1455018233 0944122631 C5LG47293 N.SAMPANGI #3 5/ 1 GANDHI NAGARA 433228 76 2 LT1 211 1 0 7138 65 1 0 3 0.9500 566 4.7400 0 0 380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD1024851 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#3 5/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455018325 0920027000 C5LG189 M.SAMPAGI GANDINAGAR K.G.HALLY 433228 63 2 LT1 211 0.2400 0 5038 108 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694613 0 0 0 3 0 0 0 0 0 0 M.SAMPAGI,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455017961 0902427000 C5LG31796 M VASANTHI M GNANSHEKARAN #14/12,6 CRS,GANDHI NGR,KG HALLI - 433228 286 2 LT1 211 1 0 10557 23 1 0 3 0 -10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018388 9793518096 C5LG55884 PAVANNA NEHA NAZIA AND ASFA QAMREEN AND MOHAMMED HASHIM NO 8/1/8 1 ST MAIN S A B ESTATE GANDHI NAGARA 433228 267 2 LT3A 311 5 0 11228 627 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 8642189 0 0 0 8 0 0 0 0 1 0 PAVANNA NEHA NAZIA AND ASFA QAMREEN AND MOHAMMED HASHIM,NO 8/1/8 1 ST MAIN S A B ESTATE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1980 2 1455018154 9757717000 C4LG31321 S.SAMPANGI S/O. SWAMYNATHAN 628,K.G.HALLY 433228 268 2 LT3A 311 0.1600 0 22 0 1 0 28 1 215 1.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018346 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 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018128 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 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018116 0165227000 C4LG37214 K SARVANA KUMAR 11 K.G.HALLY 433228 233 2 LT3A 311 0.2400 0 4542 106 1 0 3 0.7200 0 2.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455018397 1897719579 C5EH37627 MAYAKKA # 4 9 5/1B 433228 219 2 LT3A 311 2 0 2767 88 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018211 1841717000 C5LG13144 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 117 2 LT3A 311 0.2400 0 36 1 1 0 28 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018234 2752491249 C5LG51434 MAYAKKA # 49. 5/1B 433228 221 2 LT3A 311 1 0 2889 10 1 0 3 1 224 1.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455018244 2747702922 C5LG49929 S ARUN #02 GANDHI NAGAR 433228 257 2 LT3A 311 3 0 6951 88 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 111113118773 0 0 0 1 0 0 0 0 1 0 S ARUN,#02 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018009 2093517000 C4P794 PAVANNA NEHA NAZIA PORATON, YERI SHOP K.G. HALLY 433228 265 2 LT3A 311 12.2400 0 158750 3370 1 0 3 1 30958 158.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003003550D 0 0 0 8 0 0 0 0 1 0 PAVANNA NEHA NAZIA,PORATON, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018083 2082834057 C5LG55621 BALA MURUGAN # 08 GANDHI NAGARA 433228 278 2 LT3A 311 1 0 2185 91 1 0 3 0.3600 -6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455018289 3945617000 C5LG24929 S.KALA NO-5,K.G.HALLI ByLORE-45 433228 316 2 LT3A 311 0.5000 0 149 0 1 0 28 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018158 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018294 3448418993 C5LG41550 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1 GANDHI NAGAR 433228 121 2 LT3A 311 0.5000 0 883 41 1 0 3 0.8100 0 1.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018088 3095051540 C5LG54200 AKTHAR # 15/3 GANDHI NAGARA 433228 38 2 LT3A 311 1 0 805 55 1 0 3 0.7100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455018212 3069517000 C5LG8042 SAMPAGI NO 1461, K G HALLI, B 45. 433228 330 2 LT3A 311 0.4800 0 2521 6 1 0 28 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003024439D 0 0 0 0 0 0 0 0 1 0 SAMPAGI,NO 1461, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018182 5088538653 C5P1657 PAVANNA NEHA NAZIA # K G HALLI 433228 266 2 LT3A 311 12 0 26079 1181 1 0 3 0.8600 0 66.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 7820888 0 0 0 6 0 0 0 0 1 0 PAVANNA NEHA NAZIA,# K G HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7760 2 1455018278 4968617000 C5LG26105 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 433228 254 2 LT3A 311 0.4800 0 20497 53 1 0 3 1 0 2.1000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018337 4738257670 C5LG56979 JAYAKODI NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 433228 0 2 LT3A 311 1 0 660 28 1 0 3 0.4300 1181 8.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455018205 4585617000 C4P2561 S. AHMED BASHA 1/79, YERI SHOP K.G. HALLY 433228 264 2 LT3A 311 3 0 20902 89 1 0 3 1 1467 0 0 0 1550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003002666D 0 0 0 2 0 0 0 0 1 0 S. AHMED BASHA,1/79, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455018131 4309617000 C5LG23433 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 101 2 LT3A 311 0.5000 0 5811 128 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455018163 5709011374 C5LG47555 K.PALANI KUMAR #42 K G HALLI 433228 59 2 LT3A 311 1 0 3933 16 1 0 28 1 431 3.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018363 5645191409 C5LG44431 M RAJANGAM NO 34, 6 TH CROSS, 433228 410 2 LT3A 311 0.2400 0 3822 54 1 0 3 0.8500 1495 11.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 999999 BC2314651 0 0 0 0 0 0 0 0 1 0 M RAJANGAM,NO 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455017967 5338683319 C5LG39741 Y SWETHA NO 1339/4, 6TH CROSS 433228 384 2 LT3A 311 1 0 3016 39 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018248 6999329057 C5LG56695 SUNIL PANDIT NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT3A 311 3 0 4581 319 1 0 3 0.8200 0 9.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455017983 6955299412 C5LG52222 M BALARAJ #24 GANDHI NAGAR 433228 173 2 LT3A 311 1 0 3081 5 1 0 28 1 0 0 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116872766 0 0 0 0 0 0 0 0 1 0 M BALARAJ,#24 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018069 6936755190 C5LG56955 KASIMAYAN ANNAKODI NO 1535/2 GANDHI NAGARA 5 TH CROSS 433228 0 2 LT3A 311 1 0 57 1 1 0 28 1 216 1.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 1B7568737082 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455017965 8877717000 C5LG22007 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 209 2 LT3A 311 1 0 328 38 1 0 3 0.9700 2167 18.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 70081081 0 0 0 0 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455018384 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455018159 8745436541 C5LG56748 SAMIULLA KHAN AND ZEENATHUNNISA NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 433228 246 2 LT3A 311 2 0 1823 152 1 0 3 0.4300 0 11.1700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455017995 8664617000 C5LG26106 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 433228 255 2 LT3A 311 0.4800 0 3873 63 1 0 3 0.5600 606 3.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455018110 8639617000 C5LG11398 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 111 2 LT3A 311 0.2400 0 905 21 1 0 3 0.7600 0 1.7100 0 0 880 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455018037 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 28 1 280 1.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455017975 7357517000 C5P126 M.MURTHY K.G.HALLY - 433228 134 2 LT5 511 0 5 16 0 1 0 28 1 0 2.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018196 4589213932 C5P1581 SYED MUSSAVEER AHMED #32 GANDHI NAGARA 433228 60 2 LT5 511 0 5 2561 124 1 0 3 0.7800 0 18.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455018135 4385517000 C5P855 ARIFA BANU 6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 433228 58 2 LT5 511 0 5 58841 300 1 0 3 1 0 2.8700 0 0 3950 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018247 2142517000 C4P2847 SHAMEEM TAJ NO.28, K.G. HALLY 433228 256 2 LT5 511 0 5 55411 90 1 0 3 1 0 4.4300 0 0 2790 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455018195 2474517000 C4P2560 S. AHMED KHAN 1/79, YERI SHOP K.G. HALLY 433228 263 2 LT5 511 0 3 5643 444 1 0 3 0.8500 0 0 0 0 7070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.7070 (ignore if paid) 0 9999999 C501143 0 0 0 5 0 0 0 0 1 0 S. AHMED KHAN,1/79, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1455018230 9542086820 MWPC5P1176 AEE BBMP WARD NO 23, 6TH CROSS, 433228 0 2 1LT6A-M 611 0 4 8299 816 1 0 3 1 219940 1719.8200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100007074151D 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO 23, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018102 8761099171 MWPC5P1084 AEE BBMP NO TAMIL SCHOOL BACK SIDE 433228 0 2 1LT6A-M 611 0 15 102982 2425 1 0 3 1 2295749 14751.3600 0 0 41600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 111112707510D 0 0 0 5 0 0 0 0 1 0 AEE BBMP,NO TAMIL SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455018089 7632129000 MWPC5P1026 AEE BBMP P/S AT P AND T COLONY, K.G HALL, W.NO31, BLR 433228 0 2 1LT6A-M 611 0 7.5000 1125 0 1 0 3 1 213828 1405.9100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 111111493360 0 0 0 0 0 0 0 0 1 0 AEE BBMP,P/S AT P AND T COLONY, K.G HALL, W.NO31, BLR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455018365 7069853329 MWPC5P1167 AEE BBMP WO NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR SHAMPUR, 433228 0 2 1LT6A-M 611 0 7.5000 42264 0 1 0 3 1 1005519 31196.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 111117365215 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WO NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR SHAMPUR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455018216 4170517000 MWPC5P831 AEE BBMP NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 433228 0 2 1LT6A-M 611 0 12.5000 5651 369 1 0 3 1 387952 3046.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003028236D 0 0 0 3 0 0 0 0 1 0 AEE BBMP,NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455018292 6274348323 MWPC5P1464 AEE BBMP # KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 15 44045 1022 1 0 3 1 531297 4289.1600 0 0 1200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112015441 0 0 0 8 0 0 0 0 1 0 AEE BBMP,# KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018187 5501112136 MWPC5P1673 AEE BWSSB WARD NO 23 2 ND CROSS SAMADHANA NAGARA BEHIND SHABAD MASJID 433228 0 2 1LT6A-M 611 0 5 35224 1525 1 0 3 1 282601 2524.6500 0 0 8620 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.8620 (ignore if paid) 0 1000000 111125482885 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,WARD NO 23 2 ND CROSS SAMADHANA NAGARA BEHIND SHABAD MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018220 5491126651 MWPC5P1341 AEE BBMP WARD NO.31,TC 138 433228 0 2 1LT6A-M 611 0 15 15715 92 1 0 3 1 378380 2771.0500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100007080336D 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO.31,TC 138 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455018316 3144951509 MWPC5P1598 AEE BBMP #WARD NO 23 GANDHI NAGARA 433228 0 2 1LT6A-M 611 0 10 64947 2226 1 0 3 1 581147 5012.1200 0 0 24920 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.24920 (ignore if paid) 0 1000000 111120146024 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#WARD NO 23 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018155 4903402589 MWPC5P1080 AEE BBMP NO NEAR LAWARENCE GARMENTS 433228 0 2 1LT6A-M 611 0 15 2895 3261 1 0 3 0 1149665 7307.1100 0 0 9990 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018242 1338949040 MWPC5P1698 AEE BWSSB WARD NO 31 1 ST CROSS KARUMARIYAMMA NAGARA TEMPLE DODDANNA NAGARA 433228 0 2 1LT6A-M 611 0 7.5000 2018 243 1 0 3 1 38051 335.