E38765 SUDHAKAR NO.34 DODDAANANAGAR D J HALLI 433225 1342 11 LT1 211 0.2800 0 9356 164 1 0 3 0.9000 0 1 0 0 410 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38395719 0 0 0 2 0 0 0 0 0 0 SUDHAKAR,NO.34 DODDAANANAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.2300 70 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443382804 2531869040 C5LG43499 ANUSUYA NO DODDANNA NAGAR 433225 1290 11 LT1 211 0.5000 0 3242 11 1 0 3 0.9100 -120 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2120457 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443382806 9748327000 C5LG30006 MUNISWAMY.P NO-42,1ST MAIN ROAD,D D NAGAR, K B SANDRA,ByLORE. 433225 1077 11 LT1 211 1 0 4868 38 1 0 3 1 4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111124500450 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.P,NO-42,1ST MAIN ROAD,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382807 6415127000 C5LG8259 MOHAMMED ALI NO 35, MUNESHWARA NAGAR, 433225 1424 11 LT1 211 0.4800 0 11455 55 1 0 3 1 0 0 0 0 1650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007272308 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,NO 35, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382808 2192227000 C5EH20301 AFROZE PASHA 154, AMAR LAYOUT, BANGALORE 433225 1400 11 LT1 211 0 0.5000 4666 34 1 0 3 1 -27 0 0 0 210 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2192227848D 0 0 0 1 0 0 0 0 1 0 AFROZE PASHA,154, AMAR LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382809 3396127000 C4LG49577 JAYALAXMI NO.121 K.B.S 433225 1375 11 LT1 211 0.2400 0 2952 96 1 0 3 0.9600 0 1.3900 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2686995 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,NO.121 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443382810 0038127000 C5LG21409 N SUBRAMANI #149, DODDANNA NAGAR, K B SANDRA 433225 1255 11 LT1 211 0.2400 0 1968 50 1 0 3 0.8500 -1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685904 0 0 0 2 0 0 0 0 0 0 N SUBRAMANI,#149, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443382811 6427103469 C5LG46159 SURESH #158 DODDANNA NAGARA 433225 1146 11 LT1 211 1 0 3304 64 1 0 3 0.6500 -1 1.6600 0 0 330 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52181604 0 0 0 0 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 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 0.4800 1443382812 1682474138 C5EH33330 G.PANEER SELVAM #131 DODDANNA NAGARA 433225 1333 11 LT1 211 2 0 6510 127 1 0 3 0.9800 405 2.5300 0 0 1560 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0914912 0 0 0 2 0 0 0 0 0 0 G.PANEER SELVAM,#131 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443382813 8936327000 C5LG8258 JABIR SANA ULLA NO 34, MUNESHWARA NAGAR, 433225 1431 11 LT1 211 1 0 4021 216 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003025672D 0 0 0 1 0 0 0 0 0 0 JABIR SANA ULLA,NO 34, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382814 8961127000 3ELG34496 DORASWAMMY KBS KBS 433225 1322 11 LT1 211 0.1200 0 4163 101 1 0 3 0.8500 862 6.9700 0 0 1740 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2685793 0 0 0 1 0 0 0 0 0 0 DORASWAMMY,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443382815 3194917000 C4EH703 V.RAMU 117,K.B.S NA 433225 1363 11 LT1 211 1.3600 0 17089 29 1 0 3 1 -70 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003061992D 0 0 0 1 0 0 0 0 0 0 V.RAMU,117,K.B.S NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382816 9362410312 C5EH40499 SHAHIN TAJ # 1 5 9. DUBAI LAYOUT 433225 0 11 LT1 211 2 0 6059 237 1 0 3 0.9600 0 10.0900 0 0 2640 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 68169676 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,# 1 5 9. DUBAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443382817 8933166063 C5LG55343 M VINOD # 158 NO 10 DODDANNA NAGAARA 433225 0 11 LT1 211 1 0 2021 81 1 0 3 0.9200 -1 1 0 0 610 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67594212 0 0 0 2 0 0 0 0 0 0 M VINOD,# 158 NO 10 DODDANNA NAGAARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443382908 5150327000 C5LG32276 DAVAN 952, DODDANNA NAGAR BLORE--45 433225 1057 11 LT1 211 0.4800 0 18129 68 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 5150327733D 0 0 0 1 0 0 0 0 0 0 DAVAN,952, DODDANNA NAGAR BLORE--45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382909 3638328963 C5LG46402 VIJAYAN.K #02 DODDANNA NAGARA 433225 1312 11 LT1 211 1 0 1688 17 1 0 3 0.8100 -10 0 0 0 270 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.270 (ignore if paid) 0 0 52301295 0 0 0 1 0 0 0 0 0 0 VIJAYAN.K,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443382910 4951104368 C5LG52699 M SHANTHI # 233 LUTHERN CHURCH 433225 1021 11 LT1 211 1 0 6421 179 1 0 3 0.9700 1197 5.7000 0 0 3380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 53253565 0 0 0 2 0 0 0 0 0 0 M SHANTHI,# 233 LUTHERN CHURCH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443382860 7332817000 C5LG34087 MOHAMMED AKBAR # 86,6TH CROSS AMMAR L/O,DJ HALLI 433225 1399 11 LT1 211 1 0 15532 188 1 0 2 0 0 1 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7332817071D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKBAR,# 86,6TH CROSS AMMAR L/O,DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443382861 7521327000 BJL761 PERIYA THAYI 10 D.D.NAGR E.BLOCK 433225 1300 11 LT1 211 0.0400 0 2302 41 1 0 3 0.8400 99 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686789 0 0 0 1 0 0 0 0 0 0 PERIYA THAYI,10 D.D.NAGR E.BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443382862 6703998000 C5LG35660 VIJAY #43,D.D.NAGAR,K.B.SANDRA,BANGALORE 433225 1348 11 LT1 211 0.4800 0 18774 83 1 0 3 1 -26 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 6703998600D 0 0 0 1 0 0 0 0 0 0 VIJAY,#43,D.D.NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382864 1550917000 C5EH19692 D MANI NO 124 DODDANNA NAGAR B,LORE 32 433225 1318 11 LT1 211 1 0 1830 25 1 0 3 1 163 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 100003056031D 0 0 0 1 0 0 0 0 0 0 D MANI,NO 124 DODDANNA NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382865 9651227000 C5LG2062 MALATHI NO.10,4TH CROSS,D.NAGAR,K.B.S R.T.NAGAR POST 433225 1172 11 LT1 211 0.4800 0 16741 109 1 0 3 1 70 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003037619D 0 0 0 1 0 0 0 0 0 0 MALATHI,NO.10,4TH CROSS,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382866 6707439689 C5LG51622 C JAYAKUMAR AND D VIJAYALAKSHMI # 14.1 DODDANNA NAGARA 433225 1207 11 LT1 211 2 0 1436 41 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 BC3295634 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# 14.1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443382867 0610327000 3E4561 T.RAM NA NA 433225 1222 11 LT1 211 0.2400 0 618 27 1 0 3 0.7400 1411 12.4300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4822693 0 0 0 1 0 0 0 0 0 0 T.RAM,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443382869 4405817000 C5LG16362 MOTHILAL NO40 MUNESWARA NAGAR 433225 1429 11 LT1 211 0.4800 0 6182 24 1 0 3 1 -1192 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007263098 0 0 0 1 0 0 0 0 0 0 MOTHILAL,NO40 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382870 4220161123 C5LG53229 R SURESH # 233 DODDANNA NAGARA 433225 1001 11 LT1 211 1 0 1656 56 1 0 3 0.8400 0 0 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53366185 0 0 0 2 0 0 0 0 0 0 R SURESH,# 233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443382871 4825013356 C5LG56307 VIJAYAN K NO 112 DODDANNA NAGARA K B SANDRA 433225 0 11 LT1 211 1 0 228 12 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 69997363 0 0 0 0 0 0 0 0 0 0 VIJAYAN K,NO 112 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443382872 9961027000 C5LG33906 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1090 11 LT1 211 0.4800 0 7949 46 1 0 3 1 -53 0 0 0 80 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 9961027778D 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382873 4026917000 C4LG21746 K.JAYAPALAN NA NA 433225 1195 11 LT1 211 0.2400 0 890 0 1 0 3 1 -9 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685920 0 0 0 0 0 0 0 0 0 0 K.