1447882063 7047598000 C5LG35160 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 61 5 LT1 211 0.5000 0 18692 74 1 0 2 0 0 0 0 0 1170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 7047598624D 0 0 0 0 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447882065 7036717000 C5LG25297 SUMAIYA KOUSER A AND SADIQ AHAMED NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 433224 231 5 LT1 211 1 0 1916 125 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 14004025 0 0 4056399 0 0 0 2 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6850 2 1447882066 7031817000 C4LG17131 H GANGA RAM 1861/1755 K G H, V PURAM 433224 31 5 LT1 211 0.1200 0 1 0 1 0 3 1 5913 50.5900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003004784D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447882212 6983609000 C5LG36054 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 325 5 LT1 211 0.4800 0 12752 83 1 0 3 1 3 0 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6983609782D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447881926 6963177901 C5LG53779 MUEEN TAJ #111 VENKATESH PURA 433224 136 5 LT1 211 1 0 3277 59 1 0 3 0.9100 7 0 0 0 2380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 67560568 0 0 0 0 0 0 0 0 0 0 MUEEN TAJ,#111 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447882236 6877817000 C4LG17116 A.D.EDWARD K G H, V PURAM K G H, V PURAM 433224 160 5 LT1 211 0.1200 0 5827 128 1 0 3 1 -11 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003037957D 0 0 0 1 0 0 0 0 0 0 A.D.EDWARD,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882004 6869429038 C5EH34699 ASHA JEEVITHA # 13 KUSHAL NAGARA 433224 302 5 LT1 211 2 0 3934 80 1 0 3 0.9200 16 1.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 52301493 0 0 0 1 0 0 0 0 0 0 ASHA JEEVITHA,# 13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447882007 6852817000 C5LG32348 A.KRISHNAN 926/2, V.PURA, - 433224 316 5 LT1 211 0.2400 0 3960 0 1 0 3 1 50 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 6852817111D 0 0 0 0 0 0 0 0 0 0 A.KRISHNAN,926/2, V.PURA, - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447882078 6839027000 C4EH33368 ABDUL HAMEED 53/1 K G H 433224 116 5 LT1 211 2 0 4265 120 1 0 3 0.9300 0 0 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4830216 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,53/1 K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447882080 6835327000 C5LG6435 VINOD KUMAR ASHOK NAGAR,B 45 - 433224 86 5 LT1 211 0.2000 0 840 1 1 0 3 0 474 6.5900 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003000222D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR,ASHOK NAGAR,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1447882081 6828717000 C5LG3761 R SEKARAN VENKATESHA PURAM - 433224 92 5 LT1 211 0.4800 0 1885 48 1 0 3 0.8800 0 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4832334 0 0 0 1 0 0 0 0 0 0 R SEKARAN,VENKATESHA PURAM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447882071 6821461322 C5LG46837 MAHENDRA.P # 150 KARUMARIYAMMA NAGARA 433224 307 5 LT1 211 1 0 2157 79 1 0 3 0.8700 638 3.2600 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52457207 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,# 150 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447882079 6819598000 C5LG35161 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 62 5 LT1 211 0.5000 0 13755 74 1 0 3 1 271 2.1800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 6819598601D 0 0 0 1 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447881966 6746717000 3E8980 SAMPATH K G H, V PURAM K G H, V PURAM 433224 89 5 LT1 211 0.1200 0 1099 32 1 0 3 0.9200 2032 17.4000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832326 0 0 0 1 0 0 0 0 0 0 SAMPATH,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447882163 6723563397 C5LG40105 SUBRAMANI NO. KARUMARIYAMMA NAGAR 433224 170 5 LT1 211 0.5000 0 11913 37 1 0 3 1 194 1.6600 0 0 820 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112709851 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO. KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447882225 6588127000 C5LG27099 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 249 5 LT1 211 0.4800 0 8553 46 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003070037D 0 0 0 1 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882220 6565040829 C5LG37517 MAHENDRA.P NO15 6TH CROSS 433224 311 5 LT1 211 1 0 9411 28 1 0 3 1 40 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 0301588091D 0 0 0 0 0 0 0 0 0 0 MAHENDRA.P,NO15 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447882027 6502427000 C4LG28603 MALLIGA 102/22 D J H 433224 239 5 LT1 211 0.2000 0 1791 44 1 0 3 1 -52 0 0 0 340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003050191D 0 0 0 1 0 0 0 0 0 0 MALLIGA,102/22 D J H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1447881962 6449879240 C5LG44211 ABDUL WAJEER 2 2 SURVEY NO102 5TH CROSS 433224 255 5 LT1 211 1 0 8714 69 1 0 3 0.8900 0 0 0 0 1250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38117731 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,2 2 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447881964 6448717000 C5EH4057 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 13 5 LT1 211 2 0 601 8 1 0 3 0.7500 -274 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4836229 0 0 0 0 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447881981 6424646239 C5LG37516 MAHENDRA.P NO.15. 6TH CROSS 433224 309 5 LT1 211 1 0 4985 35 1 0 3 1 0 0 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007261764 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO.15. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447882151 6384027000 C5LG30149 MUNIYAMMA # 1544 VENKATESHPURA K.G.HALLI BLORE-45 433224 324 5 LT1 211 0.2400 0 9229 60 1 0 3 1 596 5.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100002998325D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 1544 VENKATESHPURA K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447881924 6325536379 C5LG48000 SHAFEE AHMED AND ARJUMAN BANU # 05 5 TH CROSS 433224 209 5 LT1 211 1 0 643 7 1 0 3 0.8300 732 6.7800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 BD1026979 0 0 0 1 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,# 05 5 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 0.6500 2 1447881925 6317717000 4CLG33371 K L HANNAN BASHA V PURA K G H V PURA K G H 433224 96 5 LT1 211 0.2800 0 883 20 1 0 3 0.7600 -21 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832323 0 0 0 0 0 0 0 0 0 0 K L HANNAN BASHA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447882121 6289127000 C5LG8385 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 433224 77 5 LT1 211 0.4800 0 2035 85 1 0 3 0.8900 316 1.6000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821094 0 0 0 0 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447882119 6287629960 C5LG53780 MUEEN TAJ # 111. VENKATESH PURA 433224 137 5 LT1 211 0.7500 0 3935 84 1 0 3 0.9700 0 0 0 0 2610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 67560569 0 0 0 1 0 0 0 0 0 0 MUEEN TAJ,# 111. VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447881949 6244316552 C5EH25520 P.GOPI NO11 KARUMAEIAMMAN NAGAR 433224 178 5 LT1 211 2 0 15326 124 1 0 3 1 0 0 0 0 2120 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111115864724D 0 0 0 2 0 0 0 0 0 0 P.GOPI,NO11 KARUMAEIAMMAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447881951 6240925691 C5LG53778 MUEEN TAJ # 111 VENKATESH PURA 433224 138 5 LT1 211 1 0 2307 85 1 0 3 0.6300 0 1 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67560561 0 0 0 1 0 0 0 0 0 0 MUEEN TAJ,# 111 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447882113 6207427000 C5LG1601 KUMUTHAVANI N NO.16/2 KG HALLI, 433224 20 5 LT1 211 0.2400 0 2777 108 1 0 3 0.9300 210 16.1500 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4825400 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO.16/2 KG HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447882139 6193917000 C5LG26129 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 106 5 LT1 211 0.7200 0 22379 123 1 0 3 1 0 0 0 0 1090 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003005010D 0 0 0 1 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447882108 6169227000 C5LG30296 SHATAJ # 1495 KARUMARIYAMMA NAGAR, NAGAWAR MAIN ROAD BLORE-45 433224 281 5 LT1 211 1 0 16979 116 1 0 3 1 343 1.7400 0 0 1620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003014199D 0 0 0 1 0 0 0 0 0 0 SHATAJ,# 1495 KARUMARIYAMMA NAGAR, NAGAWAR MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447882136 6072917000 C4LG37112 P KANNAN V PURA, K G H V PURA, K G H 433224 188 5 LT1 211 0.2400 0 1582 45 1 0 3 0.7600 2496 21.6700 