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 1B9313024110 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,WARD NO 31 1 ST CROSS KARUMARIYAMMA NAGARA TEMPLE DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455018301 3050517000 MWPC5P981 AEE,BBMP,K.G.HALLI P/S AT AMBEDKAR NAGAR K.G.HALLI 433228 0 2 1LT6A-M 611 0 12 71982 965 1 0 3 1 1647411 11883.1700 0 0 45070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.45070 (ignore if paid) 0 0 111119974445 0 0 0 12 0 0 0 0 1 0 AEE,BBMP,K.G.HALLI,P/S AT AMBEDKAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1455018299 2936090771 MWPC5P1610 AEE BBMP #WARD NO 32 KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 5 3866 91 1 0 3 1 80646 702.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 111120811130 0 0 0 7 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1455018269 2741517000 C5P601 AEE BWSSB NEAR TEMPLE HBR L/O, 2ND STAGE, RAMA TENT ROAD, 433228 0 2 1LT6A-M 611 0 10 51895 1918 1 0 3 1 4354610 23847.5900 0 0 18800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.18800 (ignore if paid) 0 0 1E2228031263 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,NEAR TEMPLE HBR L/O, 2ND STAGE, RAMA TENT ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018143 0551488816 MWPC5P1181 AEE BBMP WARD NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR KUSHAL NAGAR, 433228 0 2 1LT6A-M 611 6 6 15085 1194 1 0 3 1 316371 2651.9800 0 0 3340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100007074163D 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018237 0633857386 MWPC5P1097 AEE BBMP WADR NO 31 NEAR OPP TO MURUGASN TEMPLE 433228 0 2 1LT6A-M 611 0 10 5179 0 1 0 28 1 214960 1516.8200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 111112716528D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WADR NO 31 NEAR OPP TO MURUGASN TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018055 9993139000 C5LG37606 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 340 2 LT1 211 1 0 17681 129 1 0 3 1 -10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018349 9409112964 C5LG48663 M.KUMAR #21 GANDHI NAGAR 433228 357 2 LT1 211 1 0 12068 121 1 0 3 0.9700 0 0 0 0 4130 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455018025 9371227000 C5LG17116 MINAL KODI NO41 GANDHI NAGAR 433228 40 2 LT1 211 1 0 2606 90 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694616 0 0 0 1 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455018063 9365227000 C5LG992 ARJUN NO 1948 K.G.HALLY 433228 377 2 LT1 211 0.2400 0 3011 63 1 0 3 0.8400 327 2.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693449 0 0 0 2 0 0 0 0 0 0 ARJUN,NO 1948 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455018111 9355063185 C5LG53287 SHEELAVATHI # 40 GANDHI NAGARA 433228 245 2 LT1 211 1 0 3123 60 1 0 3 0.8600 250 1.2400 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53348379 0 0 0 2 0 0 0 0 0 0 SHEELAVATHI,# 40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455018387 9296027000 C4EH21771 HABEEBUNNISSA NO.25,PEACE GARDEN,K.G.HALLI,NAGAWARA MAIN ROAD BANGALORE-45 433228 145 2 LT1 211 1 0 3340 99 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 111116057176 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISSA,NO.25,PEACE GARDEN,K.G.HALLI,NAGAWARA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018004 9277327000 C4EH37402 PETER 43 K.G HALLY 433228 9 2 LT1 211 2 0 1409 1 1 0 3 0.4000 -142 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2692331 0 0 0 0 0 0 0 0 0 0 PETER,43 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455018139 9248761690 C5LG55770 ALTAF AHMED HASEEB AHMED # 36 GANDHI NAGARA 433228 53 2 LT1 211 1 0 429 22 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455018246 9226127000 C5LG1045 KALA NO 24 K.G.HALLY 433228 386 2 LT1 211 0.4800 0 2963 54 1 0 3 0.8600 80 0 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2689671 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455018368 9195427000 C5LG20294 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 240 2 LT1 211 0.2400 0 1745 46 1 0 3 0.9500 115 1 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2693444 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455017979 9189335405 C5LG55378 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 424 2 LT1 211 1 0 3239 166 1 0 3 0.9100 0 4.1000 0 0 840 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455017998 9173757144 C5LG55637 NAZNI BEGUM NO 30 GANDHI NAGARA 433228 401 2 LT1 211 1 0 996 34 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68141894 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,NO 30 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455018147 9145327000 C5LG27524 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 118 2 LT1 211 0.4800 0 11584 20 1 0 3 1 311 1.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018148 9144227000 C5LG22008 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 208 2 LT1 211 1 0 5843 136 1 0 3 1 1209 6.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018298 9112540644 C5LG41393 N SAMPANGI NO 42 GANDHI NAGAR 433228 61 2 LT1 211 1 0 13441 154 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455018323 9111410126 C5EH26827 SRI SELVAM NO 1101/1 6TH CROSS 433228 73 2 LT1 211 2 0 9919 100 1 0 3 1 -68 0 0 0 1090 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018329 9104427000 C5LG29613 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 88 2 LT1 211 1 0 7511 17 1 0 3 1 -9 0 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018382 9098439492 C5LG55430 R SHEKAR # 1562 GANDHI NAGARA 433228 309 2 LT1 211 1 0 512 24 1 0 3 0.9200 519 12.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455018068 9066027000 C5LG32114 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 198 2 LT1 211 0.4800 0 6002 1 1 0 3 1 -9 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018067 9065132341 C5LG53080 MURUGAN D #04 K G HALLI 433228 318 2 LT1 211 1 0 216 6 1 0 3 0.9600 -78 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455018213 9032917000 C4LG24206 C.RADHAKRISHNA G.NAGAR G.NAGAR 433228 139 2 LT1 211 0.2400 0 9979 166 1 0 3 0.8000 2941 21.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 BD0930293 0 0 0 2 0 0 0 0 0 0 C.RADHAKRISHNA,G.NAGAR G.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455018296 9015219254 C5LG44220 PARTHIBAN AND PRABHURAJ L #2 5TH CROSS 433228 25 2 LT1 211 0.2400 0 4336 56 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455018359 8995127000 C4LG23434 M.BALARAJ 1841/1730/1 NA 433228 183 2 LT1 211 0.2400 0 2981 75 1 0 3 0.8200 -1099 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455017978 8982227000 C4LG49590 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 295 2 LT1 211 0.2400 0 1027 13 1 0 3 0.7200 -1089 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455018119 8941427000 C5LG28608 HABIBA NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 433228 120 2 LT1 211 0.4800 0 20851 87 1 0 3 1 0 0 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.4600 160 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018170 1153636025 C5LG42961 S.A SAMAD SHA KHADRI 2,.A GANDHI NAGAR 433228 15 2 LT1 211 1 0 10741 61 1 0 3 0.8400 0 0 0 0 1340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37611873 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455018243 1137829568 C5LG55519 G PAVITHRA T GANESHAN # 35 GANDHI NAGARA 433228 419 2 LT1 211 1 0 3203 154 1 0 3 0.9600 3169 24.8000 0 0 1030 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68141911 0 0 0 2 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 35 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455018324 1115027000 C4LG34710 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI,BLORE 433228 175 2 LT1 211 0.2400 0 14782 99 1 0 3 1 55 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003023304AD 0 0 0 1 0 0 0 0 0 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455017971 1100332761 C5LG53078 MURUGAN D # 04 K G HALLI 433228 319 2 LT1 211 1 0 2397 76 1 0 3 0.8200 -4 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455017970 1099897333 C5LG51684 SYED SAGHEER AHMED # 01 ASS NO 40 K NO 999/92 433228 259 2 LT1 211 0.7500 0 5082 77 1 0 3 0.5500 274 2.2100 0 0 1840 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455017969 1099663373 C5LG55630 GAYATHRY S # 3 0 GANDHI NAGARA 433228 394 2 LT1 211 1 0 3215 158 1 0 3 0.9500 0 1 0 0 990 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455017984 1098116744 C5LG40037 PRABHAKAR NO 20, SHAMPURA 433228 350 2 LT1 211 0.2400 0 9047 51 1 0 3 1 -170 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018274 1029717000 C5EH8223 WALI AHAMED NO27, 7TH CROSS GANDHI NAGAR 433228 403 2 LT1 211 2 0 12974 180 1 0 3 0.9300 1715 8.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455018015 0872534006 C5LG54088 VELU S #42 GANDHI NAGARA 433228 408 2 LT1 211 1 0 192 8 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 67516953 0 0 0 0 0 0 0 0 0 0 VELU S,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455018047 0870227000 C4LG42629 KUPPUSWAMY NO 45 K.G.HALLY 433228 6 2 LT1 211 0.2400 0 19225 197 1 0 3 1 20 1 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005143AD 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,NO 45 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455018151 0845717000 C5LG26882 R.SHEKAR NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 433228 326 2 LT1 211 0.4800 0 22023 150 1 0 3 1 1330 12.3900 0 0 920 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018295 0811781571 C5LG45708 R.MUTTAIAH #25 GANDHI NAGARA 433228 166 2 LT1 211 0.5000 0 4572 46 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894308 0 0 0 2 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455018381 0799617000 C5LG7672 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 374 2 LT1 211 0.2400 0 2959 55 1 0 3 0.7800 0 0 0 0 1840 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455018362 0793717000 C5LG28424 PREMA NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 433228 305 2 LT1 211 0.4800 0 2248 83 1 0 3 0.9600 1071 7.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 A2714853 0 0 0 3 0 0 0 0 0 0 PREMA,NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455018268 0724327000 C5LG7373 AMEER PASHA. NO 11114, GHANDHI NAGAR, K G HALLI, B 45 433228 41 2 LT1 211 0.2400 0 6849 158 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694605 0 0 0 2 0 0 0 0 0 0 AMEER PASHA.,NO 11114, GHANDHI NAGAR, K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455018401 0695706832 C5LG40562 S KOMATHI NO 2, 6TH CROSS 433228 328 2 LT1 211 0.4800 0 8895 89 1 0 3 1 1 0 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018259 0625327000 C5LG18100 MUNISWAMY NO28 SY NO12 K.G HALLY 433228 324 2 LT1 211 0.4800 0 2773 15 1 0 3 0.7900 -44 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2690405 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO28 SY NO12 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455018260 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 7610 43 1 0 3 1 85 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018101 9481486392 C5LG41553 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1 GANDHI NAGAR 433228 127 2 LT1 211 0.5000 0 525 0 1 0 28 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018127 9470710934 C5LG55379 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 425 2 LT1 211 1 0 1209 38 1 0 3 0.8400 0 0 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455018191 9451227000 C4EH28781 ABDUL MANAEL 144/42 K.G.HALLY 433228 74 2 LT1 211 2 0 4710 115 1 0 3 0.8800 235 1.0400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455018336 3439227000 C5LG18895 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 22 2 LT1 211 0.4800 0 1507 31 1 0 3 0.8200 -28 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018275 3155917000 C5LG32111 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 201 2 LT1 211 0.2800 0 17828 46 1 0 3 1 -139 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018279 3154998004 C5LG53391 KUPPUSWAMY #1586 GANDHI NAGARA 433228 5 2 LT1 211 1 0 2718 66 1 0 3 0.8300 149 0 0 0 860 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67498746 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,#1586 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455018297 3150180748 C5EH41586 SUNIL PANDIT #2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1209 74 1 0 3 0.9500 255 1.2900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455018218 3068917000 C4LG49588 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 297 2 LT1 211 0.2400 0 7184 79 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0872495 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455018330 5154459992 C5LG56458 M MUNISWAMY NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 433228 427 2 LT1 211 1 0 325 13 1 0 3 0.9800 551 4.