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382875 9966227000 C5EH18627 D.SARAVANANSELVI NO-15,D D NAGAR, yK B SANDRA,ByLORE. 433225 1080 11 LT1 211 2 0 13298 42 1 0 3 1 339 4.5700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003046917D 0 0 0 1 0 0 0 0 0 0 D.SARAVANANSELVI,NO-15,D D NAGAR, yK B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382876 9970227000 C5LG7842 NAZEEMA BEGUM NO 65/2, MUNESHWARA NAGAR, 433225 1434 11 LT1 211 0.4800 0 15489 72 1 0 3 1 274 1.3600 0 0 330 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000842036 0 0 0 2 0 0 0 0 0 0 NAZEEMA BEGUM,NO 65/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1443382882 4500810184 C5LG49168 VICTOR.G.C #211 DODDANNA NAGAR 433225 1020 11 LT1 211 1 0 4119 73 1 0 3 0.8700 564 7.6900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 52852755 0 0 0 0 0 0 0 0 0 0 VICTOR.G.C,#211 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000941111 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443382883 6921127000 C5EH12675 T.ANWAR BASHA NO1, ANWAR L/O, D.J HALLI, BANGALORE 433225 1455 11 LT1 211 0 1 8964 86 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007230677 0 0 0 1 0 0 0 0 1 0 T.ANWAR BASHA,NO1, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382884 9843305169 C5EH32021 MALATHI J 223 2ND CROSS 433225 1238 11 LT1 211 1 0 902 18 1 0 3 0.5900 -37 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BD0872811 0 0 0 1 0 0 0 0 0 0 MALATHI J,223 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443382885 8136427000 3E3338 N SUBRAMANI #149, DODDANNA NAGAR K B SANDRA 433225 1254 11 LT1 211 0.2400 0 14502 109 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111110122650 0 0 0 1 0 0 0 0 0 0 N SUBRAMANI,#149, DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382887 8131917000 C4LG29796 J JYOTHIPRAKASH NA NA 433225 1200 11 LT1 211 2 0 4584 171 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4826267 0 0 0 2 0 0 0 0 0 0 J JYOTHIPRAKASH,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443382888 3284651472 C5LG36839 SHABANA NO71 4TH CROSS 433225 1449 11 LT1 211 0.5000 0 23151 109 1 0 3 1 4207 38.4100 0 0 1890 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007171584 0 0 0 1 0 0 0 0 0 0 SHABANA,NO71 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382890 6355744569 C5LG53254 C JAYAKUMAR D VIJAYALAKSHMI #141 DODDANNA NAGARA 433225 1039 11 LT1 211 2 0 1272 72 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 53360599 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR D VIJAYALAKSHMI,#141 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443382891 6366212738 C5EH34426 MASJED E SANA EDUCATIONAl welfare trust #2/69 AMAR LAYOUT 433225 1435 11 LT1 211 10 0 60558 729 1 0 3 0.9500 6562 31.5000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 C780461 0 0 0 9 0 0 0 0 0 0 MASJED E SANA EDUCATIONAl welfare trust,#2/69 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7200 1443382892 8286917000 C5LG27724 POOBAL NO-112,D D NAGAR,K B SANDRA, ByLORE. 433225 1136 11 LT1 211 0.4800 0 6098 53 1 0 3 1 153 2.0800 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003055059D 0 0 0 1 0 0 0 0 0 0 POOBAL,NO-112,D D NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382893 3836917000 C4LG10137 R.RANITHA BAI 41/42 NA 433225 1233 11 LT1 211 0.2800 0 3317 63 1 0 3 0.8800 -374 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2613272 0 0 0 0 0 0 0 0 0 0 R.RANITHA BAI,41/42 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443382895 3829865777 C5EH31787 KAMALA #107 2ND CROSS 433225 1128 11 LT1 211 1 0 6967 68 1 0 3 0.7300 -134 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2485983 0 0 0 0 0 0 0 0 0 0 KAMALA,#107 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443382897 7577027000 C5LG5062 KADIRESAN NO.127, DODDANNA NAGAR - 433225 1306 11 LT1 211 0.4800 0 6254 101 1 0 3 0.8300 5 0 0 0 3340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 A2686799 