1447883173 9778517000 C4LG22708 B.M.MUNIRAJU SHAMPUR MAIN ROAD K.G.HALLI 433212 100000 5 LT3A 311 0.1600 0 6514 206 1 0 3 0.9300 4014 29.4400 0 0 6640 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.6640 (ignore if paid) 0 9999999 A4829480 0 0 0 1 0 0 0 0 1 0 B.M.MUNIRAJU,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447883241 9657517000 C4LG31148 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100298 5 LT3A 311 0.2400 0 832 23 1 0 3 0.9700 0 2.2800 0 0 860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4830676 0 0 0 0 0 0 0 0 1 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447883332 9340617000 C4LG9811 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100194 5 LT3A 311 0.1200 0 1678 67 1 0 3 1 0 1.2900 0 0 1420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003029019D 0 0 0 1 0 0 0 0 1 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883457 0815436978 C5LG45531 MATHEEN S BABU # 433212 100281 5 LT3A 311 0.2500 0 737 6 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 999999 39829576 0 0 0 0 0 0 0 0 1 0 MATHEEN S BABU,# 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447883392 0736517000 C4LG16063 M.D.YUSUF MUSLIM COLONY ASHOKNAGAR K.GHALLI 433212 100293 5 LT3A 311 0.1600 0 9589 102 1 0 2 0 0 6.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 999999 100006744034 0 0 0 0 0 0 0 0 1 0 M.D.YUSUF,MUSLIM COLONY ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883328 0144517000 C5P280 C.S SANAULLA NO 76 5TH CROSS MUNESHWARA NAGAR 433212 100348 5 LT3A 311 0 2 1144 5 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831818 0 0 0 0 0 0 0 0 1 0 C.S SANAULLA,NO 76 5TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883502 2116517000 C4LG30323 M.D.YUSUF NO61, ASHOKNAGAR K.GHALLI 433212 100295 5 LT3A 311 0.2200 0 3339 101 1 0 3 0.9900 0 0 0 0 3100 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4829428 0 0 0 1 0 0 0 0 1 0 M.D.YUSUF,NO61, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883252 1857517000 C4LG30322 M.D.YUSUF NO61, ASHOKNAGAR K.GHALLI 433212 100292 5 LT3A 311 0.1200 0 7295 213 1 0 3 0.9700 0 4.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829438 0 0 0 1 0 0 0 0 1 0 M.D.YUSUF,NO61, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447883443 1529517000 C4LG9810 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100196 5 LT3A 311 0.1200 0 278 14 1 0 3 0.9800 0 1.0500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4778914 0 0 0 0 0 0 0 0 1 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883346 3161717000 C4LG16062 M.D.YUSUF MUSLIM COLONY ASHOKNAGAR K.GHALLI 433212 100294 5 LT3A 311 0.1600 0 1631 60 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829430 0 0 0 0 0 0 0 0 1 0 M.D.YUSUF,MUSLIM COLONY ASHOKNAGAR K.GHALLI 0.6800 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883504 2616617000 C5LG18537 NO 19 3 RD CROSS MUNESWARA NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 433212 100066 5 LT3A 311 2 0 743 46 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925887 0 0 0 0 0 0 0 0 1 0 NO 19 3 RD CROSS MUNESWARA,NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447883204 2592617000 C5LG1391 S.SARANGA PANI BANGALORE - 433212 100300 5 LT3A 311 0.2400 0 1401 42 1 0 3 0.9800 0 0 0 0 1310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4830665 0 0 0 0 0 0 0 0 1 0 S.SARANGA PANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447883172 4429517000 C4LG31150 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100301 5 LT3A 311 2 0 15407 70 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003011630D 0 0 0 1 0 0 0 0 1 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883386 4315517000 C4LG31078 SYED MOULA R SYED HABEEB NO1562 K.GHALLI 433212 100198 5 LT3A 311 0.0800 0 446 16 1 0 3 0.8600 0 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4890682 0 0 0 0 0 0 0 0 1 0 SYED MOULA R SYED HABEEB,NO1562 K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883430 3632617000 C4LG30723 MOHAMMED FAYAZ BAIG NO81/10, K.B.SANDRA NA 433212 100110 5 LT3A 311 0.1200 0 4448 119 1 0 3 1 385 1.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 999999 100006938174 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAYAZ BAIG,NO81/10, K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883500 6677517000 C5LG10740 MOHAMMED IMADULLA SHARIFF NO643 VENKATESH PURAM 433212 100210 5 LT3A 311 0.2400 0 34 1 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829434 0 0 0 0 0 0 0 0 1 0 MOHAMMED IMADULLA SHARIFF,NO643 VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447883288 6815517000 C4LG22709 B.M.MUNIRAJU SHAMPUR MAIN ROAD K.G.HALLI 433212 100001 5 LT3A 311 2 0 5612 148 1 0 3 1 3119 23.0200 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002997397D 0 0 0 1 0 0 0 0 1 0 B.M.MUNIRAJU,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883471 8494617000 C4LG9809 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100195 5 LT3A 311 0.1200 0 861 24 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4778906 0 0 0 1 0 0 0 0 1 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447883229 8440617000 C4LG31149 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100302 5 LT3A 311 0.2400 0 3265 59 1 0 3 0.7800 0 14.2200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004031 0 9999999 A4830674 0 0 0 1 0 0 0 0 1 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447883281 8128717000 C4LG11748 SYED MOULA R SYED HABEEB MUNEWHWARNAGAR K.G.HALLI 433212 100197 5 LT3A 311 0.1600 0 1486 48 1 0 3 1 0 0 0 0 1010 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4890685 0 0 0 1 0 0 0 0 1 0 SYED MOULA R SYED HABEEB,MUNEWHWARNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883279 4895517000 C5P511 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100089 5 LT5 511 0 3 550 0 1 0 3 1 0 0 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003027808D 0 0 0 1 0 0 0 0 1 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883102 9990717000 3E4065 UDAYA KUMARI NO31,M,NAGAR K.G.HALLY NA 433212 100004 5 LT1 211 1.3600 0 6898 170 1 0 3 0.8100 0 1 0 0 1490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4829466 0 0 0 2 0 0 0 0 0 0 UDAYA KUMARI,NO31,M,NAGAR K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447883407 9933717000 C4EH25729 S.PHILPS SURESH NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 433212 100261 5 LT1 211 1 0 3493 92 1 0 3 0.9400 195 1 0 0 680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4824539 0 0 0 1 0 0 0 0 0 0 S.PHILPS SURESH,NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447883409 9928817000 C5LG20470 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100309 5 LT1 211 0.4800 0 1135 51 1 0 3 0.7400 189 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4832073 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447883496 9898617000 N6LG38610 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100099 5 LT1 211 0.2400 0 2560 68 1 0 3 0.8300 -6 1 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4828639 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447883486 9894787277 C5EH41679 FATHIMUNNISA #65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 1267 99 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007726 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,#65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447883215 9893532167 C5EH29688 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100257 5 LT1 211 2 0 5589 86 1 0 3 0.6400 161 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2204154 0 0 0 0 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447883211 9884327000 C5LG31122 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100008 5 LT1 211 0.2400 0 18758 0 1 0 3 1 0 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E6798198509 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883217 9880617000 C4LG22307 SRI MOHAMMED JAN NO650 ASHOKNAGAR K.G.HALLI 433212 100165 5 LT1 211 0.1200 0 3213 82 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818658 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JAN,NO650 ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447883218 9872717000 C5LG19961 NAZAR AHMED NO 106 ASHOK NAGAR DJ HALLI BANGALORE 433212 100219 5 LT1 211 1 0 3310 59 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829425 0 0 0 1 0 0 0 0 0 0 NAZAR AHMED,NO 106 ASHOK NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447883287 9861691599 C5EH26887 M.D.ATHAULLA M.D.ZABEULLA NO.34; 3RD CROSS 433212 100031 5 LT1 211 1 0 6144 37 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116040502 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO.34; 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883344 9837894984 C5LG40414 M.D.ATHAULLA M.D.ZABEULLA NO.34, 3RD CROSS 433212 100030 5 LT1 211 1 0 18578 161 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116039472 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO.34, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883435 9823917000 C5LG3562 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100075 5 LT1 211 0.4800 0 567 0 1 0 3 0.0100 2244 20.7500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828638 0 0 0 0 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883171 9789824898 C5EH41061 TABASSUM AND RUMANA NIGAR #38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 955 62 1 0 3 0.8200 6473 57.3600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68147260 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,#38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447883232 9765917000 C5EH594 UMME KULSUM NO.75 SHAMPUR ROAD K.G HALLI 433212 100338 5 LT1 211 2 0 4329 106 1 0 3 0.8100 164 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831804 0 0 0 3 0 0 0 0 0 0 UMME KULSUM,NO.75 SHAMPUR ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 100.1600 110 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447883276 9734510483 C5EH29689 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100259 5 LT1 211 1.7500 0 1195 8 1 0 3 0.9000 0 1.4400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2203510 0 0 0 1 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447883109 4604817000 C5LG30538 SHAIK FAIROZ NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 433212 100013 5 LT1 211 1 0 4791 117 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 BD1156634 0 0 0 2 0 0 0 0 0 0 SHAIK FAIROZ,NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447883358 4553817000 C5LG17026 K.KUMAR NO48, K.G HALLY C5LG6191 433212 100176 5 LT1 211 0.2400 0 2914 72 1 0 3 0.8300 -2 1 0 0 710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4818643 0 0 0 2 0 0 0 0 0 0 K.KUMAR,NO48, K.G HALLY C5LG6191 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447883507 4549917000 C4LG48170 V.SRINIVASAN NO 67 K.B.SANDRA 433212 100256 5 LT1 211 0.2400 0 3040 116 1 0 3 1 0 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003003477D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAN,NO 67 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54 59 2024-03-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883270 4511717000 C5LG282 PRAVEEN UDO BASHA NO 79 MUNISWARA NAGAR 433212 100229 5 LT1 211 0.2800 0 4187 76 1 0 3 0.9200 3 0 0 0 1110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4824526 0 0 0 0 0 0 0 0 0 0 PRAVEEN UDO BASHA,NO 79 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447883273 4506499001 C5EH24215 MOHAMMED MUKHTAR AHMED NO110/2/76/1 ASHOK NAGAR 433212 100345 5 LT1 211 2 0 14210 81 1 0 3 1 -77 0 0 0 1360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000796859 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883278 4502481001 C5LG55349 D VELU # SY NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1510 50 1 0 3 0.8800 110 1 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68191028 0 0 0 1 0 0 0 0 0 0 D VELU,# SY NO 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447883269 4485337998 C5LG37588 A.ABDUL AZEEM NO15 MUNESHWARA BLOCK 433212 100095 5 LT1 211 0.4800 0 8966 134 1 0 3 1 1552 13.2900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 111112949138D 0 0 0 1 0 0 0 0 0 0 A.ABDUL AZEEM,NO15 MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883342 4476617000 C4LG46874 UDAYA KUMARI NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 433212 100003 5 LT1 211 0.2400 0 8746 28 1 0 3 1 -148 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003008230D 0 0 0 1 0 0 0 0 0 0 UDAYA KUMARI,NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883463 4465866602 C5LG37477 D.SHIVASHANKAR NO12, 3RD CROSS 433212 100146 5 LT1 211 0.5000 0 6959 26 1 0 3 1 4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000869967 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883170 4429027000 C5LG17564 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100069 5 LT1 211 0.4800 0 4026 97 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818659 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883440 4367465514 C5LG56948 SYED FAZAL PASHA # 04 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 439 43 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 70008514 0 0 0 4 0 0 0 0 0 0 SYED FAZAL PASHA,# 04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447883459 4346717000 4CLG32682 S.SARANGAPANI ASHOKNAGAR K.G.HALLI 433212 100297 5 LT1 211 0.2400 0 21286 44 1 0 3 1 -118 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003019497D 0 0 0 1 0 0 0 0 0 0 S.SARANGAPANI,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883174 4334179266 C5EH31545 ABDUL FACI P M #25 4TH CROSS 433212 100283 5 LT1 211 1 0 10997 135 1 0 3 0.8900 0 0 0 0 900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2472863 0 0 0 2 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447883169 4333136539 C5LG55528 HASEENA BEGAM AND KALEEMULLA SHARIEF # 21 ASS NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 719 37 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68190671 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,# 21 ASS NO 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447883388 4316427000 N6EH2051 MEHBOOB JAN NO.390/1 ASHOK NAG BAR K.G.HALLI NA 433212 100249 5 LT1 211 2.8200 0 6575 39 1 0 3 0.9900 -1296 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 BC2376737 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,NO.390/1 ASHOK NAG BAR K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447883307 4291717090 C5LG37476 D.SHIVASHANKAR #12 3RD CROSS 433212 100145 5 LT1 211 0.5000 0 12040 72 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000100663 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,#12 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883305 4282717000 C5LG30539 SHAIK FAIROZ NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 433212 100014 5 LT1 211 1 0 22788 129 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002998465D 0 0 0 1 0 0 0 0 0 0 SHAIK FAIROZ,NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883192 4234557646 C5LG43313 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100010 5 LT1 211 0.5000 0 7450 83 1 0 3 0.9300 0 0 0 0 1720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37715767 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447883315 4206127000 C5LG20472 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100311 5 LT1 211 0.4800 0 3456 101 1 0 3 0.8400 0 2.8900 0 0 1590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4832071 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447883313 4205690890 C5EH41677 FATHIMUNNISA #65 /1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 2770 197 1 0 3 0.9200 2877 22.