1446197602 9424444522 C5LG55431 R SHEKAR # 1562/3 GANDHI NAGARA 433228 308 2 LT1 211 1 0 2716 102 1 0 3 0.8100 1448 11.9000 0 0 1150 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 68191820 0 0 0 2 0 0 0 0 0 0 R SHEKAR,# 1562/3 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7300 2 1446197722 9413027000 C5LG29609 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 84 2 LT1 211 1 0 7388 41 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100170434 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197720 9409112964 C5LG48663 M.KUMAR #21 GANDHI NAGAR 433228 357 2 LT1 211 1 0 11962 146 1 0 3 0.9500 0 1 0 0 4130 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 BD0943416 0 0 0 2 0 0 0 0 0 0 M.KUMAR,#21 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7200 2 1446197389 9371227000 C5LG17116 MINAL KODI NO41 GANDHI NAGAR 433228 40 2 LT1 211 1 0 2521 92 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694616 0 0 0 2 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1446197614 9721127000 C5LG27845 SELVAM NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 433228 10 2 LT1 211 0.4800 0 6972 55 1 0 3 1 0 0 0 0 510 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003028753D 0 0 0 1 0 0 0 0 0 0 SELVAM,NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197698 9715194917 C5LG55633 GAYATHRY S N0 30 GANDHI NAGARA 433228 395 2 LT1 211 1 0 761 35 1 0 3 0.8200 531 2.7300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68141898 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,N0 30 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197702 9711131165 C5LG53517 A ANTHONY DOMNIC # 20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 212 2 LT1 211 1 0 2661 148 1 0 3 0.1000 1334 10.0500 0 0 540 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67506314 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,# 20/1-A PID 94-210-20/1-A GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1446197668 9705917000 C5LG25013 MD.RAFIQUE NO-5/1,GANDHI NAGAR K.G.HALLI,BYLORE-45 433228 242 2 LT1 211 0.2400 0 10498 35 1 0 3 1 27 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003025784D 0 0 0 1 0 0 0 0 0 0 MD.RAFIQUE,NO-5/1,GANDHI NAGAR K.G.HALLI,BYLORE-45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197345 9679027000 C4LG23425 S.KHASEEM 1840/1929 K.G.HALLY 433228 141 2 LT1 211 0.2400 0 2812 77 1 0 3 0.9900 204 5.4000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2694541 0 0 0 0 0 0 0 0 0 0 S.KHASEEM,1840/1929 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1446197713 9610327000 C5LG5565 M.MAHENDRA 6 TH CROSS, GANDHI NAGAR - 433228 406 2 LT1 211 0.2400 0 19235 0 1 0 28 1 48 0 0 0 1310 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111964911 0 0 0 0 0 0 0 0 0 0 M.MAHENDRA,6 TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197729 9591621668 C5LG47297 N.SAMPANGI # 35/ 1 GANDHI NAGARA 433228 78 2 LT1 211 1 0 6137 57 1 0 3 1 274 2.4700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 111111684272 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,# 35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197384 9572506491 C5LG44433 M RAJANGAM N O 34, 6 TH CROSS, 433228 412 2 LT1 211 0.5000 0 6639 51 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2314653 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1446197546 9541015712 C5LG45662 FAIZULLA A B #37 /2A 433228 178 2 LT1 211 0.2500 0 5703 41 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 39821175 0 0 0 0 0 0 0 0 0 0 FAIZULLA A B,#37 /2A 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1446197620 9515227000 C5LG19968 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 228 2 LT1 211 0.4800 0 1881 141 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2623315 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQM.SHAMA TAJ,NO 50 KG HALLI BANGALORE - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1446197347 9481486392 C5LG41553 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1 GANDHI NAGAR 433228 127 2 LT1 211 0.5000 0 525 0 1 0 28 1 146 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100058670 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197423 9470710934 C5LG55379 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 425 2 LT1 211 1 0 1170 38 1 0 3 0.8300 0 1 0 0 340 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67532659 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7100 2 1446197501 9451227000 C4EH28781 ABDUL MANAEL 144/42 K.G.HALLY 433228 74 2 LT1 211 2 0 4604 115 1 0 3 0.8900 207 8.3300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2694620 0 0 0 1 0 0 0 0 0 0 ABDUL MANAEL,144/42 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8600 2 1446197505 6412227000 C5LG22661 D GLORY GRACE NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 389 2 LT1 211 0.4800 0 3235 66 1 0 3 0.9400 -4 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2687803 0 0 0 2 0 0 0 0 0 0 D GLORY GRACE,NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5700 2 1446197304 6349967304 C5LG46919 GUNA SHEKHAR TAMIL SELVI # 12 GANDHI NAGARA 433228 300 2 LT1 211 1 0 2368 28 1 0 3 0.7000 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 52466371 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR TAMIL SELVI,# 12 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 10000940548 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1446197550 8828127000 C4LG19635 GAYATHRY S K.G.HALLY K.G.HALLY 433228 312 2 LT1 211 2 0 3705 113 1 0 3 0.8500 163 2.3300 0 0 1300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2690414 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7900 2 1446197653 8807427000 C5LG22381 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 362 2 LT1 211 0.4800 0 2951 112 1 0 3 0.7600 1187 7.3500 0 0 1450 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2689677 0 0 0 2 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1446197586 8721127000 C4LG49587 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 298 2 LT1 211 0.2400 0 2422 97 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690406 0 0 0 2 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6300 2 1446197464 8642917000 C4LG40367 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 368 2 LT1 211 0.1600 0 3789 123 1 0 3 0.8600 149 0 0 0 1590 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2689680 0 0 0 2 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1446197591 8613327000 C5LG33248 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 280 2 LT1 211 0.4800 0 16088 105 1 0 3 1 23 0 0 0 1800 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8613327226D 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197342 8568717000 C4LG39043 D GLORY GRACE 3 K.G.HALLY 433228 388 2 LT1 211 0.2400 0 1252 22 1 0 3 0.6600 -33 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693474 0 0 0 1 0 0 0 0 0 0 D GLORY GRACE,3 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6300 2 1446197416 8554717000 C5LG27605 MUNISWAMY NO-28,SY NO-12,K G HALLI,BYLORE. - 433228 323 2 LT1 211 0.4800 0 14934 55 1 0 3 1 -67 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100002998878D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO-28,SY NO-12,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197598 8509327000 C5LG19969 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 229 2 LT1 211 0.4800 0 6532 190 1 0 3 0.8600 0 2.6900 0 0 1920 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2687820 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQM.SHAMA TAJ,NO 50 KG HALLI BANGALORE - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1446197426 8454817000 C5LG5574 LAKSHMI 6TH CROSS, GANDHI NAGAR - 433228 430 2 LT1 211 0.2400 0 3527 77 1 0 3 0.7300 74 0 0 0 490 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2689662 0 0 0 1 0 0 0 0 0 0 LAKSHMI,6TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1446197453 8450717000 C5LG7671 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 373 2 LT1 211 0.2400 0 1878 63 1 0 3 0.8200 35 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693469 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1446197474 8442917000 C4LG43174 M.BALARAJ K.G.HALLY K.G.HALLY 433228 184 2 LT1 211 0.2400 0 4982 136 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694560 0 0 0 2 0 0 0 0 0 0 M.BALARAJ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6800 2 1446197656 8401531051 C5LG42966 S.A SAMAD SHA KHADRI 2./A GANDHI NAGAR 433228 20 2 LT1 211 1 0 14151 111 1 0 3 0.7600 132 1.2000 0 0 720 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37611878 0 0 0 0 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2./A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1446197684 8391302006 C5LG44432 M RAJANGAM N O 34, 6 TH CROSS, 433228 411 2 LT1 211 0.5000 0 8358 96 1 0 3 0.9300 61 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2314652 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1446197685 8390427000 C5LG2410 JOSHE PAPU NO.14,GANDHI NAGAR K.G.HALLI 433228 8 2 LT1 211 0.4800 0 3709 85 1 0 3 0.8400 259 1.9800 0 0 290 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2693440 0 0 0 2 0 0 0 0 0 0 JOSHE PAPU,NO.14,GANDHI NAGAR K.G.HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1446197350 8369917000 C5LG22378 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 366 2 LT1 211 0.4800 0 9836 71 1 0 3 1 -36 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100040176 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197454 8346817000 C4LG40365 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 370 2 LT1 211 0.2400 0 3090 86 1 0 3 0.7500 618 8.4900 0 0 1070 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2689670 0 0 0 2 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6800 2 1446197567 8317917000 C5LG20295 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 239 2 LT1 211 0.2400 0 1678 176 1 0 3 1 0 13.6600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003030263D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197724 8296138018 C5EH31569 SAMIULLA KHAN AND ZEENATHUNNISA # 40 4TH MAIN 433228 236 2 LT1 211 1 0 11575 246 1 0 3 0.5500 1935 9.8600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2467377 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,# 40 4TH MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7800 2 1446197634 8284869375 C5LG46972 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 47 2 LT1 211 1 0 4832 63 1 0 3 0.9700 5 0 0 0 960 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.960 (ignore if paid) 0 0 52311979 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 47 NEW NO 9 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1446197335 8268352967 C5LG39740 Y SWETHA NO 1339:4 6TH CROSS 433228 385 2 LT1 211 1 0 14638 113 1 0 3 1 0 0 0 0 1050 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112737921 0 0 0 1 0 0 0 0 0 0 Y SWETHA,NO 1339:4 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197399 8162211789 C5LG45331 REBECCA D 42 433228 29 2 LT1 211 0.4800 0 7987 100 1 0 3 0.9200 -1 1.2400 0 0 1740 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 38589640 0 0 0 1 0 0 0 0 0 0 REBECCA D,42 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1446197424 8156427000 C5LG7670 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 372 2 LT1 211 0.2400 0 4076 126 1 0 3 0.8200 45 3.8900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2693478 0 0 0 2 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1446197547 8125870297 C5EH37697 A MARTINA #12 GANDHI NAGAR 433228 291 2 LT1 211 2 0 2574 31 1 0 3 0.9000 -4 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 53069681 0 0 0 0 0 0 0 0 0 0 A MARTINA,#12 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1446197601 8112227000 C4LG33427 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 98 2 LT1 211 0.2400 0 12093 47 1 0 3 1 9 0 0 0 740 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100228565 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEZ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197625 8087549585 C5EH27972 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1; GANDHI NAGAR 433228 129 2 LT1 211 0.5000 0 1163 1 1 0 3 0.7300 160 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 28800333 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1; GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1446197325 8069327000 C5EH14664 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 250 2 LT1 211 0 1 10451 27 1 0 3 1 0 1.