0 0 560 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4837027 0 0 0 0 0 0 0 0 0 0 P KANNAN,V PURA, K G H V PURA, K G H 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 0.2500 2 1447882191 5968729744 C5LG43143 SHAWAL AHMED NO 67, KARUMARIYAMMA NAGAR, 433224 131 5 LT1 211 1 0 4950 117 1 0 3 0.7800 0 8.6300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 37607943 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447881931 5946127000 C4LG49868 NARAYANA NO.113 K.G.HALLI 433224 81 5 LT1 211 0.2400 0 2211 61 1 0 3 0.8900 0 0 0 0 1150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4830203 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.113 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 63.9100 70 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447881936 5934688206 C5EH24648 ALEXANDER.A JENNIFER.A NO.7, 6TH CROSS 433224 291 5 LT1 211 1.5000 0 16736 96 1 0 3 1 637 6.0700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111115848745 0 0 0 1 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO.7, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447881938 5927027000 C5LG20117 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 198 5 LT1 211 1 0 13891 113 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003065606AD 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447881937 5907817000 C5EH4060 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 16 5 LT1 211 0 1 650 20 1 0 3 0.9600 -174 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4836222 0 0 0 1 0 0 0 0 1 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447882147 5901817000 C4LG29842 N REVANNA 588/630/1 V PURAK G H 433224 183 5 LT1 211 0.2400 0 3277 102 1 0 3 0.9200 -2 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4837023 0 0 0 2 0 0 0 0 0 0 N REVANNA,588/630/1 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 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 1447881982 5846875021 C5LG51837 SENDIL KUMAR #08 GOPALAPPA SHOOLAI 433224 135 5 LT1 211 1 0 7576 241 1 0 3 0.9800 -1 19.0600 0 0 2808 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2808 (ignore if paid) 0 9999999 BD1115300 0 0 0 2 0 0 0 0 0 0 SENDIL KUMAR,#08 GOPALAPPA SHOOLAI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447882052 5813917000 C5LG29494 JESINTHA NO-11,VENKATESHPURAM, K G HALLI,ByLORE. 433224 300 5 LT1 211 0.4800 0 14396 90 1 0 3 0.8600 430 3.4200 0 0 1040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1040 (ignore if paid) 0 0 32725807 0 0 0 2 0 0 0 0 0 0 JESINTHA,NO-11,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447882053 5809817000 C4LG17978 N.MUNISWAMY 2161/645 D J H V PURA 433224 257 5 LT1 211 0.1200 0 2883 77 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 14004025 0 9999999 A4831284 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,2161/645 D J H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447882006 5730227000 C4LG29922 M VELU K G H, V PURAM K G H, V PURAM 433224 85 5 LT1 211 0.2400 0 2484 66 1 0 3 0.8700 238 3.2600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832337 0 0 0 0 0 0 0 0 0 0 M VELU,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447882092 5718327000 C4LG26401 STELLA MARY 102/5 V PURA K G H 433224 288 5 LT1 211 0.4000 0 10322 68 1 0 3 1 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100006962303 0 0 0 1 0 0 0 0 0 0 STELLA MARY,102/5 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882086 5687327000 C5LG1277 GANESHAN NO.135 K.G.HALLI 433224 260 5 LT1 211 0.2400 0 2919 82 1 0 3 0.8500 110 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832051 0 0 0 1 0 0 0 0 0 0 GANESHAN,NO.135 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 94.2500 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447882171 5582798000 C5LG35159 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 60 5 LT1 211 0.5000 0 7700 53 1 0 3 1 0 1 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5582798765D 0 0 0 1 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447882175 5577717000 C5LG28154 KUMUTHAVANI N NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 433224 21 5 LT1 211 0.4800 0 12996 88 1 0 3 1 1116 9.3800 0 0 1200 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003003899D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447882173 5577260151 C5LG48002 MUDASIR SHARIFF #05 5 TH CROSS 433224 211 5 LT1 211 1 0 6458 66 1 0 3 0.9700 218 1.1600 0 0 1270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD1026972 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447882172 5576817000 C5LG30391 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 25 5 LT1 211 0.4800 0 9124 58 1 0 3 1 1559 15.0100 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002996472D 0 0 0 0 0 0 0 0 0 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447882099 5516917000 C5LG8387 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM, BLORE-45 433224 79 5 LT1 211 0.4800 0 1933 66 1 0 3 0.9200 811 6.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821086 0 0 0 0 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM, BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447882026 5498917000 C5LG2869 MABALA NO.2, V.PURAM 433224 70 5 LT1 211 0.4800 0 3419 107 1 0 3 0.6100 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4821091 0 0 0 2 0 0 0 0 0 0 MABALA,NO.2, V.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447882195 5463917000 C5EH19261 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 24 5 LT1 211 0 1 9 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 14004025 0 9999999 100003011812D 0 0 0 0 0 0 0 0 1 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 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 0 0 0 0.1000 2 1447881948 5436074413 C5EH32294 M MURTHY #20 K G HALLI 433224 263 5 LT1 211 1 0 8722 46 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 14004025 0 99999 39570860 0 0 0 0 0 0 0 0 0 0 M MURTHY,#20 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 75.2500 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447881990 5405917000 C5LG13574 M.A.AZEEZ I.K.M LAYOUT VENKATESH PURA 433224 3 5 LT1 211 1 0 4458 184 1 0 3 0.9700 341 1.7400 0 0 1440 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4832606 0 0 0 3 0 0 0 0 0 0 M.A.AZEEZ,I.K.M LAYOUT VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447881986 5405598000 C5EH22698 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 63 5 LT1 211 2 0 5059 132 1 0 3 0.8800 0 1 0 0 520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4821081 0 0 0 2 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447882153 5353427000 C5LG16626 G.KUMAR NO-47, K.G.HALLI 433224 295 5 LT1 211 0.4800 0 2155 93 1 0 3 0.9700 0 0 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4788565 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO-47, 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 49.5000 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447882034 5311327000 C5LG1524 SHATAJ 1495, NAGAVARA MAIN RD A N F 433224 280 5 LT1 211 0.4000 0 4367 79 1 0 3 0.8600 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831039 0 0 0 1 0 0 0 0 0 0 SHATAJ,1495, NAGAVARA MAIN RD A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447882037 5310027000 C5LG30148 MUNIYAMMA # 1544 VENKATESHPURA K.G.HALLI BLORE-45 433224 323 5 LT1 211 0.2400 0 5919 19 1 0 3 1 77 1.1200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003026254D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 1544 VENKATESHPURA K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447881967 5230065082 C5LG44237 JAGAN VELU NO 17 3 RD CROSS 433224 121 5 LT1 211 1 0 4438 40 1 0 3 0.7600 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 38109627 0 0 0 0 0 0 0 0 0 0 JAGAN VELU,NO 17 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 38.5800 49 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447882169 5176027000 C4LG45726 K GOPAL 123 K G H, V PURAM 433224 120 5 LT1 211 0.2400 0 15815 71 1 0 3 1 120 1 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007107601 0 0 0 2 0 0 0 0 0 0 K GOPAL,123 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447882246 5143027000 C5LG16361 SHAMSHUDDIN 213, V.PURAM, K.G HALLY, BANGALORE-45 433224 165 5 LT1 211 0.2400 0 18393 113 1 0 3 1 119 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003036596GD 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,213, V.PURAM, K.G HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447882021 5096227000 C4LG47711 POULINA KARUMARIYAMMA NAGAR, B 45. 433224 213 5 LT1 211 0.4000 0 2706 62 1 0 3 0.9600 -199 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831294 0 0 0 0 0 0 0 0 0 0 POULINA,KARUMARIYAMMA NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447882152 5065337391 C5LG47000 SARASWATHI # 0 1 KARUMARIYAMMA NAGARA 433224 48 5 LT1 211 1 0 2671 129 1 0 3 0.9900 0 3.