1462314251 8442917000 C4LG43174 M.BALARAJ K.G.HALLY K.G.HALLY 433228 184 2 LT1 211 0.2400 0 5270 137 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462314223 8450717000 C5LG7671 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 373 2 LT1 211 0.2400 0 2029 68 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462314214 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 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003033501D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,6TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314186 8509327000 C5LG19969 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 229 2 LT1 211 0.4800 0 6932 193 1 0 3 0.8400 0 0 0 0 1920 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462314063 8554717000 C5LG27605 MUNISWAMY NO-28,SY NO-12,K G HALLI,BYLORE. - 433228 323 2 LT1 211 0.4800 0 15072 64 1 0 3 1 -67 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314048 8568717000 C4LG39043 D GLORY GRACE 3 K.G.HALLY 433228 388 2 LT1 211 0.2400 0 1306 27 1 0 3 0.6700 -33 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462314242 8613327000 C5LG33248 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 280 2 LT1 211 0.4800 0 16279 96 1 0 3 1 23 0 0 0 1800 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462314148 8642917000 C4LG40367 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 368 2 LT1 211 0.1600 0 3817 43 1 0 3 0.9900 258 1.7300 0 0 1590 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2689680 0 0 0 2 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462314205 8721127000 C4LG49587 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 298 2 LT1 211 0.2400 0 2645 109 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462314324 8795354533 C5LG45713 R.MUTTAIAH #25 GANDHI NAGARA 433228 141 2 LT1 211 0.5000 0 10458 126 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462314446 8807427000 C5LG22381 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 362 2 LT1 211 0.4800 0 3073 84 1 0 3 0.6200 56 1 0 0 1450 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2689677 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462314187 8828127000 C4LG19635 GAYATHRY S K.G.HALLY K.G.HALLY 433228 312 2 LT1 211 2 0 3921 105 1 0 3 0.8500 230 1.9800 0 0 1300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462314175 8838617000 C5LG24635 MOHAMMED FAROOQ SHAMA TAJ NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 433228 230 2 LT1 211 0.2000 0 1445 36 1 0 3 0.8000 0 0 0 0 590 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462314100 8861717000 C5LG993 ARJUN NO 1948 K.G.HALLY 433228 376 2 LT1 211 0.2400 0 1010 22 1 0 3 0.9400 -575 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462314320 6462427000 C5LG26442 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 156 2 LT1 211 0.4800 0 13724 80 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314272 6476027000 C5LG7321 MUTHU RAM J NO 840, GHANDHI NAGAR, 433228 142 2 LT1 211 0.4800 0 942 17 1 0 3 0.5400 -2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2025-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462314155 6503474939 C5EH34200 S.MURGAN #40 GANDHI NAGARA 433228 165 2 LT1 211 1 0 3140 30 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462314140 6509450265 C5LG41552 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1., GANDHI NAGAR 433228 130 2 LT1 211 1 0 3231 86 1 0 3 0.9200 533 2.1700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462314195 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314315 9515227000 C5LG19968 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 228 2 LT1 211 0.4800 0 2114 125 1 0 3 0.8800 0 3.5500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462314302 9541015712 C5LG45662 FAIZULLA A B #37 /2A 433228 178 2 LT1 211 0.2500 0 5777 39 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 39821175 0 0 0 1 0 0 0 0 0 0 FAIZULLA A B,#37 /2A 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314219 9572506491 C5LG44433 M RAJANGAM N O 34, 6 TH CROSS, 433228 412 2 LT1 211 0.5000 0 6739 49 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 BC2314653 0 0 0 2 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462314412 9591621668 C5LG47297 N.SAMPANGI # 35/ 1 GANDHI NAGARA 433228 78 2 LT1 211 1 0 6293 73 1 0 3 0.9500 273 1.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2024-02-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462314285 9652327000 C4LG46775 M.RAMU 24 K.G.HALLY 433228 174 2 LT1 211 0.6000 0 3027 44 1 0 3 0.8500 -22 0 0 0 220 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462314193 9679027000 C4LG23425 S.KHASEEM 1840/1929 K.G.HALLY 433228 141 2 LT1 211 0.2400 0 2991 90 1 0 3 1 788 9.6200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314352 9705917000 C5LG25013 MD.RAFIQUE NO-5/1,GANDHI NAGAR K.G.HALLI,BYLORE-45 433228 242 2 LT1 211 0.2400 0 10498 0 1 0 28 1 27 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314345 9711131165 C5LG53517 A ANTHONY DOMNIC # 20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 212 2 LT1 211 1 0 2992 154 1 0 3 0.8100 876 3.6200 0 0 540 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462314316 9715194917 C5LG55633 GAYATHRY S N0 30 GANDHI NAGARA 433228 395 2 LT1 211 1 0 824 33 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462314306 9721127000 C5LG27845 SELVAM NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 433228 10 2 LT1 211 0.4800 0 7132 73 1 0 3 1 0 0 0 0 510 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314420 9728481162 C5LG50707 ARJUN # 1948 6 TH CROSS 433228 382 2 LT1 211 1 0 1921 44 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462314422 9731227000 C5EH22087 SHANTHI # 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 433228 189 2 LT1 211 2 0 16542 67 1 0 3 1 -247 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314473 9786641494 C5EH40894 ALTAF AHMED HASEEB AHMED # 36 ASSNO 42 GANDHI NAGARA 433228 54 2 LT1 211 2 0 3431 143 1 0 3 0.7600 0 1 0 0 740 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68141609 0 0 0 2 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 ASSNO 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462314300 9853124261 C5EH41587 SUNIL PANDIT # 29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1428 97 1 0 3 0.8300 -144 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462314227 9872127000 C5EH21123 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 283 2 LT1 211 0 1 8996 104 1 0 3 1 0 11.5900 0 0 710 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116114717D 0 0 0 3 0 0 0 0 1 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1462314372 9901717000 C5LG5672 ANITHA 6TH CROSS, GANDHI NAGAR BANGALORE 433228 320 2 LT1 211 0.2400 0 4257 73 1 0 3 0.9100 41 0 0 0 920 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462314055 5128717000 C5LG9411 ARUN 23, 23/2, GANDHI NAGAR 433228 360 2 LT1 211 0.4800 0 4535 113 1 0 3 0.9000 323 8.8300 0 0 790 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462314369 5142127000 C5LG23434 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 100 2 LT1 211 0.5000 0 3032 84 1 0 3 0.9300 1482 13.9200 0 0 1720 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462314340 1318054781 C5LG54089 VELU S #4 2 GANDHI NAGARA 433228 409 2 LT1 211 1 0 510 9 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462314411 1520227000 C5LG22383 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 414 2 LT1 211 0.4800 0 5222 109 1 0 3 0.8900 329 1.4100 0 0 400 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2687814 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462314328 3439227000 C5LG18895 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 22 2 LT1 211 0.4800 0 1539 30 1 0 3 1 -28 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314452 3448027000 BJL35052 SUDHA 1306/1 K.G.HALLY 433228 294 2 LT1 211 0.0400 0 6205 101 1 0 3 0.9000 435 2.9000 0 0 100 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462314142 3496327000 C5EH8440 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 197 2 LT1 211 0 1 3147 89 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462314105 3497717000 C5LG32744 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 338 2 LT1 211 1 0 8421 46 1 0 3 1 1 0 0 0 670 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314339 9409112964 C5LG48663 M.KUMAR #21 GANDHI NAGAR 433228 357 2 LT1 211 1 0 12169 105 1 0 3 0.9600 0 0 0 0 4130 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462314336 9413027000 C5LG29609 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 84 2 LT1 211 1 0 7546 71 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314311 1546027000 C5LG22382 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 416 2 LT1 211 0.4800 0 3390 46 1 0 3 0.8600 -18 0 0 0 280 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462314436 1551227000 C5LG12428 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 65 2 LT1 211 0.4800 0 4834 111 1 0 3 0.8200 -15 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694618 0 0 0 0 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462314418 1554279225 C5LG47294 N.SAMPANGI #35/1 GANDHI NAGARA 433228 75 2 LT1 211 1 0 6912 168 1 0 3 0.9300 172 0 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1024852 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#35/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462314291 1576289713 C5LG41556 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1 GANDHI NAGAR 433228 125 2 LT1 211 0.5000 0 3352 99 1 0 3 0.8700 644 2.5300 0 0 420 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462314286 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462314201 1600614840 C5LG50705 ARJUN # 1 .948 6 TH CROSS 433228 381 2 LT1 211 1 0 2909 46 1 0 3 0.7500 0 0 0 0 420 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462314312 1638357634 C5LG41551 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1. GANDHI NAGAR 433228 128 2 LT1 211 0.5000 0 961 42 1 0 3 0.7900 914 5.9600 0 0 310 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462314206 1747817000 C4LG1708 C.JAYAKASHI K.G.HALLY K.G.HALLY 433228 332 2 LT1 211 0.2400 0 4533 101 1 0 3 0.8900 -2 0 0 0 320 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462314119 1777370786 C5LG41561 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1. GANDHI NAGAR 433228 122 2 LT1 211 0.5000 0 6002 10 1 0 3 1 -1468 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 28800332 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1. GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462314081 1791925561 C5EH31207 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 348 2 LT1 211 1 0 10718 147 1 0 3 0.9000 137 1 0 0 3260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462314058 1800949712 C5LG46887 AYYAN DURAI # 2 7 GANDHI NAGARA 433228 393 2 LT1 211 1 0 7208 90 1 0 3 0.7400 491 2.1700 0 0 1880 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000940419 