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003021320D 0 0 0 1 0 0 0 0 1 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197294 7979917000 C5LG18969 JAYA KODI NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 433228 215 2 LT1 211 0.4800 0 5883 134 1 0 3 0.6900 266 1.2500 0 0 360 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2694544 0 0 0 1 0 0 0 0 0 0 JAYA KODI,NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1300 2 1446197331 7960337629 C5EH25172 N.SAMPANGI NO42 GANDHI NAGAR 433228 66 2 LT1 211 2 0 20134 195 1 0 3 1 -5 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111112754420 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO42 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197370 7950227000 C5LG33014 JOSEPH PAPU #14,GANDHI NAGAR,KG HALLI - 433228 7 2 LT1 211 0.4800 0 6814 29 1 0 3 1 7 1 0 0 270 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7950227765D 0 0 0 1 0 0 0 0 0 0 JOSEPH PAPU,#14,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197693 9901717000 C5LG5672 ANITHA 6TH CROSS, GANDHI NAGAR BANGALORE 433228 320 2 LT1 211 0.2400 0 4118 91 1 0 3 0.9200 41 0 0 0 920 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2690403 0 0 0 1 0 0 0 0 0 0 ANITHA,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1446197393 9872127000 C5EH21123 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 283 2 LT1 211 0 1 8790 110 1 0 3 1 1300 10.7400 0 0 710 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116114717D 0 0 0 1 0 0 0 0 1 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197478 9853124261 C5EH41587 SUNIL PANDIT # 29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1262 90 1 0 3 0.7700 -505 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 10000 68146443 0 0 0 0 0 0 0 0 0 0 SUNIL PANDIT,# 29 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4000 2 1446197303 9786641494 C5EH40894 ALTAF AHMED HASEEB AHMED # 36 ASSNO 42 GANDHI NAGARA 433228 54 2 LT1 211 2 0 3154 171 1 0 3 0.8200 -47 0 0 0 740 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68141609 0 0 0 2 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 ASSNO 42 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2600 2 1446197732 0496127000 C5LG27591 M.MAHENDRA NO-06,6TH CROSS,GANDHINAGAR, KG HALLI,ByLORE. 433228 405 2 LT1 211 1 0 11381 0 1 0 28 1 6 0 0 0 440 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100170143 0 0 0 0 0 0 0 0 0 0 M.MAHENDRA,NO-06,6TH CROSS,GANDHINAGAR, KG HALLI,ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197564 0439227000 C4LG34524 GEORGE 12 GANDHINAGAR 433228 289 2 LT1 211 0.3600 0 3298 60 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003009760D 0 0 0 1 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197683 0413127000 C5LG34554 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 113 2 LT1 211 0.4800 0 8950 76 1 0 3 1 -11 0 0 0 1360 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 0413127108D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197353 0387127000 C5LG11929 SELVAM 1101/1 K.G.HALLY 433228 71 2 LT1 211 0.4800 0 2609 70 1 0 3 0.8200 240 1.4800 0 0 1160 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2694609 0 0 0 2 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1446197461 0369820492 C5EH29025 S.A SAMAD SHA KHADRI 2 A GANDHI NAGAR 433228 21 2 LT1 211 0 0.5000 5673 46 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 28851757 0 0 0 2 0 0 0 0 1 0 S.A SAMAD SHA KHADRI,2 A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8300 2 1446197539 0350127000 C5LG29612 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 87 2 LT1 211 1 0 11380 97 1 0 3 1 131 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100070824 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197559 0346027000 C5LG5751 P.RAJENDRAN 6TH CROSS, GANDHI NAGAR BANGALORE 433228 249 2 LT1 211 0.2400 0 297 2 1 0 3 0.9200 -198 0 0 0 490 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2623312 0 0 0 0 0 0 0 0 0 0 P.RAJENDRAN,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0400 2 1446197662 0316854984 C5LG45685 SHANTHI 2 0 2ND A CROSS 433228 192 2 LT1 211 0.5000 0 4075 73 1 0 3 0 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100177344 0 0 0 0 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197714 0222027000 C5LG1724 SYED KHADER SHARIFF NO.2211/95/2 GANDI NGR DJ HALLI 433228 32 2 LT1 211 0.4800 0 2404 86 1 0 3 0.7500 -36 1.1100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692349 0 0 0 1 0 0 0 0 0 0 SYED KHADER SHARIFF,NO.2211/95/2 GANDI NGR DJ HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2024-02-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1446197373 0185127000 C4LG32302 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 313 2 LT1 211 0.2400 0 259 12 1 0 3 0.9500 -2 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690419 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,ARABIC COLLEGE K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1446197466 0167251619 C5EH29878 M VASANTHI M GANESH KARAN #14 /2 6TH CROSS 433228 284 2 LT1 211 0 1 1546 0 1 0 3 1 -2 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 38111337 0 0 0 0 0 0 0 0 1 0 M VASANTHI M GANESH KARAN,#14 /2 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1446197514 0155917000 C5LG5965 SAROJAMMA NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 433228 99 2 LT1 211 0.2400 0 3296 97 1 0 3 0.9000 0 0 0 0 1260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2694054 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1446197611 0130027000 C5EH19703 M.MUNISWAMY 12, 6TH CROSS GANDHINAGAR, K.G.HALLI 433228 342 2 LT1 211 3 0 36541 166 1 0 3 1 2280 48.3300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003023277D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CROSS GANDHINAGAR, K.G.HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197686 0106091051 C5EH37626 MAYAKKA # 49 5/1B 433228 217 2 LT1 211 2 0 4848 118 1 0 3 0.8700 678 6.3700 0 0 750 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 100000 52969336 0 0 0 2 0 0 0 0 0 0 MAYAKKA,# 49 5/1B 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3100 2 1446197310 0102327000 C5LG25292 BALA MURUGAN NO-08,K G HALLI,BYLORE-45. - 433228 279 2 LT1 211 0.4800 0 15070 99 1 0 3 1 37 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003018288AD 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,NO-08,K G HALLI,BYLORE-45. - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197337 0089917000 C5LG2695 S.SAMPANGI GANDHI NAGAR ,K.G.HALLI BANGALORE 433228 271 2 LT1 211 0.4800 0 31 0 1 0 3 1 -142 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111118058238 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,GANDHI NAGAR ,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1446197375 0084917000 C5EH4433 SRI ARUN NO23/12 6TH CROSS GANDHI NAGAR. 433228 358 2 LT1 211 3 0 11108 330 1 0 3 0.8600 128 9.3800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689678 0 0 0 4 0 0 0 0 0 0 SRI ARUN,NO23/12 6TH CROSS GANDHI NAGAR. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.5700 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.9200 2 1446197431 0070127000 C5LG14036 C. H. MOHAMMED AYUB KG HALLI - 433228 211 2 LT1 211 0.4800 0 4782 122 1 0 3 0.9300 0 1 0 0 990 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2694549 0 0 0 1 0 0 0 0 0 0 C. H. MOHAMMED AYUB,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4800 2 1446197462 0065127000 C5LG33091 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 281 2 LT1 211 0.5000 0 4716 185 1 0 3 1 -1 5.9300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 111124384046 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197492 1956070807 C5EH31208 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 347 2 LT1 211 1 0 6409 74 1 0 3 0.9700 173 1.4700 0 0 400 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39579346 0 0 0 1 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1400 2 1446197490 1955574973 C5LG37451 S.SAMPANGI NO52 8TH CROSS 433228 270 2 LT1 211 0.4800 0 14839 105 1 0 3 1 256 3.8900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 111112713146D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,NO52 8TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197491 1954227000 C5LG5736 P.BALARAJ NO.213, 6TH CROSS, GANDHI NAGAR - 433228 232 2 LT1 211 0.2400 0 3378 74 1 0 3 0.7700 179 1.0300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2623318 0 0 0 2 0 0 0 0 0 0 P.BALARAJ,NO.213, 6TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6300 2 1446197519 1950817000 C4LG15665 M.RAJANGAM #34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 433228 415 2 LT1 211 0.2400 0 2889 79 1 0 3 0.8000 882 5.4900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2693468 0 0 0 1 0 0 0 0 0 0 M.RAJANGAM,#34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8700 2 1446197595 1928918687 C5LG55692 R.C RADHA KRISHNA # 206 GANDHI NAGARA 433228 207 2 LT1 211 1 0 1804 150 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111124080066 0 0 0 1 0 0 0 0 0 0 R.C RADHA KRISHNA,# 206 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197618 1920027000 C5LG34553 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 112 2 LT1 211 0.4800 0 11923 0 1 0 3 1 512 6.7600 0 0 1420 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 1920027920D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197642 1902427000 C5LG24365 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 253 2 LT1 211 0.4800 0 7383 88 1 0 3 0.9600 97 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 BD0944363 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1446197352 1885027000 C4EH29134 SELVAM 1101/1 K.G.HALLY 433228 72 2 LT1 211 1 0 4194 86 1 0 3 0.9700 0 0 0 0 1670 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BD1156788 0 0 0 0 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1446197371 1881917000 C5LG28609 HUMEER TAJ NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 433228 108 2 LT1 211 0.4800 0 30306 150 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003027875D 0 0 0 1 0 0 0 0 0 0 HUMEER TAJ,NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197701 1821127000 C5LG18894 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 23 2 LT1 211 0.4800 0 3100 67 1 0 3 0.9300 0 0 0 0 1210 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2690766 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP NO 107 GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1446197730 1800949712 C5LG46887 AYYAN DURAI # 2 7 GANDHI NAGARA 433228 393 2 LT1 211 1 0 7030 101 1 0 3 0.7300 -1036 1 0 0 1880 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 BD1013814 0 0 0 2 0 0 0 0 0 0 AYYAN DURAI,# 2 7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 10000940419 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1446197343 1791925561 C5EH31207 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 348 2 LT1 211 1 0 10426 163 1 0 3 0.9200 0 3.8200 0 0 3260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 39579345 0 0 0 1 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2700 2 1446197412 1777370786 C5LG41561 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1. GANDHI NAGAR 433228 122 2 LT1 211 0.5000 0 5979 12 1 0 3 1 -1686 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 28800332 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1. GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-03-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4200 2 1446197545 1747817000 C4LG1708 C.JAYAKASHI K.G.HALLY K.G.HALLY 433228 332 2 LT1 211 0.2400 0 4331 114 1 0 3 1 -2 0 0 0 320 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003024374D 0 0 0 1 0 0 0 0 0 0 C.JAYAKASHI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197570 1638357634 C5LG41551 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1. GANDHI NAGAR 433228 128 2 LT1 211 0.5000 0 876 47 1 0 3 0.8200 952 6.9600 0 0 310 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2708626 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1. GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1446197731 1600614840 C5LG50705 ARJUN # 1 .948 6 TH CROSS 433228 381 2 LT1 211 1 0 2815 58 1 0 3 0.7800 0 0 0 0 420 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 52972641 0 0 0 0 0 0 0 0 0 0 ARJUN,# 1 .948 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1446197404 1576289713 C5LG41556 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1 GANDHI NAGAR 433228 125 2 LT1 211 0.5000 0 3151 110 1 0 3 0.8600 5 7.5000 0 0 420 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28800327 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4900 2 1446197510 1554279225 C5LG47294 N.SAMPANGI #35/1 GANDHI NAGARA 433228 75 2 LT1 211 1 0 6508 110 1 0 3 1 0 1.5600 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111684269 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#35/1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197537 1551227000 C5LG12428 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 65 2 LT1 211 0.4800 0 4617 123 1 0 3 0.8400 -69 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694618 0 0 0 0 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1446197557 1546027000 C5LG22382 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 416 2 LT1 211 0.4800 0 3300 49 1 0 3 0.8800 -18 0 0 0 280 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2687802 0 0 0 1 0 0 0 0 0 0 M.RAJANGAM,NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5500 2 1446197665 1520227000 C5LG22383 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 414 2 LT1 211 0.4800 0 5006 121 1 0 3 0.9200 326 1.7400 0 0 400 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2687814 0 0 0 2 0 0 0 0 0 0 M.RAJANGAM,NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4900 2 1446197690 1511318342 C5LG42962 S.A SAMAD SHA KHADRI ,2 A GANDHI NAGAR 433228 16 2 LT1 211 1 0 19991 152 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 37611874 0 0 0 2 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,,2 A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7200 2 1446197622 1508492424 C5LG40038 PRABHAKAR NO.20, SHAMPURA 433228 351 2 LT1 211 0.2400 0 9497 14 1 0 3 1 -188 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111113399968 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO.20, SHAMPURA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197420 9365227000 C5LG992 ARJUN NO 1948 K.G.HALLY 433228 377 2 LT1 211 0.2400 0 2950 72 1 0 3 0.9000 163 1.1200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693449 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 1948 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4800 2 1446197479 9355063185 C5LG53287 SHEELAVATHI # 40 GANDHI NAGARA 433228 245 2 LT1 