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 BD1015392 0 0 0 2 0 0 0 0 0 0 SARASWATHI,# 0 1 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447882154 5055717000 C5LG3691 R.VANDAMANI NO.20, VENKATESHA PURA - 433224 264 5 LT1 211 0.4000 0 4751 29 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831298 0 0 0 0 0 0 0 0 0 0 R.VANDAMANI,NO.20, VENKATESHA PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447882238 5050946128 C5LG37515 MAHENDRA.P NO.15, 6TH CROSS 433224 310 5 LT1 211 1 0 6423 28 1 0 3 1 -40 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 999999 100007226027 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO.15, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447881954 5039956667 C5EH28019 R.VANDANAMANI NO20 VENKATESH PURAM 433224 266 5 LT1 211 1 0 1204 8 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 14004025 0 99999 28924376 0 0 0 1 0 0 0 0 0 0 R.VANDANAMANI,NO20 VENKATESH PURAM 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 0.5900 2 1447882014 5009509000 C5EH23392 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 329 5 LT1 211 0 1 14048 103 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 5009509752D 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447882145 4987027000 C5LG1273 VASARATHY NO.68 K.G.HALLI 433224 224 5 LT1 211 0.4800 0 1893 90 1 0 3 0.9500 2670 22.6500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831288 0 0 0 1 0 0 0 0 0 0 VASARATHY,NO.68 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 19.4200 29 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 1447882242 4943796186 C5LG36850 SAIRA BANU #21,3RD CROSS 3RD CROSS 433224 149 5 LT1 211 0.5000 0 11414 67 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007258576 0 0 0 0 0 0 0 0 0 0 SAIRA BANU,#21,3RD CROSS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447882105 4914227000 C5LG1274 VASARATHY NO.68 K.G.HALLI 433224 223 5 LT1 211 0.4800 0 2412 80 1 0 3 0.9500 321 1.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831293 0 0 0 2 0 0 0 0 0 0 VASARATHY,NO.68 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 62 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447882077 4908264750 C5LG48765 SHANAZ BEGUM # 02 K G HALLI 433224 154 5 LT1 211 2 0 9525 81 1 0 3 0.9700 -71 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 BD0946765 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,# 02 K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447882069 4901427000 C5LG9074 MALLIGA V.PURAM BANGALORE 433224 237 5 LT1 211 0.4800 0 1581 92 1 0 3 0.9300 503 2.5500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832053 0 0 0 1 0 0 0 0 0 0 MALLIGA,V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447882160 4760889099 C5LG44210 ABDUL WAJEER 22 SURVEY NO102 5TH CROSS 433224 254 5 LT1 211 1 0 8686 102 1 0 3 0.9000 632 4.6200 0 0 1040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 38117727 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEER,22 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447881950 4721798000 C5EH22699 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 64 5 LT1 211 0 1 12677 197 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 0 111117355314 0 0 0 2 0 0 0 0 1 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180.3200 198 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447882157 4685817000 C5LG26130 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 105 5 LT1 211 0.7200 0 25135 156 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003013577D 0 0 0 1 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447881940 4616817000 C5LG17577 SHANWAZ NO3, K.G HALLY - 433224 68 5 LT1 211 0.4800 0 4179 106 1 0 3 0.8600 0 0 0 0 1540 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4823803 0 0 0 1 0 0 0 0 0 0 SHANWAZ,NO3, K.G HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447882137 4557817000 C5EH17789 FAHMIDA BEGUM NO-12 ,3rd cross, Karumaariyamma nagar, K G Halli, Bangalore -45 433224 102 5 LT1 211 0 1 20586 142 1 0 3 1 671 5.9200 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003025797D 0 0 0 1 0 0 0 0 1 0 FAHMIDA BEGUM,NO-12 ,3rd cross, Karumaariyamma nagar, K G Halli, Bangalore -45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447882244 4551083508 C5EH34698 ASHA JEEVITHA #13 KUSHAL NAGARA 433224 304 5 LT1 211 2 0 5285 72 1 0 3 0.8400 96 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 52301492 0 0 0 1 0 0 0 0 0 0 ASHA JEEVITHA,#13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447882008 4541817000 C5EH2937 KRISHNAN NO 1, KARUMARIYAMMA NAGAR, 433224 80 5 LT1 211 0 1 295 11 1 0 3 0.7800 881 7.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821093 0 0 0 1 0 0 0 0 1 0 KRISHNAN,NO 1, KARUMARIYAMMA NAGAR, 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 1.0500 2 1447881999 4537717000 C4LG21747 SHASHIKALA 321/371 K G H, V PURAM 433224 52 5 LT1 211 0.2000 0 4214 133 1 0 3 0.8900 45 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821092 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,321/371 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447882062 4487145077 C5LG46191 NAJMA # 10 4 TH CROSS 433224 175 5 LT1 211 1 0 3179 14 1 0 3 0.9300 55 0 0 0 1330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2643756 0 0 0 1 0 0 0 0 0 0 NAJMA,# 10 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 40.2500 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447882132 4474227000 C4LG37573 SHAMEEM 102 V PURAK G H 433224 108 5 LT1 211 0.2400 0 4194 126 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 14004025 0 9999 A2699179 0 0 0 0 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447882221 4469837203 C5LG44209 ABDUL WAJEER 22 SUR VEY NO102 5TH CROSS 433224 251 5 LT1 211 1 0 425 97 1 0 3 0.9200 0 1 0 0 990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 0 70070791 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEER,22 SUR VEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447882218 4445585335 C5LG44208 ABDUL WAJEER 22 SURVE Y NO102 5TH CROSS 433224 252 5 LT1 211 1 0 8917 164 1 0 3 0.8800 0 9.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 38117728 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEER,22 SURVE Y NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447881994 4424677374 C5EH30029 JAGAN VELU NO 17 3 RD CROSS 433224 122 5 LT1 211 0 1 989 6 1 0 3 0.9200 2697 25.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 38109626 0 0 0 1 0 0 0 0 1 0 JAGAN VELU,NO 17 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 0.8400 2 1447882057 4382363282 C5LG40130 V.N.AHMED BASHA GULAB JAN NO21 3RD CROSS 433224 150 5 LT1 211 0.5000 0 4249 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 14004025 0 99999 111112954917 0 0 0 2 0 0 0 0 0 0 V.N.AHMED BASHA GULAB JAN,NO21 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447882061 4374946791 C5LG46999 SARASWATHI # 01 KARUMARIYAMMA NAGARA 433224 50 5 LT1 211 1 0 10440 150 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 14004025 0 1000000 BD1015391 0 0 0 2 0 0 0 0 0 0 SARASWATHI,# 01 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447882058 4374213633 C5LG37284 SADIQ BASHA NO18 5TH CROSS 433224 272 5 LT1 211 1 0 10092 85 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007208563 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447882102 3907817000 C4LG24437 MAULANA V PURA K G H V PURA K G H 433224 93 5 LT1 211 0.2400 0 17038 149 1 0 3 1 308 1.9700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007148223 0 0 0 1 0 0 0 0 0 0 MAULANA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447882093 3893427000 C5LG17425 KUMUTHAVANI N NO16/2, K.G HALLY 433224 19 5 LT1 211 0.4800 0 3103 50 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823816 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO16/2, K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447882128 3883227000 C5LG7845 R.BABU KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 433224 71 5 LT1 211 0.4800 0 1675 32 1 0 3 0.9600 0 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4821099 0 0 0 1 0 0 0 0 0 0 R.BABU,KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447882130 3880127000 C4LG49869 NARAYANA NO.113 K.G.HALLI 433224 82 5 LT1 211 0.2400 0 1804 37 1 0 3 0.8300 -101 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830209 0 0 0 0 0 0 0 0 0 0 NARAYANA,NO.113 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 58.0800 64 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447882133 3867717000 C5LG25568 SMT.MALLIGA NO-102/22,D J HALLI,BYLORE-45. - 433224 241 5 LT1 211 0.2400 0 2559 6 1 0 3 1 -53 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003067577D 0 0 0 1 0 0 0 0 0 0 