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462314331 1821127000 C5LG18894 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 23 2 LT1 211 0.4800 0 3200 52 1 0 3 0.9300 0 0 0 0 1210 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462314098 1881917000 C5LG28609 HUMEER TAJ NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 433228 108 2 LT1 211 0.4800 0 30553 127 1 0 3 1 54 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462314099 1885027000 C4EH29134 SELVAM 1101/1 K.G.HALLY 433228 72 2 LT1 211 1 0 4340 74 1 0 3 0.9000 0 0 0 0 1670 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BD1156788 0 0 0 2 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462314049 1902427000 C5LG24365 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 253 2 LT1 211 0.4800 0 7484 58 1 0 3 0.9400 104 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462314329 1920027000 C5LG34553 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 112 2 LT1 211 0.4800 0 11923 0 1 0 3 1 244 3.4700 0 0 1420 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314448 1928918687 C5LG55692 R.C RADHA KRISHNA # 206 GANDHI NAGARA 433228 207 2 LT1 211 1 0 2029 143 1 0 3 0.8900 0 4.3900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462314191 1950817000 C4LG15665 M.RAJANGAM #34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 433228 415 2 LT1 211 0.2400 0 3002 61 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.6700 2 1462314172 1954227000 C5LG5736 P.BALARAJ NO.213, 6TH CROSS, GANDHI NAGAR - 433228 232 2 LT1 211 0.2400 0 3517 69 1 0 3 0.7700 110 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462314168 1955574973 C5LG37451 S.SAMPANGI NO52 8TH CROSS 433228 270 2 LT1 211 0.4800 0 15024 93 1 0 3 1 3 1.6100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314167 1956070807 C5EH31208 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 347 2 LT1 211 1 0 6561 74 1 0 3 0.9600 306 2.4600 0 0 400 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462314087 1983415271 C5LG39255 SHOUKET ALI Y AND RAHILA BANU NO 7, 6TH CROSS 433228 148 2 LT1 211 0.5000 0 9959 39 1 0 3 1 1 0 0 0 1430 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314084 1989345086 C5LG41554 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1, GANDHI NAGAR 433228 131 2 LT1 211 0.5000 0 1707 65 1 0 3 0.9500 -3 0 0 0 1020 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53303082 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462314391 0065127000 C5LG33091 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 281 2 LT1 211 0.5000 0 5080 176 1 0 3 0.8800 0 5.3700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462314295 0070127000 C5LG14036 C. H. MOHAMMED AYUB KG HALLI - 433228 211 2 LT1 211 0.4800 0 5035 123 1 0 3 0.9200 0 1 0 0 990 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2694549 0 0 0 2 0 0 0 0 0 0 C. H. MOHAMMED AYUB,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462314258 0084917000 C5EH4433 SRI ARUN NO23/12 6TH CROSS GANDHI NAGAR. 433228 358 2 LT1 211 3 0 11654 284 1 0 3 0.8500 0 7.1600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2689678 0 0 0 4 0 0 0 0 0 0 SRI ARUN,NO23/12 6TH CROSS GANDHI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 249.5700 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1462314234 0089917000 C5LG2695 S.SAMPANGI GANDHI NAGAR ,K.G.HALLI BANGALORE 433228 271 2 LT1 211 0.4800 0 31 0 1 0 3 1 -142 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 BD0946546 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462314184 0102327000 C5LG25292 BALA MURUGAN NO-08,K G HALLI,BYLORE-45. - 433228 279 2 LT1 211 0.4800 0 15227 77 1 0 3 1 93 1.1700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314486 0106091051 C5EH37626 MAYAKKA # 49 5/1B 433228 217 2 LT1 211 2 0 5031 93 1 0 3 0.8800 0 0 0 0 750 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462314338 0130027000 C5EH19703 M.MUNISWAMY 12, 6TH CROSS GANDHINAGAR, K.G.HALLI 433228 342 2 LT1 211 3 0 36778 128 1 0 3 1 1243 5.1000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462314458 0155680742 C5LG35648 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 433228 160 2 LT1 211 0.4800 0 10590 136 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314459 0155917000 C5LG5965 SAROJAMMA NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 433228 99 2 LT1 211 0.2400 0 3485 95 1 0 3 0.8800 0 0 0 0 1260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462314390 0167251619 C5EH29878 M VASANTHI M GANESH KARAN #14 /2 6TH CROSS 433228 284 2 LT1 211 0 1 1546 0 1 0 3 1 290 1.9200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462314254 0185127000 C4LG32302 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 313 2 LT1 211 0.2400 0 280 10 1 0 3 0.9600 52 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462314382 0222027000 C5LG1724 SYED KHADER SHARIFF NO.2211/95/2 GANDI NGR DJ HALLI 433228 32 2 LT1 211 0.4800 0 2582 84 1 0 3 0.7300 -3 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2692349 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2024-02-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462314378 0316854984 C5LG45685 SHANTHI 2 0 2ND A CROSS 433228 192 2 LT1 211 0.5000 0 4220 70 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 51143464 0 0 0 2 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314441 0346027000 C5LG5751 P.RAJENDRAN 6TH CROSS, GANDHI NAGAR BANGALORE 433228 249 2 LT1 211 0.2400 0 302 2 1 0 3 0.9200 -198 0 0 0 490 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462314423 0350127000 C5LG29612 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 87 2 LT1 211 1 0 11518 74 1 0 3 1 2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314347 9111410126 C5EH26827 SRI SELVAM NO 1101/1 6TH CROSS 433228 73 2 LT1 211 2 0 10040 113 1 0 3 1 -138 0 0 0 1090 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314346 9112540644 C5LG41393 N SAMPANGI NO 42 GANDHI NAGAR 433228 61 2 LT1 211 1 0 13592 150 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462314398 9144227000 C5LG22008 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 208 2 LT1 211 1 0 5999 163 1 0 3 1 1231 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314409 9195427000 C5LG20294 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 240 2 LT1 211 0.2400 0 1745 34 1 0 28 1 0 1 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003026316D 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314437 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 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003034147D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-06 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314392 9248761690 C5LG55770 ALTAF AHMED HASEEB AHMED # 36 GANDHI NAGARA 433228 53 2 LT1 211 1 0 444 21 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462314196 9277327000 C4EH37402 PETER 43 K.G HALLY 433228 9 2 LT1 211 2 0 1411 2 1 0 3 0.3500 -142 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462314385 9296027000 C4EH21771 HABEEBUNNISSA NO.25,PEACE GARDEN,K.G.HALLI,NAGAWARA MAIN ROAD BANGALORE-45 433228 145 2 LT1 211 1 0 3440 99 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 53031414 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462314262 9355063185 C5LG53287 SHEELAVATHI # 40 GANDHI NAGARA 433228 245 2 LT1 211 1 0 3219 66 1 0 3 0.9300 732 4.1500 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462314253 9365227000 C5LG992 ARJUN NO 1948 K.G.HALLY 433228 377 2 LT1 211 0.2400 0 3067 59 1 0 3 0.8400 38 2.0700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462314355 9904227000 C5LG9510 SUBATHRA NO 95/2, GANDHI NAGAR, 433228 135 2 LT1 211 0.4800 0 3183 101 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A4819662 0 0 0 2 0 0 0 0 0 0 SUBATHRA,NO 95/2, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462314354 9907127000 C5LG26979 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 35 2 LT1 211 0.4800 0 24575 67 1 0 3 1 -6 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314301 9941427000 C4LG43015 MUTHU RAM J 840/1729 K.G.HALLY 433228 143 2 LT1 211 0.2400 0 5035 115 1 0 3 0.9500 0 0 0 0 1530 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2687806 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462314415 8112227000 C4LG33427 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 98 2 LT1 211 0.2400 0 12189 46 1 0 3 1 9 0 0 0 740 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314387 8125870297 C5EH37697 A MARTINA #12 GANDHI NAGAR 433228 291 2 LT1 211 2 0 2738 75 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462314217 8156427000 C5LG7670 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 372 2 LT1 211 0.2400 0 4294 108 1 0 3 0.8100 51 2.0300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462314177 8162211789 C5LG45331 REBECCA D 42 433228 29 2 LT1 211 0.4800 0 8184 98 1 0 3 0.9200 0 1 0 0 1740 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462314469 8268352967 C5LG39740 Y SWETHA NO 1339:4 6TH CROSS 433228 385 2 LT1 211 1 0 14789 124 1 0 3 1 0 0 0 0 1050 4332 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314350 8284869375 C5LG46972 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 47 2 LT1 211 1 0 4891 33 1 0 3 0.9500 5 0 0 0 960 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462314317 8296138018 C5EH31569 SAMIULLA KHAN AND ZEENATHUNNISA # 40 4TH MAIN 433228 236 2 LT1 211 1 0 12008 218 1 0 3 0.5600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.4700 2 1462314456 8317917000 C5LG20295 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 239 2 LT1 211 0.2400 0 1893 127 1 0 3 0.6000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462314224 8346817000 C4LG40365 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 370 2 LT1 211 0.2400 0 3257 82 1 0 3 0.8100 58 4.3400 0 0 1070 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2689670 0 0 0 2 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462314466 8369917000 C5LG22378 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 366 2 LT1 211 0.4800 0 9948 57 1 0 3 1 -36 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314334 8390427000 C5LG2410 JOSHE PAPU NO.14,GANDHI NAGAR K.G.HALLI 433228 8 2 LT1 211 0.4800 0 3855 76 1 0 3 0.8400 131 1 0 0 290 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462314337 8391302006 C5LG44432 M RAJANGAM N O 34, 6 TH CROSS, 433228 411 2 LT1 211 0.5000 0 8534 85 1 0 3 0.9500 -2 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 BC2314652 0 0 0 2 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462314307 8401531051 C5LG42966 S.A SAMAD SHA KHADRI 2./A GANDHI NAGAR 433228 20 2 LT1 211 1 0 14333 81 1 0 3 0.6000 0 0 0 0 720 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462314232 9371227000 C5LG17116 MINAL KODI NO41 GANDHI NAGAR 433228 40 2 LT1 211 1 0 2666 77 1 0 3 0.7900 185 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694616 0 0 0 2 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462314393 9945799846 C5EH41588 SUNIL