211 1 0 3057 64 1 0 3 0.8700 5 5.1700 0 0 260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53348379 0 0 0 0 0 0 0 0 0 0 SHEELAVATHI,# 40 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2300 2 1446197307 3427834391 C5LG45330 REBECCA D 42 433228 28 2 LT1 211 0.4800 0 4464 103 1 0 3 0.7900 486 2.4900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 BD0945087 0 0 0 1 0 0 0 0 0 0 REBECCA D,42 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197330 3422954588 C5EH33287 FAIZULLA A B #37/2A 433228 176 2 LT1 211 0 1 6462 58 1 0 3 0.9400 0 0 0 0 1280 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39821176 0 0 0 0 0 0 0 0 0 0 FAIZULLA A B,#37/2A 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2700 2 1446197407 3403413162 C5EH41750 PETER S NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 433228 0 2 LT1 211 2 0 302 21 1 0 3 0.9100 -2 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 70007419 0 0 0 1 0 0 0 0 0 0 PETER S,NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1446197317 1500187190 C5LG55631 GAYATHRY S #3 0 GANDHI NAGARA 433228 397 2 LT1 211 1 0 1505 62 1 0 3 0.9600 0 1.0900 0 0 300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68141896 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,#3 0 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197561 1448917000 C4LG34525 GEORGE 12 GANDHINAGAR 433228 287 2 LT1 211 0.3600 0 5063 69 1 0 3 1 5171 48.9400 0 0 3170 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111118578982 0 0 0 1 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4100 72 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197566 1448027000 C5LG20851 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 30 2 LT1 211 1 0 5777 144 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692346 0 0 0 2 0 0 0 0 0 0 AYUB PASHA,NO42, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2400 2 1446197366 1387127000 C4LG44510 R.SHEKAR 7/12 K.G.HALLY 433228 307 2 LT1 211 0.2000 0 2884 101 1 0 3 0.8700 915 7.5500 0 0 640 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2690416 0 0 0 2 0 0 0 0 0 0 R.SHEKAR,7/12 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5500 2 1446197367 1385917000 C5LG19534 K RAJA NO50 6TH CROSS GANDHI NAGAR KG HALLI 433228 226 2 LT1 211 0.4800 0 1484 23 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2623303 0 0 0 0 0 0 0 0 0 0 K RAJA,NO50 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1446197403 1382027000 C5LG20276 N.SAMPANGI NO42,GANDHINAGAR ,K.G HALLI BANGALORE 433228 62 2 LT1 211 0.2400 0 2504 26 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694606 0 0 0 0 0 0 0 0 0 0 N.SAMPANGI,NO42,GANDHINAGAR ,K.G HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0500 2 1446197411 1378127000 C5LG32743 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 337 2 LT1 211 1 0 10189 76 1 0 3 1 1 0 0 0 1380 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 1378127539D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197428 1375027000 C5LG16246 MAZHAR GANDHI NAGAR - 433228 11 2 LT1 211 0.4800 0 3929 63 1 0 3 1 -1 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 1E3686576474 0 0 0 0 0 0 0 0 0 0 MAZHAR,GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1446197456 1369197900 C5LG47419 SHEELAVATHI #40 GANDHI NAGARA 433228 243 2 LT1 211 1 0 12323 209 1 0 3 0.9500 441 2.3000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 BD1025511 0 0 0 2 0 0 0 0 0 0 SHEELAVATHI,#40 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1446197607 1330179126 C5EH35135 MARINA #40 GANDHI NAGARA 433228 247 2 LT1 211 2 0 9624 95 1 0 3 0.9200 0 0 0 0 3450 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 BD1025999 0 0 0 2 0 0 0 0 0 0 MARINA,#40 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8200 2 1446197689 1318054781 C5LG54089 VELU S #4 2 GANDHI NAGARA 433228 409 2 LT1 211 1 0 493 24 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67515633 0 0 0 1 0 0 0 0 0 0 VELU S,#4 2 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1446197511 1257946669 C5EH38209 NAWAZ PASHA #3 7 GANDHI NAGARA 433228 94 2 LT1 211 2 0 4641 131 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 BD1130834 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#3 7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3300 2 1446197645 1207817000 C5LG25854 M.MARISWAMY NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 433228 343 2 LT1 211 0.2400 0 4288 67 1 0 3 1 276 2.5300 0 0 2550 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111115189582 0 0 0 1 0 0 0 0 0 0 M.MARISWAMY,NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197445 1174681149 C5EH30530 T ROSHAN WALI #1360 433228 187 2 LT1 211 0 1 3150 32 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2369790 0 0 0 1 0 0 0 0 0 0 T ROSHAN WALI,#1360 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4800 2 1446197548 1153636025 C5LG42961 S.A SAMAD SHA KHADRI 2,.A GANDHI NAGAR 433228 15 2 LT1 211 1 0 10694 69 1 0 3 0.8900 0 0 0 0 1340 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37611873 0 0 0 2 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,.A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5500 2 1446197300 3030327000 C4LG45299 T ROSHAN WALI 1360 K.G.HALLY 433228 185 2 LT1 211 0.2400 0 10087 80 1 0 3 1 -2 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003023858D 0 0 0 1 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197298 3027068443 C5LG55635 NAZNI BEGUM # NEW NO 30 K NO 1214/1 GANDHI NAGARA 433228 399 2 LT1 211 1 0 2670 126 1 0 3 0.8300 936 4.8200 0 0 930 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 68141892 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,# NEW NO 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4400 2 1446197392 2992629660 C5EH35280 ARIFA BANU #45 GANDHI NAGARA 433228 55 2 LT1 211 2 0 10421 140 1 0 3 0.9400 8 0 0 0 2730 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BD1024951 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,#45 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1446197500 2975327000 C5LG4753 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO.41, K.G.HALLI - 433228 44 2 LT1 211 0.4800 0 2146 59 1 0 3 1 -3 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003011393D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO.41, K.G.HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197565 2957860457 C5EH41585 SUNIL PANDIT #29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 2310 192 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 10000 68146441 0 0 0 2 0 0 0 0 0 0 SUNIL PANDIT,#29 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4600 2 1446197619 2936687668 C5LG38570 SYED BABU NO40 GANDHI NAGAR 433228 181 2 LT1 211 1 0 6045 37 1 0 3 1 105 1 0 0 350 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113054588 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO40 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197443 2885027000 C5LG29610 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 85 2 LT1 211 1 0 9011 43 1 0 3 1 334 2.2300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003016888D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197482 2877582577 C5LG55338 BHASKAR # 12/ 7 GANDHI NAGARA 433228 310 2 LT1 211 1 0 2174 37 1 0 3 0.9100 2 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67532660 0 0 0 1 0 0 0 0 0 0 BHASKAR,# 12/ 7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1446197336 2802870554 C5LG55756 M KUMAR # 21 GANDHI NAGARA 433228 356 2 LT1 211 1 0 458 20 1 0 3 0.9300 61 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68201030 0 0 0 1 0 0 0 0 0 0 M KUMAR,# 21 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0800 2 1446197338 2802129374 C5LG44553 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 41, GANDHINAGAR, 433228 45 2 LT1 211 0.5000 0 5984 19 1 0 3 0.9000 0 0 0 0 190 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.190 (ignore if paid) 0 99999 37604243 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 41, GANDHINAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3700 2 1446197339 2801717000 C5LG14260 MANORAMMA BEHIND GANDHI NAGAR NA 433228 422 2 LT1 211 0.4800 0 5108 133 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689661 0 0 0 1 0 0 0 0 0 0 MANORAMMA,BEHIND GANDHI NAGAR NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1000 2 1446197691 2724231910 C5LG41555 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1; GANDHI NAGAR 433228 124 2 LT1 211 0.5000 0 2470 39 1 0 3 1 1261 9.9500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 111119158183 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1; GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197356 2703227000 C5EH18655 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 92 2 LT1 211 0 1 2796 29 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 A2704076 0 0 0 0 0 0 0 0 1 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1446197597 2648717000 C5LG9409 ARUN 23, 23/2, GANDHI NAGAR 433228 359 2 LT1 211 0.4800 0 2611 55 1 0 3 0.7300 0 0 0 0 1260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2693473 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7600 2 1446197365 2599364342 C5LG45687 SHANTHI 20 2ND A CROSS 433228 190 2 LT1 211 2.5000 0 11116 191 1 0 3 0 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100058488 0 0 0 0 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197507 2573634454 C5LG41559 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1; GANDHI NAGAR 433228 126 2 LT1 211 0.5000 0 6745 163 1 0 3 1 470 2.3300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111119316411 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1; GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197313 2511042959 C5LG55520 G PAVITHRA T GANESHAN N035 GANDHI NAGARA 433228 417 2 LT1 211 1 0 2269 94 1 0 3 0.8500 0 0 0 0 690 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68141912 0 0 0 0 0 0 0 0 0 0 G PAVITHRA T GANESHAN,N035 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3000 2 1446197495 2475302722 C5EH25173 N.SAMPANGI NO,42 GANDHI NAGAR 433228 67 2 LT1 211 1 0 7149 41 1 0 3 1 0 1.9500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111115841478 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO,42 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197382 2398027000 C4LG49589 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 296 2 LT1 211 0.2400 0 2326 64 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690418 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1446197406 2391691740 C5LG46695 DINAKARAN #08 GANDHI NAGARA 433228 105 2 LT1 211 1 0 5389 118 1 0 3 0.9100 282 1.4100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 52319817 0 0 0 1 0 0 0 0 0 0 DINAKARAN,#08 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1100 2 1446197437 2387127000 C5EH12072 SYED MANSOOR NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 433228 50 2 LT1 211 2 0 11291 148 1 0 3 1 0 1 0 0 800 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100007024643 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197727 2313856230 C5LG41557 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1. GANDHI NAGAR 433228 132 2 LT1 211 0.5000 0 3033 61 1 0 3 0.9600 107 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693446 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1. GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1446197554 0538756396 C5LG45686 SHANTHI 20 2ND A CROSS 433228 193 2 LT1 211 0.5000 0 4260 82 1 0 3 0 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100104958 0 0 0 0 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197646 0501327000 C5LG33092 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 282 2 LT1 211 0.5000 0 23037 89 1 0 3 1 -140 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 0501327388D 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197577 4271302681 C5LG55376 MOHAMMED SADIQ #41 6 TH CROSS 433228 426 2 LT1 211 1 0 2751 128 1 0 3 0.9100 0 1.1500 0 0 870 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67532656 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,#41 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1446197704 4255794052 C5LG55636 NAZNI BEGUM N030 GANDHI NAGARA 433228 400 2 LT1 211 1 0 2716 126 1 0 3 0.9000 0 0 0 0 980 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 68141893 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,N030 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1900 2 1446197672 4249640523 C5LG44816 T ROSHAN WALI #1360 433228 188 2 LT1 211 1 0 8846 106 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2369789 0 0 0 3 0 0 0 0 0 0 T ROSHAN WALI,#1360 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5700 2 1446197376 4214603328 C5LG51654 K RAJA #50 GANDHI NAGAR 433228 227 2 LT1 211 0.5000 0 598 1 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 53067301 0 0 0 0 0 0 0 0 0 0 K RAJA,#50 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1446197315 2311427000 C5LG34555 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 114 2 LT1 211 0.4800 0 10079 63 1 0 3 1 346 2.9800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 2311427301D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197600 2246058941 C5LG40039 PRABHAKAR NO20, SHAMPURA 433228 352 2 LT1 211 0.4800 0 1945 9 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111112712177 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO20, SHAMPURA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197509 2164606198 C5LG53516 A ANTHONY DOMNIC #20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 213 2 LT1 211 1 0 4215 115 1 0 3 0.9400 