SMT.MALLIGA,NO-102/22,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882012 3826817000 C5LG6434 JAYAMALA ASHOK NAGAR , B 45 - 433224 87 5 LT1 211 0.2000 0 2765 97 1 0 3 0.9400 1875 15.8300 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4832321 0 0 0 2 0 0 0 0 0 0 JAYAMALA,ASHOK NAGAR , B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447882045 3791471363 C5LG54471 THOUHEED PASHA # 03 KARUMARIYAMMA NAGARA 433224 43 5 LT1 211 1 0 2583 81 1 0 3 0.8900 1506 21.0700 0 0 1330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 67546252 0 0 0 1 0 0 0 0 0 0 THOUHEED PASHA,# 03 KARUMARIYAMMA 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 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447882050 3791327000 C5LG19460 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 156 5 LT1 211 1 0 423 12 1 0 3 0.9200 -84 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831714 0 0 0 0 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447882183 3758917000 N6LG25812 A PRAMASELVAM V PURA K G H V PURAK G H 433224 147 5 LT1 211 0.2400 0 5034 100 1 0 3 0.9100 0 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4831718 0 0 0 1 0 0 0 0 0 0 A PRAMASELVAM,V PURA K G H V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.6300 162 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447881985 3729817000 C5LG25298 SUMAIYA KOUSER A AND SADIQ AHAMED NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 433224 232 5 LT1 211 1 0 6002 67 1 0 3 0.9100 219 1.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 BC2121567 0 0 0 1 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447881984 3723235100 C5LG40104 SUBRAMANI NO, KARUMARIYAMMA NAGAR 433224 172 5 LT1 211 0.5000 0 3920 31 1 0 3 1 4085 36.7000 0 0 1090 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 6724760315D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO, KARUMARIYAMMA NAGAR 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 0 0 0 1 2 1447882187 3655609000 C5LG36057 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 328 5 LT1 211 0.4800 0 12602 144 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 3655609572D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-04-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447881998 9951517000 C5LG20767 RACHAL MARY NO9, KARUMARIAMMAN NAGAR, 5TH CROSS BANGALORE. 433224 225 5 LT2 221 3 0 15300 413 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 14004025 0 9999999 A4832055 0 0 0 3 0 0 0 0 0 0 RACHAL MARY,NO9, KARUMARIAMMAN NAGAR, 5TH CROSS BANGALORE. 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 3.3000 2 1447881959 7553617000 C4LG37673 RUKMANI 20 K G H, V PURAM 433224 185 5 LT3A 311 0.2000 0 2401 57 1 0 3 0.7800 0 2.9200 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4837024 0 0 0 0 0 0 0 0 1 0 RUKMANI,20 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 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 1447881968 6047517000 C4LG6345 MD ALI 2231/1715 K G HV PURA 433224 197 5 LT3A 311 0.1200 0 1510 13 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831299 0 0 0 1 0 0 0 0 1 0 MD ALI,2231/1715 K G HV PURA 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.5300 2 1447882009 4520617000 C5LG17578 SHANWAZ NO3, K.G HALLY - 433224 69 5 LT3A 311 0.2400 0 67 0 1 0 3 1 2113 28.1100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823809 0 0 0 0 0 0 0 0 1 0 SHANWAZ,NO3, K.G HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.0010 2 1447882138 2437617000 C5LG4272 M.A.AZEEZ K.G.HALLI - 433224 4 5 LT3A 311 0.2400 0 1296 5 1 0 3 1 0 9.8100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 999999 100002995367ZD 0 0 0 1 0 0 0 0 1 0 M.A.AZEEZ,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.8000 2 1447881963 2400717000 C4LG17136 M NARAYANA MUSLIM COLONY K G H V PURA 433224 46 5 LT3A 311 0.1600 0 1014 36 1 0 3 0.8500 1000 12.9200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821100 0 0 0 0 0 0 0 0 1 0 M NARAYANA,MUSLIM COLONY K G H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.3400 2 1447882022 1958617000 C5LG4024 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 59 5 LT3A 311 0.2400 0 157 2 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 14004025 0 9999999 A4823805 0 0 0 0 0 0 0 0 1 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.0100 2 1447882117 0748517000 C5LG26524 GUNASELVI NO5, 1ST CROSS, KARUMARIYAMMA L/O, VENKATESHPURA, BANGALORE 433224 12 5 LT3A 311 2 0 20715 0 1 0 3 1 2215 19.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003011764D 0 0 0 0 0 0 0 0 1 0 GUNASELVI,NO5, 1ST CROSS, KARUMARIYAMMA L/O, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.2500 2 1447882156 9942027000 3EEH1791 M.A.AZEEZ 32 ARABIC COLLEGE ROAD X 433224 2 5 LT1 211 1.3600 0 5337 148 1 0 3 0.9600 0 1.9100 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4832617 0 0 0 3 0 0 0 0 0 0 M.A.AZEEZ,32 ARABIC COLLEGE ROAD X 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447882135 9937704459 C5LG46705 ASHFAQ AHMED 16 3RD CROSS 433224 126 5 LT1 211 1 0 2351 34 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 14004025 0 1000000 52319743 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED,16 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447882167 9927717000 C5LG28310 FAHMIDA BEGUM NO-87/1,K G HALLI,BYLORE. - 433224 101 5 LT1 211 1 0 25119 128 1 0 3 1 0 0 0 0 900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003005803D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,NO-87/1,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447882023 9884917000 C5LG27097 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 246 5 LT1 211 0.4800 0 13837 1 1 0 3 1 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003058609D 0 0 0 0 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447882095 9864027000 C5EH6813 JESINTHA SGTSDFA - 433224 299 5 LT1 211 0 1 1236 60 1 0 3 0.9700 319 1.6400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830357 0 0 0 1 0 0 0 0 1 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2024-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447882134 9844307072 C5LG54473 THOUHEED PASHA # 3 KARUMARIYAMMA NAGARA 433224 45 5 LT1 211 1 0 863 27 1 0 3 0.7300 0 1.6400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 67546254 0 0 0 1 0 0 0 0 0 0 THOUHEED PASHA,# 3 KARUMARIYAMMA 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 1447882232 9807327000 C4LG31753 SHAMSHUDDIN 213, V.PURAM, K.G.HALLY, 433224 166 5 LT1 211 0.2400 0 2975 21 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003040536GD 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,213, V.PURAM, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447882056 9759842391 C5LG56430 V AMANULLA AND AZEEMUNNISA #08. 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 229 5 LT1 211 1 0 374 20 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 14004025 0 1000000 68146840 0 0 0 1 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#08. 5 TH CROSS KARUMARIYAMMA NAGAAR 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 2024-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447882059 9755917000 C4LG35846 SAMPANGI V NO.140, 6TH CROSS K.M. Nagar Koil street 433224 285 5 LT1 211 0.3200 0 2879 70 1 0 3 0.7600 -70 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831031 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO.140, 6TH CROSS K.M. Nagar Koil street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447882190 9721027000 C5LG10953 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 17 5 LT1 211 1 0 2625 0 1 0 3 1 -151 0 0 0 260 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-01-07 A4836223 0 0 0 0 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447881978 9683640369 C5LG50181 SELVI YOWAN #1921/1 426 5 TH CROSS 433224 203 5 LT1 211 1 0 2558 45 1 0 3 0.9400 14 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1069524 0 0 0 1 0 0 0 0 0 0 SELVI YOWAN,#1921/1 426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447881980 9679990877 C5EH34700 ASHA JEEVITHA #1 3 KUSHAL NAGARA 433224 305 5 LT1 211 2 0 1768 37 1 0 3 0.8500 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 52301494 0 0 0 2 0 0 0 0 0 0 ASHA JEEVITHA,#1 3 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 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 1.5500 2 1447881972 9668127000 C5EH17654 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 189 5 LT1 211 2 0 8409 36 1 0 3 1 -27 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003047316D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447882048 9656724217 C5LG47002 SARASWATHI #01 KARUMARIYAMMA NAGARA 433224 51 5 LT1 211 1 0 1344 30 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 BD1015394 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#01 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447882200 