0 0 0 2 0 0 0 0 0 0 KADIRESAN,NO.127, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443382898 4361447836 C5LG44381 NATHAN SITE NO259,NEW NO 205 DODDANNA NAGAR 433225 1044 11 LT1 211 0.4800 0 2963 44 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2268315 0 0 0 1 0 0 0 0 0 0 NATHAN,SITE NO259,NEW NO 205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443382899 1493427000 C4LG24510 NATHAN A N F NA 433225 1009 11 LT1 211 0.4000 0 1300 58 1 0 3 0.7400 970 7.0800 0 0 260 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823878 0 0 0 2 0 0 0 0 0 0 NATHAN,A N F NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-03-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443382900 7580756704 C5LG48666 G.PANEER SELVAM # 68 DODDANNA NAGAR 433225 1330 11 LT1 211 1 0 7628 163 1 0 3 1 0 0 0 0 3200 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111940305 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,# 68 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382901 4345127000 C5LG32872 JOHN LAWRANCE,JOHN CHRISTOPHER #57,DODDANNA NAGAR,KB SANDRA - 433225 1365 11 LT1 211 0.4800 0 12306 4 1 0 3 1 -154 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 4345127754D 0 0 0 1 0 0 0 0 0 0 JOHN LAWRANCE,JOHN CHRISTOPHER,#57,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382902 7968809000 C5EH23418 RAJAGOPAL NO 145 , DODDANNA NAGAR, BANGALORE 433225 1278 11 LT1 211 0 1 6611 0 1 0 3 1 -142 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 7968809399D 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,NO 145 , DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382903 1505517207 C5LG44378 NATHAN SITE NO259,NEW NO 205 DODDANNA NAGAR 433225 1004 11 LT1 211 0.4800 0 8903 99 1 0 3 0.8400 -720 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 BC2268312 0 0 0 0 0 0 0 0 0 0 NATHAN,SITE NO259,NEW NO 205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443382904 6662427000 C5LG22235 AMUDA AND ARUL KUMAR NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 433225 1298 11 LT1 211 0.2400 0 1255 30 1 0 3 1 -1074 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003051775D 0 0 0 1 0 0 0 0 0 0 AMUDA AND ARUL KUMAR,NO13, DODDANNANAGAR, 4TH CROSS, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382905 6060477139 C5LG46310 MAHENDRAN.J #223 DODDANNA NAGARA 433225 1242 11 LT1 211 1 0 813 10 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 BC2693471 0 0 0 1 0 0 0 0 0 0 MAHENDRAN.J,#223 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443382761 6501617000 C4LG49578 JAYALAXMI NO.121 K.B.S 433225 1374 11 LT1 211 0.2400 0 531 14 1 0 3 0.9600 -507 1.0800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686989 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,NO.121 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443382762 5366127000 3E7992 R.RANIANTHONIAMMA NO.152 DODDANNA NAGAR K.B.SANDRA 433225 1217 11 LT1 211 0.1200 0 3236 74 1 0 3 0.8400 0 0 0 0 380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4822700 0 0 0 2 0 0 0 0 0 0 R.RANIANTHONIAMMA,NO.152 DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443382763 8115027000 C5LG9731 AFROZ PASHA NO 154,AMAR L/O D.J.HALLI. 433225 1402 11 LT1 211 1 0 3935 118 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925946 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA,NO 154,AMAR L/O D.J.HALLI. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1443382764 4397917000 C4LG43513 C.EDWIN 216 NA 433225 1228 11 LT1 211 0.2400 0 1840 68 1 0 3 0.8700 -7 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4823870 0 0 0 0 0 0 0 0 0 0 C.EDWIN,216 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443382765 6498616308 C5LG56996 K E KARTHIKEYAN # 2 7 DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 1 0 577 52 1 0 3 0.9200 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 70025109 0 0 0 2 0 0 0 0 0 0 K E KARTHIKEYAN,# 2 7 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443382766 4386423201 C5EH37738 C JAYAKUMAR AND D VIJAYALAKSHMI # .141 DODDANNA NAGARA 433225 