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455018398 5142127000 C5LG23434 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 100 2 LT1 211 0.5000 0 2945 87 1 0 3 0.9700 1616 10.0900 0 0 1720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455018006 5128717000 C5LG9411 ARUN 23, 23/2, GANDHI NAGAR 433228 360 2 LT1 211 0.4800 0 4439 136 1 0 3 0.8800 1724 15.5000 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455018049 5122738467 C5EH31385 A MARTINA #12 6TH CROSS 433228 290 2 LT1 211 2 0 11327 80 1 0 3 0.9400 -270 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BC2463217 0 0 0 2 0 0 0 0 0 0 A MARTINA,#12 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455018072 5117137159 C5LG50706 ARJUN #1948 6 TH CROSS 433228 383 2 LT1 211 1 0 4070 86 1 0 3 0.8900 0 1 0 0 1030 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455018141 5099917000 C5LG34557 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 116 2 LT1 211 0.4800 0 5008 11 1 0 3 1 383 2.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018215 5081799220 C5LG42936 A ARJUN NO 1585, 6TH CROSS, 433228 380 2 LT1 211 1 0 12145 168 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 37603193 0 0 0 2 0 0 0 0 0 0 A ARJUN,NO 1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455018263 5071989317 C5LG55377 MOHAMMED SADIQ # 41 6 TH CROSS 433228 423 2 LT1 211 1 0 2068 49 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455018320 5062226638 C5LG46918 GUNA SHEKHAR TAMIL SELVI #12 GANDHI NAGARA 433228 301 2 LT1 211 1 0 4029 46 1 0 3 0.7300 133 1.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455018402 5041717000 C5LG5673 SHYAM NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 433228 321 2 LT1 211 0.2400 0 3452 81 1 0 3 0.9700 660 5.6000 0 0 2580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2690410 0 0 0 0 0 0 0 0 0 0 SHYAM,NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455017994 4940327000 C5LG27525 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 109 2 LT1 211 0.4800 0 6204 39 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455017993 4937951617 C5LG51550 A MARTINA # 12 GANDHI NAGAR 433228 57 2 LT1 211 1 0 448 7 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455018343 4846728605 C5LG45688 SHANTHI 2 0 2ND A CROSS 433228 191 2 LT1 211 0.5000 0 9026 119 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 51143463 0 0 0 2 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455018342 4846717000 C5LG1046 KALA NO 24 K.G.HALLY 433228 387 2 LT1 211 0.4800 0 2415 15 1 0 3 0.8600 261 1.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 A4821395 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455018344 4846227000 C5LG20042 D.REBECCA NO 42 GANDHI NAGAR KG HALLI BANGALORE 433228 27 2 LT1 211 1 0 3693 90 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455017963 4822427000 C4LG37710 PARU T.P.229/2 K.G.HALLY 433228 292 2 LT1 211 0.2400 0 4894 97 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2690407 0 0 0 0 0 0 0 0 0 0 PARU,T.P.229/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455018007 4811717000 C5LG22380 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 365 2 LT1 211 0.4800 0 1380 30 1 0 3 0.8100 -19 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455018010 4809127000 C5LG6643 DINAKARAN GANDHI NAGAR BANGALORE 433228 104 2 LT1 211 0.2400 0 7955 71 1 0 3 1 -13 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018079 4798917000 C5LG30352 SOUDHA.M NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 433228 277 2 LT1 211 0.4800 0 4762 35 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455018078 4798227000 C5LG33722 PARTHIBAN AND PRABHURAJ L TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 433228 26 2 LT1 211 0.2400 0 9848 44 1 0 3 1 1 0 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018293 4748428086 C5LG55521 G PAVITHRA T GANESHAN # 3 5 GANDHI NAGARA 433228 418 2 LT1 211 1 0 2439 126 1 0 3 0.8600 0 3.1800 0 0 500 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68141913 0 0 0 2 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 3 5 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455018039 4704528172 C5EH31568 SAMIULLA KHAN AND ZEENATHUNNISA #40 4TH MAIN 433228 235 2 LT1 211 1 0 6967 51 1 0 3 0.9700 34 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BC2467376 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,#40 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455018098 4694427000 C5LG2137 D.MAGALA NO.41 GANDHI NAGAR K.G HALLI 433228 34 2 LT1 211 0.4800 0 2045 58 1 0 3 0.9200 170 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2692354 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455018145 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018332 4641127000 C5LG20278 SELVAM NO 1101/1, KG HALLI BANGALORE 433228 69 2 LT1 211 0.4800 0 3326 132 1 0 3 0.6300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694610 0 0 0 0 0 0 0 0 0 0 SELVAM,NO 1101/1, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455018386 4634917000 C5LG34630 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 12 2 LT1 211 0.4800 0 12867 141 1 0 3 1 311 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018204 6808327000 C5LG23199 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 276 2 LT1 211 0.4800 0 4991 128 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A4834146 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455018221 6803717000 C4LG41115 WALLI AHMED 27 K.G.HALLY 433228 402 2 LT1 211 0.2400 0 2447 158 1 0 3 0.9200 861 4.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2687801 0 0 0 3 0 0 0 0 0 0 WALLI AHMED,27 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455018306 6774427000 C5LG34631 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 13 2 LT1 211 0.4800 0 12575 119 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018347 6766227000 C5LG18177 SYED BABU NO40, GANDHI NAGAR K.G HALLY 433228 179 2 LT1 211 1 0 6701 145 1 0 3 0.9800 218 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455018389 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 15637 102 1 0 3 1 1667 14 0 0 2730 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018390 6763917000 C5LG29615 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 91 2 LT1 211 1 0 12674 112 1 0 3 1 684 5.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018364 6755027000 C5LG26785 SYED MANSOOR NO-42,GANDHINAGAR,K G HALLI, ByLORE. 433228 51 2 LT1 211 1 0 10996 36 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018013 6735904301 C5EH40893 ALTAF AHMED HASEEB AHMED #3 6 GANDHI NAGARA 433228 52 2 LT1 211 2 0 1045 64 1 0 3 0.8500 -40 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455018113 6715534417 C5EH30190 M RAJANGAM NO 3 4, 6 TH CROSS, 433228 413 2 LT1 211 1 0 4029 36 1 0 3 0.8000 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455018114 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018134 6634447254 C5LG55632 GAYATHRY S # 30 K NO 1214/1 GANDHI NAGARA 433228 396 2 LT1 211 1 0 3193 174 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68141897 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,# 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455018130 6633295166 C5EH38210 NAWAZ PASHA # 37 GANDHI NAGARA 433228 95 2 LT1 211 2 0 5779 171 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018348 6572327000 C5LG10197 PARTHIBAN AND PRABHURAJ L GANDHI NAGAR. - 433228 24 2 LT1 211 0.2400 0 1436 63 1 0 3 0.9600 514 2.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2690770 0 0 0 2 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,GANDHI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455018229 4283127000 C4LG49585 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 302 2 LT1 211 0.2400 0 3238 31 1 0 3 1 130 1.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018257 4271302681 C5LG55376 MOHAMMED SADIQ #41 6 TH CROSS 433228 426 2 LT1 211 1 0 2886 127 1 0 3 0.9100 0 1 0 0 870 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455018311 4255794052 C5LG55636 NAZNI BEGUM N030 GANDHI NAGARA 433228 400 2 LT1 211 1 0 2858 126 1 0 3 0.9100 0 0 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455018352 4249640523 C5LG44816 T ROSHAN WALI #1360 433228 188 2 LT1 211 1 0 8960 104 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455018022 4214603328 C5LG51654 K RAJA #50 GANDHI NAGAR 433228 227 2 LT1 211 0.5000 0 598 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455018021 4211577255 C5LG41558 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1, GANDHI NAGAR 433228 133 2 LT1 211 0.5000 0 4996 81 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 BD1025254 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455018250 4164717000 C4LG17436 ARJUN K.G.HALLY K.G.HALLY 433228 378 2 LT1 211 1.5000 0 4210 83 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693465 0 0 0 2 0 0 0 0 0 0 ARJUN,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455017968 0593917000 C4LG46517 NASREEN BANU 4,K.B SANGA NA 433228 106 2 LT1 211 0.2400 0 3445 106 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2689668 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,4,K.B SANGA NA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455018203 0538756396 C5LG45686 SHANTHI 20 2ND A CROSS 433228 193 2 LT1 211 0.5000 0 4338 79 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 51143465 0 0 0 2 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455018367 0501327000 C5LG33092 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 282 2 LT1 211 0.5000 0 23104 77 1 0 3 1 -140 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018209 0439227000 C4LG34524 GEORGE 12 GANDHINAGAR 433228 289 2 LT1 211 0.3600 0 3367 53 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A4834141 0 0 0 0 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455018265 0428771066 C5LG53714 MALAI SWAMY # 95/2 GANDHI NAGARA 433228 147 2 LT1 211 1 0 1038 21 1 0 3 0.6400 15 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 100000 67528980 0 0 0 1 0 0 0 0 0 0 MALAI SWAMY,# 95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455018326 0413127000 C5LG34554 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 113 2 LT1 211 0.4800 0 8995 55 1 0 3 1 -11 0 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 0413127108D 0 0 0 0 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455018018 0387127000 C5LG11929 SELVAM 1101/1 K.G.HALLY 433228 71 2 LT1 211 0.4800 0 2694 79 1 0 3 0.8400 414 3.2600 0 0 1160 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455018092 0369820492 C5EH29025 S.A SAMAD SHA KHADRI 2 A GANDHI NAGAR 433228 21 2 LT1 211 0 0.5000 5747 59 1 0 3 0.8200 219 1.