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007728 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,#65 /1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447883309 4186717000 C5LG6381 VENKATESH B 32 - 433212 100193 5 LT1 211 0.2000 0 418 15 1 0 3 1 -5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830898 0 0 0 1 0 0 0 0 0 0 VENKATESH,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883310 4184514925 C5LG43312 MRS SHOBHA # 49 MUNESHWARA NAGAR 433212 100007 5 LT1 211 0.5000 0 5677 82 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 37715766 0 0 0 1 0 0 0 0 0 0 MRS SHOBHA,# 49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447883312 4180636023 C5LG56950 SYED FAZAL PASHA #04 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 768 91 1 0 3 0.9000 332 1.7100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 70007167 0 0 0 2 0 0 0 0 0 0 SYED FAZAL PASHA,#04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447883275 9730427000 C4LG11629 MEENA SHAMPURA RD K.G.HALLI 433212 100136 5 LT1 211 0.6000 0 7593 37 1 0 2 0 0 0 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003017803AD 0 0 0 0 0 0 0 0 0 0 MEENA,SHAMPURA RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883157 9690427000 C4LG41043 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100061 5 LT1 211 0.2400 0 1399 110 1 0 3 0.9800 0 1.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925886 0 0 0 2 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-02-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447883156 9682119871 C5EH28663 JAGANATHAN.S NO3. 3RD CROSS, 433212 100023 5 LT1 211 2 0 8803 73 1 0 3 0.8800 233 1.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 32708649 0 0 0 1 0 0 0 0 0 0 JAGANATHAN.S,NO3. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447883240 9655427000 C5EH1067 MOHAMMED IMADULLA SHARIFF 2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 433212 100211 5 LT1 211 3 0 3897 128 1 0 3 1 -14 1.3400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003006885D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883247 9653109996 C5EH24360 A.OMKUMAR NO21 3RD CROSS 433212 100054 5 LT1 211 1 0 2370 10 1 0 2 0 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 6220871042D 0 0 0 0 0 0 0 0 0 0 A.OMKUMAR,NO21 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883479 9601574116 C5EH37145 HARISS KHADIR MEERAN #. 110 MUMESWHWARA NAGAR 433212 50005 5 LT1 211 2 0 2298 39 1 0 3 0.9600 -162 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 52962425 0 0 0 1 0 0 0 0 0 0 HARISS KHADIR MEERAN,#. 110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447883088 9573661511 C5LG37482 D.SHIVASHANKAR NO.12 3RD CROSS 433212 100151 5 LT1 211 0.5000 0 2671 37 1 0 3 1 0 1 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000826490 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883336 9522625497 C5LG56559 MOHAMMED ILYAS NO 9A KATHA NO 2104/1589 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 248 2 1 0 3 0.9900 0 2.2700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 68147782 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,NO 9A KATHA NO 2104/1589 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883110 9455077402 C5EH29184 N.PURUSHOTHAMAN 5 7 MUNESHWARA NAGAR 433212 100224 5 LT1 211 2 0 19828 189 1 0 3 0.9800 1717 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 37623530 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAMAN,5 7 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447883220 9241717000 C5LG17567 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100072 5 LT1 211 0.4800 0 2670 111 1 0 3 0.8400 487 2.4200 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4818660 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.2200 63 2025-01-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447883470 9218127000 C5EH16798 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100289 5 LT1 211 0 1 2037 8 1 0 3 1 -32 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003000315D 0 0 0 0 0 0 0 0 1 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447883469 9217673936 C5LG53285 HASEENA BEGAM AND KALEEMULLA SHARIEF #2 3 RD CROSS 433212 0 5 LT1 211 0 1 1743 60 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67496691 0 0 0 2 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447883208 9176617000 C5LG6521 RAJJANA B 32 - 433212 100033 5 LT1 211 0.2000 0 2418 365 1 0 3 0.9400 3586 37.1900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830886 0 0 0 1 0 0 0 0 0 0 RAJJANA,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447883205 9175598000 C5LG35264 HASEENA BEGAM AND KALEEMULLA SHARIEF #21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 433212 100057 5 LT1 211 1 0 15334 105 1 0 3 1 -4 0 0 0 1780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 9175598122D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883219 9170127000 C5LG20198 K.DHANALAKSHMI NO 48 KG HALLI BANGALORE 433212 100170 5 LT1 211 0.2400 0 1107 30 1 0 3 0.9300 1653 14.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830881 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO 48 KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447883323 9166617000 C5LG19753 PANCHATCHA RAM NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 433212 100068 5 LT1 211 0.4800 0 3191 93 1 0 3 0.9500 -653 0 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4925899 0 0 0 4 0 0 0 0 0 0 PANCHATCHA RAM,NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1447883353 9133106114 C5EH37625 S SADHASIVAN #13 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 1158 40 1 0 3 0.8600 218 1.1000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 53018703 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,#13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447883350 9124626284 C5LG40386 SRI AHMEDI SULTHAN NO 63 4TH CROSS 433212 100274 5 LT1 211 1 0 7953 74 1 0 3 1 2 0 0 0 470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116110140 0 0 0 1 0 0 0 0 0 0 SRI AHMEDI SULTHAN,NO 63 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447883114 6934717000 C5LG11934 C. SAMPATH RAJ. B,LORE-45 - 433212 100201 5 LT1 211 0.4800 0 3995 119 1 0 3 0.9400 -7 3.2800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824527 0 0 0 2 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447883326 6892717000 C5LG34161 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100132 5 LT1 211 1 0 3171 14 1 0 3 1 -61 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 6892717942D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883329 6888606008 C5EH32208 MEHBOOB JAN #9 ASHOK NAGAR 433212 100252 5 LT1 211 1 0 3315 38 1 0 3 0.9600 0 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39837302 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,#9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447883485 6876621561 C5LG44260 MEENA 11 3RD CROSS 433212 100138 5 LT1 211 0.4800 0 2798 12 1 0 2 0 -430 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000826534 0 0 0 0 0 0 0 0 0 0 MEENA,11 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27 37 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883185 6862350028 C5EH41678 FATHIMUNNISA NO 65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 604 43 1 0 3 0.8900 -24 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007749 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,NO 65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447883231 6847227000 C5LG7862 KALIYAMMA NO 74, MUNESHWARA NAGAR, 2 ND CROSS, B 32. 433212 100334 5 LT1 211 0.4800 0 8507 0 1 0 3 1 -1 1.5500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002997084D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNESHWARA NAGAR, 2 ND CROSS, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883289 6840027000 C5LG16658 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100321 5 LT1 211 0.4800 0 2258 73 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835865 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447883448 6805717000 C5LG11851 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100062 5 LT1 211 0.4800 0 1850 88 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925884 0 0 0 1 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447883360 6694649887 C5EH24525 D.SHIVASHANKAR #12. 3RD CROSS 433212 0 5 LT1 211 1.5000 0 49730 202 1 0 3 1 1890 9.5900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000859053 0 0 0 1 0 0 0 0 1 0 D.SHIVASHANKAR,#12. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 397.5800 0 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883488 6686302299 C5LG43314 MRS SHOBHA # 49 MUNESHWARA NAGAR 433212 100016 5 LT1 211 0.5000 0 5533 75 1 0 3 0.8200 0 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 37715768 0 0 0 2 0 0 0 0 0 0 MRS SHOBHA,# 49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447883338 9028522948 C5LG49421 SUMAYA FATHIMA #7 /3 MUNESHWARA NAGAR 433212 1 5 LT1 211 1 0 3510 84 1 0 3 1 229 1.1700 0 0 650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.650 (ignore if paid) 0 0 BD0930380 0 0 0 1 0 0 0 0 0 0 SUMAYA FATHIMA,#7 /3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002123366 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447883111 4629617000 C5LG2727 ABDUL KHAYAM NO.75, SHAMPUR BANGALORE 433212 100341 5 LT1 211 0.4800 0 3274 42 1 0 3 0.9400 447 2.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830433 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAM,NO.75, SHAMPUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447883499 6676717000 C5LG3565 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100078 5 LT1 211 0.4800 0 3102 96 1 0 3 0.9800 487 9.7700 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4828621 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447883135 6671227000 C4LG10616 MOHAMMED NASEER P.K.NO650 K.G.HALLI 433212 100164 5 LT1 211 0.2400 0 1 0 1 0 3 1 699 5.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818650 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASEER,P.K.NO650 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883333 8903227000 C5EH11245 G.KUMAR NO 15/4 3RD CROSS MUNISHWARA NAGAR 433212 100090 5 LT1 211 0 1 2706 85 1 0 3 0.8500 255 1.2800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828625 0 0 0 1 0 0 0 0 1 0 G.KUMAR,NO 15/4 3RD CROSS MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883200 8869817000 C4LG41771 G.RAGAVAN NO.30 K.G.HALLI 433212 100079 5 LT1 211 0.2400 0 2813 95 1 0 3 0.9500 -3 0 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4828633 0 0 0 1 0 0 0 0 0 0 G.RAGAVAN,NO.30 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447883330 8864141878 C5LG49420 SUMAYA FATHIMA #7 / 3 MUNESHWARA NAGAR 433212 2 5 LT1 211 1 0 714 2 1 0 3 1 -311 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 BD0930379 0 0 0 1 0 0 0 0 0 0 SUMAYA FATHIMA,#7 / 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002123366 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447883291 8851917000 C5LG14832 V. SERAN #39, 3 RD CROSS MUNISWARA NAGAR 433212 100046 5 LT1 211 0.4800 0 3484 78 1 0 3 0.8100 0 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4818653 0 0 0 1 0 0 0 0 0 0 V. SERAN,#39, 3 RD CROSS MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447883352 8822717000 C5LG21179 K.KUMAR NO 48, MUNESHWAR NAGAR, BANGALORE. 433212 100177 5 LT1 211 0.2400 0 1226 26 1 0 3 0.9400 178 1.3900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818646 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO 48, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447883473 8810817000 C5LG6191 K KUMAR NO 48,MUNASHWAR NAGAR B 45 433212 100175 5 LT1 211 0.2400 0 1292 52 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818641 0 0 0 1 0 0 0 0 0 0 K KUMAR,NO 48,MUNASHWAR NAGAR B 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447883476 8807581928 C5EH29300 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100019 5 LT1 211 1 0 4975 53 1 0 3 0.8300 0 1 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28772075 0 0 0 2 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-04-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447883384 8762454054 C5LG46408 C.ERUCHAPPAN #07 muneswara nagara 433212 50009 5 LT1 211 1 0 5672 139 1 0 3 0.8600 499 2.5100 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 52126936 0 0 0 0 0 0 0 0 0 0 C.ERUCHAPPAN,#07 muneswara nagara 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447883274 8723005831 C5EH37144 HARISS KHADIR MEERAN # 110 MUMESWHWARA NAGAR 433212 50023 5 LT1 211 2 0 2821 58 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 52962424 0 0 0 0 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447883454 8694385138 C5LG55268 MEENA T # 10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 282 7 1 0 2 0 -283 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 111123583424 0 0 0 0 0 0 0 0 0 0 MEENA T,# 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883119 8678817000 C4LG20987 L NITHYA NANDINI NO6,ASHOKNAGAR K.G.HALLI 433212 100362 5 LT1 211 0.1200 0 4261 111 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828908 0 0 0 1 0 0 0 0 0 0 L NITHYA NANDINI,NO6,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447883139 8674812968 C5LG51954 R KOKILA # SITE NO 05 KHATA N O1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3079 64 1 0 3 0.7600 -246 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 100000 53128284 0 0 0 2 0 0 0 0 0 0 R KOKILA,# SITE NO 05 KHATA N O1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447883133 8671227000 C5LG20471 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100310 5 LT1 211 0.4800 0 1781 38 1 0 3 0.7600 0 0 0 0 1100 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4832072 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447883321 8634774878 C5EH31547 ABDUL FACI P M # 25 4TH CROSS 433212 100284 5 LT1 211 1 0 3123 28 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2472865 0 0 0 1 0 0 0 0 0 0 ABDUL FACI P M,# 25 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447883408 8610327000 C5EH1461 T.A NAGA BUSHNAN T.A. NAGABUSHANAN NO.47 433212 100180 5 LT1 211 3 0 1342 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003007540D 0 0 0 1 0 0 0 0 0 0 T.A NAGA BUSHNAN,T.A. NAGABUSHANAN NO.47 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883404 8607594075 C5EH28664 JAGANATHAN.S NO3.. 3RD CROSS, 433212 100273 5 LT1 211 0 1 2945 23 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 32708652 0 0 0 3 0 0 0 0 0 0 JAGANATHAN.S,NO3.. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447883498 8596027000 C4LG25106 MUMTHAZ BEGUM NO110,MUNESHWARA NAGAR K.G.HALLI 433212 100203 5 LT1 211 0.7200 0 3004 51 1 0 3 0.7400 -75 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824529 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM,NO110,MUNESHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883167 8573717000 C5LG34583 MD NASEER #110 3RD CROSS MUNESHWARA NAGAR 433212 100169 5 LT1 211 1 0 5328 0 1 0 3 1 468 6.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 8573717067D 0 0 0 1 0 0 0 0 0 0 MD NASEER,#110 3RD CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883267 8541917000 C4LG1738 S.SHIVA KUMAR NA NA 433212 100021 5 LT1 211 0.2400 0 326 9 1 0 3 0.9500 -68 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830900 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447883272 8531896797 C5EH32077 K RAJALAKSHMI 1 1 3RD CROSS 433212 100140 5 LT1 211 1 0 5354 45 1 0 3 0.8500 0 1.0400 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39063570 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447883277 8525918757 C5EH38813 SYED ZAHIR AHMED #32 ASHOK NAGARA 433212 0 5 LT1 211 2 0 3137 101 1 0 3 0.8000 -1 29.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 53348021 0 0 0 2 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447883446 8515765044 C5LG56949 SYED FAZAL PASHA # 0 4 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 1272 144 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 70007168 0 0 0 2 0 0 0 0 0 0 SYED FAZAL PASHA,# 0 4 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447883484 8511427000 C5LG22507 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100092 5 LT1 211 0.5000 0 3407 81 1 0 3 0.9800 -6 0 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4828623 0 0 0 1 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447883474 8495027000 C5LG8292 UMME KULSAM NO 75, K G HALLI, B45. 433212 100337 5 LT1 211 0.2800 0 3622 209 1 0 3 0.6900 0 2.2500 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4831812 0 0 0 2 0 0 0 0 0 0 UMME KULSAM,NO 75, K G HALLI, B45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447883478 8493655462 C5EH35584 S.SRINIVAS #53 MUNESWHRA NAGARA 433212 50020 5 LT1 211 2 0 2290 67 1 0 3 0.8700 295 1.4900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 100000 52716473 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,#53 MUNESWHRA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447883131 8481917000 C4LG31094 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100236 5 LT1 211 1 0 2769 29 1 0 3 0.8300 -4169 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829423 0 0 0 1 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447883134 8475027000 C4LG10279 MEHBOOB JAN SHAMPURRA ROAD K.G.HALLI 433212 100247 5 LT1 211 0.1600 0 1512 67 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824522 0 0 0 0 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURRA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883347 8417227000 C5LG26653 L SUBHANAK THRIYAN NO-72,SHAMPURA MAIN ROAD,K G HALLI ByLORE. 433212 100320 5 LT1 211 1 0 12405 102 1 0 2 0 -1 0 0 0 1750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100003020943D 0 0 0 0 0 0 0 0 0 0 L SUBHANAK THRIYAN,NO-72,SHAMPURA MAIN ROAD,K G HALLI ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883206 8384164616 C5EH25796 UMAR SADATH AND RESHMA NO 9, MUNESHWARA NAGAR 433212 100128 5 LT1 211 0 1 2157 14 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111115892224 0 0 0 1 0 0 0 0 1 0 UMAR SADATH AND RESHMA,NO 9, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883212 8372728234 C5EH26732 MUGILA C NO 2190. 4TH CROSS 433212 100242 5 LT1 211 0 1 6250 135 1 0 3 1 0 0 0 0 2480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115879446 0 0 0 1 0 0 0 0 1 0 MUGILA C,NO 2190. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883246 8355830177 C5LG53469 ANAND BABU #25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 875 30 1 0 3 0.7700 -739 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67532004 0 0 0 1 0 0 0 0 0 0 ANAND BABU,#25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447883280 8326347691 C5LG39103 UMAR SADATH AND RESHMA NO.9, MUNESHWARA NAGAR 433212 100127 5 LT1 211 1 0 13255 38 1 0 3 1 -112 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111112947716 0 0 0 1 0 0 0 0 0 0 UMAR SADATH AND RESHMA,NO.9, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883481 8299817000 C5LG9073 KALIYAMMA NO 74, MUNISWAR NAGAR DJ HALLI 433212 100336 5 LT1 211 0.4800 0 4123 0 1 0 3 1 739 6.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003027502D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNISWAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883290 8235127000 C4EH35876 S.FAREEDA BEGUM NO44,J.K.HALLI NA 433212 100186 5 LT1 211 2 0 5576 134 1 0 3 0.9400 -186 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830899 0 0 0 2 0 0 0 0 0 0 S.FAREEDA BEGUM,NO44,J.K.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447883293 8229355147 C5EH31658 MUDASIR SHARIFF #38 3RD CROSS 433212 100045 5 LT1 211 1 0 2495 27 1 0 3 0.7400 355 1.8300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2467379 0 0 0 1 0 0 0 0 0 0 MUDASIR SHARIFF,#38 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447883467 8186127000 C5EH19351 SYED ZAHIR AHMED #32 K G HALLI, BANGALORE. 433212 100015 5 LT1 211 2 0 2614 250 1 0 3 0.9200 5 2.4400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A2701638 0 0 0 2 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 K G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447883183 8171308561 C5EH40398 MOHAMMED SANNAN #5 2 3 RD CROSS 433212 0 5 LT1 211 2 0 4442 184 1 0 3 0.9200 0 1.8600 0 0 1180 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 8553396 0 0 0 3 0 0 0 0 0 0 MOHAMMED SANNAN,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5110 2 1447883184 8164227000 C4LG17249 MOHAMMES QASEEM K.GHALLI K.GHALLI 433212 100355 5 LT1 211 0.1200 0 3217 94 1 0 3 0.9300 107 0 0 0 850 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4831801 0 0 0 2 0 0 0 0 0 0 MOHAMMES QASEEM,K.GHALLI K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447883178 8162127000 C5LG6529 M WASEEM PASHA B 32 - 433212 100160 5 LT1 211 0.2000 0 4419 105 1 0 3 0.9100 0 0 0 0 2150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4818645 0 0 0 1 0 0 0 0 0 0 M WASEEM PASHA,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447883286 8146120988 C5LG47809 S.SRINIVAS # 53 MUNESWHRA NAGARA 433212 50025 5 LT1 211 1 0 1159 46 1 0 3 1 496 2.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 100000 111111708457 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,# 53 MUNESWHRA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883162 7967717000 C5LG30703 SAYEEDUNNISSA NO-9,ASHOKNAGAR,K G HALLI, ByLORE. 433212 100129 5 LT1 211 1 0 3538 122 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A2685927 0 0 0 0 0 0 0 0 0 0 SAYEEDUNNISSA,NO-9,ASHOKNAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447883453 9121717000 C5LG25105 M BHASKAR DASS NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 433212 100053 5 LT1 211 0.2400 0 19283 61 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002999213D 0 0 0 3 0 0 0 0 0 0 M BHASKAR DASS,NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1447883424 9118027000 C4LG31093 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100235 5 LT1 211 1 0 1913 36 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829421 0 0 0 0 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447883146 9378658986 C5LG51955 R KOKILA #SITE NO 05 KATHA NO 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 1981 62 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 100000 53128285 0 0 0 1 0 0 0 0 0 0 R KOKILA,#SITE NO 05 KATHA NO 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447883141 9376617000 N6LG39398 AHMEDI SULTANA NO.63,4TH CROSS,K.GHALLI K.GHALLI 433212 100276 5 LT1 211 1.5000 0 1404 63 1 0 3 0.8800 0 1.9800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829436 0 0 0 0 0 0 0 0 0 0 AHMEDI SULTANA,NO.63,4TH CROSS,K.GHALLI K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.6600 34 2024-04-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883374 0129617000 C5LG209 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100083 5 LT1 211 0.2400 0 778 20 1 0 3 0.9200 -151 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4832457 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.1200 32 2025-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883369 0109717000 C4LG49761 MUKTHIYAR AHMED NO7 4TH CROSS M NAGAR K.G HALLI K.G.HALLI 433212 100216 5 LT1 211 0.3200 0 21267 103 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003033679D 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO7 4TH CROSS M NAGAR K.G HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883193 0082390070 C5LG49205 MOHAMMED MUKHTAR AHMED #110/2/76/1 MUNESHWARA NAGAR 433212 50013 5 LT1 211 1 0 6142 99 1 0 3 0.9200 0 0 0 0 2360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 52855832 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,#110/2/76/1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447883233 0066904233 C5LG44259 MEENA 1 1 3RD CROSS 433212 100137 5 LT1 211 0.4800 0 1256 0 1 0 2 0 -70 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000774501 0 0 0 0 0 0 0 0 0 0 MEENA,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883298 0038632271 C5LG56555 MOHAMMED ILYAS #9. 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 677 18 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 68147767 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,#9. 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447883472 0003127000 C4EH22472 MD FAYAZ BAIG K.B.SANDRA K.G.HALLI 433212 100108 5 LT1 211 1 0 1618 22 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828907 0 0 0 0 0 0 0 0 0 0 MD FAYAZ BAIG,K.B.SANDRA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447883140 2390717000 C4LG14356 V. SERAN MUNESHWARANAGAR K.G.HALLI 433212 100047 5 LT1 211 0.2000 0 2023 39 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818648 0 0 0 0 0 0 0 0 0 0 V. SERAN,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447883325 2386155691 C5EH34321 S.SRINIVAS #53 MUNESWARA NAGARA 433212 50002 5 LT1 211 2 0 7267 127 1 0 3 0.9600 294 1.4900 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0914850 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,#53 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447883230 2365327000 C5EH5154 C. SAMPATH RAJ. B,LORE-45 - 433212 100200 5 LT1 211 2 0 6612 164 1 0 3 0.9000 23 0 0 0 1790 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4824538 0 0 0 2 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447883433 2313084398 C5EH24369 MD ZABEER NO.27 3RD CROSS 433212 100125 5 LT1 211 0 1 1091 8 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000157068 0 0 0 1 0 0 0 0 1 0 MD ZABEER,NO.27 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883164 2302717000 C5LG871 WILLSON NO 10 K.G.HALLI 433212 100333 5 LT1 211 0.4800 0 3198 95 1 0 3 0.9000 1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830435 0 0 0 2 0 0 0 0 0 0 WILLSON,NO 10 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447883257 2268917000 C4LG45990 CHANDRA N0:2 , 4TH CROSS MUNESHWARA NAGAR K.G.HALLI 433212 100237 5 LT1 211 0.2400 0 4966 114 1 0 3 0.8200 0 0 0 0 1310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4829965 0 0 0 1 0 0 0 0 0 0 CHANDRA,N0:2 , 4TH CROSS MUNESHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447883262 2254269081 C5LG46890 NOOR ISLAM RUKHIYA #64/ 1 10 MUNESWARA NAGARA 433212 50010 5 LT1 211 1 0 6262 104 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 BD1013811 0 0 0 1 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/ 1 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447883264 2250327000 C4LG43690 R.SRINIVASAN NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100159 5 LT1 211 0.2400 0 6483 128 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818657 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAN,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447883248 2244244105 C5LG53467 ANAND BABU #2 5 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 2144 61 1 0 3 0.9000 0 0 0 0 600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67532002 0 0 0 0 0 0 0 0 0 0 ANAND BABU,#2 5 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447883429 2238440826 C5LG53110 JOHN RICHARD #40 MUNESHWARA NAGARA 433212 0 5 LT1 211 2 0 5438 107 1 0 3 0.8600 317 1.6000 0 0 2020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 53308461 0 0 0 2 0 0 0 0 0 0 JOHN RICHARD,#40 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447883095 2188227000 C4LG48642 M WASEEM PASHA NO.650 K.G HALLI - 433212 100161 5 LT1 211 0.2400 0 3038 85 1 0 3 0.6400 0 0 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4818642 0 0 0 1 0 0 0 0 0 0 M WASEEM PASHA,NO.650 K.G HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447883104 2164717000 C5LG9948 THIRUNAVUKARASU.M NO.16/1,3RD CROSS,MUNESHWARANAGAR - 433212 100085 5 LT1 211 0.4800 0 2124 38 1 0 3 0.7600 -76 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828637 0 0 0 0 0 0 0 0 0 0 THIRUNAVUKARASU.M,NO.16/1,3RD CROSS,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447883403 2137717000 C5LG2698 M.D FAYAZ NO.13 3RD CROSS SHAMPUR 433212 100107 5 LT1 211 0.4800 0 2617 86 1 0 3 0.5700 124 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828912 0 0 0 0 0 0 0 0 0 0 M.D FAYAZ,NO.13 3RD CROSS SHAMPUR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883405 2130027000 C4LG41042 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100065 5 LT1 211 0.2400 0 10 0 1 0 3 1 -153 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4924928 0 0 0 0 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447883182 2091427000 C4LG1739 S.SHIVA KUMAR NA NA 433212 100022 5 LT1 211 0.2400 0 243 8 1 0 3 0.8600 -68 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830883 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447883426 2038437215 C5LG40990 MUKTHIYAR AHMED NO56 4TH CROSS 433212 100213 5 LT1 211 0.5000 0 5763 40 1 0 3 1 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116039531 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO56 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883419 2019617000 C4LG17146 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100234 5 LT1 211 1 0 4133 134 1 0 3 0.8900 -96 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829424 0 0 0 1 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447883188 1900182184 C5EH31544 ABDUL FACI P M #25 4TH CROSS 433212 100285 5 LT1 211 1 0 11417 96 1 0 3 0.9800 -151 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2472870 0 0 0 1 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447883190 1896898026 C5EH31656 MUDASIR SHARIFF # 38 3RD CROSS 433212 100043 5 LT1 211 1 0 14567 134 1 0 3 0.9200 259 1.3500 0 0 3180 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC2467372 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,# 38 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447883194 1893191682 C5EH32074 K RAJALAKSHMI 1 1 3RD CROSS 433212 100143 5 LT1 211 1 0 10274 118 1 