0 0 0 0 2060 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 67506288 0 0 0 2 0 0 0 0 0 0 A ANTHONY DOMNIC,#20/1-A PID 94-210-20/1-A GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5300 2 1446197535 2162440598 C5LG52424 MAYAKKA #49 5/B GANDHI NAGARA 433228 222 2 LT1 211 1 0 2301 39 1 0 3 0.8500 0 1.4000 0 0 590 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3416266 0 0 0 1 0 0 0 0 0 0 MAYAKKA,#49 5/B GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1500 2 1446197663 2129970331 C5LG54199 AKTHAR #15/3 GANDHI NAGARA 433228 37 2 LT1 211 1 0 3285 73 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 67579540 0 0 0 2 0 0 0 0 0 0 AKTHAR,#15/3 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1100 2 1446197360 2097327000 C4LG33428 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 97 2 LT1 211 0.2400 0 2433 39 1 0 3 0.7700 0 0 0 0 1190 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2693476 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEZ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3600 2 1446197425 2088917000 C5LG19280 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 49 2 LT1 211 0.4800 0 4355 163 1 0 3 0.8400 0 1 0 0 880 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4820423 0 0 0 2 0 0 0 0 0 0 THALAK KAUSER,NO1 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6900 2 1446197473 2078127000 C4LG32300 GAYATHRY S 132 K.G.HALLY 433228 314 2 LT1 211 0.2400 0 2272 76 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690413 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,132 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1446197527 2065327000 C5LG14895 R. YESIAN #42, KG HALLI BLORE 433228 4 2 LT1 211 0.4800 0 4815 49 1 0 3 0.8500 0 0 0 0 2430 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2687863 0 0 0 1 0 0 0 0 0 0 R. YESIAN,#42, KG HALLI BLORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0700 2 1446197621 2036488172 C5LG51435 MAYAKKA # .49 5/1B 433228 218 2 LT1 211 1 0 3423 25 1 0 3 0.8600 163 1.1200 0 0 870 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52969338 0 0 0 1 0 0 0 0 0 0 MAYAKKA,# .49 5/1B 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1446197718 2032913715 C5LG49167 HUMEER TAJ #5&6 GANDHI NAGAR 433228 107 2 LT1 211 1 0 8917 87 1 0 3 0.8400 272 1.4500 0 0 2610 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2610 (ignore if paid) 0 0 52855967 0 0 0 2 0 0 0 0 0 0 HUMEER TAJ,#5&6 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2300 2 1446197631 2018917000 C5LG18576 S.SAMPANGI NO146, K.G HALLY - 433228 274 2 LT1 211 0.2400 0 2763 66 1 0 3 0.8900 1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690402 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,NO146, K.G HALLY - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1446197291 2006272266 C5LG55634 NAZNI BEGUM N0 3 0 GANDHI NAGARA 433228 398 2 LT1 211 1 0 1184 51 1 0 3 0.8300 558 8.1100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 68141891 0 0 0 0 0 0 0 0 0 0 NAZNI BEGUM,N0 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1446197293 2002515112 C5LG37251 MOHAMMED RAFIQUE NO5/1 GANDHI NAGAR 433228 241 2 LT1 211 0.4800 0 18578 168 1 0 3 1 149 2.2000 0 0 2920 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 8455035238D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQUE,NO5/1 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197340 1989345086 C5LG41554 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1, GANDHI NAGAR 433228 131 2 LT1 211 0.5000 0 1574 75 1 0 3 0.9300 0 0 0 0 1020 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53303082 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6400 2 1446197435 3986699567 C5LG41560 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1, GANDHI NAGAR 433228 123 2 LT1 211 0.5000 0 4199 122 1 0 3 0.8500 417 3.3400 0 0 3250 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 67546062 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7100 2 1446197465 3980027000 C4LG46254 SHAMEER ALI 28/4,GANDINAGAR K.G.HALLY 433228 202 2 LT1 211 0.2400 0 1142 33 1 0 3 0 -54 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003024355D 0 0 0 0 0 0 0 0 0 0 SHAMEER ALI,28/4,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197643 3920027000 C5LG29608 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 83 2 LT1 211 1 0 12558 77 1 0 3 1 695 3.5300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003026420D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197314 3912327000 C5LG15856 MOHAMMED TAUHEED #40, KG HALLI BLORE 433228 203 2 LT1 211 0.4800 0 2595 46 1 0 3 1 313 1.5500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100002998397D 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAUHEED,#40, KG HALLI BLORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197562 3861427000 C5LG21074 ANWAR KHAN NO35, GANDHI NAGAR, - 433228 81 2 LT1 211 0.2400 0 1714 0 1 0 3 0 1 0 0 0 490 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003001580D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,NO35, GANDHI NAGAR, - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197639 3822427000 C5LG17585 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 205 2 LT1 211 1 0 2647 60 1 0 3 0.8300 13 0 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2689666 0 0 0 0 0 0 0 0 0 0 SMT AZMATHUNNISA,NO2, 6TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1446197400 3798552429 C5EH31209 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 346 2 LT1 211 1 0 5411 52 1 0 3 0.9300 218 1.1600 0 0 760 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39579347 0 0 0 2 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0300 2 1446197483 3783817000 C5LG23891 PRABHAKAR NO20, K.G HALLI, BANGALORE 433228 353 2 LT1 211 0.4800 0 3484 96 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690404 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO20, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8200 2 1446197458 3687067115 C5LG55623 SUBATHRA # 95/2 GANDHI NAGARA 433228 137 2 LT1 211 1 0 1175 58 1 0 3 0.9600 132 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68194864 0 0 0 1 0 0 0 0 0 0 SUBATHRA,# 95/2 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1446197532 3670427000 C4LG32301 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 315 2 LT1 211 0.2400 0 1130 32 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690420 0 0 0 0 0 0 0 0 0 0 GAYATHRY S,ARABIC COLLEGE K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2025-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2400 2 1446197606 3652096079 C5EH35281 ARIFA BANU #4 5 GANDHI NAGARA 433228 56 2 LT1 211 2 0 9533 95 1 0 3 1 -25 0 0 0 2670 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111111566649 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,#4 5 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197697 3648917000 C5LG5564 M.MAHENDRA 6TH CROSS. GANDHI NAGAR - 433228 404 2 LT1 211 0.2400 0 2227 0 1 0 28 1 -76 0 0 0 230 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003029054D 0 0 0 0 0 0 0 0 0 0 M.MAHENDRA,6TH CROSS. GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197688 3634917000 C5LG29614 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 90 2 LT1 211 1 0 15574 97 1 0 3 1 57 9.8700 0 0 490 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002998299D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197408 3600227000 C4LG31777 SRIMATHIVANNA 165/1 NA 433228 345 2 LT1 211 0.2400 0 1509 0 1 0 28 1 -122 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111118860139 0 0 0 0 0 0 0 0 0 0 SRIMATHIVANNA,165/1 NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3500 141 2025-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197487 3587135882 C5LG42963 S.A SAMAD SHA KHADRI 2A GANDHI NAGAR 433228 17 2 LT1 211 1 0 9742 112 1 0 3 0.7800 92 1 0 0 900 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37611875 0 0 0 0 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4000 2 1446197593 3559227000 C5LG30147 C.KALYAN KUMAR # 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 433228 333 2 LT1 211 0.4800 0 10982 80 1 0 3 1 0 0 0 0 1150 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003016730D 0 0 0 1 0 0 0 0 0 0 C.KALYAN KUMAR,# 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197612 3552497562 C5LG52156 R YESIAN # 42 GANDHI NAGARA 433228 1 2 LT1 211 1 0 7538 154 1 0 3 0.9500 0 0 0 0 290 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53150601 0 0 0 2 0 0 0 0 0 0 R YESIAN,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9600 2 1446197316 3520817000 C5EH20812 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 341 2 LT1 211 0.2400 1 2962 49 1 0 3 0.7100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 BD0929878 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1446197421 3500817000 C5LG32742 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 336 2 LT1 211 1 0 9561 77 1 0 3 1 0 0 0 0 1160 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 3500817509D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197418 3500194692 C5LG50611 GULZARUNNISSA #10 6 TH CROS 433228 224 2 LT1 211 1 0 6087 135 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 52962485 0 0 0 3 0 0 0 0 0 0 GULZARUNNISSA,#10 6 TH CROS 0 0 0 0 0 0 0 2026-01-02 0 10000940548 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5700 2 1446197444 3497717000 C5LG32744 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 338 2 LT1 211 1 0 8325 55 1 0 3 1 0 1 0 0 670 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3497717198D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197711 3448027000 BJL35052 SUDHA 1306/1 K.G.HALLY 433228 294 2 LT1 211 0.0400 0 6006 116 1 0 3 0.9100 108 0 0 0 100 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2690412 0 0 0 2 0 0 0 0 0 0 SUDHA,1306/1 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1446197680 3439227000 C5LG18895 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 22 2 LT1 211 0.4800 0 1480 33 1 0 3 0.8700 -28 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694603 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP NO 107 GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1446197438 5413114341 C5EH29879 M VASANTHI M GANESH KARAN #14/2 6TH CROSS 433228 285 2 LT1 211 2 0 10565 167 1 0 3 0.7300 1076 7.8900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 99999 38111336 0 0 0 1 0 0 0 0 0 0 M VASANTHI M GANESH KARAN,#14/2 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1446197556 5385517000 C5P686 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 433228 177 2 LT1 211 0 5 27241 26 1 0 3 1 -1755 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003010131D 0 0 0 1 0 0 0 0 1 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197385 5325027000 C5LG16240 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 138 2 LT1 211 0.4800 0 2276 80 1 0 3 0.8800 -2 0 0 0 260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2692353 0 0 0 0 0 0 0 0 0 0 R.C RADHA KRISHNA,6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1446197413 5315127000 C5LG24362 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 251 2 LT1 211 0.4800 0 11832 1 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003004110D 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197334 5234567897 C5LG47084 SIGAMANI NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 433228 303 2 LT1 211 1 0 6047 70 1 0 3 0.8600 -4 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 52477473 0 0 0 1 0 0 0 0 0 0 SIGAMANI,NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1446197409 5221462139 C5EH29009 A ARJUN NO 1 585, 6TH CROSS, 433228 375 2 LT1 211 1 0 10656 94 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 37603194 0 0 0 1 0 0 0 0 0 0 A ARJUN,NO 1 585, 6TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3400 2 1446197410 5218617000 C5LG15204 C.H. MOHAMMED AYUB #2, 6 TH CROSS KG HALLI BLORE 45 433228 210 2 LT1 211 0.2400 0 3090 89 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694546 0 0 0 1 0 0 0 0 0 0 C.H. MOHAMMED AYUB,#2, 6 TH CROSS KG HALLI BLORE 45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6900 2 1446197536 3374628232 C5EH37628 MAYAKKA #49 5/1B 433228 220 2 LT1 211 2 0 4740 77 1 0 3 0.9900 0 1 0 0 410 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52969340 0 0 0 1 0 0 0 0 0 0 MAYAKKA,#49 5/1B 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1446197319 3326420807 C5LG42935 A ARJUN NO1585, 6TH CROSS, 433228 379 2 LT1 211 1 0 5233 10 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 37603192 0 0 0 1 0 0 0 0 0 0 A ARJUN,NO1585, 6TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1446197449 3297190830 C5LG51685 SYED SAGHEER AHMED # 0 1 ASS NO 40 K NO 999/92 433228 260 2 LT1 211 0.7500 0 5906 149 1 0 3 1 139 0 0 0 2820 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 111116271672 0 0 0 1 0 0 0 0 0 0 SYED SAGHEER AHMED,# 0 1 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197655 3254959881 C5LG55339 BHASKAR # 12/7 GANDHI NAGARA 433228 311 2 LT1 211 1 0 420 39 1 0 3 0.7400 -47 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67532661 0 0 0 1 0 0 0 0 0 0 BHASKAR,# 12/7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7600 2 1446197332 3220227000 C5LG26980 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 36 2 LT1 211 0.4800 0 1171 76 1 0 3 0.8600 445 3.4600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 70032080 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1446197467 3193227000 C5LG32389 S ANANDAN 6 CRS,GANDHI NAGAR,KG HALLI - 433228 89 2 LT1 211 1 0 12357 110 1 0 3 1 -1688 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 