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455018180 0350127000 C5LG29612 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 87 2 LT1 211 1 0 11452 83 1 0 3 1 0 1.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018217 0346027000 C5LG5751 P.RAJENDRAN 6TH CROSS, GANDHI NAGAR BANGALORE 433228 249 2 LT1 211 0.2400 0 300 3 1 0 3 0.9200 -198 0 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455018334 0316854984 C5LG45685 SHANTHI 2 0 2ND A CROSS 433228 192 2 LT1 211 0.5000 0 4144 69 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 51143464 0 0 0 1 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455018315 0222027000 C5LG1724 SYED KHADER SHARIFF NO.2211/95/2 GANDI NGR DJ HALLI 433228 32 2 LT1 211 0.4800 0 2497 84 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2024-02-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455018008 0185127000 C4LG32302 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 313 2 LT1 211 0.2400 0 269 11 1 0 3 0.9500 -2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455018112 0167251619 C5EH29878 M VASANTHI M GANESH KARAN #14 /2 6TH CROSS 433228 284 2 LT1 211 0 1 1546 0 1 0 3 1 144 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455018169 0155917000 C5LG5965 SAROJAMMA NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 433228 99 2 LT1 211 0.2400 0 3399 97 1 0 3 0.8900 0 0 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455018167 0155680742 C5LG35648 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 433228 160 2 LT1 211 0.4800 0 10455 126 1 0 3 1 0 2.0400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 2112320026D 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018272 0130027000 C5EH19703 M.MUNISWAMY 12, 6TH CROSS GANDHINAGAR, K.G.HALLI 433228 342 2 LT1 211 3 0 36665 146 1 0 3 1 0 25.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018395 0106091051 C5EH37626 MAYAKKA # 49 5/1B 433228 217 2 LT1 211 2 0 4960 109 1 0 3 0.8900 0 1 0 0 750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 100000 52969336 0 0 0 3 0 0 0 0 0 0 MAYAKKA,# 49 5/1B 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455017972 0102327000 C5LG25292 BALA MURUGAN NO-08,K G HALLI,BYLORE-45. - 433228 279 2 LT1 211 0.4800 0 15148 84 1 0 3 1 92 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455017999 0089917000 C5LG2695 S.SAMPANGI GANDHI NAGAR ,K.G.HALLI BANGALORE 433228 271 2 LT1 211 0.4800 0 31 0 1 0 28 1 -142 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018026 0084917000 C5EH4433 SRI ARUN NO23/12 6TH CROSS GANDHI NAGAR. 433228 358 2 LT1 211 3 0 11361 297 1 0 3 0.8300 0 2.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2689678 0 0 0 3 0 0 0 0 0 0 SRI ARUN,NO23/12 6TH CROSS GANDHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 249.5700 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455018094 0070127000 C5LG14036 C. H. MOHAMMED AYUB KG HALLI - 433228 211 2 LT1 211 0.4800 0 4911 122 1 0 3 0.9200 130 0 0 0 990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455018125 0065127000 C5LG33091 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 281 2 LT1 211 0.5000 0 4892 177 1 0 3 0.8400 582 3.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 A2695883 0 0 0 2 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455018043 1989345086 C5LG41554 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1, GANDHI NAGAR 433228 131 2 LT1 211 0.5000 0 1669 80 1 0 3 0.9800 -1 1 0 0 1020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53303082 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455018099 1983415271 C5LG39255 SHOUKET ALI Y AND RAHILA BANU NO 7, 6TH CROSS 433228 148 2 LT1 211 0.5000 0 9929 47 1 0 3 1 1 0 0 0 1430 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115863985 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018192 1956070807 C5EH31208 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 347 2 LT1 211 1 0 6485 72 1 0 3 0.9700 249 2.1200 0 0 400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455018190 1955574973 C5LG37451 S.SAMPANGI NO52 8TH CROSS 433228 270 2 LT1 211 0.4800 0 14936 98 1 0 3 1 280 2.6400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018206 1954227000 C5LG5736 P.BALARAJ NO.213, 6TH CROSS, GANDHI NAGAR - 433228 232 2 LT1 211 0.2400 0 3449 71 1 0 3 0.7600 0 1.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455018222 1950817000 C4LG15665 M.RAJANGAM #34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 433228 415 2 LT1 211 0.2400 0 2952 70 1 0 3 0.7400 1 10.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455018285 1928918687 C5LG55692 R.C RADHA KRISHNA # 206 GANDHI NAGARA 433228 207 2 LT1 211 1 0 1933 134 1 0 3 0.9000 666 3.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68202920 0 0 0 2 0 0 0 0 0 0 R.C RADHA KRISHNA,# 206 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455018304 1920027000 C5LG34553 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 112 2 LT1 211 0.4800 0 11923 0 1 0 3 1 539 4.5100 0 0 1420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018373 1902427000 C5LG24365 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 253 2 LT1 211 0.4800 0 7438 74 1 0 3 0.9500 -6 1.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 BD0944363 0 0 0 2 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455018000 1885027000 C4EH29134 SELVAM 1101/1 K.G.HALLY 433228 72 2 LT1 211 1 0 4254 75 1 0 3 0.8600 0 0 0 0 1670 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455018023 1881917000 C5LG28609 HUMEER TAJ NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 433228 108 2 LT1 211 0.4800 0 30432 140 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018300 1821127000 C5LG18894 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 23 2 LT1 211 0.4800 0 3154 57 1 0 3 0.9400 0 0 0 0 1210 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455018394 1800949712 C5LG46887 AYYAN DURAI # 2 7 GANDHI NAGARA 433228 393 2 LT1 211 1 0 7117 92 1 0 3 0.7200 328 0 0 0 1880 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000940419 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455017987 1791925561 C5EH31207 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 348 2 LT1 211 1 0 10578 153 1 0 3 0.9100 0 1 0 0 3260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 39579345 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455018041 1777370786 C5LG41561 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1. GANDHI NAGAR 433228 122 2 LT1 211 0.5000 0 5992 9 1 0 3 1 -1577 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 28800332 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-03-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455018181 1747817000 C4LG1708 C.JAYAKASHI K.G.HALLY K.G.HALLY 433228 332 2 LT1 211 0.2400 0 4434 103 1 0 3 0.8800 -2 0 0 0 320 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2690408 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455018236 1638357634 C5LG41551 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1. GANDHI NAGAR 433228 128 2 LT1 211 0.5000 0 921 45 1 0 3 0.7900 490 2.6100 0 0 310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455018377 1600614840 C5LG50705 ARJUN # 1 .948 6 TH CROSS 433228 381 2 LT1 211 1 0 2863 53 1 0 3 0.7400 0 0 0 0 420 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455018058 1576327000 C5LG16625 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 196 2 LT1 211 0.4800 0 9 3 1 0 3 1 -24 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2623308 0 0 0 0 0 0 0 0 0 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455018064 1576289713 C5LG41556 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1 GANDHI NAGAR 433228 125 2 LT1 211 0.5000 0 3249 99 1 0 3 0.8700 27 1 0 0 420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-09-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455018153 1554279225 C5LG47294 N.SAMPANGI #35/1 GANDHI NAGARA 433228 75 2 LT1 211 1 0 6836 179 1 0 3 0.9900 2758 14.9900 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1024852 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#35/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455018178 1551227000 C5LG12428 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 65 2 LT1 211 0.4800 0 4722 113 1 0 3 0.8400 -15 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694618 0 0 0 1 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455018184 1546027000 C5LG22382 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 416 2 LT1 211 0.4800 0 3347 47 1 0 3 0.8700 -18 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455018282 9424444522 C5LG55431 R SHEKAR # 1562/3 GANDHI NAGARA 433228 308 2 LT1 211 1 0 2798 89 1 0 3 0.8000 0 10.3800 0 0 1150 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455018303 9413027000 C5LG29609 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 84 2 LT1 211 1 0 7475 63 1 0 3 1 71 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018061 3500194692 C5LG50611 GULZARUNNISSA #10 6 TH CROS 433228 224 2 LT1 211 1 0 6250 149 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455018057 3497717000 C5LG32744 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 338 2 LT1 211 1 0 8381 50 1 0 3 1 1 0 0 0 670 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018080 3496327000 C5EH8440 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 197 2 LT1 211 0 1 3051 92 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2623316 0 0 0 2 0 0 0 0 1 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455018290 3448027000 BJL35052 SUDHA 1306/1 K.G.HALLY 433228 294 2 LT1 211 0.0400 0 6121 109 1 0 3 0.9200 217 0 0 0 100 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455018313 1520227000 C5LG22383 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 414 2 LT1 211 0.4800 0 5111 108 1 0 3 0.9100 0 2.6100 0 0 400 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455018380 1511318342 C5LG42962 S.A SAMAD SHA KHADRI ,2 A GANDHI NAGAR 433228 16 2 LT1 211 1 0 20154 153 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455018385 1508492424 C5LG40038 PRABHAKAR NO.20, SHAMPURA 433228 351 2 LT1 211 0.2400 0 9512 13 1 0 3 1 -188 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018051 1500187190 C5LG55631 GAYATHRY S #3 0 GANDHI NAGARA 433228 397 2 LT1 211 1 0 1557 53 1 0 3 0.9400 130 1 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68141896 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,#3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455018050 1497061186 C5EH34196 S.MURGAN #40 GANDHI NAGARA 433228 164 2 LT1 211 1 0 9074 124 1 0 3 0.9900 319 1.6600 0 0 2250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BD0912591 0 0 0 2 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455018103 1490427000 C5LG1362 M.BALARAJ NO.24, GANDHI NAGAR - 433228 172 2 LT1 211 0.4800 0 6525 161 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003020987D 0 0 0 1 0 0 0 0 0 0 M.BALARAJ,NO.24, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018232 1448917000 C4LG34525 GEORGE 12 GANDHINAGAR 433228 287 2 LT1 211 0.3600 0 5121 66 1 0 3 0.9700 3240 34.6300 0 0 3170 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 BD1156789 0 0 0 0 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4100 72 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455018254 1448027000 C5LG20851 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 30 2 LT1 211 1 0 5945 143 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455018391 1412402584 C5LG53715 MALAI SWAMY #95/2 GANDHI NAGARA 433228 146 2 LT1 211 1 0 3235 90 1 0 3 0.9700 420 3.2800 0 0 1240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 67528981 0 0 0 0 0 0 0 0 0 0 MALAI SWAMY,#95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455018027 1387127000 C4LG44510 R.SHEKAR 7/12 K.G.HALLY 433228 307 2 LT1 211 0.2000 0 2978 95 1 0 3 0.8600 1155 9.7700 0 0 640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455018028 1385917000 C5LG19534 K RAJA NO50 6TH CROSS GANDHI NAGAR KG HALLI 433228 226 2 LT1 211 0.4800 0 1503 21 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455018042 1382027000 C5LG20276 N.SAMPANGI NO42,GANDHINAGAR ,K.G HALLI BANGALORE 433228 62 2 LT1 211 0.2400 0 2523 18 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455018070 1378127000 C5LG32743 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 337 2 LT1 211 1 0 10259 71 1 0 3 1 1 0 0 0 1380 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018084 1375027000 C5LG16246 MAZHAR GANDHI NAGAR - 433228 11 2 LT1 211 0.4800 0 4009 56 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 1E3686576474 0 0 0 1 0 0 0 0 0 0 MAZHAR,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018097 1369197900 C5LG47419 SHEELAVATHI #40 GANDHI NAGARA 433228 243 2 LT1 211 1 0 12501 184 1 0 3 0.9400 0 5.