0 3 0.8900 55 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39063567 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447883261 1863717000 C4LG48762 MOHAMMED IMADULLA SHARIFF NO K.G.HALLI 433212 100208 5 LT1 211 0.2400 0 1130 33 1 0 3 0.9600 605 9.6600 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4829439 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447883093 1807016991 C5LG43310 MRS SHOBHA #4 9 MUNESHWARA NAGAR 433212 100168 5 LT1 211 0.5000 0 10325 82 1 0 3 0.8700 0 0 0 0 3160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 37715764 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,#4 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883092 1800717000 C4LG45597 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100329 5 LT1 211 0.2400 0 335 10 1 0 3 0.9600 6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835863 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447883091 1796327000 C4LG16560 ABDUL SABAN NO2237/ASHOKNAGAR K.G.HALLI 433212 100318 5 LT1 211 0.2800 0 3570 58 1 0 2 0 4 0 0 0 780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003016667D 0 0 0 0 0 0 0 0 0 0 ABDUL SABAN,NO2237/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883337 1739227000 C4LG36821 S.WILSON NO110, D.J.HALLI NA 433212 100332 5 LT1 211 0.2400 0 5762 76 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002994575DD 0 0 0 1 0 0 0 0 0 0 S.WILSON,NO110, D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883117 1707071474 C5EH30048 MEENA 11 3RD CROSS 433212 100139 5 LT1 211 0 1 3632 12 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 51816209 0 0 0 2 0 0 0 0 1 0 MEENA,11 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 40 50 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447883494 1614096722 C5LG38024 C.ERUCHAPPAN NO 7 MUNISARA NAGAR 433212 100214 5 LT1 211 0.4800 0 11892 55 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 111112705502D 0 0 0 1 0 0 0 0 0 0 C.ERUCHAPPAN,NO 7 MUNISARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883491 1613759862 C5LG40228 MUGILA C NO 2190 4TH CROSS 433212 100243 5 LT1 211 0.4800 0 8912 30 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111112742329 0 0 0 1 0 0 0 0 0 0 MUGILA C,NO 2190 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883155 1585917000 C5LG16657 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100317 5 LT1 211 0.4800 0 4289 131 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835880 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883317 1581327000 N6EH7766 S.MATHEEN S.SUHEB NO.63,4TH CROSS,K.GHALLI NA 433212 100279 5 LT1 211 2.4800 0 2219 46 1 0 3 0.7600 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829437 0 0 0 0 0 0 0 0 0 0 S.MATHEEN S.SUHEB,NO.63,4TH CROSS,K.GHALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883243 1556392748 C5LG56020 ABDUL REHAMAN #1 9 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 1229 70 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68148801 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,#1 9 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447883237 1551717000 C5EH9153 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100073 5 LT1 211 0 1 4676 121 1 0 3 0.8400 0 0 0 0 1040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4829978 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883450 1537817000 C5EH1068 MOHAMMED IMADULLA SHARIFF 2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 433212 100212 5 LT1 211 3 0 1878 52 1 0 3 1 -25 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003022170D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883439 1535003328 C5LG51952 R KOKILA . SITE NO 0 5 KHATA N O 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3580 0 1 0 3 1 55 0 0 0 1070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53128282 0 0 0 0 0 0 0 0 0 0 R KOKILA,. SITE NO 0 5 KHATA N O 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883438 1530717000 C4LG48171 S.SADHASIVAN NO.21,MUNESHWARANAGAR K.B.SANDRA 433212 100258 5 LT1 211 0.2400 0 2834 96 1 0 3 0.8700 0 2.5400 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 2009-12-01 A4831052 0 0 0 1 0 0 0 0 0 0 S.SADHASIVAN,NO.21,MUNESHWARANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447883216 1506229000 C5LG35029 A.OM.KUMAR NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 433212 100056 5 LT1 211 1 0 11727 59 1 0 3 1 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 1506229899D 0 0 0 1 0 0 0 0 0 0 A.OM.KUMAR,NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883214 1497870826 C5EH31655 MUDASIR SHARIFF #3 8 3RD CROSS 433212 100044 5 LT1 211 1 0 8543 81 1 0 3 0.7600 0 2.3000 0 0 1630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2467371 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#3 8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447883213 1493127000 C5EH593 ABDUL QHYUM NO.75SHAMPUR ROAD K.G HALLI 433212 100340 5 LT1 211 3 0 6107 199 1 0 3 0.9300 1941 9.9200 0 0 980 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4830434 0 0 0 2 0 0 0 0 0 0 ABDUL QHYUM,NO.75SHAMPUR ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.8200 131 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447883149 9375665012 C5EH32867 J RAMESH BABU #7 433212 100121 5 LT1 211 1 0 4509 103 1 0 3 0.8600 841 4.2400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 52198082 0 0 0 2 0 0 0 0 0 0 J RAMESH BABU,#7 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447883362 9334279540 C5LG37481 D.SHIVASHANKAR NO.12, 3RD CROSS 433212 100147 5 LT1 211 0.5000 0 12332 143 1 0 3 1 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000828306 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883370 9315332713 C5EH24217 MOHAMMED MUKHTAR AHMED NO 110/2/76/1 ASHOK NAGAR 433212 100343 5 LT1 211 2 0 14001 113 1 0 3 1 112 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000811002 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO 110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883492 9302327000 C5EH11486 MUMTAZ BEGUM NO5,4TH CROSS, K.G HALLI, BANGALORE. 433212 100207 5 LT1 211 0 1 180 4 1 0 3 0.9000 180 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824537 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM,NO5,4TH CROSS, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447883477 1432817000 C4LG30722 MOHAMMED FAYAZ BAIG NO81/10, K.B.SANDRA K.G.HALLI 433212 100109 5 LT1 211 0.2800 0 10837 36 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000821031 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ BAIG,NO81/10, K.B.SANDRA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-06-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883118 1403717000 C5LG4439 ELANGOVAN NO.2790, MUNESHWAR LAYOUT - 433212 100120 5 LT1 211 0.4800 0 3087 43 1 0 3 0.9400 0 1 0 0 1020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4828634 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NO.2790, MUNESHWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447883108 1372227000 C4LG47712 S AGILA PRIYA NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100158 5 LT1 211 0.2400 0 3704 105 1 0 3 0.9300 0 0 0 0 420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4818644 0 0 0 2 0 0 0 0 0 0 S AGILA PRIYA,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447883255 3496127000 C5LG3459 SMT K.DHANALAKSHMI NO.48, K.G.HALLY - 433212 100171 5 LT1 211 0.4800 0 3511 112 1 0 3 0.8900 0 0 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4830891 0 0 0 1 0 0 0 0 0 0 SMT K.DHANALAKSHMI,NO.48, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447883253 3496002267 C5EH32866 J RAMESH BABU # 7 433212 50004 5 LT1 211 1 0 7079 93 1 0 3 0.9400 749 3.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39826712 0 0 0 0 0 0 0 0 0 0 J RAMESH BABU,# 7 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447883258 3487453440 C5LG49418 SUMAYA FATHIMA # 7/ 3 MUNESHWARA NAGAR 433212 50006 5 LT1 211 1 0 2273 18 1 0 3 1 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 BD0927517 0 0 0 0 0 0 0 0 0 0 SUMAYA FATHIMA,# 7/ 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447883451 3458127000 C5LG25097 MUKTHIYAR AHMED NO-7,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100215 5 LT1 211 1 0 24320 8 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003013185D 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO-7,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883462 3448403860 C5LG44608 SUMAIYA # 433212 100270 5 LT1 211 0.5000 0 6812 23 1 0 2 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000204593 0 0 0 0 0 0 0 0 0 0 SUMAIYA,# 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883207 3425434982 C5LG37298 MD ZABEER NO27 3RD CROSS 433212 100123 5 LT1 211 0.5000 0 10337 0 1 0 28 1 213 9.5400 0 0 510 4332 2026-01-05 0 0 0 2025-09-05 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000810797 0 0 0 0 0 0 0 0 0 0 MD ZABEER,NO27 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883203 3412227000 C5LG4116 MOHAMMED KAREEMUDDIN ASHOK NAGAR - 433212 100354 5 LT1 211 0.4800 0 1736 8 1 0 3 0.9700 -61 0 0 0 330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4831813 0 0 0 0 0 0 0 0 0 0 MOHAMMED KAREEMUDDIN,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447883223 3366871214 C5EH28662 JAGANATHAN.S NO 3, 3RD CROSS, 433212 100026 5 LT1 211 2 0 11132 118 1 0 3 0.9500 0 2.5300 0 0 1830 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2016-10-18 32708648 0 0 0 1 0 0 0 0 0 0 JAGANATHAN.S,NO 3, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447883349 3362717000 C5LG19258 SHABIR AHMED NO 44 KG HALL BANGALORE 433212 100187 5 LT1 211 0.2400 0 2942 89 1 0 3 0.9200 0 1.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830896 0 0 0 2 0 0 0 0 0 0 SHABIR AHMED,NO 44 KG HALL BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447883425 3346717000 C5LG17818 S.SARANGA PANI ASHOKA NAGAR K.G HALLY 433212 100299 5 LT1 211 0.2400 0 1792 64 1 0 3 0.7900 14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830673 0 0 0 0 0 0 0 0 0 0 S.SARANGA PANI,ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447883181 3300717000 C5LG10943 A ABDUL AZEEM NO 15 MUNESHWARA NAGAR 433212 100097 5 LT1 211 0.2400 0 4524 108 1 0 3 0.9000 0 2.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4832452 0 0 0 1 0 0 0 0 0 0 A ABDUL AZEEM,NO 15 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447883244 3285327000 C5LG6533 PURUSHOTHAM B 32 - 433212 100222 5 LT1 211 0.2000 0 1549 36 1 0 3 0.8900 202 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831054 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447883444 3244427000 C4LG30511 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100246 5 LT1 211 0.2400 0 1904 62 1 0 3 0.8600 0 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4824536 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447883306 3183722782 C5EH37142 HARISS KHADIR MEERAN # 1 10. MUMESWHWARA NAGAR 433212 50024 5 LT1 211 2 0 4471 93 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 52962422 0 0 0 2 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 1 10. MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447883227 3089617000 C5LG20467 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100305 5 LT1 211 0.4800 0 2090 8 1 0 3 0.9300 -1032 0 0 0 1420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4832077 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883441 3035129000 C5LG36731 M.D YUSUF NO61, ASHOK NAGAR K.G.HALLI 433212 100291 5 LT1 211 0.5000 0 1271 2 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 3035129598D 0 0 0 0 0 0 0 0 0 0 M.D YUSUF,NO61, ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447883130 3012305743 C5LG37474 D.SHIVASHANKAR NO,12, 3RD CROSS 433212 100150 5 LT1 211 0.5000 0 10447 103 1 0 3 1 0 2 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000807387 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO,12, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883129 3008127000 C4LG48643 A. MOHAMMMED JAN NO.650 K.G.HALLI 433212 100162 5 LT1 211 0.2400 0 519 11 1 0 3 0.8300 223 1.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818655 0 0 0 1 0 0 0 0 0 0 A. MOHAMMMED JAN,NO.650 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447883225 2972720152 C5LG51953 R KOKILA SIETE NI 05 KHATAHA 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3723 64 1 0 3 0.9100 0 0 0 0 1660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 53128283 0 0 0 2 0 0 0 0 0 0 R KOKILA,SIETE NI 05 KHATAHA 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447883420 2929617000 C5EH10769 V SRINIVASAN #67 SHAMPURA MAIN RD BANGALORE 433212 100253 5 LT1 211 0 1 3053 109 1 0 3 0.8700 0 0 0 0 520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4829435 0 0 0 1 0 0 0 0 1 0 V SRINIVASAN,#67 SHAMPURA MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447883417 2922428189 C5LG55267 MEENA T # 10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1108 44 1 0 3 0.9200 -252 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 8553484 0 0 0 1 0 0 0 0 0 0 MEENA T,# 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2840 2 1447883197 2910427000 C5EH13378 C.KANTHAMANI NO36, 3RD CROSS, MUNESHWAR NAGAR, BANGALORE 433212 100034 5 LT1 211 2 0 7639 164 1 0 3 0.9300 2353 19.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830887 0 0 0 2 0 0 0 0 0 0 C.KANTHAMANI,NO36, 3RD CROSS, MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447883299 2880620159 C5LG43311 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100166 5 LT1 211 0.5000 0 11274 107 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 37715765 0 0 0 1 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447883302 2879605411 C5LG54991 MATHEEN S BABU #47/1 4 TH CROSS 433212 0 5 LT1 211 1 0 3742 137 1 0 3 0.8600 0 0 0 0 1550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67518800 0 0 0 2 0 0 0 0 0 0 MATHEEN S BABU,#47/1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447883154 2791717000 3E495 PERIYAVAN ASHOKNAGAR K.G.HALLI 433212 100238 5 LT1 211 0.2400 0 1523 31 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003021296D 0 0 0 1 0 0 0 0 0 0 PERIYAVAN,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883238 2759968670 C5LG49417 SUMAYA FATHIMA #7/3 MUNESHWARA NAGAR 433212 50015 5 LT1 211 1 0 1598 24 1 0 7 0 15 2.5900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 111112255057 0 0 0 0 0 0 0 0 0 0 SUMAYA FATHIMA,#7/3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883436 2723114296 C5EH37141 HARISS KHADIR MEERAN #110 MUMESWHWARA NAGAR 433212 50011 5 LT1 211 2 0 4435 75 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 52962421 0 0 0 2 0 0 0 0 0 0 HARISS KHADIR MEERAN,#110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447883122 2711763958 C5EH24214 MOHAMMED MUKHTAR AHMED NO.110/2/76/1, ASHOK NAGAR 433212 100344 5 LT1 211 2 0 9400 48 1 0 3 1 85 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000202403 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883196 2681127000 C5EH19352 SYED ZAHIR AHMED #32 K G HALLI, BANGALORE. 