9623127000 C4LG40056 FARIDHA BEGAM 11 V PURA K G H 433224 99 5 LT1 211 0.2400 0 6096 124 1 0 3 0.9200 729 6.4900 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4832333 0 0 0 1 0 0 0 0 0 0 FARIDHA BEGAM,11 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447882201 9620327000 C5LG4025 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 57 5 LT1 211 0.4800 0 643 18 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 14004025 0 9999999 A4823808 0 0 0 1 0 0 0 0 0 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447882229 9613817000 C4LG27371 M VELU K G H, V PURAM K G H, V PURAM 433224 84 5 LT1 211 0.6000 0 1231 49 1 0 3 0.8800 51 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 0 A4832327 0 0 0 1 0 0 0 0 0 0 M VELU,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447882155 9542056779 C5LG37285 SADIQ BASHA NO 18 5TH CROSS 433224 273 5 LT1 211 1 0 8126 33 1 0 3 1 162 1 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007176639 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882126 9534427000 C4LG30124 MOHAMMED RIZWAN 102/10 V PURAK G H 433224 177 5 LT1 211 0.2400 0 5026 67 1 0 3 1 320 1.6400 0 0 1070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003037458D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,102/10 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447882122 9519917000 C4EH13765 C RAMA KRISHNA 1955 K G H 433224 30 5 LT1 211 2 0 5225 144 1 0 3 0.9000 1 0 0 0 1260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4825382 0 0 0 1 0 0 0 0 0 0 C RAMA KRISHNA,1955 K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447882241 9502427000 C5EH16033 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 107 5 LT1 211 0 1 6348 20 1 0 3 1 171 1.4500 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003027925D 0 0 0 1 0 0 0 0 1 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447881939 9478717000 C4LG27754 NAJMA 102/10 V PURAK G H 433224 176 5 LT1 211 0.2400 0 3491 138 1 0 3 1 0 1.0200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003056467D 0 0 0 1 0 0 0 0 0 0 NAJMA,102/10 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882148 9409127000 C4LG17132 H GANGA RAM 1861/1755 K G H, V PURAM 433224 32 5 LT1 211 0.1200 0 1 0 1 0 3 1 5450 47.3400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003023269D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447881969 9379027000 C5LG1279 MALLIGE NO.102 K.G.HALLI 433224 240 5 LT1 211 0.4800 0 1684 70 1 0 3 1 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003041080D 0 0 0 0 0 0 0 0 0 0 MALLIGE,NO.102 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 8.3000 18 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447881973 9350427000 C5LG6631 KUMAR NO 7,KARUMARIYAMMA BLOCK,K B SANDRA, 433224 234 5 LT1 211 1 0 4167 115 1 0 3 1 178 1.2100 0 0 1740 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003042682D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO 7,KARUMARIYAMMA BLOCK,K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447881971 9350073919 C5EH30416 SUMAIYA KOUSER A AND SADIQ AHAMED #NO.102, KARUMARIYAMMA NAGAR, 433224 230 5 LT1 211 1 0 1376 15 1 0 3 0.8800 -476 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 BC2370700 0 0 0 1 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,#NO.102, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447882146 9310917000 C4LG25656 H GANGA RAM 1861/1755 K G H, V PURAM 433224 36 5 LT1 211 0.1600 0 299 0 1 0 3 1 7056 58.9900 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003029172D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447881992 9289193644 C5LG40106 SUBRAMANI NO KARUMARIYAMMA NAGAR 433224 171 5 LT1 211 0.5000 0 6112 38 1 0 3 1 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111112952958 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882094 9156717000 C4LG37572 SHAMEEM 102 V PURAK G H 433224 109 5 LT1 211 0.2400 0 15193 56 1 0 3 1 113 1.0900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003029671D 0 0 0 0 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447882100 9147227000 C5LG16786 ASHRAF PASHA V.PURAM TAPC4LG17976 433224 144 5 LT1 211 0.4800 0 2006 70 1 0 3 1 -19 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003070609D 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA,V.PURAM TAPC4LG17976 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447882013 9053917000 C4LG34074 R VASANTHA 11 K M LAYOUT D J H 433224 222 5 LT1 211 0.2400 0 570 12 1 0 3 1 -37 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003040748D 0 0 0 0 0 0 0 0 0 0 R VASANTHA,11 K M LAYOUT D J H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447882005 9043227000 C5LG3045 A SHABEER NO.18, K.G.HALLI BANGALORE 433224 132 5 LT1 211 0.4800 0 1121 60 1 0 3 0.5000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4836309 0 0 0 0 0 0 0 0 0 0 A SHABEER,NO.18, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447882123 9025717000 C4LG17134 H GANGA RAM 1861/1755 K G H, V PURAM 433224 34 5 LT1 211 0.1200 0 214 0 1 0 3 1 3015 27.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003022569D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447881961 8977127000 C4LG33372 K L HANNA BASHA K G H V PURA K G HV PURA 433224 95 5 LT1 211 0.1200 0 2987 79 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 14004025 0 9999999 A4832329 0 0 0 0 0 0 0 0 0 0 K L HANNA BASHA,K G H V PURA K G HV PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447881960 8945817000 C5LG31487 SANDHAYA GAO VASU 147, 6TH CRS,2 KARUMARIYAMMA TEMPLE, 433224 315 5 LT1 211 0.5000 0 15440 167 1 0 3 1 820 4.1400 0 0 2060 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 8945817643D 0 0 0 1 0 0 0 0 0 0 SANDHAYA GAO VASU,147, 6TH CRS,2 KARUMARIYAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882016 8864301110 C5EH29076 S ASHOK KUMAR #5 KATHANO 95-577-5 KARUMURIYAMMA NAGAR 433224 293 5 LT1 211 3 0 6449 57 1 0 3 0.8600 -327 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 37607418 0 0 0 1 0 0 0 0 0 0 S ASHOK KUMAR,#5 KATHANO 95-577-5 KARUMURIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1447882091 8852027000 C4LG31553 SANDE GUSASU V PURA K G H V PURAK G H 433224 314 5 LT1 211 0.5600 0 2340 61 1 0 3 0.8600 98 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830704 0 0 0 0 0 0 0 0 0 0 SANDE GUSASU,V PURA K G H V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447882084 8839027000 C4LG28601 N NIRMALA 102/9 D J H 433224 220 5 LT1 211 0.2400 0 3551 82 1 0 3 1 78 0 0 0 480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003034370D 0 0 0 0 0 0 0 0 0 0 N NIRMALA,102/9 D J H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447882223 8814717000 C4LG44957 A PRAMA SHIVAM K G H, V PURAM K G H, V PURAM 433224 146 5 LT1 211 0.2400 0 2313 56 1 0 3 0.9400 0 1.7100 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4831717 0 0 0 0 0 0 0 0 0 0 A PRAMA SHIVAM,K G H, V PURAM K G H, V PURAM 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 0.3700 2 1447882067 8745917000 C5LG27119 PANCHALI NO-102/24,V PURAM,K G HALLI, ByLORE. 433224 245 5 LT1 211 0.4800 0 4216 34 1 0 3 1 -78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003043318D 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO-102/24,V PURAM,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1447881979 8667817000 C5LG4030 TAHMIDA BEGUM NO.12,MUSLIM COLONY - 433224 97 5 LT1 211 0.4800 0 4615 55 1 0 3 0.9700 511 2.5800 0 0 1990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4832330 0 0 0 1 0 0 0 0 0 0 TAHMIDA BEGUM,NO.12,MUSLIM COLONY - 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447882020 8658519000 C5EH23537 GEETHA NO.11,KARUMARIYAMMAN NAGAR, VENKATESHPURAM 433224 179 5 LT1 211 2 0 13450 107 1 0 3 1 0 1.6400 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 8658519480D 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.11,KARUMARIYAMMAN NAGAR, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447882170 8613817000 C5LG20118 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 199 5 LT1 211 1 0 18422 96 1 0 3 1 61 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003062081AD 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447882127 8518227000 C4LG17664 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 28 5 LT1 211 0.2000 0 13201 164 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003014473GD 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882224 8492327000 BJL37194 M.MURTHY SITE.NO.20.5TH CROSS. V PURA K G HALLI 433224 262 5 LT1 211 0.0400 0 1896 101 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 14004025 0 9999999 A4832050 0 0 0 2 0 0 0 0 0 0 M.MURTHY,SITE.NO.20.5TH CROSS. V PURA 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 42.3300 52 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447881957 