3193227875D 0 0 0 1 0 0 0 0 0 0 S ANANDAN,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197613 3155917000 C5LG32111 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 201 2 LT1 211 0.2800 0 17799 57 1 0 3 1 -139 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 3155917521D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197707 3154998004 C5LG53391 KUPPUSWAMY #1586 GANDHI NAGARA 433228 5 2 LT1 211 1 0 2658 70 1 0 3 0.8800 0 5.8500 0 0 860 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67498746 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,#1586 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1446197705 3150180748 C5EH41586 SUNIL PANDIT #2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1115 76 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 10000 68146442 0 0 0 2 0 0 0 0 0 0 SUNIL PANDIT,#2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1446197584 3068917000 C4LG49588 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 297 2 LT1 211 0.2400 0 7095 77 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BD0872495 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4000 2 1446197604 3063717000 C5LG22036 MANORAMMA NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 421 2 LT1 211 0.4800 0 4126 72 1 0 3 0.9200 55 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2687804 0 0 0 1 0 0 0 0 0 0 MANORAMMA,NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3600 2 1446197615 4158127000 C5LG27526 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 110 2 LT1 211 0.4800 0 8056 69 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003004944D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197401 4112227000 C4LG40445 S. SAMPANGI 146 K.G.HALLY 433228 273 2 LT1 211 0.1600 0 1464 77 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694604 0 0 0 0 0 0 0 0 0 0 S. SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1446197504 4093327000 C5LG34122 SAROJAMMA #33,5TH CROSS GANDHI NAGR 433228 102 2 LT1 211 0.2400 0 2596 95 1 0 3 0.7400 1287 11.0500 0 0 1270 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4835071 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#33,5TH CROSS GANDHI NAGR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197287 4031427000 C5LG16239 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 140 2 LT1 211 0.4800 0 17919 90 1 0 3 1 0 3.9200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 99999 111100194346 0 0 0 1 0 0 0 0 0 0 R.C RADHA KRISHNA,6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197288 4024427000 C5LG14398 AMEER PASHA KG HALLI - 433228 42 2 LT1 211 0.2400 0 1876 23 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694612 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1446197463 6321327000 C5LG20850 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 31 2 LT1 211 1 0 3786 125 1 0 3 0.7700 -135 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692341 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,NO42, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1446197699 6275930660 C5LG46889 AYYAN DURAI #2 7 GANDHI NAGARA 433228 392 2 LT1 211 1 0 2291 34 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 BD1013817 0 0 0 2 0 0 0 0 0 0 AYYAN DURAI,#2 7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1400 2 1446197541 6104427000 C4LG44532 ANWAR KHAN 35/2,G.NAGAR K.G.HALLY 433228 82 2 LT1 211 0.2400 0 5319 0 1 0 3 0 1 0 0 0 1610 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 100006997910 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,35/2,G.NAGAR K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197415 6031427000 C4EH37174 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 64 2 LT1 211 2 0 2799 61 1 0 3 0.9000 -98 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694611 0 0 0 0 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1446197521 6013329000 C5LG36326 SAROJAMMA NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 433228 103 2 LT1 211 0.4800 0 7209 92 1 0 3 1 0 1 0 0 1140 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6013329320D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197725 5959027000 C5LG24364 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 252 2 LT1 211 0.4800 0 14212 1 1 0 3 1 -98 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100002996739D 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197351 5934139000 C5LG37607 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 334 2 LT1 211 1 0 15667 171 1 0 3 1 0 0 0 0 290 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115852410D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197397 5923363907 C5LG47295 N.SAMPANGI #35/ 1 GANDHI NAGARA 433228 79 2 LT1 211 1 0 5101 89 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111111684270 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197605 5878227000 C5LG34556 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 115 2 LT1 211 0.4800 0 10855 6 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111111552319 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197721 5859717000 C4LG31778 SRIP. MATHIVANAN 165/1 NA 433228 344 2 LT1 211 0.2400 0 10989 0 1 0 28 1 294 2.2200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003010051D 0 0 0 0 0 0 0 0 0 0 SRIP. MATHIVANAN,165/1 NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197498 5801125971 C5LG40563 S KOMATHI NO 2 6TH CROSS 433228 325 2 LT1 211 0.4800 0 11452 117 1 0 3 1 42 0 0 0 540 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100067760 0 0 0 1 0 0 0 0 0 0 S KOMATHI,NO 2 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197582 5782427000 C5LG11928 SELVAM 1101/1 K.G.HALLY 433228 70 2 LT1 211 0.4800 0 2305 78 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694614 0 0 0 1 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6100 2 1446197346 5636127000 C5LG13933 AZMATH UNNISSA KG HALLI - 433228 204 2 LT1 211 0.4800 0 1219 30 1 0 3 0.9900 -28 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689663 0 0 0 0 0 0 0 0 0 0 AZMATH UNNISSA,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1446197349 5634917000 C4LG45642 M.BALARAJ 1841/1730/1 K.G.HALLY 433228 182 2 LT1 211 0.2400 0 4099 128 1 0 3 0.9200 54 0 0 0 990 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2694559 0 0 0 1 0 0 0 0 0 0 M.BALARAJ,1841/1730/1 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2800 2 1446197390 5625917000 C4LG49586 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 299 2 LT1 211 0.2400 0 5770 124 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690415 0 0 0 0 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4900 2 1446197499 5604717000 C4LG40364 S.SAMPANGI 146 K.G.HALLY 433228 371 2 LT1 211 0.2400 0 1657 41 1 0 3 0.7700 694 5.1300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2689679 0 0 0 2 0 0 0 0 0 0 S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5100 2 1446197524 5599227000 C5LG2696 S.SAMPANGI GANDHI NAGAR, K.G.HALLI BANGALORE 433228 272 2 LT1 211 0.4800 0 305 6 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690409 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,GANDHI NAGAR, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5100 2 1446197528 5599027000 C4LG42535 T ROSHAN WALI 1360 K.G.HALLY 433228 186 2 LT1 211 0.2400 0 3545 97 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694551 0 0 0 2 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2100 2 1446197563 5587875598 C5LG53286 SHEELAVATHI #40 GANDHI NAGARA 433228 244 2 LT1 211 1 0 3181 99 1 0 3 0.9600 22 1.5400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 53348380 0 0 0 1 0 0 0 0 0 0 SHEELAVATHI,#40 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3200 2 1446197553 5487647450 C5LG53079 MURUGAN D # 04 K G HALLI 433228 317 2 LT1 211 1 0 2132 68 1 0 3 0.9200 0 1.0100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 53360059 0 0 0 0 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2700 2 1446197569 5480685521 C5EH39503 VELU S # 42 GANDHI NAGARA 433228 407 2 LT1 211 2 0 6031 214 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67516933 0 0 0 3 0 0 0 0 0 0 VELU S,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.1600 2 1446197308 5443027000 C5LG19279 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 48 2 LT1 211 0.4800 0 2692 69 1 0 3 0.8900 0 1.4800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A4819665 0 0 0 2 0 0 0 0 0 0 THALAK KAUSER,NO1 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6500 2 1446197434 7936751755 C5EH38211 NAWAZ PASHA #37 ASS NO 12&13&14 GANDHI NAGARA 433228 96 2 LT1 211 2 0 1888 48 1 0 3 0.8200 -418 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 BD1130836 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#37 ASS NO 12&13&14 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9800 2 1446197433 7934139000 C5LG37605 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 339 2 LT1 211 1 0 12035 111 1 0 3 1 360 1.7400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111115844283D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197726 7867917000 C4LG48052 GEORGE NO 12 GANDINAGAR K.G.HALLY 433228 288 2 LT1 211 0.2400 0 4329 104 1 0 3 1 0 0 0 0 1870 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100003033050D 0 0 0 1 0 0 0 0 0 0 GEORGE,NO 12 GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197361 7848327000 C5LG22377 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 364 2 LT1 211 0.4800 0 2890 67 1 0 3 0.8200 0 0 0 0 250 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2693442 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0200 2 1446197391 7846227000 C4LG44509 R.SHEKAR 7/12 K.G.HALLY 433228 306 2 LT1 211 0.2000 0 2800 100 1 0 3 0.8900 -6537 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690401 0 0 0 2 0 0 0 0 0 0 R.SHEKAR,7/12 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1000 2 1446197446 7835348929 C5LG47296 N.SAMPANGI #35 / 1 GANDHI NAGARA 433228 77 2 LT1 211 1 0 7872 183 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111111684271 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#35 / 1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197477 7828431129 C5LG38571 SYED BABU NO 40, GANDHI NAGAR 433228 180 2 LT1 211 0.4800 0 17044 133 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111113401674 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO 40, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197716 7782427000 C5LG22455 D.MANGALA NO41, GANDHINAGAR, K.G HALLI, BANGALORE 433228 33 2 LT1 211 0.2400 0 952 23 1 0 3 0.7000 -50 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692357 0 0 0 0 0 0 0 0 0 0 D.MANGALA,NO41, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4900 2 1446197628 7775127000 C5LG9875 SUBATHRA NO 95/2,GANDHI NAGAR K.G.HALLY, 433228 136 2 LT1 211 0.4800 0 26898 161 1 0 3 1 82 17.3400 0 0 760 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002993908D 0 0 0 0 0 0 0 0 0 0 SUBATHRA,NO 95/2,GANDHI NAGAR K.G.HALLY, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.3800 2 1446197733 7766227000 C5EH9162 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 206 2 LT1 211 0 1 2527 44 1 0 3 0.8200 169 1.6400 0 0 340 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2689674 0 0 0 1 0 0 0 0 1 0 SMT AZMATHUNNISA,NO2, 6TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1446197486 7726512838 C5LG42965 S.A SAMAD SHA KHADRI 2,/ A GANDHI NAGAR 433228 19 2 LT1 211 1 0 9396 70 1 0 3 0.6100 0 0 0 0 1680 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 37611877 0 0 0 0 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,/ A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1446197395 8861717000 C5LG993 ARJUN NO 1948 K.G.HALLY 433228 376 2 LT1 211 0.2400 0 964 23 1 0 3 0.9200 -684 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693479 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 1948 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1446197497 8838617000 C5LG24635 MOHAMMED FAROOQ SHAMA TAJ NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 433228 230 2 LT1 211 0.2000 0 1383 45 1 0 3 0.8900 0 0 0 0 590 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2687810 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ SHAMA TAJ,NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1446197517 5196227398 C5LG40040 PRABHAKAR NO20 SHAMPURA 433228 354 2 LT1 211 0.4800 0 2736 14 1 0 3 1 -10 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999 111115849928 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO20 SHAMPURA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197616 5170969057 C5LG40362 SHYAM NO 86/A 6TH CROSS 433228 322 2 LT1 211 0.5000 0 13050 94 1 0 3 1 803 6.7600 0 0 330 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116112523 0 0 0 1 0 0 0 0 0 0 SHYAM,NO 86/A 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197696 5154459992 C5LG56458 M MUNISWAMY NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 433228 427 2 LT1 211 1 0 309 12 1 0 3 0.9700 293 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68233533 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1400 2 1446197311 5142127000 C5LG23434 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 100 2 LT1 211 0.5000 0 2864 95 1 0 3 0.9500 811 12.6300 0 0 1720 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2693466 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1446197357 5128717000 C5LG9411 ARUN 23, 23/2, GANDHI NAGAR 433228 360 2 LT1 211 0.4800 0 4342 168 1 0 3 0.9300 1601 11.4900 0 0 790 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2693447 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9300 2 