433212 100017 5 LT1 211 2 0 16265 101 1 0 3 1 317 1.6000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003016712D 0 0 0 1 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 K G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883195 2679617000 C5LG31123 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100009 5 LT1 211 0.2400 0 8656 18 1 0 3 1 -21 0 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003025702D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883191 2666551212 C5LG53152 SYED ZAHIR AHMED # 32 ASHOK NAGARA 433212 0 5 LT1 211 1 0 859 30 1 0 3 0.9400 -6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 53348022 0 0 0 1 0 0 0 0 0 0 SYED ZAHIR AHMED,# 32 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447883375 2635817000 C5LG19309 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100103 5 LT1 211 0.2400 0 4458 153 1 0 3 1 490 2.4800 0 0 1250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4836526 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883505 2618229000 C5LG35028 A.OM.KUMAR NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 433212 100055 5 LT1 211 1 0 12982 97 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 2618229009D 0 0 0 1 0 0 0 0 0 0 A.OM.KUMAR,NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883210 2602717000 C5LG25931 ZIAULLA FAREEDA NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 433212 100038 5 LT1 211 1 0 21790 87 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003026552D 0 0 0 1 0 0 0 0 0 0 ZIAULLA FAREEDA,NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883228 2569717000 C5LG6051 AMMU SHANTHI NO 45 4TH CROSS BANGALORE 45 433212 100199 5 LT1 211 0.2400 0 18016 245 1 0 3 1 0 10.3400 0 0 1780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000878191 0 0 0 1 0 0 0 0 0 0 AMMU SHANTHI,NO 45 4TH CROSS BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883442 2541058000 C5EH22623 ZIAULLA and FAREEDA #7,3TRD CROSS,K.G.HALLI,MUNESHWARA NAGAR,BANGALORE 433212 100039 5 LT1 211 0 1 18668 40 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 2541058851DD 0 0 0 1 0 0 0 0 1 0 ZIAULLA and FAREEDA,#7,3TRD CROSS,K.G.HALLI,MUNESHWARA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-03-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883483 2531717000 C5LG4115 MOHAMMED KAREEMUDDIN ASHOKA NAGAR - 433212 100353 5 LT1 211 0.4800 0 2827 56 1 0 3 0.9000 94 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831817 0 0 0 0 0 0 0 0 0 0 MOHAMMED KAREEMUDDIN,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 75 83 2025-05-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883079 2494115912 C5EH31657 MUDASIR SHARIFF #38 3RD CROSS 433212 100042 5 LT1 211 1 0 9328 174 1 0 3 0.9400 776 3.9500 0 0 2610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2467378 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#38 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447883078 2493227000 C5LG20468 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100306 5 LT1 211 0.4800 0 2491 59 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4832070 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447883080 2474817000 C5LG31644 SYED KHASIM 1507, 3RD CRS, MUNESHWARANAGAR, BANGALORE 433212 100114 5 LT1 211 0.4800 0 17550 13 1 0 3 1 -55 0 0 0 1910 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2474817973D 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,1507, 3RD CRS, MUNESHWARANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883087 2469063261 C5LG55143 MOHAMMED SANNAN # 52 3 RD CROSS 433212 0 5 LT1 211 1 0 1666 69 1 0 3 0.9200 0 1.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 8553410 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,# 52 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1447883268 0335127000 C5LG10942 A ABDUL AZEEM NO 15 MUNESHWARA NAGAR 433212 100096 5 LT1 211 0.4800 0 1163 22 1 0 3 0.9800 0 1.6500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835777 0 0 0 1 0 0 0 0 0 0 A ABDUL AZEEM,NO 15 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447883455 0309137836 C5EH34090 C KANTHAMANI NO 36 3RD CROSS 433212 50008 5 LT1 211 2 0 5725 63 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BD0914776 0 0 0 1 0 0 0 0 0 0 C KANTHAMANI,NO 36 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447883113 0158772298 C5EH24213 MOHAMMED MUKHTAR AHMED NO.110/2/76/1 ASHOK NAGAR 433212 100346 5 LT1 211 2 0 10749 61 1 0 3 1 103 1 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4184710653D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883363 0139599297 C5EH34178 A MOHAMMED SALEEM SI TE N O 64 ASS NO 40 4TH CROSS 433212 100361 5 LT1 211 1 0 10143 212 1 0 3 0.8900 0 9.4400 0 0 3510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 52118725 0 0 0 2 0 0 0 0 0 0 A MOHAMMED SALEEM,SI TE N O 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447883112 4625625407 C5EH32108 AZGARI JAAN #110 4TH CROSS 433212 100232 5 LT1 211 1 0 4586 78 1 0 3 0.9900 -115 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39830338 0 0 0 1 0 0 0 0 0 0 AZGARI JAAN,#110 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447883449 4169027000 C5LG20469 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100307 5 LT1 211 0.4800 0 5134 111 1 0 3 0.9600 0 0 0 0 3780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A4832078 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447883447 4157432852 C5EH29426 S.PHILIPS SURESH NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 433212 100263 5 LT1 211 2 0 16954 155 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2129419 0 0 0 3 0 0 0 0 0 0 S.PHILIPS SURESH,NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447883389 4114717000 C5LG25106 M BHASKAR DASS NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 433212 100052 5 LT1 211 0.2400 0 10071 20 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003008217D 0 0 0 1 0 0 0 0 0 0 M BHASKAR DASS,NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883422 4054717000 C4LG30513 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100244 5 LT1 211 0.2400 0 3164 103 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824523 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447883416 4049917000 C5LG20075 G.KUMAR NO 15/4 3RD CROSS MUNISHWARA NAGAR 433212 100091 5 LT1 211 0.4800 0 2458 3 1 0 3 0.0100 -206 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828632 0 0 0 0 0 0 0 0 0 0 G.KUMAR,NO 15/4 3RD CROSS MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883418 4043717000 C5LG25941 A.ARSHIYA BEGUM NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 433212 100036 5 LT1 211 1 0 23282 86 1 0 3 1 -13 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002997735D 0 0 0 1 0 0 0 0 0 0 A.ARSHIYA BEGUM,NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883413 3960104224 C5LG40412 M.D.ATHAULLA M.D.ZABEULLA NO 34 3RD CROSS 433212 100028 5 LT1 211 1 0 14121 102 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116051072 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO 34 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883412 3957027000 C5EH11508 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100303 5 LT1 211 0 1 7215 211 1 0 3 0.9000 0 0 0 0 3090 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 2014-12-18 A4832065 0 0 0 4 0 0 0 0 1 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1447883199 3929617000 C4LG48763 MOHAMMED IMADULLA SHARIFF NO K.G.HALLI 433212 100209 5 LT1 211 0.2400 0 652 13 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829440 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447883308 3903427000 C5LG19754 PANCHATCHA RAM NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 433212 100060 5 LT1 211 0.4800 0 733 31 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925888 0 0 0 0 0 0 0 0 0 0 PANCHATCHA RAM,NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883297 3892689890 C5LG37475 D.SHIVASHANKAR NO,12 3RD CROSS 433212 100149 5 LT1 211 0.5000 0 11265 53 1 0 3 1 -10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000797833 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO,12 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883175 3831506133 C5LG40229 MUGILA C NO 2190; 4TH CROSS 433212 100241 5 LT1 211 0.4800 0 4477 34 1 0 3 1 2 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112816379 0 0 0 1 0 0 0 0 0 0 MUGILA C,NO 2190; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883245 3774127000 C4LG47713 S SADHASIVAN NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100157 5 LT1 211 0.2400 0 2353 75 1 0 3 0.9500 0 1.9700 0 0 670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4831819 0 0 0 0 0 0 0 0 0 0 S SADHASIVAN,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883242 3767064321 C5EH40397 MOHAMMED SANNAN #5 2 3 RD CROSS 433212 0 5 LT1 211 2 0 2650 103 1 0 3 0.8900 0 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 8553408 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5290 2 1447883461 3740395829 C5LG41172 K.ABDUL SOBHAN NO 72 SHAMPURE ROAD 433212 100325 5 LT1 211 1 0 10238 91 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000833560 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO 72 SHAMPURE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883432 3651500739 C5LG42422 JAGANATHAN.S NO3/ 3RD CROSS, 433212 100024 5 LT1 211 1 0 8570 95 1 0 3 0.8600 -6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 32708650 0 0 0 2 0 0 0 0 0 0 JAGANATHAN.S,NO3/ 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447883431 3646517000 C5LG31125 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100012 5 LT1 211 0.2400 0 5985 0 1 0 3 1 0 1 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100002999152D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883159 3627717000 C5LG25940 A.ARSHIYA BEGUM NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 433212 100035 5 LT1 211 1 0 6364 159 1 0 3 0.8900 0 0 0 0 1660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 BD0935816 0 0 0 3 0 0 0 0 0 0 A.ARSHIYA BEGUM,NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447883239 3592817000 C5LG3461 RANGA CHARLU NO.49, K.G HALLI - 433212 100174 5 LT1 211 0.4800 0 797 27 1 0 3 0.9100 -187 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818651 0 0 0 0 0 0 0 0 0 0 RANGA CHARLU,NO.49, K.G HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447883351 3570066023 C5EH37143 HARISS KHADIR MEERAN # 1 1 0 MUMESWHWARA NAGAR 433212 50007 5 LT1 211 2 0 4067 75 1 0 3 0.7700 -46 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 52962423 0 0 0 0 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 1 1 0 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447883383 1481904707 C5EH29687 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100260 5 LT1 211 2 0 9773 70 1 0 3 0.8200 -240 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2204153 0 0 0 0 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883382 1481717000 C4EH35859 SHABIR AHMED NO44,J.K.HALLI NA 433212 100188 5 LT1 211 2 0 3389 95 1 0 3 0.7500 53 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830897 0 0 0 2 0 0 0 0 0 0 SHABIR AHMED,NO44,J.K.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447883377 1444834891 C5LG55266 MEENA T #10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 2181 103 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 8553483 0 0 0 1 0 0 0 0 0 0 MEENA T,#10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 2 1447883376 1440717000 C5LG20473 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100312 5 LT1 211 0.4800 0 1708 37 1 0 3 0.8400 0 1 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4832068 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883300 5710717000 C4LG45595 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100328 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835877 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883304 5688327000 N6LG26285 BASLIKA NO110,MUNESHWARANAGAR K.G.HALLI 433212 100135 5 LT1 211 0.2400 0 8976 23 1 0 3 1 -54 0 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003002286GD 0 0 0 1 0 0 0 0 0 0 BASLIKA,NO110,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883445 5676275698 C5LG53468 ANAND BABU # 25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 2856 71 1 0 3 0.9100 84 0 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 67532003 0 0 0 0 0 0 0 0 0 0 ANAND BABU,# 25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883465 5654849907 C5EH34181 A MOHAMMED SALEEM SITE N O 64 ASS NO 40 4TH CROSS 433212 100360 5 LT1 211 2 0 9238 98 1 0 2 0 -13 0 0 0 1860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000840150 0 0 0 0 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE N O 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883466 5650717000 C5LG27078 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100287 5 LT1 211 1 0 14599 10 1 0 3 1 -119 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003005150D 0 0 0 1 0 0 0 0 0 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883089 5635960913 C5LG56021 ABDUL REHAMAN NO 19 SITE NO 04 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 3077 150 1 0 3 0.9400 0 4.2000 0 0 1380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 68148825 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,NO 19 SITE NO 04 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447883099 5626105256 C5LG48991 AMMU SHANTHI #52 MUNESHWARA NAGAR 433212 50016 5 LT1 211 1 0 2725 42 1 0 3 1 -23 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112000860 0 0 0 1 0 0 0 0 0 0 AMMU SHANTHI,#52 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883105 5615563966 C5LG46892 NOOR ISLAM RUKHIYA #64/ 110 MUNESWARA NAGARA 433212 50003 5 LT1 211 1 0 7675 116 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 BD1013813 0 0 0 2 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/ 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447883106 5607183317 C5LG37921 N.MOHIDEEN NO.71; 5TH CROSS 433212 100316 5 LT1 211 0.5000 0 6462 50 1 0 3 1 11 0 0 0 680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112745139 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO.71; 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883503 5549917000 C5LG208 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100082 5 LT1 211 0.2400 0 2160 28 1 0 3 0.5900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828624 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447883224 5484817000 C4LG28355 PANCHATARAM NO19, 3RD CROSS K.G.HALLI 433212 100063 5 LT1 211 0.1200 0 1775 59 1 0 3 0.9400 -754 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925892 0 0 0 2 0 0 0 0 0 0 PANCHATARAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447883415 5456127000 C5LG7758 SUMAIYA NO 63, 4TH CROSS, MUNESHWARA TEMPLE, 433212 100277 5 LT1 211 0.2400 0 2190 79 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829433 0 0 0 1 0 0 0 0 0 0 SUMAIYA,NO 63, 4TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883145 5430717000 C4LG34813 DAWOOD AHMED NO13,MUNESHWARANAGAR K.G.HALLI 433212 100074 5 LT1 211 0.2400 0 3314 159 1 0 3 0.8400 506 2.