8471027000 C4EH40291 A SHABEER NO.18 K.G.HALLI 433224 133 5 LT1 211 3 0 6544 194 1 0 3 0.9600 0 0 0 0 110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4836310 0 0 0 3 0 0 0 0 0 0 A SHABEER,NO.18 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447881958 8465197288 C5LG50180 SELVI YOWAN # 1921/1426 5 TH CROSS 433224 204 5 LT1 211 1 0 7240 111 1 0 3 0.9100 971 8.6700 0 0 2340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2340 (ignore if paid) 0 0 BD1069523 0 0 0 2 0 0 0 0 0 0 SELVI YOWAN,# 1921/1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447882043 8439817000 C5LG14262 JESINTHA SGTSDFA - 433224 298 5 LT1 211 0.4800 0 1813 76 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 14004025 0 9999999 A4830342 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447882038 8421127000 C5LG9052 ANBALAGAN NO 1521/175, KARUMARIAMMA NAGAR, 433224 196 5 LT1 211 0.2400 0 2505 50 1 0 3 0.8700 6 0 0 0 950 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4830219 0 0 0 0 0 0 0 0 0 0 ANBALAGAN,NO 1521/175, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447882180 8404486288 C5EH24647 ALEXANDER.A JENNIFER.A NO 7, 6TH CROSS 433224 292 5 LT1 211 2 0 19872 120 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111113049710 0 0 0 1 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO 7, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447882250 8391267752 C5LG47001 SARASWATHI # 0 1 KARUMARIYAMMA NAGARA 433224 49 5 LT1 211 1 0 1720 9 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 14004025 0 1000000 BD1015393 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 0 1 KARUMARIYAMMA 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 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447882233 8307626427 C5LG35626 AZMAT ALI TAJ TAJUDDIN NO.21/2, 3 CROSS, 433224 153 5 LT1 211 0.5000 0 9637 100 1 0 3 1 2 0 0 0 1400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007138023 0 0 0 1 0 0 0 0 0 0 AZMAT ALI TAJ TAJUDDIN,NO.21/2, 3 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447882230 8299021971 C5EH25298 BALAKRISHNAN NO.136, 5TH CROSS 433224 270 5 LT1 211 0 1 451 1 1 0 3 1 -50 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111113403582 0 0 0 0 0 0 0 0 1 0 BALAKRISHNAN,NO.136, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447882228 8289717000 C4LG30709 MOHAMMED JABEER K.G.HALLI K.G.HALLI 433224 6 5 LT1 211 1 0 5904 181 1 0 3 0.9800 0 6.4600 0 0 1260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4832612 0 0 0 2 0 0 0 0 0 0 MOHAMMED JABEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447882001 8281227000 C5LG14263 JESINTHA SGTSDFA - 433224 297 5 LT1 211 1 0 1432 79 1 0 3 0.7600 762 5.4700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830346 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447882064 8255717000 C5LG1630 AHMED BASHA NO.21/A,VENKATESHAPURAM A N F 433224 115 5 LT1 211 0.4800 0 3969 102 1 0 3 0.9500 0 0 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4832338 0 0 0 2 0 0 0 0 0 0 AHMED BASHA,NO.21/A,VENKATESHAPURAM A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447882085 8229127000 C4EH40363 PARVEEN NO.230 K.G.HALLI 433224 235 5 LT1 211 3 0 2159 54 1 0 3 0.9200 -89 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832049 0 0 0 1 0 0 0 0 0 0 PARVEEN,NO.230 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 63.2500 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447882217 8200817000 C5EH15644 SMT.MALLIGA NO-102/22,D J HALLI,BYLORE-45. - 433224 242 5 LT1 211 0 1 19127 66 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003051585D 0 0 0 1 0 0 0 0 1 0 SMT.MALLIGA,NO-102/22,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447882216 8193917000 C5EH10784 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 159 5 LT1 211 0 1 695 19 1 0 3 0.7800 -114 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831719 0 0 0 1 0 0 0 0 1 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447882011 8175944798 C5EH34497 NAJMA # 10 4 TH CROSS 433224 173 5 LT1 211 1 0 857 10 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007253640 0 0 0 1 0 0 0 0 0 0 NAJMA,# 10 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 0 0 0 0.5200 2 1447882070 8125824692 C5EH32622 RICHARD KARTHIK.G #124 KARUMARIYAMMA TEMPLE VENKATESH PURA 433224 193 5 LT1 211 1 0 16831 188 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 14004025 0 99999 BD0886702 0 0 0 3 0 0 0 0 0 0 RICHARD KARTHIK.G,#124 KARUMARIYAMMA TEMPLE VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447881991 8074717000 C4LG17665 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 29 5 LT1 211 0.2000 0 8895 22 1 0 3 1 -330 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003025311D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447882090 8028817000 C5LG32345 A.KRISHNAN 926/2, V.PURA, - 433224 317 5 LT1 211 0.2400 0 8399 74 1 0 3 1 739 6.3400 0 0 2250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 8028817863D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,926/2, V.PURA, - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447882205 8010327000 C5LG27137 RAJA NO-130,5TH CROSS,KARIMARIYAMMANAGAR D J HALLI,ByLORE. 433224 217 5 LT1 211 0.2400 0 15914 62 1 0 3 1 20 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003061625D 0 0 0 1 0 0 0 0 0 0 RAJA,NO-130,5TH CROSS,KARIMARIYAMMANAGAR D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882042 7952481532 C5EH24183 GEETHA G NO 9 KARIMARIAMMA NAGAR 433224 182 5 LT1 211 2 0 16123 124 1 0 3 1 0 3.5200 0 0 1030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 5184555384D 0 0 0 2 0 0 0 0 0 0 GEETHA G,NO 9 KARIMARIAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.3600 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447882055 7934525633 C5LG54472 THOUHEED PASHA NO 3 KARUMARIYAMMA NAGARA 433224 44 5 LT1 211 1 0 2067 92 1 0 3 0.9100 0 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67546253 0 0 0 2 0 0 0 0 0 0 THOUHEED PASHA,NO 3 KARUMARIYAMMA 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 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447882207 7896817000 C4LG27798 MOHAMMED JABEER K.G.HALLI K.G.HALLI 433224 5 5 LT1 211 0.1600 0 8060 196 1 0 3 0.9400 -74 0 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4832618 0 0 0 3 0 0 0 0 0 0 MOHAMMED JABEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.9900 0 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447881997 7867509000 C5LG36056 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 327 5 LT1 211 0.4800 0 10603 82 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 7867509687D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882104 7853012247 C5LG49022 ANWAR #108 KARUMARIYAMMA NAGAR 433224 103 5 LT1 211 1 0 11546 200 1 0 3 0.9800 8077 42.6800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 0 BD1026093 0 0 0 2 0 0 0 0 0 0 ANWAR,#108 KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447882194 7810227000 C5LG9853 NARASHIMAIAH NO 1001, K G HALLI,B 45. 433224 66 5 LT1 211 0.4800 0 3021 40 1 0 3 0.9100 -3 0 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4823819 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NO 1001, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447882208 7782685048 C5LG56429 V AMANULLA AND AZEEMUNNISA NO 08 -102 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 228 5 LT1 211 1 0 812 46 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 14004025 0 1000000 68146839 0 0 0 1 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,NO 08 -102 5 TH CROSS KARUMARIYAMMA NAGAAR 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 2024-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447881970 7755227000 C5LG17426 KUMUTHAVANI N NO16/2, K.G HALLY 433224 18 5 LT1 211 0.4800 0 2551 46 1 0 3 0.8900 0 10.5700 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4825385 0 0 0 0 0 0 0 0 0 0 KUMUTHAVANI N,NO16/2, K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447882168 7716127000 C4LG18739 NARAYANA 2161 K G H, V PURAM 433224 83 5 LT1 211 0.1200 0 3284 102 1 0 3 0.9300 10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830218 0 0 0 1 0 0 0 0 0 0 NARAYANA,2161 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447882164 7706817000 C5LG28309 FAHMIDA BEGUM NO-12 , 3rd cross, Karumaariyamma nagar, K G Halli, Bangalore-45 433224 100 5 LT1 211 1 0 34058 154 1 0 3 1 54 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003003231D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,NO-12 , 3rd cross, Karumaariyamma nagar, K G Halli, Bangalore-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882111 7626227000 C4LG33906 M MURGAEH K G H V PURAM K G H V PURAM 433224 163 5 LT1 211 0.2400 0 1 0 1 0 3 1 2123 19.