1211 11 LT1 211 2 0 5434 150 1 0 3 1 3616 29.5700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 111115871759 0 0 0 2 0 0 0 0 0 0 C JAYAKUMAR AND D VIJAYALAKSHMI,# .141 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1443382768 8117127000 C4LG35690 LAKSHMAMMA NA NA 433225 1343 11 LT1 211 0.2400 0 3531 71 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686355 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443382769 5377635938 C5LG53231 R SURESH # 233 DODDANNA NAGARA 433225 1007 11 LT1 211 1 0 4435 142 1 0 3 0.6600 0 0 0 0 2520 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 53366187 0 0 0 2 0 0 0 0 0 0 R SURESH,# 233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443382770 3551447457 C5LG39239 DEVAKUMARI.I NO6/1, S NO 10/2, ADIDRAVIDA COLONY, 433225 1157 11 LT1 211 0.4800 0 6801 68 1 0 3 1 220 3.0100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112810185 0 0 0 1 0 0 0 0 0 0 DEVAKUMARI.I,NO6/1, S NO 10/2, ADIDRAVIDA COLONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382772 0941333986 C5EH37870 AEE BBMP #WARD NO 47 D J HALLI 433225 1463 11 LT1 211 2 0 1976 34 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 BD1115279 0 0 0 1 0 0 0 0 0 0 AEE BBMP,#WARD NO 47 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443382773 1112427000 C5LG1289 A.JAYARAMAN NO 460/264 K.B.SANDRA 433225 1373 11 LT1 211 0.4800 0 2719 83 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688618 0 0 0 1 0 0 0 0 0 0 A.JAYARAMAN,NO 460/264 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443382774 5491119711 C5LG55541 KADIRESAN #127 DODDANNA NAGARA 433225 0 11 LT1 211 1 0 293 9 1 0 3 0.8900 459 3.0200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 68190367 0 0 0 0 0 0 0 0 0 0 KADIRESAN,#127 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443382775 9610917000 3E939 M SAMU NO.113,K.B.S NA 433225 1190 11 LT1 211 0.2800 0 893 75 1 0 3 1 55 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111117404101 0 0 0 1 0 0 0 0 0 0 M SAMU,NO.113,K.B.S NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443382776 2760917000 C5LG11561 ASIF PASHA TOUSIF PASHA NO-160,6TH CROSS, AMAR L/O,D.J.HALLI BLORE-45 433225 1391 11 LT1 211 0.4800 0 17225 82 1 0 3 1 54 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100002997670AD 0 0 0 1 0 0 0 0 0 0 ASIF PASHA TOUSIF PASHA,NO-160,6TH CROSS, AMAR L/O,D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382778 7909191187 C5EH35542 ABDUL ZAMEER KHAN P K #15 2 AMAR LAYOUT 433225 1412 11 LT1 211 2 0 8947 136 1 0 3 0.9100 3230 29.8500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52703274 0 0 0 2 0 0 0 0 0 0 ABDUL ZAMEER KHAN P K,#15 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443382779 2040127000 C5LG1705 D.KUMAR NO.1 DODANNA NAGAR KBS 433225 1138 11 LT1 211 0.4800 0 1538 84 1 0 3 0.9700 584 5.2700 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4822690 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO.1 DODANNA NAGAR KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443382780 7596227000 C5LG14746 RAJA GOPAL #145, DODDANAGAR BLORE 32 433225 1280 11 LT1 211 0.2400 0 858 33 1 0 3 0.6900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2686347 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#145, DODDANAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443382781 2056227000 C5LG9730 MUHEEBULLA KHAN NO 158, AMAR L/O D.J.HALLI. 433225 1395 11 LT1 211 1 0 4221 145 1 0 3 0.8800 0 5.9200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925951 0 0 0 2 0 0 0 0 0 0 MUHEEBULLA KHAN,NO 158, AMAR L/O D.J.HALLI. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443382782 1128227000 C5EH2740 SYED JAFFER NO.136,4TH CROSS AMARLAYOUT,D.J.HALLI 433225 1444 11 LT1 211 2 0 15450 107 1 0 3 1 0 0 0 0 700 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007139154 0 0 0 2 0 0 0 0 0 0 SYED JAFFER,NO.136,4TH CROSS AMARLAYOUT,D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382962 2430534670 C5LG55270 SHAHIN TAJ # 15.9 DUBAI LAYOUT 433225 0 11 LT1 211 1 0 1735 45 1 0 3 0.9200 0 1.6500 0 0 630 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68169679 0 0 0 3 0 0 0 0 0 0 SHAHIN TAJ,# 15.9 DUBAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443382963 0084227000 C4LG31667 R.PERUMAL 787 NA 433225 1120 11 LT1 211 0.2400 0 1 0 1 0 3 0.8000 -6 1.9600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2707963 0 0 0 0 0 0 0 0 0 0 R.PERUMAL,787 NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443382785 0912127000 C5LG8256 NAZRULLAH R NO.150,5TH CROSS AMAR LAYOUT,near masji e sana, 433225 1421 11 LT1 211 1 0 12905 111 1 0 3 1 983 8.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007202233 0 0 0 2 0 0 0 0 0 0 NAZRULLAH R,NO.150,5TH CROSS AMAR LAYOUT,near masji e sana, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382786 5498378041 C5EH26967 JAYANTHI NO.884, DODDANNA NAGAR 433225 1059 11 LT1 211 1 0 1274 23 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112924122 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO.884, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382787 9817986672 C5LG49077 AFROZ PASHA #154 AMAR LAYOUT 433225 1403 11 LT1 211 1 0 6893 157 1 0 3 0.8600 0 0 0 0 3530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 BC3358949 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,#154 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443382788 1511427000 C5LG28476 D.MANI NO-124,DODDANNAGAR,BYLORE. - 433225 1317 11 LT1 211 0.4800 0 17439 138 1 0 3 1 -4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003046352D 0 0 0 1 0 0 0 0 0 0 D.MANI,NO-124,DODDANNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382789 7701895844 C5EH41593 SURESH NO 14 NORTH DODDANNA NAGARA D J HALLI 433225 0 11 LT1 211 2 0 1414 118 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 68145894 0 0 0 2 0 0 0 0 0 0 SURESH,NO 14 NORTH DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443382790 3674127000 C5LG33904 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1088 11 LT1 211 0.4800 0 1601 59 1 0 3 0.9900 170 1.1100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 BD1161890 0 0 0 0 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443382791 8726027000 4CLG27649 KULLAMMA K.B.SANDRA NA 433225 1351 11 LT1 211 0.2400 0 3645 103 1 0 3 0.9400 0 1 0 0 1650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2685913 0 0 0 0 0 0 0 0 0 0 KULLAMMA,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443383190 2367101627 C5LG39673 KALAIVANI NO 136, DODDANNA NAGAR 433225 1032 11 LT1 211 0.4800 0 6170 51 1 0 3 1 541 4.5800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 111112689130 0 0 0 1 0 0 0 0 0 0 KALAIVANI,NO 136, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-01-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383192 0130418000 C5LG34838 V.RAVI KUMAR SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 433225 1249 11 LT1 211 0.4800 0 16413 48 1 0 3 1 0 1 0 0 2400 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 0130418171D 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,SY.NO 27/2, NEW LANE,DODDANNA NAGAR, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383193 0097801098 C5LG51246 M.MUNISWAMY #147 DODDANNA NAGAR 433225 1275 11 LT1 211 1 0 2715 44 1 0 3 0.7200 -36 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52981169 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#147 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443383194 3987561544 C5EH40497 SHAHIN TAJ # 159 DUBAI LAYOUT 433225 0 11 LT1 211 2 0 1760 23 1 0 3 0.6000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 68169677 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,# 159 DUBAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443383195 4188917000 C5LG7543 THANGARAJ NO 10/2, K B SANDRA, B 32. 