1446197571 7705327000 C5LG9410 ARUN 23, 23/2, GANDHI NAGAR 433228 367 2 LT1 211 0.4800 0 2357 24 1 0 3 0.9700 0 1.5100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2693456 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2024-01-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1446197327 7659302118 C5LG46971 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 46 2 LT1 211 1 0 2301 46 1 0 3 0.6400 0 1.9200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 52311978 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 47 NEW NO 9 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1446197355 7651822526 C5LG52157 R YESIAN #42 GANDHI NAGARA 433228 2 2 LT1 211 1 0 1043 92 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 53150602 0 0 0 2 0 0 0 0 0 0 R YESIAN,#42 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4400 2 1446197402 7643027000 C5LG22379 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 363 2 LT1 211 0.4800 0 3004 72 1 0 3 1 70 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003030410D 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197430 7641127000 C5LG34632 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 14 2 LT1 211 0.4800 0 12515 89 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 7641127286D 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197429 7636917000 C5LG18700 A ANTHONY DOMNIC GANDHINAGAR K G HALLI BANGALORE 433228 214 2 LT1 211 0.4800 0 4949 82 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693443 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,GANDHINAGAR K G HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1446197457 7633327000 C4LG40366 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 369 2 LT1 211 0.1600 0 1136 41 1 0 3 0.8900 14 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689664 0 0 0 0 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1446197558 7610867055 C5LG42964 S.A SAMAD SHA KHADRI 2,,A GANDHI NAGAR 433228 18 2 LT1 211 1 0 9588 89 1 0 3 0.7500 1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 37611876 0 0 0 0 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,,A GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1446197326 7558380399 C5LG38725 K.CHAKRAVARTHY NO2/1 GANDHI NAGAR 433228 327 2 LT1 211 0.4800 0 2268 0 1 0 28 1 1312 12.0200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 111113335568D 0 0 0 0 0 0 0 0 0 0 K.CHAKRAVARTHY,NO2/1 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197687 7477027000 C5LG5737 P.M.SHESHADRI NO.5, GANDHI NAGAR BANGALORE-45 433228 231 2 LT1 211 0.2400 0 2908 77 1 0 3 0.9300 -24 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693448 0 0 0 2 0 0 0 0 0 0 P.M.SHESHADRI,NO.5, GANDHI NAGAR BANGALORE-45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8300 2 1446197543 7315127000 C5LG27527 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 119 2 LT1 211 0.4800 0 3902 32 1 0 3 1 360 2.8500 0 0 2350 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003005446D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197455 7237027000 C5LG17115 MINAL KODI NO41 GANDHI NAGAR 433228 39 2 LT1 211 0.4800 0 491 27 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694602 0 0 0 1 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1446197531 7219570382 C5LG55522 G PAVITHRA T GANESHAN #35 GANDHI NAGARA 433228 420 2 LT1 211 1 0 1760 134 1 0 3 0.8800 2901 21.1600 0 0 390 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68141914 0 0 0 2 0 0 0 0 0 0 G PAVITHRA T GANESHAN,#35 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2600 2 1446197475 7035127000 C4LG42298 GULZARUNNISSA 10, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 225 2 LT1 211 0.2400 0 2468 75 1 0 3 0.9200 116 1 0 0 340 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2694556 0 0 0 0 0 0 0 0 0 0 GULZARUNNISSA,10, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1446197681 6982959766 C5LG38192 N.SAMPANGI NO 42 GANDHI NAGAR 433228 68 2 LT1 211 1 0 13013 85 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111115856335 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO 42 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197380 6934139000 C5LG37604 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 335 2 LT1 211 1 0 11443 139 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111112715620D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197578 6897127000 C5LG29611 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 86 2 LT1 211 1 0 15759 149 1 0 3 1 559 2.7300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100002999572D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197623 6861027000 C5LG32112 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 199 2 LT1 211 0.2800 0 5353 76 1 0 3 1 182 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 6861027965D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197450 6826445031 C5EH34906 AYYAN DURAI #27 GANDHI NAGARA 433228 390 2 LT1 211 2 0 4449 52 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 BD1013816 0 0 0 0 0 0 0 0 0 0 AYYAN DURAI,#27 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1446197447 6823987544 C5LG52086 N SAMPANGI #35/1 7 TH CROSS 433228 80 2 LT1 211 1 0 3178 77 1 0 3 0.8100 -4 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 53179441 0 0 0 2 0 0 0 0 0 0 N SAMPANGI,#35/1 7 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8000 2 1446197503 6815227000 C5LG9412 ARUN 23, 23/2, GANDHI NAGAR 433228 361 2 LT1 211 0.4800 0 1740 23 1 0 3 1 -31 0 0 0 530 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003025753D 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197526 6808327000 C5LG23199 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 276 2 LT1 211 0.4800 0 4863 136 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003016671D 0 0 0 2 0 0 0 0 0 0 M.SOUDHA,NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.5000 2 1446197549 6803717000 C4LG41115 WALLI AHMED 27 K.G.HALLY 433228 402 2 LT1 211 0.2400 0 2277 161 1 0 3 0.9200 74 6.4200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2687801 0 0 0 4 0 0 0 0 0 0 WALLI AHMED,27 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8400 2 1446197715 6774427000 C5LG34631 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 13 2 LT1 211 0.4800 0 12417 74 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111116036655D 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197630 6766227000 C5LG18177 SYED BABU NO40, GANDHI NAGAR K.G HALLY 433228 179 2 LT1 211 1 0 6539 140 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694558 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO40, GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9500 2 1446197629 6765917000 C5LG27629 P.RAGHU NO-2,ASS NO-12,13 &14, 6TH CROSS,GANDHINAGAR,K G HALLI, 433228 329 2 LT1 211 0.4800 0 15524 116 1 0 3 1 1374 11.1900 0 0 2730 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100003009077D 0 0 0 1 0 0 0 0 0 0 P.RAGHU,NO-2,ASS NO-12,13 &14, 6TH CROSS,GANDHINAGAR,K G HALLI, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197626 6763917000 C5LG29615 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 91 2 LT1 211 1 0 12565 113 1 0 3 1 364 1.8400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100002999323D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197574 9731227000 C5EH22087 SHANTHI # 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 433228 189 2 LT1 211 2 0 16405 68 1 0 3 0 -247 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 9731227527D 0 0 0 0 0 0 0 0 0 0 SHANTHI,# 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197576 9728481162 C5LG50707 ARJUN # 1948 6 TH CROSS 433228 382 2 LT1 211 1 0 1835 47 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 52972643 0 0 0 2 0 0 0 0 0 0 ARJUN,# 1948 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7000 2 1446197728 5645191409 C5LG44431 M RAJANGAM NO 34, 6 TH CROSS, 433228 410 2 LT3A 311 0.2400 0 3765 54 1 0 3 1 798 4.1000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 999999 100006814924 0 0 0 1 0 0 0 0 1 0 M RAJANGAM,NO 34, 6 TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197323 5338683319 C5LG39741 Y SWETHA NO 1339/4, 6TH CROSS 433228 384 2 LT3A 311 1 0 2965 39 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 999999 111113398788 0 0 0 1 0 0 0 0 1 0 Y SWETHA,NO 1339/4, 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197654 6999329057 C5LG56695 SUNIL PANDIT NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT3A 311 3 0 4226 356 1 0 3 0.8900 0 3.0100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 10000 68146445 0 0 0 1 0 0 0 0 1 0 SUNIL PANDIT,NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9600 2 1446197378 6936755190 C5LG56955 KASIMAYAN ANNAKODI NO 1535/2 GANDHI NAGARA 5 TH CROSS 433228 0 2 LT3A 311 1 0 57 1 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 70007138 0 0 0 0 0 0 0 0 1 0 KASIMAYAN ANNAKODI,NO 1535/2 GANDHI NAGARA 5 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0500 2 1446197627 8785717000 C5LG15479 AMEER PASHA #114, GANDHI NAGAR KG HALLI BLORE 45 433228 43 2 LT3A 311 0.2400 0 98 0 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694607 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,#114, GANDHI NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1446197480 8745436541 C5LG56748 SAMIULLA KHAN AND ZEENATHUNNISA NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 433228 246 2 LT3A 311 2 0 1669 171 1 0 3 0.4500 1534 7.9000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 70028298 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN AND ZEENATHUNNISA,NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3300 2 1446197354 8664617000 C5LG26106 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 433228 255 2 LT3A 311 0.4800 0 3828 81 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 53066989 0 0 0 1 0 0 0 0 1 0 FAZAL AHMED,NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1446197485 8639617000 C5LG11398 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 111 2 LT3A 311 0.2400 0 880 20 1 0 3 0.8300 374 1.9500 0 0 880 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2694372 0 0 0 0 0 0 0 0 1 0 BILAL SHARIEF.,NO5/6 K.GHALLY. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1446197417 8554868872 C5LG51686 SYED SAGHEER AHMED #01 ASS NO 40 K NO 999/92 433228 367 2 LT3A 311 0.7500 0 415 6 1 0 3 1 0 15.4800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004038 0 100000 111116271673 0 0 0 0 0 0 0 0 1 0 SYED SAGHEER AHMED,#01 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1446197341 7357517000 C5P126 M.MURTHY K.G.HALLY - 433228 134 2 LT5 511 0 5 16 0 1 0 28 1 752 4 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003032434D 0 0 0 0 0 0 0 0 1 0 M.MURTHY,K.G.HALLY - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197502 4589213932 C5P1581 SYED MUSSAVEER AHMED #32 GANDHI NAGARA 433228 60 2 LT5 511 0 5 2387 104 1 0 3 0.8600 1523 7.8100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 22398404 0 0 0 1 0 0 0 0 1 0 SYED MUSSAVEER AHMED,#32 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9940 2 1446197523 4385517000 C5P855 ARIFA BANU 6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 433228 58 2 LT5 511 0 5 58576 337 1 0 3 1 0 3.2500 0 0 3950 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100002997472D 0 0 0 1 0 0 0 0 1 0 ARIFA BANU,6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197590 2142517000 C4P2847 SHAMEEM TAJ NO.28, K.G. HALLY 433228 256 2 LT5 511 0 5 55354 100 1 0 3 1 1369 7.0900 0 0 2790 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100003008699D 0 0 0 2 0 0 0 0 1 0 SHAMEEM TAJ,NO.28, K.G. HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1446197439 4903402589 MWPC5P1080 AEE BBMP NO NEAR LAWARENCE GARMENTS 433228 0 2 1LT6A-M 611 0 15 1685 2185 1 0 3 0 1131823 6980.2800 0 0 9990 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.9990 (ignore if paid) 0 9999 111112742353D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO NEAR LAWARENCE GARMENTS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197305 9993139000 C5LG37606 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 340 2 LT1 211 1 0 17584 163 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111113329260D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197671 9907127000 C5LG26979 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 35 2 LT1 211 0.4800 0 24435 62 1 0 3 1 -6 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003008142D 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197694 9904227000 C5LG9510 SUBATHRA NO 95/2, GANDHI NAGAR, 433228 135 2 LT1 211 0.4800 0 2958 99 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A4819662 0 0 0 1 0 0 0 0 0 0 SUBATHRA,NO 95/2, GANDHI NAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3300 2 1446197368 9277327000 C4EH37402 PETER 43 K.G HALLY 433228 9 2 LT1 211 2 0 1408 2 1 0 3 1 -142 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692331 0 0 0 1 0 0 0 0 0 0 PETER,43 K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1446197508 9248761690 C5LG55770 ALTAF AHMED HASEEB AHMED # 36 GANDHI NAGARA 433228 53 2 LT1 211 1 0 405 22 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68141610 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2700 2 1446197587 9226127000 C5LG1045 KALA NO 24 K.G.HALLY 433228 386 2 LT1 211 0.4800 0 2917 66 1 0 3 1 -29 0 0 0 570 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003034147D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197659 9195427000 C5LG20294 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 240 2 LT1 211 0.2400 0 1681 41 1 0 3 1 4 0 0 0 