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829976 0 0 0 3 0 0 0 0 0 0 DAWOOD AHMED,NO13,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447883163 5404873710 C5EH31122 THIRUNAVUKARASU M 1413 3RD CROSS 433212 100086 5 LT1 211 0 1 2036 21 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39073859 0 0 0 1 0 0 0 0 0 0 THIRUNAVUKARASU M,1413 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447883166 5404427000 C5EH12672 JAYASUDHA G AND VIJAY NO39/1,3RD CROSS, MUNISHAWARA NAGAR, 433212 100182 5 LT1 211 2 0 6955 203 1 0 3 1 0 0 0 0 780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4830892 0 0 0 1 0 0 0 0 0 0 JAYASUDHA G AND VIJAY,NO39/1,3RD CROSS, MUNISHAWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883381 5373963862 C5LG42423 JAGANATHAN.S NO 3* 3RD CROSS, 433212 100025 5 LT1 211 1 0 1640 17 1 0 3 0.8000 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 32708651 0 0 0 0 0 0 0 0 0 0 JAGANATHAN.S,NO 3* 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447883385 5370717000 C4LG14355 V. SERAN MUNESHWARANAGAR K.G.HALLI 433212 100048 5 LT1 211 0.2000 0 849 53 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818656 0 0 0 2 0 0 0 0 0 0 V. SERAN,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447883380 5357127000 C5LG7545 L NITHYA NANDINI NO 6, ASHOK NAGAR, K G HALLI, B 45. 433212 100116 5 LT1 211 0.4800 0 1806 2 1 0 3 0.6500 -55 0 0 0 60 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4828903 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,NO 6, ASHOK NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883222 5292227000 3E2679 L NITHYA NANDINI SHAMPURA RD K.G.HALLI 433212 100117 5 LT1 211 1 0 2814 59 1 0 3 0.8700 -25 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828904 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,SHAMPURA RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883421 5253717000 C5LG9931 S.FAREEDA BEGUM NO 44, K G HALLI, B 45. 433212 100185 5 LT1 211 0.4800 0 3966 119 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830895 0 0 0 1 0 0 0 0 0 0 S.FAREEDA BEGUM,NO 44, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447883423 5251914235 C5EH29183 N.PURUSHOTHAMAN 57 MUNESHWARA NAGAR 433212 100225 5 LT1 211 2 0 4212 58 1 0 3 0.9300 58 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 37623529 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAMAN,57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447883209 5228227000 C5LG24488 C.S.SANAULLA NO76, ASHOK NAGAR, K.G HALLI, BANGALORE 433212 100349 5 LT1 211 1 0 3146 120 1 0 3 1 -82 0 0 0 2150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 110000859707D 0 0 0 1 0 0 0 0 0 0 C.S.SANAULLA,NO76, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883161 5217127000 C4LG30512 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100245 5 LT1 211 0.2400 0 2753 69 1 0 3 0.9500 0 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4824534 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 65.2100 72 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883406 5156227000 C4LG37640 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100087 5 LT1 211 0.2400 0 2109 52 1 0 3 0.8900 -3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828635 0 0 0 0 0 0 0 0 0 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883396 5089617000 C5LG34160 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100130 5 LT1 211 1 0 18488 123 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 5089617145D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883414 5076227000 C4EH22652 A.MOHAMMED JAN NO650.K.G.HALLI ASHOKNAGAR 433212 100163 5 LT1 211 3 0 4592 148 1 0 3 0.9000 365 1.8400 0 0 2220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4818649 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED JAN,NO650.K.G.HALLI ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447883495 5050400529 C5LG37478 D.SHIVASHANKAR NO.12. 3RD CROSS 433212 100152 5 LT1 211 0.5000 0 2713 9 1 0 3 1 -3 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000883975 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883116 5036947233 C5LG48690 C.ERUCHAPPAN #07 MUSLIMCOLONY 433212 50014 5 LT1 211 1 0 2052 43 1 0 3 0.8900 50 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 BC3040791 0 0 0 0 0 0 0 0 0 0 C.ERUCHAPPAN,#07 MUSLIMCOLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447883115 5035717000 C5LG20397 MUMTAZ BEGUM NO 54,4TH CROSS ,K.GHALLI BANGALORE - 433212 100206 5 LT1 211 0.4800 0 5131 132 1 0 3 0.8600 0 0 0 0 1810 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4824528 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 54,4TH CROSS ,K.GHALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447883189 5023275064 C5LG40413 M.D.ATHAULLA M.D.ZABEULLA NO 34, 3RD CROSS 433212 100029 5 LT1 211 1 0 7791 63 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116045350 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO 34, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883198 5006258528 C5LG46410 RAMESH BABU #07 MUNESWARA NAGARA 433212 50012 5 LT1 211 1 0 1530 23 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 67592764 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,#07 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447883284 4889367609 C5EH29182 N.PURUSHOTHAMAN ,.57 MUNESHWARA NAGAR 433212 100223 5 LT1 211 2 0 9785 105 1 0 3 0.9200 0 1 0 0 1280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37623528 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAMAN,,.57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447883283 4884843118 C5EH34179 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100358 5 LT1 211 1 0 8307 75 1 0 3 0.8900 0 2.6500 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52118726 0 0 0 1 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447883428 4863475993 C5LG56864 FATHIMUNNISA #65 / 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 77 25 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007724 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,#65 / 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883434 4862565874 C5LG46891 NOOR ISLAM RUKHIYA #64/110 MUNESWARA NAGARA 433212 50001 5 LT1 211 1 0 10806 167 1 0 3 0.9400 219 1.1600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 BD1013812 0 0 0 2 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447883427 4843717000 C5LG17565 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100070 5 LT1 211 0.4800 0 2627 111 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818652 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447883395 4776027000 C5EH8454 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100324 5 LT1 211 0 1 1652 42 1 0 3 0.7500 17 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835874 0 0 0 2 0 0 0 0 1 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447883390 4775227000 N6LG26284 BASLIKA NO110,MUNESHWARANAGAR K.G.HALLI 433212 100134 5 LT1 211 0.2400 0 4491 75 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003006372D 0 0 0 1 0 0 0 0 0 0 BASLIKA,NO110,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883399 4768327000 C5LG14462 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100352 5 LT1 211 0.4800 0 3570 57 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831816 0 0 0 2 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447883402 4759129000 C5LG36730 M.D YUSUF NO61, ASHOK NAGAR K.G.HALLI 433212 100290 5 LT1 211 0.5000 0 7796 11 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 4759129855D 0 0 0 1 0 0 0 0 0 0 M.D YUSUF,NO61, ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883506 4746618519 C5EH41684 SALEEM BASHA NO 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 4 0 3764 349 1 0 3 0.8400 0 31.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 8643089 0 0 0 5 0 0 0 0 0 0 SALEEM BASHA,NO 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1180 2 1447883090 4729323895 C5EH32501 MATHEEN S BABU # 433212 100280 5 LT1 211 0 1 12652 84 1 0 2 0 65 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000798191 0 0 0 0 0 0 0 0 0 0 MATHEEN S BABU,# 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883411 4681127000 C5LG25930 ZIAULLA FAREEDA NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 433212 100037 5 LT1 211 1 0 30442 209 1 0 3 1 -2 0 0 0 1510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003015159D 0 0 0 1 0 0 0 0 0 0 ZIAULLA FAREEDA,NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 242 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883378 4662013402 C5LG56865 FATHIMUNNISA #65/ 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 123 11 1 0 3 0.9900 24 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007737 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,#65/ 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447883086 2464817000 C5LG17566 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100071 5 LT1 211 0.4800 0 2631 75 1 0 3 0.8200 6 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829973 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94 103 2025-05-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447883082 2464027000 C5LG19310 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100106 5 LT1 211 0.2400 0 1404 36 1 0 3 0.8400 15 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828627 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447883356 2432817000 C4LG16561 ABDUL SABAN NO2237/ASHOKNAGAR K.G.HALLI 433212 100319 5 LT1 211 0.2800 0 1745 42 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835864 0 0 0 0 0 0 0 0 0 0 ABDUL SABAN,NO2237/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447883144 2406327000 C4LG17248 MOHAMMED KASEEM ASHOKNAGAR K.G.HALLI 433212 100356 5 LT1 211 0.1600 0 5087 133 1 0 3 1 36 0 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003016699DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASEEM,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883187 6657327000 C5LG14461 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100351 5 LT1 211 0.4800 0 3026 193 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831808 0 0 0 3 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447883179 6650392744 C5LG37918 N.MOHIDEEN NO71 5TH CROSS 433212 100313 5 LT1 211 0.5000 0 4978 21 1 0 3 1 0 0 0 0 940 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115890409 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO71 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883282 6613717000 C4EH6908 MOHAMMED MASHEEF ASHOKNAGAR K.G.HALLI 433212 100296 5 LT1 211 1 0 5211 98 1 0 3 1 -342 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829422 0 0 0 1 0 0 0 0 0 0 MOHAMMED MASHEEF,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883285 6599546526 C5LG56023 ABDUL REHAMAN #19 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 563 30 1 0 3 0.9800 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68148833 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,#19 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447883460 6576056107 C5LG39102 UMAR SADATH AND RESHMA NO 9 MUNESHWARA NAGAR 433212 100308 5 LT1 211 1 0 16283 142 1 0 3 1 1 0 0 0 1180 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115895630 0 0 0 1 0 0 0 0 0 0 UMAR SADATH AND RESHMA,NO 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883464 6573027000 C5LG1664 N.GANGADHARAN N0.42 KG HALLI 433212 100191 5 LT1 211 0.4800 0 6107 45 1 0 3 1 6 0 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003022765AD 0 0 0 1 0 0 0 0 0 0 N.GANGADHARAN,N0.42 KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883136 6549717000 C4LG41772 G.RAGAVAN NO.30 K.G.HALLI 433212 100080 5 LT1 211 0.2400 0 1347 43 1 0 3 0.8200 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828628 0 0 0 0 0 0 0 0 0 0 G.RAGAVAN,NO.30 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447883226 6517717000 C5LG31121 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100006 5 LT1 211 0.2400 0 9943 96 1 0 3 1 0 1 0 0 330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002998572D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883508 6463918815 C5LG55879 TABASSUM AND RUMANA NIGAR NO 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1478 97 1 0 3 0.8300 0 1 0 0 3730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 68147255 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,NO 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447883132 6440717000 C5LG2395 NEELAVATBHI AMMAL NO-2190,ASHOKA NAGAR BANGALORE-45 433212 100119 5 LT1 211 0.4800 0 3808 95 1 0 3 0.6800 -87 0 0 0 750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4828629 0 0 0 1 0 0 0 0 0 0 NEELAVATBHI AMMAL,NO-2190,ASHOKA NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447883165 6410520301 C5EH41680 SALEEM BASHA # 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1224 77 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007732 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,# 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447883367 6393027000 C5LG15229 MR.JOHN RICHARD NO-40,MUNISWARA NAGAR K.G.HALLI 433212 100050 5 LT1 211 1 0 3699 122 1 0 3 0.8600 62 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829979 0 0 0 1 0 0 0 0 0 0 MR.JOHN RICHARD,NO-40,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.7800 103 2025-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447883364 6376617000 C5LG9949 THIRUNAVUKARASU.M NO.16/1,3RD CROSS,MUNESHWARANAGAR - 433212 0 5 LT1 211 0.2000 0 4460 119 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828631 0 0 0 2 0 0 0 0 0 0 THIRUNAVUKARASU.M,NO.16/1,3RD CROSS,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447883343 6371833051 C5LG56022 ABDUL REHAMAN #1 9. MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 953 51 1 0 3 0.5300 -64 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68148826 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,#1 9. MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447883501 6365227000 C5LG851 SYED KHASIM NO 14 K.G.HALLI 433212 100115 5 LT1 211 0.4800 0 9998 1 1 0 3 1 -49 0 0 0 1350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003032069AD 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,NO 14 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883123 6343717000 C5LG20676 AFZALUNNISSA NO.77,5TH CROSS,MUNESHWARANAGAR,D.J. HALLI, BANGALORE. 433212 100250 5 LT1 211 0.2400 0 1177 41 1 0 3 0.7200 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830422 0 0 0 1 0 0 0 0 0 0 AFZALUNNISSA,NO.77,5TH CROSS,MUNESHWARANAGAR,D.J. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447883085 6327817000 C5LG20052 R KOKILA NO 14 K.G HALLI BANGALORE 433212 100113 5 LT1 211 0.2400 0 2269 68 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835774 0 0 0 0 0 0 0 0 0 0 R KOKILA,NO 14 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883341 6296210638 C5EH37624 S SADHASIVAN # 13 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 183 13 1 0 3 0.8500 128 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 53018702 0 0 0 2 0 0 0 0 0 0 S SADHASIVAN,# 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447883334 6289617000 C5LG3564 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100077 5 LT1 211 0.4800 0 7332 54 1 0 3 1 33 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000098196 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883493 6260227000 C5EH3347 S.SHIVA KUMAR 33, 3RD CROSS MUNISWARA NAGAR 433212 100018 5 LT1 211 3 0 616 21 1 0 3 0.8500 -303 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4926801 0 0 0 2 0 0 0 0 0 0 S.SHIVA KUMAR,33, 3RD CROSS MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447883489 6257495130 C5LG37479 D.SHIVASHANKAR NO12. 