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4837039 0 0 0 0 0 0 0 0 0 0 M MURGAEH,K G H V PURAM K G H V PURAM 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 0.0010 2 1447882140 7620917000 C5LG8386 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM,BLORE-45 433224 78 5 LT1 211 0.4800 0 1835 114 1 0 3 0.9500 868 4.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821096 0 0 0 2 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM,BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2024-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447882118 7603327000 C5LG16806 SMT SAROJA NO3, VENKATESH PURAM KARUMARIYAMMA TEMPLE 433224 286 5 LT1 211 0.4800 0 1724 34 1 0 3 0.9500 -30 0 0 0 630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4831038 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO3, VENKATESH PURAM KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447882124 7592909000 C5LG36085 NASEEMA BEGUM NO.102,VENKATESHPURAM, KG HALLI 433224 202 5 LT1 211 0.4800 0 9186 92 1 0 3 1 0 1 0 0 340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7592909655D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO.102,VENKATESHPURAM, KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447882003 7546427000 C5EH10783 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 158 5 LT1 211 2 0 4244 37 1 0 3 0.8400 -168 0 0 0 700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4831706 0 0 0 2 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447882161 7518263943 C5EH24646 ALEXANDER.A JENNIFER.A NO7 6TH CROSS 433224 290 5 LT1 211 2 0 14647 126 1 0 3 1 15 0 0 0 1170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112714854 0 0 0 1 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO7 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447882112 7502427000 C4LG28604 PANCHALI 102/24 D J H V PURA 433224 243 5 LT1 211 0.2400 0 2969 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 14004025 0 9999999 100003035070D 0 0 0 1 0 0 0 0 0 0 PANCHALI,102/24 D J H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447881922 7463824981 C5LG37518 MAHENDRA.P NO 15, 6TH CROSS 433224 312 5 LT1 211 1 0 17247 101 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007258972 0 0 0 2 0 0 0 0 0 0 MAHENDRA.P,NO 15, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7120 2 1447882159 7390227000 C4EH1533 N.GUNASHEKAR NO 101, 1ST CROSS, KARUMARIYAMMA NAGAR, VENKATESHPURAM 433224 39 5 LT1 211 2 0 16111 85 1 0 3 1 -130 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003009848D 0 0 0 1 0 0 0 0 0 0 N.GUNASHEKAR,NO 101, 1ST CROSS, KARUMARIYAMMA NAGAR, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447882243 7380127000 C5LG30390 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 23 5 LT1 211 0.4800 0 9762 16 1 0 3 1 0 5.7400 0 0 420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003012558D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 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 0 0 0 0.6000 2 1447881988 7345817000 C5LG26131 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 104 5 LT1 211 0.7200 0 17954 99 1 0 3 1 54 0 0 0 2370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003000460D 0 0 0 1 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447881989 7329717000 C5LG4690 PARVEEN NO.2309, K.G.HALLY - 433224 236 5 LT1 211 0.4800 0 3201 96 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 14004025 0 9999999 A4832052 0 0 0 0 0 0 0 0 0 0 PARVEEN,NO.2309, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447881927 7269717000 C5EH4058 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 14 5 LT1 211 2 0 2091 73 1 0 3 0.9400 -258 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4836225 0 0 0 1 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447881928 7229265668 C5LG56638 SHANAZ BEGUM #02 MUSLIM COLONY K G HALLI 433224 331 5 LT1 211 1 0 523 18 1 0 3 0.9000 2928 26.4800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 70030968 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,#02 MUSLIM COLONY 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 0.6800 2 1447882116 7228027000 C5LG4257 Mrs.SUBRAMANI VENKATESH PURA,KARUMARIYAMMA NAGAR - 433224 168 5 LT1 211 0.4800 0 1439 44 1 0 3 0.9800 5802 52.4800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4837032 0 0 0 1 0 0 0 0 0 0 Mrs.SUBRAMANI,VENKATESH PURA,KARUMARIYAMMA NAGAR - 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 1.2600 2 1447882125 7218717000 N6LG25655 H GANGA RAM 1861/1755 K G H, V PURAM 433224 35 5 LT1 211 0.1600 0 437 0 1 0 3 1 4856 42.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003001370D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447882110 7201427000 C5EH18701 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 322 5 LT1 211 0 1 2294 26 1 0 3 1 0 1 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003029936D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447882237 7185327126 C5LG44212 ABDUL WAJEER 2 2 SURVEY NO102 5TH CROSS 433224 256 5 LT1 211 1 0 2089 13 1 0 3 0.8000 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 38117729 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,2 2 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447882249 3534177540 C5EH30007 ABDUL WAJEER 22 SURVEY NO102 5TH CROSS 433224 250 5 LT1 211 1 0 2291 18 1 0 3 0.9000 0 5.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 37630234 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,22 SURVEY NO102 5TH 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 0.8900 2 1447882036 3504327000 C4LG17979 H GANGARAM 1867/1785 V PURAK G H 433224 215 5 LT1 211 0.1200 0 4761 146 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003068303D 0 0 0 1 0 0 0 0 0 0 H GANGARAM,1867/1785 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882039 3501476242 C5LG38400 BALAKRISHNAN NO 136 5TH CROSS 433224 269 5 LT1 211 0.5000 0 12083 132 1 0 3 1 -4 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111115838494 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,NO 136 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882054 3498917000 C4LG34073 R VASANTHA 11 K M LAYOUT D J H 433224 221 5 LT1 211 0.2400 0 1355 29 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003042899D 0 0 0 0 0 0 0 0 0 0 R VASANTHA,11 K M LAYOUT D J H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447882203 3457027000 C5LG34732 ATAULLA DARVESH AND SUFIYA NAAZ #9,5 CRS,KARUMARIYAMMA RD,KG HAL - 433224 218 5 LT1 211 1 0 10652 51 1 0 3 1 460 4.0500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 3457027091D 0 0 0 1 0 0 0 0 0 0 ATAULLA DARVESH AND SUFIYA NAAZ,#9,5 CRS,KARUMARIYAMMA RD,KG HAL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447882219 3432227000 3E8985 GUNA SELVI K G H, V PURAM K G H, V PURAM 433224 10 5 LT1 211 0.1200 0 1888 45 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 14004025 0 9999999 A4825386 0 0 0 1 0 0 0 0 0 0 GUNA SELVI,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447882030 3375827214 C5EH24566 MAHENDRA.P NO.15: 6TH CROSS 433224 313 5 LT1 211 0 1 5084 39 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007147874 0 0 0 1 0 0 0 0 1 0 MAHENDRA.P,NO.15: 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447882188 3359817000 C5LG15379 MUEEN TAJ #111, VENKATESHA PURAM BLORE 45 433224 139 5 LT1 211 0.3400 0 3591 73 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003038160D 0 0 0 2 0 0 0 0 0 0 MUEEN TAJ,#111, VENKATESHA PURAM BLORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447882189 3344717000 C5EH17656 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 191 5 LT1 211 2 0 25184 133 1 0 3 1 -116 0 0 0 1670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003048944D 0 0 0 0 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447882185 3339174695 C5LG48001 MUDASIR SHARIFF # 05 5 TH CROSS 433224 210 5 LT1 211 1 0 6794 128 1 0 3 0.9100 440 2.2500 0 0 3140 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BD1026971 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,# 05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447882002 3313305210 C5LG40129 V.N.AHMED BASHA GULAB JAN NO 21, 3RD CROSS 433224 151 5 LT1 211 0.5000 0 8218 104 1 0 3 1 0 2.4600 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112708132 0 0 0 1 0 0 0 0 0 0 V.N.AHMED BASHA GULAB JAN,NO 21, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447882000 3299227000 C5LG9836 N.MUNISWAMY VENKATESHPURAM, K B SANDRA, B 32. 433224 258 5 LT1 211 0.9600 0 158 4 1 0 3 0.8900 -226 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831289 0 0 0 0 0 0 0 0 0 0 N.MUNISWAMY,VENKATESHPURAM, K B SANDRA, B 32. 