PANDIT # 29. GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 887 60 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462314183 9993139000 C5LG37606 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 340 2 LT1 211 1 0 17681 73 1 0 3 1 -10 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314078 5117137159 C5LG50706 ARJUN #1948 6 TH CROSS 433228 383 2 LT1 211 1 0 4166 85 1 0 3 0.9000 261 1.0700 0 0 1030 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462314052 5122738467 C5EH31385 A MARTINA #12 6TH CROSS 433228 290 2 LT1 211 2 0 11410 86 1 0 3 0.9400 -216 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462314189 3068917000 C4LG49588 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 297 2 LT1 211 0.2400 0 7302 93 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462314451 3150180748 C5EH41586 SUNIL PANDIT #2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1290 74 1 0 3 0.9100 0 1.2600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462314277 3154998004 C5LG53391 KUPPUSWAMY #1586 GANDHI NAGARA 433228 5 2 LT1 211 1 0 2783 65 1 0 3 0.8400 306 1.9300 0 0 860 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462314279 3155917000 C5LG32111 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 201 2 LT1 211 0.2800 0 17856 37 1 0 3 1 -139 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314121 3193227000 C5LG32389 S ANANDAN 6 CRS,GANDHI NAGAR,KG HALLI - 433228 89 2 LT1 211 1 0 12533 92 1 0 3 1 -1688 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314062 3220227000 C5LG26980 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 36 2 LT1 211 0.4800 0 1315 71 1 0 3 0.8300 381 2.5500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462314276 3254959881 C5LG55339 BHASKAR # 12/7 GANDHI NAGARA 433228 311 2 LT1 211 1 0 486 34 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462314144 3297190830 C5LG51685 SYED SAGHEER AHMED # 0 1 ASS NO 40 K NO 999/92 433228 260 2 LT1 211 0.7500 0 6139 116 1 0 3 0.9400 603 4.5400 0 0 2820 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462314076 3326420807 C5LG42935 A ARJUN NO1585, 6TH CROSS, 433228 379 2 LT1 211 1 0 5254 9 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 37603192 0 0 0 1 0 0 0 0 0 0 A ARJUN,NO1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462314170 3374628232 C5EH37628 MAYAKKA #49 5/1B 433228 220 2 LT1 211 2 0 4847 53 1 0 3 0.9800 1 0 0 0 410 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462314108 3403413162 C5EH41750 PETER S NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 433228 0 2 LT1 211 5 0 190 71 1 0 3 0 2424 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 0 70007419 0 0 0 0 0 0 0 0 0 0 PETER S,NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462314073 3422954588 C5EH33287 FAIZULLA A B #37/2A 433228 176 2 LT1 211 0 1 6510 26 1 0 3 0.8800 0 0 0 0 1280 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462314474 3427834391 C5LG45330 REBECCA D 42 433228 28 2 LT1 211 0.4800 0 4645 88 1 0 3 0.8100 573 2.2100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462314065 5325027000 C5LG16240 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 138 2 LT1 211 0.4800 0 2449 82 1 0 3 0.8500 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462314046 5329798198 C5LG35649 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE 433228 157 2 LT1 211 0.4800 0 13190 90 1 0 3 1 0 1 0 0 300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314160 5385517000 C5P686 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 433228 177 2 LT1 211 0 5 27291 25 1 0 3 1 -1755 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003010131D 0 0 0 1 0 0 0 0 1 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314088 5413114341 C5EH29879 M VASANTHI M GANESH KARAN #14/2 6TH CROSS 433228 285 2 LT1 211 2 0 10893 160 1 0 3 0.7600 510 2.0700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462314367 5443027000 C5LG19279 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 48 2 LT1 211 0.4800 0 2801 57 1 0 3 0.9000 0 1.5600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462314166 5480685521 C5EH39503 VELU S # 42 GANDHI NAGARA 433228 407 2 LT1 211 2 0 6629 286 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1462314158 5487647450 C5LG53079 MURUGAN D # 04 K G HALLI 433228 317 2 LT1 211 1 0 2254 61 1 0 3 0.9200 -3 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 53360059 0 0 0 0 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462314163 5587875598 C5LG53286 SHEELAVATHI #40 GANDHI NAGARA 433228 244 2 LT1 211 1 0 3386 97 1 0 3 0.9400 1 2.6100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462314132 5599027000 C4LG42535 T ROSHAN WALI 1360 K.G.HALLY 433228 186 2 LT1 211 0.2400 0 3722 87 1 0 3 0.9000 -136 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694551 0 0 0 2 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462314133 5599227000 C5LG2696 S.SAMPANGI GANDHI NAGAR, K.G.HALLI BANGALORE 433228 272 2 LT1 211 0.4800 0 321 7 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462314103 3500194692 C5LG50611 GULZARUNNISSA #10 6 TH CROS 433228 224 2 LT1 211 1 0 6400 153 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462314104 3500817000 C5LG32742 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 336 2 LT1 211 1 0 9666 57 1 0 3 1 0 0 0 0 1160 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314072 3520817000 C5EH20812 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 341 2 LT1 211 0.2400 1 3054 46 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462314364 3530427000 C5LG23198 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 275 2 LT1 211 0.4800 0 6151 137 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462314281 3552497562 C5LG52156 R YESIAN # 42 GANDHI NAGARA 433228 1 2 LT1 211 1 0 7719 61 1 0 3 0.9100 0 0 0 0 290 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53150601 0 0 0 2 0 0 0 0 0 0 R YESIAN,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314246 3559227000 C5LG30147 C.KALYAN KUMAR # 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 433228 333 2 LT1 211 0.4800 0 11118 67 1 0 3 1 0 0 0 0 1150 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314138 3587135882 C5LG42963 S.A SAMAD SHA KHADRI 2A GANDHI NAGAR 433228 17 2 LT1 211 1 0 9935 96 1 0 3 0.7600 0 0 0 0 900 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37611875 0 0 0 0 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2A GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462314106 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.3500 141 2025-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314321 3634917000 C5LG29614 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 90 2 LT1 211 1 0 15821 112 1 0 3 1 437 1.7900 0 0 490 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314275 3652096079 C5EH35281 ARIFA BANU #4 5 GANDHI NAGARA 433228 56 2 LT1 211 2 0 9698 75 1 0 3 0.9300 -25 0 0 0 2670 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462314185 3670427000 C4LG32301 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 315 2 LT1 211 0.2400 0 1166 20 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2025-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462314150 3687067115 C5LG55623 SUBATHRA # 95/2 GANDHI NAGARA 433228 137 2 LT1 211 1 0 1307 62 1 0 3 0.9600 466 3.4300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462314165 3769752535 C5LG39254 SHOUKET ALI Y AND RAHILA BANU NO 7 6TH CROSS 433228 153 2 LT1 211 0.5000 0 8461 82 1 0 3 1 0 1 0 0 860 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314147 3783817000 C5LG23891 PRABHAKAR NO20, K.G HALLI, BANGALORE 433228 353 2 LT1 211 0.4800 0 3653 86 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462314109 3798552429 C5EH31209 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 346 2 LT1 211 1 0 5511 50 1 0 3 0.9200 1 0 0 0 760 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39579347 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462314400 3822427000 C5LG17585 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 205 2 LT1 211 1 0 2736 51 1 0 3 0.8200 13 0 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462314188 3861427000 C5LG21074 ANWAR KHAN NO35, GANDHI NAGAR, - 433228 81 2 LT1 211 0.2400 0 1714 0 1 0 3 0 1563.4900 0 0 0 490 4332 2026-03-02 0 0 0 2025-12-02 3 0 0 -1562.4900 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2694054 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,NO35, GANDHI NAGAR, - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462314059 3912327000 C5LG15856 MOHAMMED TAUHEED #40, KG HALLI BLORE 433228 203 2 LT1 211 0.4800 0 2695 60 1 0 3 0.1000 473 3.8900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2689669 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAUHEED,#40, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314455 3920027000 C5LG29608 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 83 2 LT1 211 1 0 12678 62 1 0 3 1 1838 13.3600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314241 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 14337 138 1 0 3 1 309 1.2700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314126 3980027000 C4LG46254 SHAMEER ALI 28/4,GANDINAGAR K.G.HALLY 433228 202 2 LT1 211 0.2400 0 1165 17 1 0 28 1 -54 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003024355D 0 0 0 0 0 0 0 0 0 0 SHAMEER ALI,28/4,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314115 3986699567 C5LG41560 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1, GANDHI NAGAR 433228 123 2 LT1 211 0.5000 0 4383 96 1 0 3 0.7800 269 1.5900 0 0 3250 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462314054 4008227000 C5LG16624 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 195 2 LT1 211 0.4800 0 2060 61 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462314363 4024427000 C5LG14398 AMEER PASHA KG HALLI - 433228 42 2 LT1 211 0.2400 0 1925 29 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462314322 4031427000 C5LG16239 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 140 2 LT1 211 0.4800 0 18235 149 1 0 3 1 1217 5.0100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314047 2002515112 C5LG37251 MOHAMMED RAFIQUE NO5/1 GANDHI NAGAR 433228 241 2 LT1 211 0.4800 0 18774 111 1 0 3 1 173 1.4700 0 0 2920 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314467 2006272266 C5LG55634 NAZNI BEGUM N0 3 0 GANDHI NAGARA 433228 398 2 LT1 211 1 0 1281 46 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 68141891 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,N0 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462314323 2018917000 C5LG18576 S.SAMPANGI NO146, K.G HALLY - 433228 274 2 LT1 211 0.2400 0 2887 59 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462314273 2032913715 C5LG49167 HUMEER TAJ #5&6 GANDHI NAGAR 433228 107 2 LT1 211 1 0 9063 79 1 0 3 0.8100 164 1 0 0 2610 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462314245 2036488172 C5LG51435 MAYAKKA # .49 5/1B 