433225 1260 11 LT1 211 0.4800 0 627 5 1 0 3 0.9700 222 1.6300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2685359 0 0 0 2 0 0 0 0 0 0 THANGARAJ,NO 10/2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443383196 7021227000 C4LG34532 DEVADAS KBS KBS 433225 1308 11 LT1 211 0.2400 0 13656 84 1 0 3 1 -8 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111895392 0 0 0 1 0 0 0 0 0 0 DEVADAS,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383197 2355418000 C5LG34891 M.RAJU NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 433225 1267 11 LT1 211 0.5000 0 7790 65 1 0 3 1 433 4.9700 0 0 1350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2355418486D 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.443,DODDANNA NAGAR,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383198 2349027000 C5LG5579 ANUSUYA DODDANNA NAGAR - 433225 1289 11 LT1 211 0.2400 0 8881 83 1 0 3 1 897 7.8100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003043938AD 0 0 0 1 0 0 0 0 0 0 ANUSUYA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443383199 6988609447 C5LG50982 R SELVI #160 DODDANNA NAGARA 433225 1134 11 LT1 211 1 0 4979 128 1 0 3 0.9600 419 2.0100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 0 BC3207338 0 0 0 2 0 0 0 0 0 0 R SELVI,#160 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443383200 0120450208 C5EH35663 C.THANGARAJ #20 DODDANNA NAGARA ,AIN ROAD 433225 1064 11 LT1 211 2 0 8208 148 1 0 3 1 14 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 111111672605 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,#20 DODDANNA NAGARA ,AIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382708 6283917000 C5LG2032 ANAND BABU NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 433225 1367 11 LT1 211 0.4800 0 1735 164 1 0 3 0.7600 1248 5.9000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A2688617 0 0 0 2 0 0 0 0 0 0 ANAND BABU,NO.118,D.NAGAR,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.4000 22 2025-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443382709 1246651191 C5EH31611 THE INDIA UNITED EVANGELICAL MISSION TRUST NO DODDANNA NAGAR, 433225 1131 11 LT1 211 4 0 11267 111 1 0 3 0.9500 0 4.6000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 C276040 0 0 0 2 0 0 0 0 0 0 THE INDIA UNITED EVANGELICAL MISSION TRUST,NO DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443382710 9025691008 C5LG46160 SURESH #158 DODDANNA NAGARA 433225 1149 11 LT1 211 1 0 6167 77 1 0 3 0.9600 1 0 0 0 1120 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 52181605 0 0 0 0 0 0 0 0 0 0 SURESH,#158 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443382711 0823917000 C5LG28636 JAYANTHI NO-884,D D NAGAR,BYLORE. - 433225 1061 11 LT1 211 0.4800 0 8340 2 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003060726D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO-884,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 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 1443382713 9022327000 C5EH2668 S. ZAFRULL HUSSAN NO 64/2, MUNESHWARA NAGAR, D J HALLI, B 45. 433225 1443 11 LT1 211 2 0 7026 252 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 A4925947 0 0 0 3 0 0 0 0 0 0 S. ZAFRULL HUSSAN,NO 64/2, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1443382714 1431467819 C5EH24000 SHABANA NO.71 4TH CROSS 433225 1450 11 LT1 211 0 1 4915 12 1 0 3 1 355 2.6300 0 0 560 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000729958 0 0 0 1 0 0 0 0 1 0 SHABANA,NO.71 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382715 3064883737 C5EH41590 SUMATHI #14/1 DODDANNA NAGARA D JHALLI 433225 0 11 LT1 211 2 0 2156 182 1 0 3 0.9200 961 4.5400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 68146915 0 0 0 2 0 0 0 0 0 0 SUMATHI,#14/1 DODDANNA NAGARA D JHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443382717 6272227000 C5LG33905 DEVA KUMARI I #3 DODDANNA NAGAR K B SANDRA 433225 1089 11 LT1 211 0.4800 0 9031 101 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 6272227404D 0 0 0 2 0 0 0 0 0 0 DEVA KUMARI I,#3 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443382718 5500227000 C4LG16529 M.K.REHAMAN DODDANNANAGAR K.B.SANDRA 433225 1293 11 LT1 211 0.3600 0 14446 15 1 0 3 1 225 3.0500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 100003050340D 0 0 0 1 0 0 0 0 0 0 