3RD CROSS 433212 100154 5 LT1 211 0.5000 0 15162 106 1 0 3 1 79 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000845510 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883147 6225717000 C5LG1665 GANGADHARAN NO.42,K.G.HALLI - 433212 100192 5 LT1 211 0.4800 0 1473 49 1 0 3 0.8600 -10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830888 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO.42,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447883081 6214227000 C4LG45594 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100330 5 LT1 211 0.2400 0 186 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003028686D 0 0 0 1 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883324 6178717000 3E5226 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100102 5 LT1 211 0.2400 0 13092 57 1 0 2 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100007022707 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883490 6166917000 C5LG8946 A.ABDUL AZEEM NO 15, MUNESHWAR NAGAR, 433212 100098 5 LT1 211 0.4800 0 3332 89 1 0 3 0.8900 492 2.5500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835765 0 0 0 2 0 0 0 0 0 0 A.ABDUL AZEEM,NO 15, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447883487 6159717000 N6EH5183 MEHBOOB JAN K.G.HALLI NA 433212 100248 5 LT1 211 1.4800 0 691 2 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824524 0 0 0 0 0 0 0 0 0 0 MEHBOOB JAN,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447883158 6140717000 C5LG19308 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100105 5 LT1 211 0.2400 0 3144 83 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4836535 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447883151 6139817000 C5EH957 S.CHANDRAN NO.40 K.G HALLI 433212 100049 5 LT1 211 3 0 5586 143 1 0 3 0.9500 -9 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829970 0 0 0 1 0 0 0 0 0 0 S.CHANDRAN,NO.40 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447883150 6135224955 C5LG40388 SUMAIYA NO 63 MUNESHWARA NAGAR 433212 100275 5 LT1 211 1 0 6240 15 1 0 3 1 0 4.9300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111112841859 0 0 0 0 0 0 0 0 0 0 SUMAIYA,NO 63 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447883354 6103717000 C5LG9072 KALIYAMMA NO 74, MUNISWAR NAGAR DJ HALLI 433212 100335 5 LT1 211 0.4800 0 9558 0 1 0 3 1 0 1.5500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003018633D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNISWAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883359 6077979364 C5EH32075 K RAJALAKSHMI 11 3RD CROSS 433212 100144 5 LT1 211 1 0 2207 16 1 0 3 0.8500 -1 1.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39063568 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,11 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447883138 6049282806 C5LG55878 TABASSUM AND RUMANA NIGAR #3 8 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1284 147 1 0 3 0.9400 0 14.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 70072341 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,#3 8 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447883235 6009367349 C5LG37299 MD ZABEER NO 27 3RD CROSS 433212 100124 5 LT1 211 0.5000 0 20675 131 1 0 3 1 0 0 0 0 2320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 110000814348D 0 0 0 1 0 0 0 0 0 0 MD ZABEER,NO 27 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883236 6001341143 C5EH32073 K RAJALAKSHMI 1 1 3RD CROSS 433212 100141 5 LT1 211 0 1 6797 50 1 0 3 0.8200 0 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39063566 0 0 0 2 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447883234 5996917000 C4LG8361 UDAYA KUMARI NO31,M.NAGAR, K.G.HALLI B.LORE.45 433212 100005 5 LT1 211 0.2400 0 2229 95 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829462 0 0 0 0 0 0 0 0 0 0 UDAYA KUMARI,NO31,M.NAGAR, K.G.HALLI B.LORE.45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447883100 5934138330 C5LG37920 N.MOHIDEEN NO.71, 5TH CROSS 433212 100315 5 LT1 211 0.5000 0 6431 79 1 0 3 1 0 1 0 0 1550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112714179 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO.71, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883160 5848327000 C5LG22505 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100093 5 LT1 211 0.5000 0 5203 115 1 0 3 0.8200 2 0 0 0 2670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A4828640 0 0 0 1 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447883260 5800027000 C5LG210 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100081 5 LT1 211 0.2400 0 9503 109 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003014923AD 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883256 5797581163 C5LG49419 SUMAYA FATHIMA # 7/3 MUNESHWARA NAGAR 433212 50017 5 LT1 211 1 0 2657 62 1 0 3 1 264 1.3600 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD0930378 0 0 0 1 0 0 0 0 0 0 SUMAYA FATHIMA,# 7/3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447883263 5792094884 C5LG41173 K.ABDUL SOBHAN NO.72, SHAMPURE ROAD 433212 100326 5 LT1 211 1 0 9090 65 1 0 3 1 8 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000815575 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO.72, SHAMPURE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883254 5790846382 C5EH37623 S SADHASIVAN #1 3 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 2376 67 1 0 3 0.8000 8 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 53018701 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,#1 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447883251 5790717000 C5LG19311 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100104 5 LT1 211 1 0 1316 47 1 0 3 0.9400 -26 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4836533 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447883480 5775227000 C4EH13823 BHASKAR DAS.M. NO.12.3RD CROSS.MUNESHWAR NAGAR - 433212 100051 5 LT1 211 2.4000 0 14090 79 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000838195 0 0 0 1 0 0 0 0 0 0 BHASKAR DAS.M.,NO.12.3RD CROSS.MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883482 5763127000 C5LG10521 D VELU NO-6TH CROSS MUNESWARA NAGAR. - 433212 100184 5 LT1 211 0.4800 0 8363 231 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 BD0877624 0 0 0 2 0 0 0 0 0 0 D VELU,NO-6TH CROSS MUNESWARA NAGAR. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447883186 5745208295 C5EH22957 NAZAR AHMED NO. 106 433212 100217 5 LT1 211 0.7500 0 12432 94 1 0 3 1 0 0 0 0 150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000854055 0 0 0 1 0 0 0 0 1 0 NAZAR AHMED,NO. 106 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883410 7690950015 C5LG39721 J RAMESH BABU NO 07 MUNISWARA NAGAR 433212 100122 5 LT1 211 0.4800 0 16291 177 1 0 3 1 0 0 0 0 990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 0833678958D 0 0 0 1 0 0 0 0 0 0 J RAMESH BABU,NO 07 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883137 7666617000 C4LG47819 K.SUBRAMANI NO 49/59,3RD CROSS K.G.HALLI 433212 100230 5 LT1 211 0.2400 0 15661 79 1 0 2 0 38 0 0 0 1020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000804704 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,NO 49/59,3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883148 7664941777 C5EH24216 MOHAMMED MUKHTAR AHMED NO.110/2/76/1. ASHOK NAGAR 433212 100342 5 LT1 211 2 0 11635 91 1 0 3 1 0 0 0 0 1000 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000853214 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883177 7544369640 C5LG55350 D VELU # SY NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 702 8 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68191029 0 0 0 1 0 0 0 0 0 0 D VELU,# SY NO 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447883202 7531717000 C4EH14787 SAMPORNAMMA NO1532 K.G.HALLI NA 433212 100226 5 LT1 211 2.2000 0 32750 153 1 0 3 1 0 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003007227D 0 0 0 1 0 0 0 0 0 0 SAMPORNAMMA,NO1532 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883398 7515127000 C5LG17280 UMME KHUSUM NO75 K.G HALLY 433212 100339 5 LT1 211 0.4800 0 1164 37 1 0 3 0.8800 -70 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831807 0 0 0 1 0 0 0 0 0 0 UMME KHUSUM,NO75 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.3900 56 2025-01-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447883400 7511427000 C5LG20493 M.KARUNA NO15, ASHOK NAGAR, BANGALORE. 433212 100032 5 LT1 211 0.2400 0 1176 256 1 0 3 0.9500 2179 37.8400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4830882 0 0 0 4 0 0 0 0 0 0 M.KARUNA,NO15, ASHOK NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1447883322 7504388034 C5LG54993 MATHEEN S BABU # 47/1 4 TH CROSS 433212 0 5 LT1 211 1 0 1270 67 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67523794 0 0 0 1 0 0 0 0 0 0 MATHEEN S BABU,# 47/1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447883497 7481314061 C5LG35514 NAZAR AHMED NO.106, 433212 100218 5 LT1 211 0.2400 0 3982 6 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111000096902 0 0 0 1 0 0 0 0 0 0 NAZAR AHMED,NO.106, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883076 7474694983 C5LG55881 TABASSUM AND RUMANA NIGAR # 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1667 136 1 0 3 0.8900 0 2.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 68147257 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,# 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447883077 7464938221 C5LG41174 K.ABDUL SOBHAN NO 72, SHAMPURE ROAD 433212 100327 5 LT1 211 1 0 9261 100 1 0 3 1 0 0 0 0 3020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000201175 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO 72, SHAMPURE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883084 7434717000 C5LG31124 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100011 5 LT1 211 0.2400 0 9666 47 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003004207D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883394 7424917000 C5LG20053 R KOKILA NO 14 K.G HALLI BANGALORE 433212 100112 5 LT1 211 0.2400 0 1303 34 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4823234 0 0 0 0 0 0 0 0 0 0 R KOKILA,NO 14 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883397 7421379947 C5LG44609 SUMAIYA # 433212 100271 5 LT1 211 0.5000 0 5417 44 1 0 2 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000845645 0 0 0 0 0 0 0 0 0 0 SUMAIYA,# 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883345 7386917000 C4LG28354 C.PANCHACHALAM NO193/3RD CROSS MUNESHWARANAGAR K.G.HALLI 433212 100064 5 LT1 211 0.2800 0 1844 58 1 0 3 0.9300 -342 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925900 0 0 0 0 0 0 0 0 0 0 C.PANCHACHALAM,NO193/3RD CROSS MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447883120 7374186158 C5EH32076 K RAJALAKSHMI 11 3RD CROSS 433212 100142 5 LT1 211 1 0 8315 53 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39063569 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,11 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447883143 7365227000 C5EH12062 S.SHIVA KUMAR NO33, 3RD CROSS, MUNISWARA NAGAR, BANGALORE. 433212 100020 5 LT1 211 2 0 2179 81 1 0 3 0.7700 -151 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4926810 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NO33, 3RD CROSS, MUNISWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883153 7352981207 C5LG56556 MOHAMMED ILYAS # 9 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 243 17 1 0 3 0.7500 0 11.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 999 68147772 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,# 9 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447883340 7314674220 C5EH41682 SALEEM BASHA #6 5 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1092 81 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007731 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,#6 5 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447883094 7251427000 C4LG24218 RANGACHARLU NO110/MUNESHWARANAGAR K.G.HALLI 433212 100173 5 LT1 211 0.2400 0 2651 90 1 0 3 0.8400 0 1 0 0 1910 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4818647 0 0 0 1 0 0 0 0 0 0 RANGACHARLU,NO110/MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447883339 7217817000 3E235 MUMTHAZ BEGUM NO77, K.G.HALLI NA 433212 100059 5 LT1 211 2 0 368 20 1 0 3 0.8800 -409 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4924937 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM,NO77, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447883259 7134701319 C5LG54759 SHEELA D # 59 AS NO 110 4 TH CROSS 433212 0 5 LT1 211 1 0 2966 117 1 0 3 0.8600 0 1.8700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67544840 0 0 0 1 0 0 0 0 0 0 SHEELA D,# 59 AS NO 110 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447883250 7132154332 C5LG54758 SHEELA D # 59 4 TH CROSS 433212 0 5 LT1 211 1 0 3569 113 1 0 3 0.9600 0 1 0 0 1070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67544830 0 0 0 0 0 0 0 0 0 0 SHEELA D,# 59 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883265 7128717000 C5EH10770 V SRINIVASAN #67 SHAMPURA MAIN RD BANGALORE 433212 100255 5 LT1 211 2 0 3865 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829431 0 0 0 2 0 0 0 0 0 0 V SRINIVASAN,#67 SHAMPURA MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447883249 7116027000 C5LG22506 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100094 5 LT1 211 0.5000 0 5018 164 1 0 3 0.9600 487 2.5000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828622 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447883452 7105391423 C5EH41681 SALEEM BASHA #65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 999 77 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007739 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,#65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447883327 7052717000 C5LG850 R KOKILA NO 14 K.G.HALLI 433212 100111 5 LT1 211 0.4800 0 2767 43 1 0 3 1 134 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100002994417D 0 0 0 1 0 0 0 0 0 0 R KOKILA,NO 14 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883271 7036614863 C5LG46002 CHAUDRI ABDUL SALEEM NO 779/3, KASTHARIBA NAGAR, 433212 50018 5 LT1 211 1 0 1097 24 1 0 3 0.9900 326 1.6600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 28940439 0 0 0 0 0 0 0 0 0 0 CHAUDRI ABDUL SALEEM,NO 779/3, KASTHARIBA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447883266 7031127000 C5LG14460 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100350 5 LT1 211 0.4800 0 2348 102 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4831820 0 0 0 1 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447883387 7023717000 C5EH18447 MD ATHAULLA MD ZABEEULLA NO-34,3RD CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100027 5 LT1 211 3 0 34297 160 1 0 3 1 1545 7.9100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003024087D 0 0 0 1 0 0 0 0 0 0 MD ATHAULLA MD ZABEEULLA,NO-34,3RD CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883379 7019127000 C4LG43691 S SADHASIVAN NO-13 MUNESWARA NAGAR 3RD CROSS SHAMPUR ROAD B-45 433212 100156 5 LT1 211 0.2400 0 86 0 1 0 3 1 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003005981D 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,NO-13 MUNESWARA NAGAR 3RD CROSS SHAMPUR ROAD B-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883475 6999617000 C5LG7786 MUMTAZ BEGUM NO 110, K G HALLI, B 45. 