433228 218 2 LT1 211 1 0 3467 23 1 0 3 0.8400 0 0 0 0 870 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462314131 2065327000 C5LG14895 R. YESIAN #42, KG HALLI BLORE 433228 4 2 LT1 211 0.4800 0 4885 32 1 0 3 0.7900 0 0 0 0 2430 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462314092 2078127000 C4LG32300 GAYATHRY S 132 K.G.HALLY 433228 314 2 LT1 211 0.2400 0 2441 79 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462314080 2088917000 C5LG19280 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 49 2 LT1 211 0.4800 0 4590 132 1 0 3 0.8100 0 0 0 0 880 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462314060 2097327000 C4LG33428 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 97 2 LT1 211 0.2400 0 2501 33 1 0 3 0.8100 18 1 0 0 1190 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2693476 0 0 0 2 0 0 0 0 0 0 M.ABDUL AZEEZ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462314454 2129970331 C5LG54199 AKTHAR #15/3 GANDHI NAGARA 433228 37 2 LT1 211 1 0 3388 58 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 100000 67579540 0 0 0 1 0 0 0 0 0 0 AKTHAR,#15/3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462314135 2162440598 C5LG52424 MAYAKKA #49 5/B GANDHI NAGARA 433228 222 2 LT1 211 1 0 2364 31 1 0 3 0.8500 111 1 0 0 590 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462314136 2164606198 C5LG53516 A ANTHONY DOMNIC #20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 213 2 LT1 211 1 0 4458 116 1 0 3 0.9200 0 0 0 0 2060 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 67506288 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,#20/1-A PID 94-210-20/1-A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462314431 2223126395 C5LG45710 R.MUTTAIAH #25 GANDHI NAGARA 433228 168 2 LT1 211 0.5000 0 4720 68 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462314211 2246058941 C5LG40039 PRABHAKAR NO20, SHAMPURA 433228 352 2 LT1 211 0.4800 0 1961 9 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462314471 2311427000 C5LG34555 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 114 2 LT1 211 0.4800 0 10120 37 1 0 3 1 259 1.0200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314442 2313856230 C5LG41557 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1. GANDHI NAGAR 433228 132 2 LT1 211 0.5000 0 3052 20 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462314252 2387127000 C5EH12072 SYED MANSOOR NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 433228 50 2 LT1 211 2 0 11524 122 1 0 3 1 1 0 0 0 800 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314229 2391691740 C5LG46695 DINAKARAN #08 GANDHI NAGARA 433228 105 2 LT1 211 1 0 5602 107 1 0 3 0.9000 200 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462314164 4283127000 C4LG49585 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 302 2 LT1 211 0.2400 0 3272 31 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314482 4331932759 C5LG45711 R.MUTTAIAH #25 GANDHI NAGARA 433228 169 2 LT1 211 0.5000 0 11486 164 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462314274 4358142760 C5LG49986 SAMIULLA KHAN ZEENATHUNNISA #40 GANDHI NAGAR 433228 237 2 LT1 211 1 0 4386 79 1 0 3 0.7900 302 1.8500 0 0 1090 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52875609 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN ZEENATHUNNISA,#40 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462314174 4481386615 C5LG46888 AYYAN DURAI #2 7 GANDHI NAGARA 433228 391 2 LT1 211 1 0 10214 103 1 0 3 0.9600 308 1.2800 0 0 2990 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462314330 4542321986 C5LG50612 GULZARUNNISSA # 10 6 TH CROS 433228 223 2 LT1 211 1 0 150 4 1 0 3 0.8300 -14 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462314377 0611497305 C5EH38208 NAWAZ PASHA #37 GANDHI NAGARA 433228 93 2 LT1 211 2 0 4380 101 1 0 3 0.9300 0 0 0 0 750 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462314200 2398027000 C4LG49589 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 296 2 LT1 211 0.2400 0 2434 54 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462314125 2475302722 C5EH25173 N.SAMPANGI NO,42 GANDHI NAGAR 433228 67 2 LT1 211 1 0 7226 38 1 0 3 1 403 1.6800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314044 2511042959 C5LG55520 G PAVITHRA T GANESHAN N035 GANDHI NAGARA 433228 417 2 LT1 211 1 0 2419 73 1 0 3 0.8000 632 2.6200 0 0 690 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462314128 2573634454 C5LG41559 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1; GANDHI NAGAR 433228 126 2 LT1 211 0.5000 0 7021 140 1 0 3 1 107 2.4000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314050 2599364342 C5LG45687 SHANTHI 20 2ND A CROSS 433228 190 2 LT1 211 2.5000 0 11150 73 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462314208 2648717000 C5LG9409 ARUN 23, 23/2, GANDHI NAGAR 433228 359 2 LT1 211 0.4800 0 2698 46 1 0 3 0.8400 0 0 0 0 1260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462314130 2474517000 C4P2560 S. AHMED KHAN 1/79, YERI SHOP K.G. HALLY 433228 263 2 LT5 511 0 3 6201 508 1 0 3 0.8700 0 13.5700 0 0 7070 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1462314213 2142517000 C4P2847 SHAMEEM TAJ NO.28, K.G. HALLY 433228 256 2 LT5 511 0 5 55501 84 1 0 3 1 1250 5.2600 0 0 2790 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462314182 4385517000 C5P855 ARIFA BANU 6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 433228 58 2 LT5 511 0 5 59427 383 1 0 3 1 0 5.0200 0 0 3950 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462314159 4589213932 C5P1581 SYED MUSSAVEER AHMED #32 GANDHI NAGARA 433228 60 2 LT5 511 0 5 2730 157 1 0 3 1 1699 7.0200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 22398404 0 0 0 2 0 0 0 0 1 0 SYED MUSSAVEER AHMED,#32 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462314220 7357517000 C5P126 M.MURTHY K.G.HALLY - 433228 134 2 LT5 511 0 5 16 0 1 0 28 1 0 2.2500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314068 8877717000 C5LG22007 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 209 2 LT3A 311 1 0 361 47 1 0 3 0.9600 2673 20.8700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462314064 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 1 496 3.3100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314152 8639617000 C5LG11398 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 111 2 LT3A 311 0.2400 0 936 24 1 0 3 0.7000 481 2.0200 0 0 880 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462314090 8664617000 C5LG26106 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 433228 255 2 LT3A 311 0.4800 0 3912 53 1 0 3 0.5200 0 2.7500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462314139 8745436541 C5LG56748 SAMIULLA KHAN AND ZEENATHUNNISA NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 433228 246 2 LT3A 311 2 0 1914 125 1 0 3 0.4200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462314475 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462314240 6936755190 C5LG56955 KASIMAYAN ANNAKODI NO 1535/2 GANDHI NAGARA 5 TH CROSS 433228 0 2 LT3A 311 1 0 57 1 1 0 28 1 432 2.8700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314477 6955299412 C5LG52222 M BALARAJ #24 GANDHI NAGAR 433228 173 2 LT3A 311 1 0 3081 0 1 0 28 1 0 0 0 0 980 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314416 6999329057 C5LG56695 SUNIL PANDIT NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT3A 311 3 0 4930 326 1 0 3 0.8200 0 1.1300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462314360 5338683319 C5LG39741 Y SWETHA NO 1339/4, 6TH CROSS 433228 384 2 LT3A 311 1 0 3016 39 1 0 3 1 0 0 536 0 0 4332 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314318 5645191409 C5LG44431 M RAJANGAM NO 34, 6 TH CROSS, 433228 410 2 LT3A 311 0.2400 0 3873 53 1 0 3 0.8400 647 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462314113 5709011374 C5LG47555 K.PALANI KUMAR #42 K G HALLI 433228 59 2 LT3A 311 1 0 3993 20 1 0 3 0.9900 1143 6.8400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 BD1025512 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462314094 4309617000 C5LG23433 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 101 2 LT3A 311 0.5000 0 5920 120 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462314176 4585617000 C4P2561 S. AHMED BASHA 1/79, YERI SHOP K.G. HALLY 433228 264 2 LT3A 311 3 0 21001 97 1 0 3 1 0 0 0 0 1550 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462314383 4738257670 C5LG56979 JAYAKODI NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 433228 0 2 LT3A 311 1 0 679 23 1 0 3 0.4300 67 6.5500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462314247 4968617000 C5LG26105 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 433228 254 2 LT3A 311 0.4800 0 20545 48 1 0 3 1 612 2.5700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314157 5088538653 C5P1657 PAVANNA NEHA NAZIA # K G HALLI 433228 266 2 LT3A 311 12 0 26970 1066 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 7820888 0 0 0 7 0 0 0 0 1 0 PAVANNA NEHA NAZIA,# K G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8960 2 1462314190 3069517000 C5LG8042 SAMPAGI NO 1461, K G HALLI, B 45. 433228 330 2 LT3A 311 0.4800 0 2521 0 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314122 3095051540 C5LG54200 AKTHAR # 15/3 GANDHI NAGARA 433228 38 2 LT3A 311 1 0 885 53 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462314449 3448418993 C5LG41550 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1 GANDHI NAGAR 433228 121 2 LT3A 311 0.5000 0 926 42 1 0 3 0.8000 0 1.6700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462314120 3890717000 C4LG32056 S.SAMPANGI K.G.HALLY K.G.HALLY 433228 331 2 LT3A 311 0.1200 0 500 27 1 0 3 1 890 3.7200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003026633D 0 0 0 1 0 0 0 0 1 0 S.SAMPANGI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314269 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 4 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314095 2082834057 C5LG55621 BALA MURUGAN # 08 GANDHI NAGARA 433228 278 2 LT3A 311 1 0 2293 101 1 0 3 0.3600 0 1.4500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462314057 2093517000 C4P794 PAVANNA NEHA NAZIA PORATON, YERI SHOP K.G. HALLY 433228 265 2 LT3A 311 12.2400 0 162079 3317 1 0 3 1 0 88.9400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003003550D 0 0 0 9 0 0 0 0 1 0 PAVANNA NEHA NAZIA,PORATON, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1462314210 2747702922 C5LG49929 S ARUN #02 GANDHI NAGAR 433228 257 2 LT3A 311 3 0 6951 88 1 0 3 1 1369 5.7900 1369 0 0 4332 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314192 2752491249 C5LG51434 MAYAKKA # 49. 5/1B 433228 221 2 LT3A 311 1 0 2889 0 1 0 3 1 440 2.8600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462314249 1841717000 C5LG13144 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 117 2 LT3A 311 0.2400 0 40 2 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694380 0 0 0 0 0 0 0 0 1 0 BILAL SHARIEF.,NO5/6 K.GHALLY. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462314071 1897719579 C5EH37627 MAYAKKA # 4 9 5/1B 433228 219 2 LT3A 311 2 0 2900 107 1 0 3 0.5200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 100000 52969337 0 0 0 2 0 0 0 0 1 0 MAYAKKA,# 4 9 5/1B 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462314389 0165227000 C4LG37214 K SARVANA KUMAR 11 K.G.HALLY 433228 233 2 LT3A 311 0.2400 0 4678 128 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314225 9666617000 C5LG24211 SYED IBRAHIM NO229/2, GANDHI NAGAR, K.G HALLI, 433228 293 2 LT3A 311 0.2400 0 74 2 1 0 3 0.6000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2690411 0 0 0 0 0 0 0 0 1 0 SYED IBRAHIM,NO229/2, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462314353 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 1 216 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314266 9757717000 C4LG31321 S.SAMPANGI S/O. SWAMYNATHAN 628,K.G.HALLY 433228 268 2 LT3A 311 0.1600 0 22 0 1 0 28 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314406 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 4 6235 0 0 4332 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 1000000 111123452657 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314293 6815227000 C5LG9412 ARUN 23, 23/2, GANDHI NAGAR 433228 361 2 LT1 211 0.4800 0 1778 21 1 0 3 0.8200 -31 0 0 0 530 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462314267 6823987544 C5LG52086 N SAMPANGI #35/1 7 TH CROSS 433228 80 2 LT1 211 1 0 3331 77 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462314257 6826445031 C5EH34906 AYYAN DURAI #27 GANDHI NAGARA 433228 390 2 LT1 211 2 0 4560 52 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 BD1013816 0 0 0 2 0 0 0 0 0 0 AYYAN DURAI,#27 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462314405 6861027000 C5LG32112 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 199 2 LT1 211 0.2800 0 5523 82 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314425 6897127000 C5LG29611 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 86 2 LT1 211 1 0 15946 99 1 0 3 1 0 4.4600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314239 6934139000 C5LG37604 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 335 2 LT1 211 1 0 11692 125 1 0 3 1 55 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314314 6982959766 C5LG38192 N.SAMPANGI NO 42 GANDHI NAGAR 433228 68 2 LT1 211 1 0 13145 72 1 0 3 1 109 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462314231 7035127000 C4LG42298 GULZARUNNISSA 10, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 225 2 LT1 211 0.2400 0 2636 80 1 0 3 0.9500 300 2.0400 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462314443 7057127000 C5LG26443 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 159 2 LT1 211 0.4800 0 2898 32 1 0 3 0.9400 0 0 0 0 350 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462314463 7219570382 C5LG55522 G PAVITHRA T GANESHAN #35 GANDHI NAGARA 433228 420 2 LT1 211 1 0 1884 84 1 0 3 0.7600 0 4.3800 0 0 390 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462314292 7237027000 C5LG17115 MINAL KODI NO41 GANDHI NAGAR 433228 39 2 LT1 211 0.4800 0 525 21 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003015831D 0 0 0 0 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314424 7315127000 C5LG27527 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 119 2 LT1 211 0.4800 0 4046 48 1 0 3 0.6700 446 3.5800 0 0 2350 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2694363 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462314399 7477027000 C5LG5737 P.M.SHESHADRI NO.5, GANDHI NAGAR BANGALORE-45 433228 231 2 LT1 211 0.2400 0 3035 61 1 0 3 0.9300 -48 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462314216 7558380399 C5LG38725 K.CHAKRAVARTHY NO2/1 GANDHI NAGAR 433228 327 2 LT1 211 0.4800 0 2268 0 1 0 28 1 1648 13.5400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314440 7610867055 C5LG42964 S.A SAMAD SHA KHADRI 2,,A GANDHI NAGAR 433228 18 2 LT1 211 1 0 9762 82 1 0 3 0.7600 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462314287 7633327000 C4LG40366 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 369 2 LT1 211 0.1600 0 1214 38 1 0 3 0.9000 16 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462314289 7636917000 C5LG18700 A ANTHONY DOMNIC GANDHINAGAR K G HALLI BANGALORE 433228 214 2 LT1 211 0.4800 0 5087 70 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462314264 7641127000 C5LG34632 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 14 2 LT1 211 0.4800 0 12682 83 1 0 3 1 161 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314265 7643027000 C5LG22379 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 363 2 LT1 211 0.4800 0 3121 61 1 0 3 0.7800 124 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462314230 7651822526 C5LG52157 R YESIAN #42 GANDHI NAGARA 433228 2 2 LT1 211 1 0 1568 252 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 100000 53150602 0 0 0 2 0 0 0 0 0 0 R YESIAN,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462314215 7659302118 C5LG46971 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 46 2 LT1 211 1 0 2376 39 1 0 3 0.6000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462314379 7681668470 C5LG45712 R.MUTTAIAH #25 GANDHI NAGARA 433228 140 2 LT1 211 0.5000 0 8109 103 1 0 3 0.9800 -2 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462314308 7705327000 C5LG9410 ARUN 23, 23/2, GANDHI NAGAR 433228 367 2 LT1 211 0.4800 0 2430 27 1 0 3 0.8100 274 1.7600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2693456 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462314397 7726512838 C5LG42965 S.A SAMAD SHA KHADRI 2,/ A GANDHI NAGAR 433228 19 2 LT1 211 1 0 9514 76 1 0 3 0.8100 0 1 0 0 1680 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 37611877 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,/ A GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462314487 7766227000 C5EH9162 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 206 2 LT1 211 0 1 2687 75 1 0 3 0.8300 193 1.6600 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462314453 5154459992 C5LG56458 M MUNISWAMY NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 433228 427 2 LT1 211 1 0 339 14 1 0 3 0.9800 0 2.3000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462314212 5170969057 C5LG40362 SHYAM NO 86/A 6TH CROSS 433228 322 2 LT1 211 0.5000 0 13199 80 1 0 3 1 978 8.1900 0 0 330 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462314137 5196227398 C5LG40040 PRABHAKAR NO20 SHAMPURA 433228 354 2 LT1 211 0.4800 0 2766 14 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462314082 5218617000 C5LG15204 C.H. MOHAMMED AYUB #2, 6 TH CROSS KG HALLI BLORE 45 433228 210 2 LT1 211 0.2400 0 3284 92 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694546 0 0 0 1 0 0 0 0 0 0 C.H. MOHAMMED AYUB,#2, 6 TH CROSS KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462314066 5221462139 C5EH29009 A ARJUN NO 1 585, 6TH CROSS, 433228 375 2 LT1 211 1 0 10761 54 1 0 3 0.9500 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462314433 5234567897 C5LG47084 SIGAMANI NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 433228 303 2 LT1 211 1 0 6158 59 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462314086 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 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003004110D 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314427 8904227000 C5LG20054 R. YESIAN NO 42 K.G HALLI - 433228 3 2 LT1 211 0.2400 0 2294 61 1 0 3 0.8900 590 3.8300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462314404 7775127000 C5LG9875 SUBATHRA NO 95/2,GANDHI NAGAR K.G.HALLY, 433228 136 2 LT1 211 0.4800 0 27178 143 1 0 3 1 376 8.1200 0 0 760 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002993908D 0 0 0 0 0 0 0 0 0 0 SUBATHRA,NO 95/2,GANDHI NAGAR K.G.HALLY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1462314381 7782427000 C5LG22455 D.MANGALA NO41, GANDHINAGAR, K.G HALLI, BANGALORE 433228 33 2 LT1 211 0.2400 0 1001 20 1 0 3 0.7900 -50 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462314396 7828431129 C5LG38571 SYED BABU NO 40, GANDHI NAGAR 433228 180 2 LT1 211 0.4800 0 17266 112 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314388 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 23 1 0 28 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100002999232D 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314296 7835348929 C5LG47296 N.SAMPANGI #35 / 1 GANDHI NAGARA 433228 77 2 LT1 211 1 0 8298 206 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462314261 7846227000 C4LG44509 R.SHEKAR 7/12 K.G.HALLY 433228 306 2 LT1 211 0.2000 0 3002 97 1 0 3 0.8800 -6103 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2024-01-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462314255 7848327000 C5LG22377 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 364 2 LT1 211 0.4800 0 2975 53 1 0 3 0.8000 54 0 0 0 250 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462314485 7867917000 C4LG48052 GEORGE NO 12 GANDINAGAR K.G.HALLY 433228 288 2 LT1 211 0.2400 0 4516 92 1 0 3 0.9600 0 0 0 0 1870 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462314298 7934139000 C5LG37605 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 339 2 LT1 211 1 0 12143 73 1 0 3 1 365 4.3400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314299 7936751755 C5EH38211 NAWAZ PASHA #37 ASS NO 12&13&14 GANDHI NAGARA 433228 96 2 LT1 211 2 0 2000 55 1 0 3 0.7900 -279 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462314237 7950227000 C5LG33014 JOSEPH PAPU #14,GANDHI NAGAR,KG HALLI - 433228 7 2 LT1 211 0.4800 0 6878 30 1 0 3 1 9 1 0 0 270 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314203 7960337629 C5EH25172 N.SAMPANGI NO42 GANDHI NAGAR 433228 66 2 LT1 211 2 0 20470 167 1 0 3 1 2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462314384 7979917000 C5LG18969 JAYA KODI NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 433228 215 2 LT1 211 0.4800 0 6084 100 1 0 3 1 92 3.1400 0 0 360 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314465 8069327000 C5EH14664 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 250 2 LT1 211 0 1 10502 27 1 0 3 1 313 1.3100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314351 8087549585 C5EH27972 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1; GANDHI NAGAR 433228 129 2 LT1 211 0.5000 0 1235 24 1 0 3 0.6700 699 2.9100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 28800333 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462314117 5604717000 C4LG40364 S.SAMPANGI 146 K.G.HALLY 433228 371 2 LT1 211 0.2400 0 1740 42 1 0 3 0.7600 0 5.6500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462314056 5625917000 C4LG49586 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 299 2 LT1 211 0.2400 0 6007 119 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314484 