260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003026316D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197329 9189335405 C5LG55378 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 424 2 LT1 211 1 0 3055 163 1 0 3 0.9100 0 0 0 0 840 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67532658 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2200 2 1446197369 9173757144 C5LG55637 NAZNI BEGUM NO 30 GANDHI NAGARA 433228 401 2 LT1 211 1 0 961 37 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68141894 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,NO 30 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1446197540 9145327000 C5LG27524 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 118 2 LT1 211 0.4800 0 11567 24 1 0 3 1 22 3.5900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003016974D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197538 9144227000 C5LG22008 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 208 2 LT1 211 1 0 5693 119 1 0 3 1 0 2.7500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100176698 0 0 0 1 0 0 0 0 0 0 R.C RADHA KRISHNA,NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197661 9112540644 C5LG41393 N SAMPANGI NO 42 GANDHI NAGAR 433228 61 2 LT1 211 1 0 13295 160 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 28799643 0 0 0 2 0 0 0 0 0 0 N SAMPANGI,NO 42 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1446197666 9111410126 C5EH26827 SRI SELVAM NO 1101/1 6TH CROSS 433228 73 2 LT1 211 2 0 9798 87 1 0 3 1 -38 0 0 0 1090 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116033361 0 0 0 1 0 0 0 0 0 0 SRI SELVAM,NO 1101/1 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197692 9104427000 C5LG29613 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 88 2 LT1 211 1 0 7487 13 1 0 3 1 2 0 0 0 260 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003015551D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197647 9098439492 C5LG55430 R SHEKAR # 1562 GANDHI NAGARA 433228 309 2 LT1 211 1 0 485 23 1 0 3 0.9000 1153 9.7600 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 68191819 0 0 0 1 0 0 0 0 0 0 R SHEKAR,# 1562 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0900 2 1446197432 9066027000 C5LG32114 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 198 2 LT1 211 0.4800 0 6002 2 1 0 3 1 -9 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 9066027471D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197436 9065132341 C5LG53080 MURUGAN D #04 K G HALLI 433228 318 2 LT1 211 1 0 209 6 1 0 3 0.9500 -78 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 53360060 0 0 0 1 0 0 0 0 0 0 MURUGAN D,#04 K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9200 2 1446197575 9032917000 C4LG24206 C.RADHAKRISHNA G.NAGAR G.NAGAR 433228 139 2 LT1 211 0.2400 0 9810 177 1 0 3 1 1431 7.1800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 111112620019 0 0 0 1 0 0 0 0 0 0 C.RADHAKRISHNA,G.NAGAR G.NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197667 9015219254 C5LG44220 PARTHIBAN AND PRABHURAJ L #2 5TH CROSS 433228 25 2 LT1 211 0.2400 0 4294 67 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 999999 38107078 0 0 0 0 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,#2 5TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1446197296 8995127000 C4LG23434 M.BALARAJ 1841/1730/1 NA 433228 183 2 LT1 211 0.2400 0 2931 94 1 0 3 0.8900 -1100 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694557 0 0 0 1 0 0 0 0 0 0 M.BALARAJ,1841/1730/1 NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1100 2 1446197295 8982227000 C4LG49590 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 295 2 LT1 211 0.2400 0 1017 12 1 0 3 0.7300 -1089 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 A2700369 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8200 2 1446197489 8941427000 C5LG28608 HABIBA NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 433228 120 2 LT1 211 0.4800 0 20768 99 1 0 3 1 0 0 0 0 300 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003019832D 0 0 0 1 0 0 0 0 0 0 HABIBA,NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4600 160 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197518 8938342383 C5LG55757 M KUMAR #2 1 GANDHI NAGARA 433228 355 2 LT1 211 1 0 2462 125 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68201031 0 0 0 2 0 0 0 0 0 0 M KUMAR,#2 1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1446197706 8904227000 C5LG20054 R. YESIAN NO 42 K.G HALLI - 433228 3 2 LT1 211 0.2400 0 2169 66 1 0 3 0.8700 -15 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2692335 0 0 0 2 0 0 0 0 0 0 R. YESIAN,NO 42 K.G HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1446197599 1137829568 C5LG55519 G PAVITHRA T GANESHAN # 35 GANDHI NAGARA 433228 419 2 LT1 211 1 0 3036 155 1 0 3 0.9600 2038 13.4300 0 0 1030 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68141911 0 0 0 3 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 35 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5300 2 1446197324 1100332761 C5LG53078 MURUGAN D # 04 K G HALLI 433228 319 2 LT1 211 1 0 2318 79 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 53360058 0 0 0 2 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1400 2 1446197322 1099897333 C5LG51684 SYED SAGHEER AHMED # 01 ASS NO 40 K NO 999/92 433228 259 2 LT1 211 0.7500 0 5014 85 1 0 3 0.6600 164 1 0 0 1840 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BD1115291 0 0 0 2 0 0 0 0 0 0 SYED SAGHEER AHMED,# 01 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6400 2 1446197321 1099663373 C5LG55630 GAYATHRY S # 3 0 GANDHI NAGARA 433228 394 2 LT1 211 1 0 3047 159 1 0 3 0.9500 0 1.8100 0 0 990 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 68141895 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,# 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7900 2 1446197320 1098116744 C5LG40037 PRABHAKAR NO 20, SHAMPURA 433228 350 2 LT1 211 0.2400 0 8999 52 1 0 3 1 -170 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111115852429 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO 20, SHAMPURA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197658 1029717000 C5EH8223 WALI AHAMED NO27, 7TH CROSS GANDHI NAGAR 433228 403 2 LT1 211 2 0 12784 191 1 0 3 0.9300 53 8.3900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 A2687812 0 0 0 1 0 0 0 0 0 0 WALI AHAMED,NO27, 7TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5900 2 1446197568 0944122631 C5LG47293 N.SAMPANGI #3 5/ 1 GANDHI NAGARA 433228 76 2 LT1 211 1 0 7066 65 1 0 3 1 376 6.4300 0 0 380 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111721997 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#3 5/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197644 3530427000 C5LG23198 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 275 2 LT1 211 0.4800 0 5876 149 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A4819679 0 0 0 1 0 0 0 0 0 0 M.SOUDHA,NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5600 2 1446197460 9757717000 C4LG31321 S.SAMPANGI S/O. SWAMYNATHAN 628,K.G.HALLY 433228 268 2 LT3A 311 0.1600 0 22 0 1 0 28 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003001080D 0 0 0 0 0 0 0 0 1 0 S.SAMPANGI,S/O. SWAMYNATHAN 628,K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197669 9705969261 C5LG51687 SYED SAGHEER AHMED #0 1 ASS NO 40 K NO 999/92 433228 262 2 LT3A 311 0.7500 0 248 0 1 0 28 1 218 1.1500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 111116271674 0 0 0 0 0 0 0 0 1 0 SYED SAGHEER AHMED,#0 1 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197419 9666617000 C5LG24211 PARU NO229/2, GANDHI NAGAR, K.G HALLI, 433228 293 2 LT3A 311 0.2400 0 68 0 1 0 28 1 0 1.4300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004038 0 9999999 100003011874D 0 0 0 0 0 0 0 0 1 0 PARU,NO229/2, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197318 8877717000 C5LG22007 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 209 2 LT3A 311 1 0 284 36 1 0 3 1 1552 11.5800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 0 1E3391658099 0 0 0 1 0 0 0 0 1 0 R.C RADHA KRISHNA,NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197488 0165227000 C4LG37214 K SARVANA KUMAR 11 K.G.HALLY 433228 233 2 LT3A 311 0.2400 0 4398 95 1 0 3 0.7100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 A2706798 0 0 0 1 0 0 0 0 1 0 K SARVANA KUMAR,11 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9400 2 1446197301 1897719579 C5EH37627 MAYAKKA # 4 9 5/1B 433228 219 2 LT3A 311 2 0 2661 81 1 0 3 0.4700 0 4.5300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 52969337 0 0 0 1 0 0 0 0 1 0 MAYAKKA,# 4 9 5/1B 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0800 2 1446197572 1841717000 C5LG13144 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 117 2 LT3A 311 0.2400 0 36 1 1 0 3 1 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003021756D 0 0 0 0 0 0 0 0 1 0 BILAL SHARIEF.,NO5/6 K.GHALLY. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1446197573 2752491249 C5LG51434 MAYAKKA # 49. 5/1B 433228 221 2 LT3A 311 1 0 2889 33 1 0 3 1 0 9.4800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 52969339 0 0 0 0 0 0 0 0 1 0 MAYAKKA,# 49. 5/1B 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0200 2 1446197589 2747702922 C5LG49929 S ARUN #02 GANDHI NAGAR 433228 257 2 LT3A 311 3 0 6856 86 1 0 3 1 0 3.2100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 111113118773 0 0 0 2 0 0 0 0 1 0 S ARUN,#02 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1446197451 2082834057 C5LG55621 BALA MURUGAN # 08 GANDHI NAGARA 433228 278 2 LT3A 311 1 0 2081 94 1 0 3 0.3600 -5 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68194865 0 0 0 1 0 0 0 0 1 0 BALA MURUGAN,# 08 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8700 2 1446197610 3945617000 C5LG24929 S.KALA NO-5,K.G.HALLI ByLORE-45 433228 316 2 LT3A 311 0.5000 0 149 1 1 0 28 1 -4 1.0100 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 111115189581 0 0 0 0 0 0 0 0 1 0 S.KALA,NO-5,K.G.HALLI ByLORE-45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197422 3890717000 C4LG32056 S.SAMPANGI K.G.HALLY K.G.HALLY 433228 331 2 LT3A 311 0.1200 0 418 0 1 0 28 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003026633D 0 0 0 0 0 0 0 0 1 0 S.SAMPANGI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197712 3448418993 C5LG41550 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1 GANDHI NAGAR 433228 121 2 LT3A 311 0.5000 0 839 41 1 0 3 0.8300 565 2.9200 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 67546057 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1446197472 3095051540 C5LG54200 AKTHAR # 15/3 GANDHI NAGARA 433228 38 2 LT3A 311 1 0 725 64 1 0 3 0.7400 0 2.6800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 67579541 0 0 0 0 0 0 0 0 1 0 AKTHAR,# 15/3 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1446197585 3069517000 C5LG8042 SAMPAGI NO 1461, K G HALLI, B 45. 433228 330 2 LT3A 311 0.4800 0 2521 8 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003024439D 0 0 0 1 0 0 0 0 1 0 SAMPAGI,NO 1461, K G HALLI, B 45. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197703 4968617000 C5LG26105 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 433228 254 2 LT3A 311 0.4800 0 20450 62 1 0 3 1 647 3.3500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003007615D 0 0 0 1 0 0 0 0 1 0 FAZAL AHMED,NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197624 4738257670 C5LG56979 JAYAKODI NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 433228 0 2 LT3A 311 1 0 636 32 1 0 3 0.4400 704 4.0300 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004038 0 0 70025110 0 0 0 1 0 0 0 0 1 0 JAYAKODI,NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9300 2 1446197372 4309617000 C5LG23433 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 101 2 LT3A 311 0.5000 0 5692 139 1 0 3 0.6200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693470 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1446197468 5709011374 C5LG47555 K.PALANI KUMAR #42 K G HALLI 433228 59 2 LT3A 311 1 0 3933 31 1 0 28 1 215 1.1500 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 111111529883 0 0 0 0 0 0 0 0 1 0 K.PALANI KUMAR,#42 K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197660 0920027000 C5LG189 M.SAMPAGI GANDINAGAR K.G.HALLY 433228 63 2 LT1 211 0.2400 0 4931 111 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694613 0 0 0 2 0 0 0 0 0 0 M.SAMPAGI,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2900 2 1446197299 0902427000 C5LG31796 M VASANTHI M GNANSHEKARAN #14/12,6 CRS,GANDHI NGR,KG HALLI - 433228 286 2 LT1 211 1 0 10533 24 1 0 2 0 -10 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 0902427028D 0 0 0 0 0 0 0 0 0 0 M VASANTHI M GNANSHEKARAN,#14/12,6 CRS,GANDHI NGR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197396 0872534006 C5LG54088 VELU S #42 GANDHI NAGARA 433228 408 2 LT1 211 1 0 185 6 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67516953 0 0 0 1 0 0 0 0 0 0 VELU S,#42 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7500 2 1446197398 0870227000 C4LG42629 KUPPUSWAMY NO 45 K.G.HALLY 433228 6 2 LT1 211 0.2400 0 19029 213 1 0 3 1 53 16.0800 0 0 790 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005143AD 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO 45 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.8000 2 1446197529 0845717000 C5LG26882 R.SHEKAR NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 433228 326 2 LT1 211 0.4800 0 21878 163 1 0 3 1 1138 9.7900 0 0 920 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003017544D 0 0 0 1 0 0 0 0 0 0 R.SHEKAR,NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197636 0799617000 C5LG7672 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 374 2 LT1 211 0.2400 0 2913 64 1 0 3 0.8300 0 0 0 0 1840 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2693464 0 0 0 0 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1446197649 0793717000 C5LG28424 PREMA NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 433228 305 2 LT1 211 0.4800 0 2138 88 1 0 3 0.9400 482 9.8000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 1000000 A2714853 0 0 0 2 0 0 0 0 0 0 PREMA,NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0700 2 1446197609 0724327000 C5LG7373 AMEER PASHA. NO 11114, GHANDHI NAGAR, K G HALLI, B 45 433228 41 2 LT1 211 0.2400 0 6685 172 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694605 0 0 0 3 0 0 0 0 0 0 AMEER PASHA.,NO 11114, GHANDHI NAGAR, K G HALLI, B 45 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5100 2 1446197734 0695706832 C5LG40562 S KOMATHI NO 2, 6TH CROSS 433228 328 2 LT1 211 0.4800 0 8823 66 1 0 3 1 1 0 0 0 790 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100052239 0 0 0 1 0 0 0 0 0 0 S KOMATHI,NO 2, 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197596 0625327000 C5LG18100 MUNISWAMY NO28 SY NO12 K.G HALLY 433228 324 2 LT1 211 0.4800 0 2752 9 1 0 3 0.9100 -98 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2690405 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO28 SY NO12 K.G HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1600 2 1446197650 0623227000 C5LG29463 SIGAMANI NO-1547-6,1ST &2ND STAGE,1ST TO 6TH CROSS,GANDHINAGAR,K G HALLI,BYLORE. 