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455018186 1350127000 C5LG24805 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 155 2 LT1 211 0.4800 0 2568 76 1 0 3 0.8600 130 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694543 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455018281 1330179126 C5EH35135 MARINA #40 GANDHI NAGARA 433228 247 2 LT1 211 2 0 9698 82 1 0 3 0.9500 54 1 0 0 3450 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455018335 1318054781 C5LG54089 VELU S #4 2 GANDHI NAGARA 433228 409 2 LT1 211 1 0 502 21 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455017988 1297618017 C5LG45709 R.MUTTAIAH #25 GANDHI NAGARA 433228 167 2 LT1 211 0.5000 0 4737 64 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894309 0 0 0 2 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455018152 1257946669 C5EH38209 NAWAZ PASHA #3 7 GANDHI NAGARA 433228 94 2 LT1 211 2 0 4793 136 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455018341 1207817000 C5LG25854 M.MARISWAMY NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 433228 343 2 LT1 211 0.2400 0 4367 55 1 0 3 0.9900 306 2.7700 0 0 2550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 BD1108852 0 0 0 0 0 0 0 0 0 0 M.MARISWAMY,NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455018082 1174681149 C5EH30530 T ROSHAN WALI #1360 433228 187 2 LT1 211 0 1 3182 32 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BC2369790 0 0 0 2 0 0 0 0 0 0 T ROSHAN WALI,#1360 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455018240 3063717000 C5LG22036 MANORAMMA NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 421 2 LT1 211 0.4800 0 4179 63 1 0 3 0.9300 165 1.1200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455018360 3030327000 C4LG45299 T ROSHAN WALI 1360 K.G.HALLY 433228 185 2 LT1 211 0.2400 0 10157 73 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455017960 3027068443 C5LG55635 NAZNI BEGUM # NEW NO 30 K NO 1214/1 GANDHI NAGARA 433228 399 2 LT1 211 1 0 2829 131 1 0 3 0.8300 0 1.5100 0 0 930 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 68141892 0 0 0 3 0 0 0 0 0 0 NAZNI BEGUM,# NEW NO 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455018048 2992629660 C5EH35280 ARIFA BANU #45 GANDHI NAGARA 433228 55 2 LT1 211 2 0 10535 126 1 0 3 0.9300 8 1 0 0 2730 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455018124 2975327000 C5LG4753 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO.41, K.G.HALLI - 433228 44 2 LT1 211 0.4800 0 2205 58 1 0 3 1 -3 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694608 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018183 2957860457 C5EH41585 SUNIL PANDIT #29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 2493 178 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455018277 2936687668 C5LG38570 SYED BABU NO40 GANDHI NAGAR 433228 181 2 LT1 211 1 0 6088 37 1 0 3 1 0 1 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018059 2885027000 C5LG29610 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 85 2 LT1 211 1 0 9082 61 1 0 3 1 590 4.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018108 2877582577 C5LG55338 BHASKAR # 12/ 7 GANDHI NAGARA 433228 310 2 LT1 211 1 0 2212 37 1 0 3 0.9100 112 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 67532660 0 0 0 2 0 0 0 0 0 0 BHASKAR,# 12/ 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455017992 2802870554 C5LG55756 M KUMAR # 21 GANDHI NAGARA 433228 356 2 LT1 211 1 0 475 20 1 0 3 0.9300 62 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455017989 2802129374 C5LG44553 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 41, GANDHINAGAR, 433228 45 2 LT1 211 0.5000 0 6056 41 1 0 3 0.8200 0 0 0 0 190 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455017990 2801717000 C5LG14260 MANORAMMA BEHIND GANDHI NAGAR NA 433228 422 2 LT1 211 0.4800 0 5242 126 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455018339 2724231910 C5LG41555 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1; GANDHI NAGAR 433228 124 2 LT1 211 0.5000 0 2582 64 1 0 3 0.7000 1291 13.4800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 BC3447072 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2025-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455018100 2703227000 C5EH18655 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 92 2 LT1 211 0 1 2820 26 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455018194 2681320757 C5EH34197 S.MURGAN #40 GANDHI NAGARA 433228 163 2 LT1 211 1 0 4197 47 1 0 3 0.5600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0912592 0 0 0 1 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455018286 2648717000 C5LG9409 ARUN 23, 23/2, GANDHI NAGAR 433228 359 2 LT1 211 0.4800 0 2656 50 1 0 3 0.7900 0 0 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455018011 2599364342 C5LG45687 SHANTHI 20 2ND A CROSS 433228 190 2 LT1 211 2.5000 0 11118 126 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 51143462 0 0 0 2 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455018144 2573634454 C5LG41559 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1; GANDHI NAGAR 433228 126 2 LT1 211 0.5000 0 6886 153 1 0 3 1 861 6.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018045 2511042959 C5LG55520 G PAVITHRA T GANESHAN N035 GANDHI NAGARA 433228 417 2 LT1 211 1 0 2349 82 1 0 3 0.8100 0 2.5000 0 0 690 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455018193 2475302722 C5EH25173 N.SAMPANGI NO,42 GANDHI NAGAR 433228 67 2 LT1 211 1 0 7189 49 1 0 3 1 0 1.9300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018020 2398027000 C4LG49589 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 296 2 LT1 211 0.2400 0 2383 59 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455018318 0611497305 C5EH38208 NAWAZ PASHA #37 GANDHI NAGARA 433228 93 2 LT1 211 2 0 4287 99 1 0 3 0.9500 0 0 0 0 750 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455018161 4600027000 C5LG32113 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 200 2 LT1 211 0.4800 0 7502 29 1 0 3 1 0 0 0 0 800 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018350 4542321986 C5LG50612 GULZARUNNISSA # 10 6 TH CROS 433228 223 2 LT1 211 1 0 146 4 1 0 3 0.8200 -14 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455018226 4481386615 C5LG46888 AYYAN DURAI #2 7 GANDHI NAGARA 433228 391 2 LT1 211 1 0 10085 108 1 0 3 0.9200 0 1 0 0 2990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455018262 4358142760 C5LG49986 SAMIULLA KHAN ZEENATHUNNISA #40 GANDHI NAGAR 433228 237 2 LT1 211 1 0 4309 86 1 0 3 0.8400 124 1 0 0 1090 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455018369 4331932759 C5LG45711 R.MUTTAIAH #25 GANDHI NAGARA 433228 169 2 LT1 211 0.5000 0 11310 158 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894311 0 0 0 2 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455018033 2391691740 C5LG46695 DINAKARAN #08 GANDHI NAGARA 433228 105 2 LT1 211 1 0 5499 109 1 0 3 0.9100 -2 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455018071 2387127000 C5EH12072 SYED MANSOOR NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 433228 50 2 LT1 211 2 0 11417 136 1 0 3 1 1 0 0 0 800 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018358 2313856230 C5LG41557 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1. GANDHI NAGAR 433228 132 2 LT1 211 0.5000 0 3046 40 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693446 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455017966 2311427000 C5LG34555 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 114 2 LT1 211 0.4800 0 10105 57 1 0 3 1 8 2.1300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018245 2246058941 C5LG40039 PRABHAKAR NO20, SHAMPURA 433228 352 2 LT1 211 0.4800 0 1949 8 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018327 2223126395 C5LG45710 R.MUTTAIAH #25 GANDHI NAGARA 433228 168 2 LT1 211 0.5000 0 4662 78 1 0 3 0.8300 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894310 0 0 0 0 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455018149 2164606198 C5LG53516 A ANTHONY DOMNIC #20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 213 2 LT1 211 1 0 4335 112 1 0 3 0.9100 0 0 0 0 2060 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455018175 2162440598 C5LG52424 MAYAKKA #49 5/B GANDHI NAGARA 433228 222 2 LT1 211 1 0 2338 35 1 0 3 0.8300 56 1 0 0 590 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455018317 2129970331 C5LG54199 AKTHAR #15/3 GANDHI NAGARA 433228 37 2 LT1 211 1 0 3349 66 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455018017 2097327000 C4LG33428 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 97 2 LT1 211 0.2400 0 2469 36 1 0 3 0.7900 109 0 0 0 1190 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455018029 2088917000 C5LG19280 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 49 2 LT1 211 0.4800 0 4463 140 1 0 3 0.8700 0 0 0 0 880 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455018091 2078127000 C4LG32300 GAYATHRY S 132 K.G.HALLY 433228 314 2 LT1 211 0.2400 0 2354 79 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455018146 2065327000 C5LG14895 R. YESIAN #42, KG HALLI BLORE 433228 4 2 LT1 211 0.4800 0 4853 23 1 0 3 0.8400 0 0 0 0 2430 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455018273 2036488172 C5LG51435 MAYAKKA # .49 5/1B 433228 218 2 LT1 211 1 0 3449 26 1 0 3 0.8700 0 1 0 0 870 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455018291 2032913715 C5LG49167 HUMEER TAJ #5&6 GANDHI NAGAR 433228 107 2 LT1 211 1 0 8982 79 1 0 3 0.7600 0 1 0 0 2610 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455018378 2018917000 C5LG18576 S.SAMPANGI NO146, K.G HALLY - 433228 274 2 LT1 211 0.2400 0 2828 59 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455018002 2006272266 C5LG55634 NAZNI BEGUM N0 3 0 GANDHI NAGARA 433228 398 2 LT1 211 1 0 1233 47 1 0 3 0.8300 0 3.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68141891 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,N0 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455018005 2002515112 C5LG37251 MOHAMMED RAFIQUE NO5/1 GANDHI NAGAR 433228 241 2 LT1 211 0.4800 0 18669 136 1 0 3 1 171 1.5400 0 0 2920 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018118 4093327000 C5LG34122 SAROJAMMA #33,5TH CROSS GANDHI NAGR 433228 102 2 LT1 211 0.2400 0 2680 76 1 0 3 0.7000 988 9.0900 0 0 1270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4835071 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,#33,5TH CROSS GANDHI NAGR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2024-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455018396 4031427000 C5LG16239 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 140 2 LT1 211 0.4800 0 18081 121 1 0 3 1 0 6.