5634917000 C4LG45642 M.BALARAJ 1841/1730/1 K.G.HALLY 433228 182 2 LT1 211 0.2400 0 4357 128 1 0 3 0.9000 0 0 0 0 990 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462314472 5636127000 C5LG13933 AZMATH UNNISSA KG HALLI - 433228 204 2 LT1 211 0.4800 0 1293 37 1 0 3 0.9900 -28 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462314243 5781427000 C5EH10934 SHOUKET ALI Y AND RAHILA BANU NO 7 GHANDI NAGAR KG HALLI 433228 150 2 LT1 211 2 0 4316 94 1 0 3 0.9200 -188 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462314244 5782427000 C5LG11928 SELVAM 1101/1 K.G.HALLY 433228 70 2 LT1 211 0.4800 0 2426 66 1 0 3 0.7500 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462314179 5801125971 C5LG40563 S KOMATHI NO 2 6TH CROSS 433228 325 2 LT1 211 0.4800 0 11681 112 1 0 3 1 431 1.9300 0 0 540 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100067760 0 0 0 3 0 0 0 0 0 0 S KOMATHI,NO 2 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1462314365 5859717000 C4LG31778 SRIP. MATHIVANAN 165/1 NA 433228 344 2 LT1 211 0.2400 0 10989 0 1 0 28 1 0 1.9000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314430 5867917000 C5EH15877 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 152 2 LT1 211 1 0 5306 45 1 0 3 1 1 0 0 0 540 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314280 5878227000 C5LG34556 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 115 2 LT1 211 0.4800 0 10876 7 1 0 3 1 440 3.0100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314111 5923363907 C5LG47295 N.SAMPANGI #35/ 1 GANDHI NAGARA 433228 79 2 LT1 211 1 0 5227 67 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462314112 5930289492 C5EH34198 S.MURGAN #40 GANDHI NAGARA 433228 162 2 LT1 211 1 0 8603 93 1 0 3 0.9200 -2 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 BD0912593 0 0 0 2 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462314114 5934139000 C5LG37607 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 334 2 LT1 211 1 0 15944 146 1 0 3 1 0 0 0 0 290 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314074 5944327000 C5EH15057 S VIJAY KUMAR NO2, K.G HALLI, BANGALORE - 433228 158 2 LT1 211 0 1 2532 70 1 0 3 0.9100 0 1.7600 0 0 700 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462314366 5959027000 C5LG24364 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 252 2 LT1 211 0.4800 0 14212 0 1 0 3 1 -98 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314146 6013329000 C5LG36326 SAROJAMMA NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 433228 103 2 LT1 211 0.4800 0 7351 65 1 0 3 1 0 1 0 0 1140 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314107 6024427000 C5LG24806 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 154 2 LT1 211 0.4800 0 2700 60 1 0 3 0.9100 328 2.1700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462314102 6031427000 C4EH37174 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 64 2 LT1 211 2 0 2887 46 1 0 3 0.9000 -98 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694611 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462314149 6104427000 C4LG44532 ANWAR KHAN 35/2,G.NAGAR K.G.HALLY 433228 82 2 LT1 211 0.2400 0 5319 0 1 0 3 0 1 0 0 0 1610 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462314153 6112227000 C5LG12017 AMANULLA KHAN B,LORE 45 - 433228 144 2 LT1 211 0.4800 0 55 1 1 0 3 0.9000 312 2.0700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2689673 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,B,LORE 45 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462314333 6259227000 C5LG14252 NAVEEDA BEGUM H,JSDF - 433228 194 2 LT1 211 0.4800 0 460 4 1 0 3 1 -120 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462314204 5071989317 C5LG55377 MOHAMMED SADIQ # 41 6 TH CROSS 433228 423 2 LT1 211 1 0 2124 47 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462314162 5081799220 C5LG42936 A ARJUN NO 1585, 6TH CROSS, 433228 380 2 LT1 211 1 0 12310 170 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 37603193 0 0 0 3 0 0 0 0 0 0 A ARJUN,NO 1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462314116 5099917000 C5LG34557 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 116 2 LT1 211 0.4800 0 5020 8 1 0 3 1 614 4.3000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314110 2681320757 C5EH34197 S.MURGAN #40 GANDHI NAGARA 433228 163 2 LT1 211 1 0 4263 45 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462314075 2703227000 C5EH18655 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 92 2 LT1 211 0 1 2843 16 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462314332 2724231910 C5LG41555 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1; GANDHI NAGAR 433228 124 2 LT1 211 0.5000 0 2690 87 1 0 3 0.7400 0 6.9500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2025-12-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462314070 2801717000 C5LG14260 MANORAMMA BEHIND GANDHI NAGAR NA 433228 422 2 LT1 211 0.4800 0 5380 131 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462314067 2802129374 C5LG44553 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 41, GANDHINAGAR, 433228 45 2 LT1 211 0.5000 0 6130 61 1 0 3 0.8400 0 0 0 0 190 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462314069 2802870554 C5LG55756 M KUMAR # 21 GANDHI NAGARA 433228 356 2 LT1 211 1 0 493 20 1 0 3 0.9200 63 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462314181 2877582577 C5LG55338 BHASKAR # 12/ 7 GANDHI NAGARA 433228 310 2 LT1 211 1 0 2249 37 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462314145 2885027000 C5LG29610 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 85 2 LT1 211 1 0 9148 67 1 0 3 1 89 3.0900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314361 2936687668 C5LG38570 SYED BABU NO40 GANDHI NAGAR 433228 181 2 LT1 211 1 0 6120 38 1 0 3 1 0 0 0 0 350 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462314271 2957860457 C5EH41585 SUNIL PANDIT #29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 2611 157 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314161 2975327000 C5LG4753 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO.41, K.G.HALLI - 433228 44 2 LT1 211 0.4800 0 2266 58 1 0 3 0.5800 -3 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694608 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO.41, K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462314154 2992629660 C5EH35280 ARIFA BANU #45 GANDHI NAGARA 433228 55 2 LT1 211 2 0 10638 115 1 0 3 0.9500 9 1 0 0 2730 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BD1024951 0 0 0 0 0 0 0 0 0 0 ARIFA BANU,#45 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462314483 3027068443 C5LG55635 NAZNI BEGUM # NEW NO 30 K NO 1214/1 GANDHI NAGARA 433228 399 2 LT1 211 1 0 2963 143 1 0 3 0.8100 0 0 0 0 930 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 68141892 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,# NEW NO 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314413 3030327000 C4LG45299 T ROSHAN WALI 1360 K.G.HALLY 433228 185 2 LT1 211 0.2400 0 10218 67 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314209 3063717000 C5LG22036 MANORAMMA NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 421 2 LT1 211 0.4800 0 4206 44 1 0 3 0.8900 166 2.1700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462314260 1174681149 C5EH30530 T ROSHAN WALI #1360 433228 187 2 LT1 211 0 1 3206 31 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-11-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462314371 1207817000 C5LG25854 M.MARISWAMY NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 433228 343 2 LT1 211 0.2400 0 4439 73 1 0 3 0.9900 309 2.5200 0 0 2550 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462314386 1257946669 C5EH38209 NAWAZ PASHA #3 7 GANDHI NAGARA 433228 94 2 LT1 211 2 0 4968 149 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462314478 1297618017 C5LG45709 R.MUTTAIAH #25 GANDHI NAGARA 433228 167 2 LT1 211 0.5000 0 4816 70 1 0 3 0.9600 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462314310 1330179126 C5EH35135 MARINA #40 GANDHI NAGARA 433228 247 2 LT1 211 2 0 9777 78 1 0 3 0.9400 0 1 0 0 3450 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462314457 1350127000 C5LG24805 S VIJAY KUMAR NO2 CROSS , GHANDHINAGAR K.G HALLI, BANGALORE - 433228 155 2 LT1 211 0.4800 0 2644 75 1 0 3 0.8600 1 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462314263 1369197900 C5LG47419 SHEELAVATHI #40 GANDHI NAGARA 433228 243 2 LT1 211 1 0 12668 177 1 0 3 0.9400 278 1.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462314256 1375027000 C5LG16246 MAZHAR GANDHI NAGAR - 433228 11 2 LT1 211 0.4800 0 4043 53 1 0 3 0.8700 272 1.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 0 1E3686576474 0 0 0 2 0 0 0 0 0 0 MAZHAR,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462314233 1378127000 C5LG32743 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 337 2 LT1 211 1 0 10318 63 1 0 3 1 1 0 0 0 1380 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314236 1382027000 C5LG20276 N.SAMPANGI NO42,GANDHINAGAR ,K.G HALLI BANGALORE 433228 62 2 LT1 211 0.2400 0 2542 14 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462314221 1385917000 C5LG19534 K RAJA NO50 6TH CROSS GANDHI NAGAR KG HALLI 433228 226 2 LT1 211 0.4800 0 1503 13 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003002857D 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314198 1387127000 C4LG44510 R.SHEKAR 7/12 K.G.HALLY 433228 307 2 LT1 211 0.2000 0 3090 99 1 0 3 0.8400 1501 11.0500 0 0 640 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462314479 1412402584 C5LG53715 MALAI SWAMY #95/2 GANDHI NAGARA 433228 146 2 LT1 211 1 0 3314 83 1 0 3 0.9600 0 2.3700 0 0 1240 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462314304 1448027000 C5LG20851 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 30 2 LT1 211 1 0 6090 151 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314434 1448917000 C4LG34525 GEORGE 12 GANDHINAGAR 433228 287 2 LT1 211 0.3600 0 5182 61 1 0 3 0.9600 75 23.1400 0 0 3170 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 BD1156789 0 0 0 1 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.4100 72 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462314250 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 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314226 1497061186 C5EH34196 S.MURGAN #40 GANDHI NAGARA 433228 164 2 LT1 211 1 0 9196 125 1 0 3 0.9800 0 1 0 0 2250 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462314218 1500187190 C5LG55631 GAYATHRY S #3 0 GANDHI NAGARA 433228 397 2 LT1 211 1 0 1606 52 1 0 3 0.9600 0 1 0 0 300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462314178 1508492424 C5LG40038 PRABHAKAR NO.20, SHAMPURA 433228 351 2 LT1 211 0.2400 0 9522 12 1 0 3 1 -188 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314481 1511318342 C5LG42962 S.A SAMAD SHA KHADRI ,2 A GANDHI NAGAR 433228 16 2 LT1 