M.K.REHAMAN,DODDANNANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 96.8300 107 2024-01-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382719 8610917000 C5LG13583 NAZRULLAH R NO.150,5TH CROSS AMAR LAYOUT,masjid e sana 433225 1422 11 LT1 211 0.4800 0 1276 22 1 0 3 1 0 2.4000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007281681 0 0 0 4 0 0 0 0 0 0 NAZRULLAH R,NO.150,5TH CROSS AMAR LAYOUT,masjid e sana 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1443382721 2767935743 C5LG53228 R SURESH #233 DODDANNA NAGARA 433225 1014 11 LT1 211 1 0 2758 62 1 0 3 0.7900 -4 0 0 0 910 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53366184 0 0 0 0 0 0 0 0 0 0 R SURESH,#233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443382723 6803227000 C5EH12674 T.ANWAR BASHA NO1, ANWAR L/O, D.J HALLI, BANGALORE 433225 1458 11 LT1 211 2 0 11349 107 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007277326 0 0 0 2 0 0 0 0 0 0 T.ANWAR BASHA,NO1, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443382724 1236850676 C5LG50934 S.MADHI #2 0/A DODDANNA NAGAR 433225 1243 11 LT1 211 1 0 3777 71 1 0 3 0.9200 175 1.2200 0 0 770 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BD1100973 0 0 0 0 0 0 0 0 0 0 S.MADHI,#2 0/A DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443382725 1220951833 C5EH41589 SUMATHI NO 14/1 SOUTHREN PORTION DODDANNA NAGARA D JHALLI 433225 0 11 LT1 211 2 0 984 94 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 10000 68145889 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO 14/1 SOUTHREN PORTION DODDANNA NAGARA D JHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443382726 7484127000 C5LG34318 KALAIVANI #136,DODDANNA NAGAR BANGALORE 433225 1041 11 LT1 211 0.4800 0 7430 54 1 0 3 1 6 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 7484127076D 0 0 0 1 0 0 0 0 0 0 KALAIVANI,#136,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382727 7896507228 C5EH35541 ABDUL ZAMEER KHAN P K #1 52 AMAR LAYOUT 433225 1416 11 LT1 211 2 0 12123 131 1 0 3 0.9500 4 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 100000 52703273 0 0 0 3 0 0 0 0 0 0 ABDUL ZAMEER KHAN P K,#1 52 AMAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443382728 4266782460 C5EH28007 SYED SAIFULLA NO 151, 5TH COSS 433225 1420 11 LT1 211 0 1 3761 18 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007272900 0 0 0 5 0 0 0 0 1 0 SYED SAIFULLA,NO 151, 5TH COSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 1443382729 2648027000 C5LG23394 N SUBRAMANI #149, DODDANNA NAGAR, K.B.SANDRA, 433225 1256 11 LT1 211 0.2400 0 5061 152 1 0 3 1 283 1.3300 0 0 1360 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003044799D 0 0 0 1 0 0 0 0 0 0 N SUBRAMANI,#149, DODDANNA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382730 3253134059 C5LG47973 JYOTHI #1205 DODDANNA NAGAR 433225 1187 11 LT1 211 1 0 2187 35 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 9999999 111111719206 0 0 0 1 0 0 0 0 0 0 JYOTHI,#1205 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443382731 9004122200 C5EH40571 M VINOD #158 N 10 DODDANNA NAGAARA 433225 0 11 LT1 211 2 0 295 15 1 0 3 0.8200 -490 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 1000000 67594239 0 0 0 1 0 0 0 0 0 0 M VINOD,#158 N 10 DODDANNA NAGAARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443382732 4875817000 C5LG13584 NAZRULLAH R NO.150,5TH CROSS , AMAR LAYOUT,masjid e sana, 433225 1423 11 LT1 211 0.4800 0 7663 46 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 0 99999 100007192029 0 0 0 2 0 0 0 0 0 0 NAZRULLAH R,NO.150,5TH CROSS , AMAR LAYOUT,masjid e sana, 0 0 0 0 0 0 0 0 2025-12-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443382733 6185703339 C5LG53232 R SURESH #233 DODDANNA NAGARA 433225 1053 11 LT1 211 1 0 3920 121 1 0 3 0.9200 644 3.0900 0 0 1890 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004029 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 53366188 0 0 0 2 0 0 0 0 0 0 R SURESH,#233 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000