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018001 4024427000 C5LG14398 AMEER PASHA KG HALLI - 433228 42 2 LT1 211 0.2400 0 1901 26 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455018104 4008227000 C5LG16624 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 195 2 LT1 211 0.4800 0 2007 68 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2623311 0 0 0 3 0 0 0 0 0 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455018165 3986699567 C5LG41560 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1, GANDHI NAGAR 433228 123 2 LT1 211 0.5000 0 4289 107 1 0 3 0.8400 103 2.9700 0 0 3250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455018197 3980027000 C4LG46254 SHAMEER ALI 28/4,GANDINAGAR K.G.HALLY 433228 202 2 LT1 211 0.2400 0 1165 33 1 0 3 1 -54 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2689665 0 0 0 1 0 0 0 0 0 0 SHAMEER ALI,28/4,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018288 3952127000 C5LG25888 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 151 2 LT1 211 0.4800 0 14210 150 1 0 3 1 -3 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003007099D 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455018374 3920027000 C5LG29608 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 83 2 LT1 211 1 0 12622 70 1 0 3 1 1296 9.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018046 3912327000 C5LG15856 MOHAMMED TAUHEED #40, KG HALLI BLORE 433228 203 2 LT1 211 0.4800 0 2654 63 1 0 3 1 456 3.6300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018255 3861427000 C5LG21074 ANWAR KHAN NO35, GANDHI NAGAR, - 433228 81 2 LT1 211 0.2400 0 1714 0 1 0 3 1 1 0 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455018375 3822427000 C5LG17585 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 205 2 LT1 211 1 0 2704 56 1 0 3 0.8200 13 0 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455018014 3798552429 C5EH31209 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 346 2 LT1 211 1 0 5463 50 1 0 3 0.9300 0 1 0 0 760 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455018096 3783817000 C5LG23891 PRABHAKAR NO20, K.G HALLI, BANGALORE 433228 353 2 LT1 211 0.4800 0 3569 90 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455018171 3769752535 C5LG39254 SHOUKET ALI Y AND RAHILA BANU NO 7 6TH CROSS 433228 153 2 LT1 211 0.5000 0 8381 77 1 0 3 1 0 1 0 0 860 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112851053 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018095 3687067115 C5LG55623 SUBATHRA # 95/2 GANDHI NAGARA 433228 137 2 LT1 211 1 0 1247 62 1 0 3 0.9500 341 2.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68194864 0 0 0 2 0 0 0 0 0 0 SUBATHRA,# 95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455018172 3670427000 C4LG32301 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 315 2 LT1 211 0.2400 0 1146 24 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2025-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455018267 3652096079 C5EH35281 ARIFA BANU #4 5 GANDHI NAGARA 433228 56 2 LT1 211 2 0 9611 79 1 0 3 0.9400 -25 0 0 0 2670 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 0 BD1024952 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,#4 5 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455018328 3634917000 C5LG29614 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 90 2 LT1 211 1 0 15697 102 1 0 3 1 0 1.2900 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018157 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.3500 141 2025-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018199 3587135882 C5LG42963 S.A SAMAD SHA KHADRI 2A GANDHI NAGAR 433228 17 2 LT1 211 1 0 9838 99 1 0 3 0.7600 0 1 0 0 900 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37611875 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2A GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455018283 3559227000 C5LG30147 C.KALYAN KUMAR # 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 433228 333 2 LT1 211 0.4800 0 11048 71 1 0 3 1 0 0 0 0 1150 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018305 3552497562 C5LG52156 R YESIAN # 42 GANDHI NAGARA 433228 1 2 LT1 211 1 0 7570 85 1 0 3 0.7000 0 0 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53150601 0 0 0 0 0 0 0 0 0 0 R YESIAN,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455018376 3530427000 C5LG23198 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 275 2 LT1 211 0.4800 0 6015 139 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A4819679 0 0 0 0 0 0 0 0 0 0 M.SOUDHA,NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455017962 3520817000 C5EH20812 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 341 2 LT1 211 0.2400 1 3012 47 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455018062 3500817000 C5LG32742 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 336 2 LT1 211 1 0 9613 66 1 0 3 1 0 0 0 0 1160 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018117 5604717000 C4LG40364 S.SAMPANGI 146 K.G.HALLY 433228 371 2 LT1 211 0.2400 0 1701 40 1 0 3 0.7900 962 7.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455018138 5599227000 C5LG2696 S.SAMPANGI GANDHI NAGAR, K.G.HALLI BANGALORE 433228 272 2 LT1 211 0.4800 0 313 7 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455018136 5599027000 C4LG42535 T ROSHAN WALI 1360 K.G.HALLY 433228 186 2 LT1 211 0.2400 0 3629 86 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694551 0 0 0 3 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455018179 5587875598 C5LG53286 SHEELAVATHI #40 GANDHI NAGARA 433228 244 2 LT1 211 1 0 3290 97 1 0 3 0.9400 602 2.9900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 53348380 0 0 0 2 0 0 0 0 0 0 SHEELAVATHI,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455018231 5487647450 C5LG53079 MURUGAN D # 04 K G HALLI 433228 317 2 LT1 211 1 0 2200 66 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 53360059 0 0 0 1 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018252 5480685521 C5EH39503 VELU S # 42 GANDHI NAGARA 433228 407 2 LT1 211 2 0 6335 249 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455018361 5443027000 C5LG19279 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 48 2 LT1 211 0.4800 0 2746 61 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455018160 5413114341 C5EH29879 M VASANTHI M GANESH KARAN #14/2 6TH CROSS 433228 285 2 LT1 211 2 0 10732 162 1 0 3 0.7300 -1 5.7900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455018256 5385517000 C5P686 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 433228 177 2 LT1 211 0 5 27265 25 1 0 3 1 -1755 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003010131D 0 0 0 2 0 0 0 0 1 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455017991 5329798198 C5LG35649 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 433228 157 2 LT1 211 0.4800 0 13086 88 1 0 3 1 -15 0 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100088636 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018258 4158127000 C5LG27526 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 110 2 LT1 211 0.4800 0 8205 109 1 0 3 1 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018024 4112227000 C4LG40445 S. SAMPANGI 146 K.G.HALLY 433228 273 2 LT1 211 0.1600 0 1544 75 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455018333 6462427000 C5LG26442 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 156 2 LT1 211 0.4800 0 13654 83 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003019883D 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018123 6412227000 C5LG22661 D GLORY GRACE NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 389 2 LT1 211 0.4800 0 3344 88 1 0 3 0.9200 346 1.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455018403 6349967304 C5LG46919 GUNA SHEKHAR TAMIL SELVI # 12 GANDHI NAGARA 433228 300 2 LT1 211 1 0 2399 30 1 0 3 0.6900 55 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455018081 6321327000 C5LG20850 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 31 2 LT1 211 1 0 3911 117 1 0 3 0.7700 -135 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455018261 6279932730 C5EH34199 S.MURGAN #40 GANDHI NAGARA 433228 161 2 LT1 211 1 0 2181 28 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0912594 0 0 0 0 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455018270 6275930660 C5LG46889 AYYAN DURAI #2 7 GANDHI NAGARA 433228 392 2 LT1 211 1 0 2314 30 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455018379 6259227000 C5LG14252 NAVEEDA BEGUM H,JSDF - 433228 194 2 LT1 211 0.4800 0 454 2 1 0 3 1 -120 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2687817 0 0 0 0 0 0 0 0 0 0 NAVEEDA BEGUM,H,JSDF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455018208 6112227000 C5LG12017 AMANULLA KHAN B,LORE 45 - 433228 144 2 LT1 211 0.4800 0 54 1 1 0 3 1 159 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2689673 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018223 6104427000 C4LG44532 ANWAR KHAN 35/2,G.NAGAR K.G.HALLY 433228 82 2 LT1 211 0.2400 0 5319 0 1 0 3 1 1 0 0 0 1610 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455018031 6031427000 C4EH37174 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 64 2 LT1 211 2 0 2842 49 1 0 3 0.8800 -98 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455018228 9541015712 C5LG45662 FAIZULLA A B #37 /2A 433228 178 2 LT1 211 0.2500 0 5739 41 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455018309 9515227000 C5LG19968 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 228 2 LT1 211 0.4800 0 1994 127 1 0 3 0.8700 686 3.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455018077 6523427000 C4LG42556 SARASWATHI 35 K.G.HALLY 433228 248 2 LT1 211 0.2400 0 3710 70 1 0 3 0.8600 -777 0 0 0 1170 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455018142 6509450265 C5LG41552 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1., GANDHI NAGAR 433228 130 2 LT1 211 1 0 3151 94 1 0 3 0.9200 6 1.9700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455018176 6503474939 C5EH34200 S.MURGAN #40 GANDHI NAGARA 433228 165 2 LT1 211 1 0 3116 33 1 0 3 0.7400 0 2.2400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0912595 0 0 0 3 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455018280 6476027000 C5LG7321 MUTHU RAM J NO 840, GHANDHI NAGAR, 433228 142 2 LT1 211 0.4800 0 925 28 1 0 3 0.5800 -1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2623304 0 0 0 1 0 0 0 0 0 0 MUTHU RAM J,NO 840, GHANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2025-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455018016 8861717000 C5LG993 ARJUN NO 1948 K.G.HALLY 433228 376 2 LT1 211 0.2400 0 987 23 1 0 3 0.9200 -684 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455018122 8838617000 C5LG24635 MOHAMMED FAROOQ SHAMA TAJ NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 433228 230 2 LT1 211 0.2000 0 1419 40 1 0 3 0.8100 0 1 0 0 590 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455018177 8828127000 C4LG19635 GAYATHRY S K.G.HALLY K.G.HALLY 433228 312 2 LT1 211 2 0 3818 109 1 0 3 0.8500 228 1.9800 0 0 1300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455018264 8807427000 C5LG22381 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 362 2 LT1 211 0.4800 0 3021 88 1 0 3 0.6900 0 1.9600 0 0 1450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455018319 8795354533 C5LG45713 R.MUTTAIAH #25 GANDHI NAGARA 433228 141 2 LT1 211 0.5000 0 10333 126 1 0 3 0.9600 119 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894313 0 0 0 0 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455018241 8721127000 C4LG49587 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 298 2 LT1 211 0.2400 0 2524 102 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455018093 8642917000 C4LG40367 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 368 2 LT1 211 0.1600 0 3800 78 1 0 3 0.9900 149 0 0 0 1590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2689680 0 0 0 1 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455018238 8613327000 C5LG33248 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 280 2 LT1 211 0.4800 0 16190 102 1 0 3 1 23 0 0 0 1800 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455017976 8568717000 C4LG39043 D GLORY GRACE 3 K.G.HALLY 433228 388 2 LT1 211 0.2400 0 1287 26 1 0 3 0.7700 -33 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455018036 8554717000 C5LG27605 MUNISWAMY NO-28,SY NO-12,K G HALLI,BYLORE. - 433228 323 2 LT1 211 0.4800 0 15002 58 1 0 3 1 -67 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018249 8509327000 C5LG19969 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 229 2 LT1 211 0.4800 0 6730 186 1 0 3 0.8400 0 1 0 0 1920 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455018038 8454817000 C5LG5574 LAKSHMI 6TH CROSS, GANDHI NAGAR - 433228 430 2 LT1 211 0.2400 0 3588 66 1 0 3 0.7400 128 0 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455018074 8450717000 C5LG7671 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 373 2 LT1 211 0.2400 0 1959 68 1 0 3 0.8100 247 1.