211 1 0 20301 154 1 0 3 0.8500 1327 5.5100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462314097 8761099171 MWPC5P1084 AEE BBMP NO TAMIL SCHOOL BACK SIDE 433228 0 2 1LT6A-M 611 0 15 107053 2793 1 0 3 1 2342389 13460 0 0 41600 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 111112707510D 0 0 0 16 0 0 0 0 1 0 AEE BBMP,NO TAMIL SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1462314313 0633857386 MWPC5P1097 AEE BBMP WADR NO 31 NEAR OPP TO MURUGASN TEMPLE 433228 0 2 1LT6A-M 611 0 10 5179 0 1 0 3 1 218277 1380.4700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462314461 0551488816 MWPC5P1181 AEE BBMP WARD NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR KUSHAL NAGAR, 433228 0 2 1LT6A-M 611 6 6 16269 1147 1 0 3 1 329351 2467.8200 0 0 3340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100007074163D 0 0 0 5 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1462314419 1338949040 MWPC5P1698 AEE BWSSB WARD NO 31 1 ST CROSS KARUMARIYAMMA NAGARA TEMPLE DODDANNA NAGARA 433228 0 2 1LT6A-M 611 0 7.5000 2202 72 1 0 3 1 40950 319.2000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 1B9313024110 0 0 0 1 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314359 2936090771 MWPC5P1610 AEE BBMP #WARD NO 32 KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 5 3960 90 1 0 3 1 82868 651.2300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 111120811130 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462314282 2741517000 C5P601 AEE BWSSB NEAR TEMPLE HBR L/O, 2ND STAGE, RAMA TENT ROAD, 433228 0 2 1LT6A-M 611 0 10 53959 2004 1 0 3 1 4397470 21600.6300 0 0 18800 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.18800 (ignore if paid) 0 0 1E2228031263 0 0 0 15 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1462314429 3144951509 MWPC5P1598 AEE BBMP #WARD NO 23 GANDHI NAGARA 433228 0 2 1LT6A-M 611 0 10 67143 2285 1 0 3 1 602442 4646.2700 0 0 24920 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.24920 (ignore if paid) 0 1000000 111120146024 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#WARD NO 23 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462314450 3050517000 MWPC5P981 AEE,BBMP,K.G.HALLI P/S AT AMBEDKAR NAGAR K.G.HALLI 433228 0 2 1LT6A-M 611 0 12 73758 1249 1 0 3 1 1674607 10799.1300 0 0 45070 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462314143 4903402589 MWPC5P1080 AEE BBMP NO NEAR LAWARENCE GARMENTS 433228 0 2 1LT6A-M 611 0 15 2995 3293 1 0 3 0 1160332 6634.6000 0 0 9990 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314460 4170517000 MWPC5P831 AEE BBMP NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 433228 0 2 1LT6A-M 611 0 12.5000 5794 393 1 0 3 1 394192 2776.5000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003028236D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462314118 5501112136 MWPC5P1673 AEE BWSSB WARD NO 23 2 ND CROSS SAMADHANA NAGARA BEHIND SHABAD MASJID 433228 0 2 1LT6A-M 611 0 5 37734 1868 1 0 3 1 302669 2396.0900 0 0 8620 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.8620 (ignore if paid) 0 1000000 111125482885 0 0 0 4 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1462314134 5491126651 MWPC5P1341 AEE BBMP WARD NO.31,TC 138 433228 0 2 1LT6A-M 611 0 15 15809 107 1 0 3 1 384471 2522.8800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100007080336D 0 0 0 4 0 0 0 0 1 0 AEE BBMP,WARD NO.31,TC 138 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1462314288 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 0 216584 1276.8400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462314283 6274348323 MWPC5P1464 AEE BBMP # KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 15 45016 1021 1 0 3 1 546490 3943.6000 0 0 1200 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112015441 0 0 0 15 0 0 0 0 1 0 AEE BBMP,# KUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1462314348 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 1038065 31785.2700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462314297 0369820492 C5EH29025 S.A SAMAD SHA KHADRI 2 A GANDHI NAGAR 433228 21 2 LT1 211 0 0.5000 5809 65 1 0 3 0.8200 0 2.0300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462314238 0387127000 C5LG11929 SELVAM 1101/1 K.G.HALLY 433228 71 2 LT1 211 0.4800 0 2769 81 1 0 3 0.8300 526 4.1700 0 0 1160 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2694609 0 0 0 1 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462314410 0413127000 C5LG34554 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 113 2 LT1 211 0.4800 0 9044 51 1 0 3 1 -11 0 0 0 1360 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 0413127108D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314342 0428771066 C5LG53714 MALAI SWAMY # 95/2 GANDHI NAGARA 433228 147 2 LT1 211 1 0 1055 26 1 0 3 0.6300 15 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462314305 0439227000 C4LG34524 GEORGE 12 GANDHINAGAR 433228 289 2 LT1 211 0.3600 0 3454 70 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462314480 0501327000 C5LG33092 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 282 2 LT1 211 0.5000 0 23168 67 1 0 3 1 -140 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314435 0538756396 C5LG45686 SHANTHI 20 2ND A CROSS 433228 193 2 LT1 211 0.5000 0 4401 73 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462314199 0593917000 C4LG46517 NASREEN BANU 4,K.B SANGA NA 433228 106 2 LT1 211 0.2400 0 3524 91 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314438 9424444522 C5LG55431 R SHEKAR # 1562/3 GANDHI NAGARA 433228 308 2 LT1 211 1 0 2877 84 1 0 3 0.7700 264 1.0700 0 0 1150 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462314290 9451227000 C4EH28781 ABDUL MANAEL 144/42 K.G.HALLY 433228 74 2 LT1 211 2 0 4820 109 1 0 3 0.8900 243 1.0500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462314228 9470710934 C5LG55379 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 425 2 LT1 211 1 0 1248 39 1 0 3 0.8300 524 2.2100 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67532659 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462314341 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 7631 30 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314343 0625327000 C5LG18100 MUNISWAMY NO28 SY NO12 K.G HALLY 433228 324 2 LT1 211 0.4800 0 2815 23 1 0 3 0.7600 10 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462314202 0695706832 C5LG40562 S KOMATHI NO 2, 6TH CROSS 433228 328 2 LT1 211 0.4800 0 8964 67 1 0 3 1 1 0 0 0 790 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462314335 0724327000 C5LG7373 AMEER PASHA. NO 11114, GHANDHI NAGAR, K G HALLI, B 45 433228 41 2 LT1 211 0.2400 0 7001 153 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462314194 0793717000 C5LG28424 PREMA NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 433228 305 2 LT1 211 0.4800 0 2354 93 1 0 3 0.9600 0 6.8000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 A2714853 0 0 0 2 0 0 0 0 0 0 PREMA,NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462314470 0799617000 C5LG7672 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 374 2 LT1 211 0.2400 0 2999 48 1 0 3 0.7900 0 0 0 0 1840 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462314376 0811781571 C5LG45708 R.MUTTAIAH #25 GANDHI NAGARA 433228 166 2 LT1 211 0.5000 0 4611 48 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462314414 0845717000 C5LG26882 R.SHEKAR NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 433228 326 2 LT1 211 0.4800 0 22162 142 1 0 3 1 130 0 0 0 920 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314268 0870227000 C4LG42629 KUPPUSWAMY NO 45 K.G.HALLY 433228 6 2 LT1 211 0.2400 0 19495 217 1 0 3 1 -8 2.8500 0 0 790 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005143AD 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO 45 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462314259 0872534006 C5LG54088 VELU S #42 GANDHI NAGARA 433228 408 2 LT1 211 1 0 199 8 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 67516953 0 0 0 2 0 0 0 0 0 0 VELU S,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462314444 0902427000 C5LG31796 M VASANTHI M GNANSHEKARAN #14/12,6 CRS,GANDHI NGR,KG HALLI - 433228 286 2 LT1 211 1 0 10557 16 1 0 3 0 -10 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 99999 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314344 0920027000 C5LG189 M.SAMPAGI GANDINAGAR K.G.HALLY 433228 63 2 LT1 211 0.2400 0 5120 98 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2694613 0 0 0 0 0 0 0 0 0 0 M.SAMPAGI,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462314421 0944122631 C5LG47293 N.SAMPANGI #3 5/ 1 GANDHI NAGARA 433228 76 2 LT1 211 1 0 7187 60 1 0 3 0.9400 734 5.7400 0 0 380 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462314309 1029717000 C5EH8223 WALI AHAMED NO27, 7TH CROSS GANDHI NAGAR 433228 403 2 LT1 211 2 0 13163 185 1 0 3 0.9300 1322 17.2400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462314464 1098116744 C5LG40037 PRABHAKAR NO 20, SHAMPURA 433228 350 2 LT1 211 0.2400 0 9085 45 1 0 3 1 -170 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314432 1099663373 C5LG55630 GAYATHRY S # 3 0 GANDHI NAGARA 433228 394 2 LT1 211 1 0 3375 162 1 0 3 0.9400 0 1 0 0 990 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462314408 1099897333 C5LG51684 SYED SAGHEER AHMED # 01 ASS NO 40 K NO 999/92 433228 259 2 LT1 211 0.7500 0 5171 76 1 0 3 0.6900 439 3.1500 0 0 1840 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462314403 1100332761 C5LG53078 MURUGAN D # 04 K G HALLI 433228 319 2 LT1 211 1 0 2482 81 1 0 3 0.8300 -8 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462314356 1115027000 C4LG34710 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI,BLORE 433228 175 2 LT1 211 0.2400 0 14894 102 1 0 3 0.9600 110 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462314426 1137829568 C5LG55519 G PAVITHRA T GANESHAN # 35 GANDHI NAGARA 433228 419 2 LT1 211 1 0 3309 142 1 0 3 0.9600 0 14.6800 0 0 1030 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68141911 0 0 0 1 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 35 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462314395 1153636025 C5LG42961 S.A SAMAD SHA KHADRI 2,.A GANDHI NAGAR 433228 15 2 LT1 211 1 0 10790 49 1 0 3 0.8200 0 0 0 0 1340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462314171 8938342383 C5LG55757 M KUMAR #2 1 GANDHI NAGARA 433228 355 2 LT1 211 1 0 2673 113 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462314156 8941427000 C5LG28608 HABIBA NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 433228 120 2 LT1 211 0.4800 0 20895 66 1 0 3 1 0 0 0 0 300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.4600 160 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314061 8982227000 C4LG49590 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 295 2 LT1 211 0.2400 0 1033 9 1 0 3 0.7700 -1089 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 A2700369 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462314362 8995127000 C4LG23434 M.BALARAJ 1841/1730/1 NA 433228 183 2 LT1 211 0.2400 0 3026 60 1 0 3 0.8200 -1099 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462314278 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 0 187 0 0 4332 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 999999 111100218727 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314169 9032917000 C4LG24206 C.RADHAKRISHNA G.NAGAR G.NAGAR 433228 139 2 LT1 211 0.2400 0 10128 160 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 0 BD0930293 0 0 0 1 0 0 0 0 0 0 C.RADHAKRISHNA,G.NAGAR G.