433228 304 2 LT1 211 0.4800 0 7587 59 1 0 3 1 85 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100115242 0 0 0 1 0 0 0 0 0 0 SIGAMANI,NO-1547-6,1ST &2ND STAGE,1ST TO 6TH CROSS,GANDHINAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197709 0611497305 C5EH38208 NAWAZ PASHA #37 GANDHI NAGARA 433228 93 2 LT1 211 2 0 4193 100 1 0 3 0.9300 0 0 0 0 750 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BD1130833 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#37 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0100 2 1446197309 0593917000 C4LG46517 NASREEN BANU 4,K.B SANGA NA 433228 106 2 LT1 211 0.2400 0 3377 103 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003007154D 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,4,K.B SANGA NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197513 9945799846 C5EH41588 SUNIL PANDIT # 29. GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 755 57 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 10000 68146444 0 0 0 1 0 0 0 0 0 0 SUNIL PANDIT,# 29. GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197414 5122738467 C5EH31385 A MARTINA #12 6TH CROSS 433228 290 2 LT1 211 2 0 11240 92 1 0 3 1 -324 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100175875 0 0 0 1 0 0 0 0 0 0 A MARTINA,#12 6TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197440 5117137159 C5LG50706 ARJUN #1948 6 TH CROSS 433228 383 2 LT1 211 1 0 3988 96 1 0 3 0.9000 175 1 0 0 1030 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52972642 0 0 0 2 0 0 0 0 0 0 ARJUN,#1948 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1446197520 5099917000 C5LG34557 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 116 2 LT1 211 0.4800 0 4999 20 1 0 3 1 173 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 5099917873D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197581 5081799220 C5LG42936 A ARJUN NO 1585, 6TH CROSS, 433228 380 2 LT1 211 1 0 11962 169 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 37603193 0 0 0 3 0 0 0 0 0 0 A ARJUN,NO 1585, 6TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6300 2 1446197651 5071989317 C5LG55377 MOHAMMED SADIQ # 41 6 TH CROSS 433228 423 2 LT1 211 1 0 2026 53 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 67532657 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,# 41 6 TH CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8500 2 1446197708 5062226638 C5LG46918 GUNA SHEKHAR TAMIL SELVI #12 GANDHI NAGARA 433228 301 2 LT1 211 1 0 3984 49 1 0 3 0.7400 111 1.5900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 0 52466370 0 0 0 0 0 0 0 0 0 0 GUNA SHEKHAR TAMIL SELVI,#12 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1446197302 5041717000 C5LG5673 SHYAM NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 433228 321 2 LT1 211 0.2400 0 3371 83 1 0 3 0.9700 537 4.4500 0 0 2580 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2690410 0 0 0 1 0 0 0 0 0 0 SHYAM,NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5000 2 1446197290 4940327000 C5LG27525 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 109 2 LT1 211 0.4800 0 6160 38 1 0 3 1 -1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003027043D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197292 4937951617 C5LG51550 A MARTINA # 12 GANDHI NAGAR 433228 57 2 LT1 211 1 0 440 7 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 53069682 0 0 0 0 0 0 0 0 0 0 A MARTINA,# 12 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1446197676 4846728605 C5LG45688 SHANTHI 2 0 2ND A CROSS 433228 191 2 LT1 211 0.5000 0 8883 113 1 0 3 0 0 2.4700 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 99999 111100048586 0 0 0 0 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197675 4846717000 C5LG1046 KALA NO 24 K.G.HALLY 433228 387 2 LT1 211 0.4800 0 2400 15 1 0 3 1 8 1.7900 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100036246D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197674 4846227000 C5LG20042 D.REBECCA NO 42 GANDHI NAGAR KG HALLI BANGALORE 433228 27 2 LT1 211 1 0 3611 98 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689791 0 0 0 1 0 0 0 0 0 0 D.REBECCA,NO 42 GANDHI NAGAR KG HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8900 2 1446197344 4822427000 C4LG37710 PARU T.P.229/2 K.G.HALLY 433228 292 2 LT1 211 0.2400 0 4832 119 1 0 3 1 0 1.2400 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003029966D 0 0 0 1 0 0 0 0 0 0 PARU,T.P.229/2 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197386 4811717000 C5LG22380 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 365 2 LT1 211 0.4800 0 1346 32 1 0 3 0.8500 -19 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2689675 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9300 2 1446197387 4809127000 C5LG6643 DINAKARAN GANDHI NAGAR BANGALORE 433228 104 2 LT1 211 0.2400 0 7864 65 1 0 3 1 -100 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100197657 0 0 0 1 0 0 0 0 0 0 DINAKARAN,GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197441 4798917000 C5LG30352 SOUDHA.M NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 433228 277 2 LT1 211 0.4800 0 4736 39 1 0 3 1 1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100212723 0 0 0 1 0 0 0 0 0 0 SOUDHA.M,NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197476 4798227000 C5LG33722 PARTHIBAN AND PRABHURAJ L TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 433228 26 2 LT1 211 0.2400 0 9812 53 1 0 3 1 57 1 0 0 340 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4798227902D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197710 4748428086 C5LG55521 G PAVITHRA T GANESHAN # 3 5 GANDHI NAGARA 433228 418 2 LT1 211 1 0 2322 136 1 0 3 0.9100 443 2.2300 0 0 500 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68141913 0 0 0 0 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 3 5 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4200 2 1446197427 4704528172 C5EH31568 SAMIULLA KHAN AND ZEENATHUNNISA #40 4TH MAIN 433228 235 2 LT1 211 1 0 6916 51 1 0 3 0.9200 -20 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2467376 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,#40 4TH MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1446197481 4694427000 C5LG2137 D.MAGALA NO.41 GANDHI NAGAR K.G HALLI 433228 34 2 LT1 211 0.4800 0 1982 62 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003017579D 0 0 0 1 0 0 0 0 0 0 D.MAGALA,NO.41 GANDHI NAGAR K.G HALLI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197530 4686127496 C5EH31210 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 349 2 LT1 211 1 0 176 0 1 0 28 1 -56 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 111100195016 0 0 0 0 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1446197635 4641127000 C5LG20278 SELVAM NO 1101/1, KG HALLI BANGALORE 433228 69 2 LT1 211 0.4800 0 3209 163 1 0 3 0.7500 0 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2694610 0 0 0 1 0 0 0 0 0 0 SELVAM,NO 1101/1, KG HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5100 2 1446197641 4634917000 C5LG34630 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 12 2 LT1 211 0.4800 0 12730 146 1 0 3 1 399 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111120080154 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197448 4600027000 C5LG32113 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 200 2 LT1 211 0.4800 0 7476 42 1 0 3 1 0 0 0 0 800 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4600027032D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197682 4542321986 C5LG50612 GULZARUNNISSA # 10 6 TH CROS 433228 223 2 LT1 211 1 0 141 4 1 0 3 0.8300 -14 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 52962486 0 0 0 0 0 0 0 0 0 0 GULZARUNNISSA,# 10 6 TH CROS 0 0 0 0 0 0 0 2026-01-02 0 10000940548 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1446197515 4481386615 C5LG46888 AYYAN DURAI #2 7 GANDHI NAGARA 433228 391 2 LT1 211 1 0 10038 147 1 0 3 0.9700 742 5.7300 0 0 2990 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 BD1013815 0 0 0 2 0 0 0 0 0 0 AYYAN DURAI,#2 7 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8500 2 1446197652 4358142760 C5LG49986 SAMIULLA KHAN ZEENATHUNNISA #40 GANDHI NAGAR 433228 237 2 LT1 211 1 0 4232 107 1 0 3 0.8500 0 1 0 0 1090 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52875609 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN ZEENATHUNNISA,#40 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1446197534 4283127000 C4LG49585 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 302 2 LT1 211 0.2400 0 3210 37 1 0 3 1 109 1.4800 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004038 0 9999999 100003013635AD 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197312 6755027000 C5LG26785 SYED MANSOOR NO-42,GANDHINAGAR,K G HALLI, ByLORE. 433228 51 2 LT1 211 1 0 10969 39 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003002916D 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO-42,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197383 6735904301 C5EH40893 ALTAF AHMED HASEEB AHMED #3 6 GANDHI NAGARA 433228 52 2 LT1 211 2 0 981 63 1 0 3 0.8700 -62 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68141608 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,#3 6 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2200 2 1446197493 6715534417 C5EH30190 M RAJANGAM NO 3 4, 6 TH CROSS, 433228 413 2 LT1 211 1 0 3991 36 1 0 3 0.8200 1 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 99999 BC2314654 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,NO 3 4, 6 TH CROSS, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0100 2 1446197379 6636127000 C4LG38869 SAMPANGI G.NAGAR NA 433228 269 2 LT1 211 0.2400 0 2786 1 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003026049GD 0 0 0 1 0 0 0 0 0 0 SAMPANGI,G.NAGAR NA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197377 6634447254 C5LG55632 GAYATHRY S # 30 K NO 1214/1 GANDHI NAGARA 433228 396 2 LT1 211 1 0 3007 149 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 1000000 68141897 0 0 0 0 0 0 0 0 0 0 GAYATHRY S,# 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1446197381 6633295166 C5EH38210 NAWAZ PASHA # 37 GANDHI NAGARA 433228 95 2 LT1 211 2 0 5581 150 1 0 3 1 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 100000 111117014898 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,# 37 GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197673 6572327000 C5LG10197 PARTHIBAN AND PRABHURAJ L GANDHI NAGAR. - 433228 24 2 LT1 211 0.2400 0 1370 63 1 0 3 1 67 1 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 100003011917D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,GANDHI NAGAR. - 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1446197452 6523427000 C4LG42556 SARASWATHI 35 K.G.HALLY 433228 248 2 LT1 211 0.2400 0 3654 86 1 0 3 0.8400 -777 0 0 0 1170 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2623301 0 0 0 1 0 0 0 0 0 0 SARASWATHI,35 K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8200 2 1446197525 6509450265 C5LG41552 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1., GANDHI NAGAR 433228 130 2 LT1 211 1 0 3066 101 1 0 3 0.9200 -7 2.1000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 0 A2612051 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1., GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2800 2 1446197374 4211577255 C5LG41558 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1, GANDHI NAGAR 433228 133 2 LT1 211 0.5000 0 4923 91 1 0 3 1 0 2.3000 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 111111715857 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1, GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1446197594 4164717000 C4LG17436 ARJUN K.G.HALLY K.G.HALLY 433228 378 2 LT1 211 1.5000 0 4117 85 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004038 0 9999999 A2693465 0 0 0 1 0 0 0 0 0 0 ARJUN,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4400 2