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693469 0 0 0 0 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455018086 8442917000 C4LG43174 M.BALARAJ K.G.HALLY K.G.HALLY 433228 184 2 LT1 211 0.2400 0 5133 136 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455018276 8401531051 C5LG42966 S.A SAMAD SHA KHADRI 2./A GANDHI NAGAR 433228 20 2 LT1 211 1 0 14202 78 1 0 3 0.6600 0 1 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455018321 8391302006 C5LG44432 M RAJANGAM N O 34, 6 TH CROSS, 433228 411 2 LT1 211 0.5000 0 8444 86 1 0 3 0.9500 115 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455018322 8390427000 C5LG2410 JOSHE PAPU NO.14,GANDHI NAGAR K.G.HALLI 433228 8 2 LT1 211 0.4800 0 3788 81 1 0 3 0.8300 20 2.2100 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2693440 0 0 0 1 0 0 0 0 0 0 JOSHE PAPU,NO.14,GANDHI NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455017973 8369917000 C5LG22378 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 366 2 LT1 211 0.4800 0 9899 65 1 0 3 1 -36 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018076 8346817000 C4LG40365 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 370 2 LT1 211 0.2400 0 3166 78 1 0 3 0.7500 798 6.3000 0 0 1070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2689670 0 0 0 1 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455018202 8317917000 C5LG20295 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 239 2 LT1 211 0.2400 0 1727 128 1 0 3 0.6300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2623314 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455018302 8296138018 C5EH31569 SAMIULLA KHAN AND ZEENATHUNNISA # 40 4TH MAIN 433228 236 2 LT1 211 1 0 11831 233 1 0 3 0.5400 0 13.9300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455018338 8284869375 C5LG46972 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 47 2 LT1 211 1 0 4859 53 1 0 3 0.9300 5 0 0 0 960 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455017980 8268352967 C5LG39740 Y SWETHA NO 1339:4 6TH CROSS 433228 385 2 LT1 211 1 0 14789 124 1 0 3 1 35 0 0 0 1050 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455017996 8162211789 C5LG45331 REBECCA D 42 433228 29 2 LT1 211 0.4800 0 8088 98 1 0 3 0.9200 174 1 0 0 1740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455018044 8156427000 C5LG7670 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 372 2 LT1 211 0.2400 0 4184 113 1 0 3 0.8100 354 1.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455018174 8125870297 C5EH37697 A MARTINA #12 GANDHI NAGAR 433228 291 2 LT1 211 2 0 2653 53 1 0 3 0.8900 -11 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455018235 8112227000 C4LG33427 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 98 2 LT1 211 0.2400 0 12148 49 1 0 3 1 9 0 0 0 740 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018340 8087549585 C5EH27972 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1; GANDHI NAGAR 433228 129 2 LT1 211 0.5000 0 1163 1 1 0 3 0.7200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455018207 9945799846 C5EH41588 SUNIL PANDIT # 29. GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 821 57 1 0 3 0.8900 0 1.9500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455018227 9941427000 C4LG43015 MUTHU RAM J 840/1729 K.G.HALLY 433228 143 2 LT1 211 0.2400 0 4880 143 1 0 3 1 0 0 0 0 1530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003025540D 0 0 0 1 0 0 0 0 0 0 MUTHU RAM J,840/1729 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018354 9904227000 C5LG9510 SUBATHRA NO 95/2, GANDHI NAGAR, 433228 135 2 LT1 211 0.4800 0 3112 109 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018355 9907127000 C5LG26979 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 35 2 LT1 211 0.4800 0 24504 65 1 0 3 1 -6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018372 3427834391 C5LG45330 REBECCA D 42 433228 28 2 LT1 211 0.4800 0 4548 93 1 0 3 0.7600 37 4.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 0 BD0945087 0 0 0 2 0 0 0 0 0 0 REBECCA D,42 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455018054 3422954588 C5EH33287 FAIZULLA A B #37/2A 433228 176 2 LT1 211 0 1 6484 40 1 0 3 0.9600 0 0 0 0 1280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39821176 0 0 0 2 0 0 0 0 0 0 FAIZULLA A B,#37/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455018224 3374628232 C5EH37628 MAYAKKA #49 5/1B 433228 220 2 LT1 211 2 0 4797 63 1 0 3 0.9900 1 0 0 0 410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52969340 0 0 0 2 0 0 0 0 0 0 MAYAKKA,#49 5/1B 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455018032 3326420807 C5LG42935 A ARJUN NO1585, 6TH CROSS, 433228 379 2 LT1 211 1 0 5241 8 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 37603192 0 0 0 2 0 0 0 0 0 0 A ARJUN,NO1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455018173 3297190830 C5LG51685 SYED SAGHEER AHMED # 0 1 ASS NO 40 K NO 999/92 433228 260 2 LT1 211 0.7500 0 6036 133 1 0 3 0.9500 437 2.8200 0 0 2820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 BD1115292 0 0 0 2 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455018307 3254959881 C5LG55339 BHASKAR # 12/7 GANDHI NAGARA 433228 311 2 LT1 211 1 0 454 38 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 67532661 0 0 0 2 0 0 0 0 0 0 BHASKAR,# 12/7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455017985 3220227000 C5LG26980 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 36 2 LT1 211 0.4800 0 1244 75 1 0 3 0.8400 210 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455018109 3193227000 C5LG32389 S ANANDAN 6 CRS,GANDHI NAGAR,KG HALLI - 433228 89 2 LT1 211 1 0 12438 98 1 0 3 1 -1688 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018087 6024427000 C5LG24806 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 154 2 LT1 211 0.4800 0 2640 66 1 0 3 0.9200 164 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694548 0 0 0 2 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455018140 6013329000 C5LG36326 SAROJAMMA NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 433228 103 2 LT1 211 0.4800 0 7280 69 1 0 3 1 178 1 0 0 1140 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018371 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018052 5944327000 C5EH15057 S VIJAY KUMAR NO2, K.G HALLI, BANGALORE - 433228 158 2 LT1 211 0 1 2472 79 1 0 3 0.8800 0 3.5300 0 0 700 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2694553 0 0 0 2 0 0 0 0 1 0 S VIJAY KUMAR,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455018056 5934139000 C5LG37607 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 334 2 LT1 211 1 0 15818 159 1 0 3 1 0 0 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018106 5930289492 C5EH34198 S.MURGAN #40 GANDHI NAGARA 433228 162 2 LT1 211 1 0 8513 99 1 0 3 1 18 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0912593 0 0 0 1 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018133 5923363907 C5LG47295 N.SAMPANGI #35/ 1 GANDHI NAGARA 433228 79 2 LT1 211 1 0 5175 80 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 BD1024853 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455018287 5878227000 C5LG34556 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 115 2 LT1 211 0.4800 0 10870 8 1 0 3 1 252 1.2700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018308 5867917000 C5EH15877 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 152 2 LT1 211 1 0 5274 51 1 0 3 1 0 1 0 0 540 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003013813D 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018351 5859717000 C4LG31778 SRIP. MATHIVANAN 165/1 NA 433228 344 2 LT1 211 0.2400 0 10989 0 1 0 28 1 461 3.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018121 5801125971 C5LG40563 S KOMATHI NO 2 6TH CROSS 433228 325 2 LT1 211 0.4800 0 11562 109 1 0 3 1 42 0 0 0 540 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018214 5782427000 C5LG11928 SELVAM 1101/1 K.G.HALLY 433228 70 2 LT1 211 0.4800 0 2370 76 1 0 3 0.7800 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455018219 5781427000 C5EH10934 SHOUKET ALI Y AND RAHILA BANU NO 7 GHANDI NAGAR KG HALLI 433228 150 2 LT1 211 2 0 4222 99 1 0 3 0.9000 -188 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2687809 0 0 0 2 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7 GHANDI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455017964 5636127000 C5LG13933 AZMATH UNNISSA KG HALLI - 433228 204 2 LT1 211 0.4800 0 1256 33 1 0 3 0.9900 -28 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455017982 5634917000 C4LG45642 M.BALARAJ 1841/1730/1 K.G.HALLY 433228 182 2 LT1 211 0.2400 0 4228 128 1 0 3 0.9100 108 0 0 0 990 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455018012 5625917000 C4LG49586 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 299 2 LT1 211 0.2400 0 5887 117 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2690415 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455018053 8069327000 C5EH14664 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 250 2 LT1 211 0 1 10478 28 1 0 3 1 0 1.