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462314083 9065132341 C5LG53080 MURUGAN D #04 K G HALLI 433228 318 2 LT1 211 1 0 223 7 1 0 3 0.9600 -78 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462314085 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314380 9098439492 C5LG55430 R SHEKAR # 1562 GANDHI NAGARA 433228 309 2 LT1 211 1 0 530 23 1 0 3 0.9100 964 6.1600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 68191819 0 0 0 2 0 0 0 0 0 0 R SHEKAR,# 1562 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462314357 9104427000 C5LG29613 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 88 2 LT1 211 1 0 7549 25 1 0 3 1 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314284 6275930660 C5LG46889 AYYAN DURAI #2 7 GANDHI NAGARA 433228 392 2 LT1 211 1 0 2397 45 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462314248 6279932730 C5EH34199 S.MURGAN #40 GANDHI NAGARA 433228 161 2 LT1 211 1 0 2203 24 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462314101 6321327000 C5LG20850 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 31 2 LT1 211 1 0 4041 121 1 0 3 0.8000 -135 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462314407 6349967304 C5LG46919 GUNA SHEKHAR TAMIL SELVI # 12 GANDHI NAGARA 433228 300 2 LT1 211 1 0 2418 27 1 0 3 0.7200 110 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462314151 6412227000 C5LG22661 D GLORY GRACE NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 389 2 LT1 211 0.4800 0 3446 91 1 0 3 0.9200 643 4.2400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462314093 4093327000 C5LG34122 SAROJAMMA #33,5TH CROSS GANDHI NAGR 433228 102 2 LT1 211 0.2400 0 2769 77 1 0 3 0.7000 397 6.4100 0 0 1270 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2024-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462314045 4112227000 C4LG40445 S. SAMPANGI 146 K.G.HALLY 433228 273 2 LT1 211 0.1600 0 1624 78 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462314439 4158127000 C5LG27526 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 110 2 LT1 211 0.4800 0 8359 147 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314417 4164717000 C4LG17436 ARJUN K.G.HALLY K.G.HALLY 433228 378 2 LT1 211 1.5000 0 4293 83 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462314197 4211577255 C5LG41558 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1, GANDHI NAGAR 433228 133 2 LT1 211 0.5000 0 5061 73 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462314180 4214603328 C5LG51654 K RAJA #50 GANDHI NAGAR 433228 227 2 LT1 211 0.5000 0 598 0 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 111115945456 0 0 0 0 0 0 0 0 0 0 K RAJA,#50 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314428 4249640523 C5LG44816 T ROSHAN WALI #1360 433228 188 2 LT1 211 1 0 9050 100 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462314447 4255794052 C5LG55636 NAZNI BEGUM N030 GANDHI NAGARA 433228 400 2 LT1 211 1 0 2945 115 1 0 3 0.8900 0 1 0 0 980 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462314207 4271302681 C5LG55376 MOHAMMED SADIQ #41 6 TH CROSS 433228 426 2 LT1 211 1 0 3011 132 1 0 3 0.9100 682 2.8400 0 0 870 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462314096 6523427000 C4LG42556 SARASWATHI 35 K.G.HALLY 433228 248 2 LT1 211 0.2400 0 3768 61 1 0 3 0.8400 -777 0 0 0 1170 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462314445 6572327000 C5LG10197 PARTHIBAN AND PRABHURAJ L GANDHI NAGAR. - 433228 24 2 LT1 211 0.2400 0 1492 61 1 0 3 0.9500 0 2.2700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462314077 6633295166 C5EH38210 NAWAZ PASHA # 37 GANDHI NAGARA 433228 95 2 LT1 211 2 0 5938 161 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314079 6634447254 C5LG55632 GAYATHRY S # 30 K NO 1214/1 GANDHI NAGARA 433228 396 2 LT1 211 1 0 3379 190 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462314053 6636127000 C4LG38869 SAMPANGI G.NAGAR NA 433228 269 2 LT1 211 0.2400 0 2786 1 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 100003026049GD 0 0 0 0 0 0 0 0 0 0 SAMPANGI,G.NAGAR NA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314294 6715534417 C5EH30190 M RAJANGAM NO 3 4, 6 TH CROSS, 433228 413 2 LT1 211 1 0 4071 39 1 0 3 0.7500 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462314235 6735904301 C5EH40893 ALTAF AHMED HASEEB AHMED #3 6 GANDHI NAGARA 433228 52 2 LT1 211 2 0 1104 62 1 0 3 0.8600 -66 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462314476 6755027000 C5LG26785 SYED MANSOOR NO-42,GANDHINAGAR,K G HALLI, ByLORE. 433228 51 2 LT1 211 1 0 11022 30 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314374 6763917000 C5LG29615 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 91 2 LT1 211 1 0 12778 107 1 0 3 1 0 3.3200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314373 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 15747 108 1 0 3 1 1916 14.3600 0 0 2730 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314375 6766227000 C5LG18177 SYED BABU NO40, GANDHI NAGAR K.G HALLY 433228 179 2 LT1 211 1 0 6833 142 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462314349 6774427000 C5LG34631 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 13 2 LT1 211 0.4800 0 12729 155 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 111116036655D 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462314462 6803717000 C4LG41115 WALLI AHMED 27 K.G.HALLY 433228 402 2 LT1 211 0.2400 0 2630 164 1 0 3 0.9300 1066 9.9500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2687801 0 0 0 4 0 0 0 0 0 0 WALLI AHMED,27 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1462314303 6808327000 C5LG23199 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 276 2 LT1 211 0.4800 0 5107 122 1 0 3 0.8100 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462314124 4600027000 C5LG32113 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 200 2 LT1 211 0.4800 0 7531 28 1 0 3 1 0 0 0 0 800 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314401 4634917000 C5LG34630 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 12 2 LT1 211 0.4800 0 13000 134 1 0 3 1 588 3.8000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 111120080154 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462314368 4641127000 C5LG20278 SELVAM NO 1101/1, KG HALLI BANGALORE 433228 69 2 LT1 211 0.4800 0 3429 127 1 0 3 0.5600 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462314173 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314141 4694427000 C5LG2137 D.MAGALA NO.41 GANDHI NAGAR K.G HALLI 433228 34 2 LT1 211 0.4800 0 2106 56 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2692354 0 0 0 0 0 0 0 0 0 0 D.MAGALA,NO.41 GANDHI NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462314123 4704528172 C5EH31568 SAMIULLA KHAN AND ZEENATHUNNISA #40 4TH MAIN 433228 235 2 LT1 211 1 0 7021 51 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462314319 4748428086 C5LG55521 G PAVITHRA T GANESHAN # 3 5 GANDHI NAGARA 433228 418 2 LT1 211 1 0 2560 117 1 0 3 0.8900 439 1.7900 0 0 500 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68141913 0 0 0 0 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 3 5 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462314127 4798227000 C5LG33722 PARTHIBAN AND PRABHURAJ L TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 433228 26 2 LT1 211 0.2400 0 9879 35 1 0 3 1 55 1 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462314129 4798917000 C5LG30352 SOUDHA.M NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 433228 277 2 LT1 211 0.4800 0 4781 28 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462314089 4809127000 C5LG6643 DINAKARAN GANDHI NAGAR BANGALORE 433228 104 2 LT1 211 0.2400 0 8074 97 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314091 4811717000 C5LG22380 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 365 2 LT1 211 0.4800 0 1416 35 1 0 3 0.8200 -19 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462314051 4822427000 C4LG37710 SYED IBRAHIM T.P.229/2 K.G.HALLY 433228 292 2 LT1 211 0.2400 0 4989 90 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 9999999 A2690407 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,T.P.229/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462314325 4846227000 C5LG20042 D.REBECCA NO 42 GANDHI NAGAR KG HALLI BANGALORE 433228 27 2 LT1 211 1 0 3776 85 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462314326 4846717000 C5LG1046 KALA NO 24 K.G.HALLY 433228 387 2 LT1 211 0.4800 0 2415 15 1 0 3 0.8600 11 1.4900 248.7000 0 0 4332 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004038 0 99999 111100036246D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462314327 4846728605 C5LG45688 SHANTHI 2 0 2ND A CROSS 433228 191 2 LT1 211 0.5000 0 9152 125 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462314402 4937951617 C5LG51550 A MARTINA # 12 GANDHI NAGAR 433228 57 2 LT1 211 1 0 454 7 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462314370 4940327000 C5LG27525 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 109 2 LT1 211 0.4800 0 6254 43 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462314358 5041717000 C5LG5673 SHYAM NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 433228 321 2 LT1 211 0.2400 0 3534 79 1 0 3 0.9700 769 5.7500 0 0 2580 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462314270 5062226638 C5LG46918 GUNA SHEKHAR TAMIL SELVI #12 GANDHI NAGARA 433228 301 2 LT1 211 1 0 4074 45 1 0 3 0.7400 134 1.6500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462314468 9189335405 C5LG55378 MOHAMMED SADIQ # 4 1 6 TH CROSS 433228 424 2 LT1 211 1 0 3419 177 1 0 3 0.9100 0 4.5000 0 0 840 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67532658 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADIQ,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462314222 9173757144 C5LG55637 NAZNI BEGUM NO 30 GANDHI NAGARA 433228 401 2 LT1 211 1 0 1033 36 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004038 0 1000000 68141894 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,NO 30 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462314394 9145327000 C5LG27524 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 118 2 LT1 211 0.4800 0 11602 12 1 0 3 1 272 1.1000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2