433212 100205 5 LT1 211 0.4800 0 2012 57 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824533 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 110, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447883468 6996917000 C5LG19962 NAZAR AHMED NO 106 ASHOK NAGAR DJ HALLI BANGALORE 433212 100220 5 LT1 211 1 0 3613 97 1 0 3 1 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003011713D 0 0 0 1 0 0 0 0 0 0 NAZAR AHMED,NO 106 ASHOK NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883121 6952157133 C5LG55880 TABASSUM AND RUMANA NIGAR N0 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1975 127 1 0 3 0.9300 838 4.3200 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68147256 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,N0 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447883176 9059358969 C5LG56558 MOHAMMED ILYAS # 9, 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 713 61 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 68144856 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,# 9, 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447883361 9034667041 C5LG46893 NOOR ISLAM RUKHIYA #6 4/ 110 MUNESWARA NAGARA 433212 50022 5 LT1 211 1 0 5462 66 1 0 3 0.9700 546 2.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 BD1014171 0 0 0 4 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#6 4/ 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447883314 7852989120 C5LG37480 D.SHIVASHANKAR NO 12 3RD CROSS 433212 100153 5 LT1 211 0.5000 0 11445 105 1 0 3 1 -4 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000814495 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO 12 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41 51 2025-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883458 7784717000 C5EH9259 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100181 5 LT1 211 0 1 233 1 1 0 3 1 167 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003022856D 0 0 0 1 0 0 0 0 1 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883152 7751227000 C5LG20466 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100304 5 LT1 211 0.4800 0 133 0 1 0 3 1 -139 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4832063 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883365 9434817000 C5EH21861 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100131 5 LT1 211 1 0 8897 66 1 0 3 1 -112 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 9434817949D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883142 8956717000 C4LG37641 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100088 5 LT1 211 0.2400 0 5193 11 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 100003033876D 0 0 0 1 0 0 0 0 0 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883320 8933897115 C5LG56557 MOHAMMED ILYAS #9 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 707 61 1 0 3 0.8900 309 1.5800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 68147775 0 0 0 2 0 0 0 0 0 0 MOHAMMED ILYAS,#9 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447883335 8916817000 C4LG45555 MUMTAZ BEGUM 4TH CROSS K.G.HALLI NA 433212 100204 5 LT1 211 1 0 1309 1 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824530 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,4TH CROSS K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 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 0.0100 2 1447883107 1358817000 C5LG15320 L NITHYA NANDINI #6, KG HALLI BLORE 433212 100118 5 LT1 211 0.2400 0 1805 0 1 0 3 1 -149 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828910 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,#6, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883331 1342377923 C5LG37473 D.SHIVASHANKAR #12, 3RD CROSS 433212 100148 5 LT1 211 0.5000 0 2476 29 1 0 3 1 91 1.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000815933 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,#12, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883101 1285717000 3E3387 MEHABOOB JAN NO.9 K.G.HALLI 433212 100251 5 LT1 211 0.2800 0 4245 99 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4824532 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO.9 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447883128 1256617000 C4LG48129 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100101 5 LT1 211 0.2400 0 2527 88 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828636 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447883357 1246617000 C5EH16797 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100288 5 LT1 211 2 0 13255 63 1 0 3 1 7 0 0 0 800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003000952D 0 0 0 0 0 0 0 0 0 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447883355 1239431776 C5EH34182 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100359 5 LT1 211 3 0 7774 147 1 0 3 0.8800 815 4.1500 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 52118729 0 0 0 4 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447883201 1081027000 C5LG17715 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100178 5 LT1 211 0.4800 0 555 13 1 0 3 0.9800 -3 0 0 0 1360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4835914 0 0 0 0 0 0 0 0 0 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883292 1066617000 C5LG11935 C. SAMPATH RAJ. B,LORE-45 - 433212 100202 5 LT1 211 0.4800 0 2456 39 1 0 3 0.8900 -4 0 0 0 380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4829426 0 0 0 1 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447883296 1044717000 C4EH32890 MOHAMMED AYUB NO43 K.G.HALLI NA 433212 100189 5 LT1 211 2 0 26558 154 1 0 3 1 -1 0 0 0 1040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000841648 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,NO43 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883294 1039829197 C5LG53466 ANAND BABU # 25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 1009 46 1 0 3 0.7700 -71 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67532001 0 0 0 0 0 0 0 0 0 0 ANAND BABU,# 25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447883348 1034027000 3E8981 D VELU K.G.HALLI NA 433212 100183 5 LT1 211 0.1200 0 1348 75 1 0 3 0.9300 -63 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4891957 0 0 0 0 0 0 0 0 0 0 D VELU,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447883083 0998617000 C5LG16660 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100323 5 LT1 211 0.4800 0 4002 90 1 0 3 0.9300 0 1.1100 0 0 1150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4835861 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447883221 0839267666 C5LG37919 N.MOHIDEEN NO 71, 5TH CROSS 433212 100314 5 LT1 211 0.5000 0 7051 69 1 0 3 1 0 1.5200 0 0 1710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112951167 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO 71, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883456 0812698000 C5LG35265 HASEENA BEGAM AND KALEEMULLA SHARIEF #21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 433212 100058 5 LT1 211 1 0 9521 100 1 0 3 1 0 0 0 0 980 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0812698000D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883124 0796327000 C5EH9482 AZGARI JAAN 60, MUNEHSWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100233 5 LT1 211 3 0 11492 360 1 0 3 0.9700 -4895 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829427 0 0 0 3 0 0 0 0 0 0 AZGARI JAAN,60, MUNEHSWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447883126 0793917000 C5LG16659 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100322 5 LT1 211 0.4800 0 3608 94 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835870 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883125 0783431350 C5EH26877 SUMAIYA NO 63, MUNESHWARA NAGAR 433212 100272 5 LT1 211 0 1 8513 49 1 0 3 1 -4 0 0 0 950 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116043282 0 0 0 2 0 0 0 0 1 0 SUMAIYA,NO 63, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447883127 0764933988 C5EH31543 ABDUL FACI P M #2 5 4TH CROSS 433212 100282 5 LT1 211 1 0 7801 79 1 0 3 0.9300 -39 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2472869 0 0 0 0 0 0 0 0 0 0 ABDUL FACI P M,#2 5 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447883401 0747817000 C4LG45596 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100331 5 LT1 211 0.2400 0 864 7 1 0 3 0.9800 13 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4835872 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447883393 0740717000 C4LG46873 UDAYA KUMAR NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 433212 100002 5 LT1 211 0.2400 0 2889 75 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4829477 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883391 0732080980 C5LG56947 SYED FAZAL PASHA OLD NO 04 NEW NO 19 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 972 119 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 0 70007166 0 0 0 3 0 0 0 0 0 0 SYED FAZAL PASHA,OLD NO 04 NEW NO 19 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447883096 0683177396 C5EH40396 MOHAMMED SANNAN # 52 3 RD CROSS 433212 0 5 LT1 211 2 0 3158 139 1 0 3 0.9700 684 3.4700 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 8553405 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,# 52 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 2 1447883098 0675758815 C5LG40387 SUMAIYA NO.63, MUNESHWARA NAGAR 433212 100278 5 LT1 211 1 0 4740 11 1 0 2 0 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 111116047085 0 0 0 0 0 0 0 0 0 0 SUMAIYA,NO.63, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883103 0664917000 C5LG12417 SMT K.DHANALAKSHMI NO.48, K.G.HALLY - 433212 100172 5 LT1 211 0.4800 0 4142 125 1 0 3 0.9100 2311 19.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4818654 0 0 0 1 0 0 0 0 0 0 SMT K.DHANALAKSHMI,NO.48, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447883097 0650717000 C5LG10304 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100100 5 LT1 211 0.2400 0 2894 64 1 0 3 0.5500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828626 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447883368 0630446860 C5EH29181 N.PURUSHOTHAMAN 57 MUNESHWARA NAGAR 433212 100221 5 LT1 211 2 0 8973 96 1 0 3 0.9700 0 0 0 0 1530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37623527 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAMAN,57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447883372 0616222136 C5EH32207 MEHBOOB JAN #9 ASHOK NAGAR 433212 100254 5 LT1 211 1 0 7159 89 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 39837301 0 0 0 0 0 0 0 0 0 0 MEHBOOB JAN,#9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883371 0611717000 C4LG16626 MUGILAN NO2190/ASHOKNAGAR K.G.HALLI 433212 100240 5 LT1 211 0.1600 0 11173 74 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 110000870705 0 0 0 1 0 0 0 0 0 0 MUGILAN,NO2190/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883319 0572489589 C5LG43309 MRS SHOBHA # 4 9 MUNESHWARA NAGAR 433212 100167 5 LT1 211 0.5000 0 8737 73 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 37715763 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,# 4 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447883318 0568817000 C5EH9994 NO 19 3 RD CROSS MUNESWARA NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 433212 100067 5 LT1 211 0 1 4229 124 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4925895 0 0 0 1 0 0 0 0 1 0 NO 19 3 RD CROSS MUNESWARA,NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447883316 0551817000 C5LG17716 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100179 5 LT1 211 0.4800 0 2321 0 1 0 3 1 0 0 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003005925D 0 0 0 1 0 0 0 0 0 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883311 0538871056 C5EH34180 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100357 5 LT1 211 2 0 9335 85 1 0 2 0 0 0 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000795394 0 0 0 0 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883303 0463717000 C5LG3563 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100076 5 LT1 211 0.4800 0 156 3 1 0 3 0.7300 348 2.6600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 9999999 A4828630 0 0 0 0 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883295 0460713356 C5LG51951 R KOKILA SITE NO 05 KHATHA NO 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 1030 31 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 100000 53128281 0 0 0 1 0 0 0 0 0 0 R KOKILA,SITE NO 05 KHATHA NO 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447883168 0380944821 C5LG37472 D.SHIVASHANKAR NO12 3RD CROSS 433212 50021 5 LT1 211 1 0 26321 183 1 0 3 1 5 0 0 0 150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.150 (ignore if paid) 0 99999 7832240305D 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883373 9418334810 C5EH41683 SALEEM BASHA #65. 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1406 115 1 0 3 0.8300 434 2.1900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 10000 70007738 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,#65. 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447883366 9403500004 C5LG51956 R KOKILA SITE N O 5 KHATHA 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 2983 84 1 0 3 0.8000 0 0 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 100000 53128286 0 0 0 2 0 0 0 0 0 0 R KOKILA,SITE N O 5 KHATHA 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447883437 3557223743 C5LG54992 MATHEEN S BABU # 47/1. 4 TH CROSS 433212 0 5 LT1 211 1 0 545 23 1 0 3 0.6500 0 1.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 1000000 67520600 0 0 0 1 0 0 0 0 0 0 MATHEEN S BABU,# 47/1. 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447883180 5734755350 C5EH24218 MOHAMMED MUKHTAR AHMED NO.110/2/76/1., ASHOK NAGAR 433212 100347 5 LT1 211 0 1 7545 70 1 0 2 0 -4 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000813980 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1., ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883301 5719447286 C5EH31546 ABDUL FACI P M #25 4TH CROSS 433212 100286 5 LT1 211 1 0 4458 62 1 0 3 0.8400 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004031 0 99999 BC2472864 0 0 0 1 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2