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018400 7979917000 C5LG18969 JAYA KODI NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 433228 215 2 LT1 211 0.4800 0 6001 120 1 0 3 0.7200 588 3.7600 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455017977 7960337629 C5EH25172 N.SAMPANGI NO42 GANDHI NAGAR 433228 66 2 LT1 211 2 0 20305 180 1 0 3 1 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018003 7950227000 C5LG33014 JOSEPH PAPU #14,GANDHI NAGAR,KG HALLI - 433228 7 2 LT1 211 0.4800 0 6844 29 1 0 3 1 8 1 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018065 7936751755 C5EH38211 NAWAZ PASHA #37 ASS NO 12&13&14 GANDHI NAGARA 433228 96 2 LT1 211 2 0 1940 48 1 0 3 0.8000 -376 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455018060 7934139000 C5LG37605 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 339 2 LT1 211 1 0 12088 83 1 0 3 1 362 3.3900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018370 7867917000 C4LG48052 GEORGE NO 12 GANDINAGAR K.G.HALLY 433228 288 2 LT1 211 0.2400 0 4419 96 1 0 3 0.9600 0 0 0 0 1870 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A4834318 0 0 0 1 0 0 0 0 0 0 GEORGE,NO 12 GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455018115 7848327000 C5LG22377 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 364 2 LT1 211 0.4800 0 2931 55 1 0 3 0.7900 0 0 0 0 250 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455018132 7846227000 C4LG44509 R.SHEKAR 7/12 K.G.HALLY 433228 306 2 LT1 211 0.2000 0 2908 100 1 0 3 0.8900 -6320 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2024-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455018164 7835348929 C5LG47296 N.SAMPANGI #35 / 1 GANDHI NAGARA 433228 77 2 LT1 211 1 0 8097 191 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 BD1024854 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#35 / 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455018200 7830127000 C5LG25887 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 149 2 LT1 211 0.4800 0 22700 54 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100002999232D 0 0 0 2 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455018201 7828431129 C5LG38571 SYED BABU NO 40, GANDHI NAGAR 433228 180 2 LT1 211 0.4800 0 17162 124 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455018353 7782427000 C5LG22455 D.MANGALA NO41, GANDHINAGAR, K.G HALLI, BANGALORE 433228 33 2 LT1 211 0.2400 0 978 21 1 0 3 0.8100 -50 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455018137 8938342383 C5LG55757 M KUMAR #2 1 GANDHI NAGARA 433228 355 2 LT1 211 1 0 2565 117 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455018271 8904227000 C5LG20054 R. YESIAN NO 42 K.G HALLI - 433228 3 2 LT1 211 0.2400 0 2234 63 1 0 3 0.8800 307 1.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455018019 5325027000 C5LG16240 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 138 2 LT1 211 0.4800 0 2357 79 1 0 3 0.8600 0 0 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455018073 5315127000 C5LG24362 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 251 2 LT1 211 0.4800 0 11834 1 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455017981 5234567897 C5LG47084 SIGAMANI NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 433228 303 2 LT1 211 1 0 6108 65 1 0 3 0.9100 58 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455018035 5221462139 C5EH29009 A ARJUN NO 1 585, 6TH CROSS, 433228 375 2 LT1 211 1 0 10716 58 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455018030 5218617000 C5LG15204 C.H. MOHAMMED AYUB #2, 6 TH CROSS KG HALLI BLORE 45 433228 210 2 LT1 211 0.2400 0 3203 94 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2694546 0 0 0 2 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455018150 5196227398 C5LG40040 PRABHAKAR NO20 SHAMPURA 433228 354 2 LT1 211 0.4800 0 2752 14 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018266 5170969057 C5LG40362 SHYAM NO 86/A 6TH CROSS 433228 322 2 LT1 211 0.5000 0 13133 89 1 0 3 1 915 8.6500 0 0 330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018392 7775127000 C5LG9875 SUBATHRA NO 95/2,GANDHI NAGAR K.G.HALLY, 433228 136 2 LT1 211 0.4800 0 27043 151 1 0 3 1 1290 6.4800 0 0 760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002993908D 0 0 0 1 0 0 0 0 0 0 SUBATHRA,NO 95/2,GANDHI NAGAR K.G.HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018366 7766227000 C5EH9162 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 206 2 LT1 211 0 1 2607 66 1 0 3 0.8300 191 1.7500 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455018120 7726512838 C5LG42965 S.A SAMAD SHA KHADRI 2,/ A GANDHI NAGAR 433228 19 2 LT1 211 1 0 9478 73 1 0 3 0.5400 0 0 0 0 1680 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455018210 7705327000 C5LG9410 ARUN 23, 23/2, GANDHI NAGAR 433228 367 2 LT1 211 0.4800 0 2370 16 1 0 3 0.9300 130 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693456 0 0 0 2 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455018314 7681668470 C5LG45712 R.MUTTAIAH #25 GANDHI NAGARA 433228 140 2 LT1 211 0.5000 0 8005 106 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 BD0894312 0 0 0 2 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455017974 7659302118 C5LG46971 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 46 2 LT1 211 1 0 2342 44 1 0 3 0.6200 0 1.4000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455017997 7651822526 C5LG52157 R YESIAN #42 GANDHI NAGARA 433228 2 2 LT1 211 1 0 1313 174 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 100000 53150602 0 0 0 3 0 0 0 0 0 0 R YESIAN,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455018034 7643027000 C5LG22379 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 363 2 LT1 211 0.4800 0 3065 70 1 0 3 0.8000 124 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693453 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455018040 7641127000 C5LG34632 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 14 2 LT1 211 0.4800 0 12591 83 1 0 3 1 28 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018075 7636917000 C5LG18700 A ANTHONY DOMNIC GANDHINAGAR K G HALLI BANGALORE 433228 214 2 LT1 211 0.4800 0 5014 70 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 A2693443 0 0 0 2 0 0 0 0 0 0 A ANTHONY DOMNIC,GANDHINAGAR K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455018090 7633327000 C4LG40366 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 369 2 LT1 211 0.1600 0 1176 40 1 0 3 0.9000 15 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455018185 7610867055 C5LG42964 S.A SAMAD SHA KHADRI 2,,A GANDHI NAGAR 433228 18 2 LT1 211 1 0 9675 81 1 0 3 0.7400 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455018107 7558380399 C5LG38725 K.CHAKRAVARTHY NO2/1 GANDHI NAGAR 433228 327 2 LT1 211 0.4800 0 2268 0 1 0 28 1 1489 13.5800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018393 7477027000 C5LG5737 P.M.SHESHADRI NO.5, GANDHI NAGAR BANGALORE-45 433228 231 2 LT1 211 0.2400 0 2968 62 1 0 3 0.9200 -61 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455018168 7315127000 C5LG27527 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 119 2 LT1 211 0.4800 0 3936 12 1 0 3 0.7400 383 3.5000 0 0 2350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2694363 0 0 0 0 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455018166 7237027000 C5LG17115 MINAL KODI NO41 GANDHI NAGAR 433228 39 2 LT1 211 0.4800 0 525 31 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455018225 7219570382 C5LG55522 G PAVITHRA T GANESHAN #35 GANDHI NAGARA 433228 420 2 LT1 211 1 0 1833 114 1 0 3 0.8100 867 11.2700 0 0 390 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455017986 7057127000 C5LG26443 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 159 2 LT1 211 0.4800 0 2871 30 1 0 3 0.9200 0 0 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2694555 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455018085 7035127000 C4LG42298 GULZARUNNISSA 10, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 225 2 LT1 211 0.2400 0 2550 75 1 0 3 0.9400 195 1.4400 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455018331 6982959766 C5LG38192 N.SAMPANGI NO 42 GANDHI NAGAR 433228 68 2 LT1 211 1 0 13078 74 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018066 6934139000 C5LG37604 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 335 2 LT1 211 1 0 11589 137 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018239 6897127000 C5LG29611 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 86 2 LT1 211 1 0 15860 119 1 0 3 1 944 7.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018383 6861027000 C5LG32112 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 199 2 LT1 211 0.2800 0 5437 83 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018162 6826445031 C5EH34906 AYYAN DURAI #27 GANDHI NAGARA 433228 390 2 LT1 211 2 0 4484 46 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455018156 6823987544 C5LG52086 N SAMPANGI #35/1 7 TH CROSS 433228 80 2 LT1 211 1 0 3257 77 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455018189 6815227000 C5LG9412 ARUN 23, 23/2, GANDHI NAGAR 433228 361 2 LT1 211 0.4800 0 1759 22 1 0 3 0.8400 -31 0 0 0 530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2693460 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455018356 9901717000 C5LG5672 ANITHA 6TH CROSS, GANDHI NAGAR BANGALORE 433228 320 2 LT1 211 0.2400 0 4185 81 1 0 3 0.9100 41 0 0 0 920 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455018126 9872127000 C5EH21123 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 283 2 LT1 211 0 1 8918 112 1 0 3 1 1649 14.2200 0 0 710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018188 9853124261 C5EH41587 SUNIL PANDIT # 29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1371 116 1 0 3 0.7400 -144 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455018399 9786641494 C5EH40894 ALTAF AHMED HASEEB AHMED # 36 ASSNO 42 GANDHI NAGARA 433228 54 2 LT1 211 2 0 3307 160 1 0 3 0.7900 0 0 0 0 740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68141609 0 0 0 4 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 ASSNO 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1455018251 9731227000 C5EH22087 SHANTHI # 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 433228 189 2 LT1 211 2 0 16447 57 1 0 3 1 -247 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 9731227527D 0 0 0 1 0 0 0 0 0 0 SHANTHI,# 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018253 9728481162 C5LG50707 ARJUN # 1948 6 TH CROSS 433228 382 2 LT1 211 1 0 1876 42 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455018284 9721127000 C5LG27845 SELVAM NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 433228 10 2 LT1 211 0.4800 0 7044 61 1 0 3 1 0 0 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018310 9715194917 C5LG55633 GAYATHRY S N0 30 GANDHI NAGARA 433228 395 2 LT1 211 1 0 794 35 1 0 3 0.8000 0 2.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 68141898 0 0 0 2 0 0 0 0 0 0 GAYATHRY S,N0 30 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455018312 9711131165 C5LG53517 A ANTHONY DOMNIC # 20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 212 2 LT1 211 1 0 2823 142 1 0 3 0.8000 -2 1 0 0 540 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67506314 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455018345 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 28 1 27 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003025784D 0 0 0 0 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018105 9679027000 C4LG23425 S.KHASEEM 1840/1929 K.G.HALLY 433228 141 2 LT1 211 0.2400 0 2957 88 1 0 3 0 1400 7.7000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 9999999 100003011190D 0 0 0 1 0 0 0 0 0 0 S.KHASEEM,1840/1929 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455018198 9652327000 C4LG46775 M.RAMU 24 K.G.HALLY 433228 174 2 LT1 211 0.6000 0 2990 50 1 0 3 1 -22 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2694542 0 0 0 1 0 0 0 0 0 0 M.RAMU,24 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018357 9591621668 C5LG47297 N.SAMPANGI # 35/ 1 GANDHI NAGARA 433228 78 2 LT1 211 1 0 6219 67 1 0 3 0.9500 0 1.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 BD1024855 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,# 35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2024-02-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455018129 9572506491 C5LG44433 M RAJANGAM N O 34, 6 TH CROSS, 433228 412 2 LT1 211 0.5000 0 6696 52 1 0 3 0.9600 109 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2