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 0.1600 2 1447882076 3278752477 C5LG43142 SHAWAL AHMED NO 67, KARUMARIYAMMA NAGAR, 433224 129 5 LT1 211 1 0 3562 15 1 0 3 0.9600 27 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 37607942 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447882073 3261327000 C5LG1931 PARAMA SHIVAM VENKATESH PURAM K.G.HALLI 433224 145 5 LT1 211 0.4800 0 5645 142 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 14004025 0 9999999 A4831715 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVAM,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447882101 3182817000 C5LG4502 MUNIYAMMA NO.1, K.G.HALLY - 433224 320 5 LT1 211 0.4400 0 1334 35 1 0 3 0 1417 19.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003015678D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.1, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447882193 3143427000 C4LG42076 C M SELVAM 20 V PURA K G H 433224 117 5 LT1 211 0.2400 0 4465 115 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 14004025 0 9999999 A4830217 0 0 0 1 0 0 0 0 0 0 C M SELVAM,20 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447882231 3125717000 C4LG46552 SHAWAL AHAMED 67 K G H, V PURAM 433224 128 5 LT1 211 0.2400 0 2483 82 1 0 3 0.8900 104 0 0 0 1190 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A7238115 0 0 0 1 0 0 0 0 0 0 SHAWAL AHAMED,67 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447882109 3092886008 C5EH32621 RICHARD KARTHIK.G #124 KARUMARIYAMMA TEMPLE VENKATESH PURA 433224 194 5 LT1 211 1 0 4357 37 1 0 3 0.6300 97 1.3600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 BD0886701 0 0 0 0 0 0 0 0 0 0 RICHARD KARTHIK.G,#124 KARUMARIYAMMA TEMPLE VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447882044 3090427000 C4LG27914 SUSHEELAMMA 1410/1429 V PURA K G H 433224 167 5 LT1 211 0.3200 0 4203 145 1 0 3 1 573 5.5000 0 0 1150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003042772D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,1410/1429 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447882046 3061722499 C5EH29719 GEETHA G N O 9 B B M P NO 96 4TH CROSS 433224 181 5 LT1 211 0 1 979 12 1 0 3 0.9300 -50 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 37875219 0 0 0 1 0 0 0 0 0 0 GEETHA G,N O 9 B B M P NO 96 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447882198 3028034234 C5LG43141 SHAWAL AHMED NO 67 , KARUMARIYAMMA NAGAR, 433224 130 5 LT1 211 1 0 3954 79 1 0 3 0.8400 2075 18.1800 0 0 400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37607941 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67 , KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447882033 2978817000 ALG41888 G. KUMAR 47SHAMPUA X V PURA K G H 433224 294 5 LT1 211 0.2400 0 1811 64 1 0 3 0.7900 0 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4788578 0 0 0 1 0 0 0 0 0 0 G. KUMAR,47SHAMPUA X V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447882028 2973127000 C4LG25658 H GANGA RAM 1861/1755 K G H, V PURAM 433224 38 5 LT1 211 0.1200 0 172 0 1 0 3 1 4227 37.7600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003003875AD 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447882032 2969981631 C5LG56637 SHANAZ BEGUM NO 02 MUSLIM COLONY K G HALLI 433224 330 5 LT1 211 1 0 1352 74 1 0 3 0.9100 1080 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 70030967 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,NO 02 MUSLIM COLONY 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 2.2000 2 1447882025 2965427000 C5LG18490 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 277 5 LT1 211 0.4800 0 169 9 1 0 3 1 0 4.7800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003038538D 0 0 0 1 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 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 0 0 0 0.8800 2 1447882227 2942227000 C5LG7846 R.BABU KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 433224 72 5 LT1 211 0.4800 0 1233 38 1 0 3 0.7800 -43 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821098 0 0 0 0 0 0 0 0 0 0 R.BABU,KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447882177 2930917000 C4EH36000 ATAULLA DARVESH AND SUFIYA NAAZ 9 K G H V PURA 433224 219 5 LT1 211 2 0 5993 175 1 0 3 1 0 0 0 0 2490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003057821D 0 0 0 1 0 0 0 0 0 0 ATAULLA DARVESH AND SUFIYA NAAZ,9 K G H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447882082 2854327000 C4LG16186 ABDUL SUBHA 16 V PURA K G H 433224 284 5 LT1 211 0.3600 0 1051 34 1 0 3 0.9600 -45 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4831037 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHA,16 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447882222 2826817000 C5LG18491 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 279 5 LT1 211 1 0 1613 7 1 0 3 0.9300 -59 0 0 0 540 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4832046 0 0 0 0 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447881975 2808387062 C5LG40384 R SEKARAN NO K.G.HALLI 433224 90 5 LT1 211 0.2400 0 7871 84 1 0 3 1 -222 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 111112784571 0 0 0 1 0 0 0 0 0 0 R SEKARAN,NO 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 88.5800 97 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882047 2773086284 C5EH39832 RACHAEL MARY # 101/3 KARUMARIYAMMA NAGARA 433224 41 5 LT1 211 4 0 4070 99 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 14004025 0 1000000 4062994 0 0 0 1 0 0 0 0 0 0 RACHAEL MARY,# 101/3 KARUMARIYAMMA 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 2024-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447882049 2758917000 C5LG7071 SMT. FARHATH BEGAM NO.22 VENKATESHPURAM 433224 112 5 LT1 211 1 0 3217 141 1 0 3 0.9700 0 0 0 0 730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4837028 0 0 0 1 0 0 0 0 0 0 SMT. FARHATH BEGAM,NO.22 VENKATESHPURAM 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447882196 2730227000 C4LG16612 J M ANTHONY 1203/1230 V PURA K G H 433224 184 5 LT1 211 0.2000 0 3924 108 1 0 3 0.9500 3 0 0 0 730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4837034 0 0 0 0 0 0 0 0 0 0 J M ANTHONY,1203/1230 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447882197 2724127000 C4LG37574 SHAMEEM 102 V PURAK G H 433224 110 5 LT1 211 0.2400 0 1060 32 1 0 3 0.9500 0 1.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832325 0 0 0 1 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447882149 2657011975 C5LG50179 SELVI YOWAN #1921/ 1426 5 TH CROSS 433224 205 5 LT1 211 1 0 3390 62 1 0 3 0.9200 303 2.6000 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD1069522 0 0 0 1 0 0 0 0 0 0 SELVI YOWAN,#1921/ 1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447882041 2564327000 BJL37197 AYYA SWAMY K G H, V PURAM K G H, V PURAM 433224 73 5 LT1 211 0.0400 0 3434 93 1 0 3 0.9700 -87 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821097 0 0 0 1 0 0 0 0 0 0 AYYA SWAMY,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447882245 2416517955 C5LG37514 MAHENDRA.P NO 15. 6TH CROSS 433224 308 5 LT1 211 1 0 5385 9 1 0 3 1 -118 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007159545 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO 15. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447882035 2355717000 3ELG38608 J RAJA 100/2 K G H, V PURAM 433224 55 5 LT1 211 0.2400 0 285 6 1 0 3 1 188 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823804 0 0 0 0 0 0 0 0 0 0 J RAJA,100/2 K G H, V PURAM 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 0.0600 2 1447882040 2344717000 C5EH17655 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 190 5 LT1 211 2 0 11597 84 1 0 3 1 0 0 0 0 1250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003034809D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447882129 2341327000 C5LG23837 ASMA TAJ MUSLIM COLONY, VPURA, K.G HALLI, BANGALORE 433224 141 5 LT1 211 0.4800 0 31 0 1 0 3 1 -67 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003044450D 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,MUSLIM COLONY, VPURA, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447882192 2335717000 C4LG17974 MERCY VIMALA K G H K G H 433224 161 5 LT1 211 0.1200 0 1526 41 1 0 3 0.7800 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4837025 0 0 0 1 0 0 0 0 0 0 MERCY VIMALA,K G H K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447882184 2314817000 C5EH1426 MAZHAR KHAN P&T COLONY V.PURAM 433224 278 5 LT1 211 3 0 2357 38 1 0 3 0.8800 0 2.5300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832045 0 0 0 0 0 0 0 0 0 0 MAZHAR KHAN,P&T COLONY V.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447881987 2294817000 C5LG27118 PANCHALI NO-102/24,V PURAM,K G HALLI, ByLORE. 433224 244 5 LT1 211 0.4800 0 12576 53 1 0 3 1 -88 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003031949D 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO-102/24,V PURAM,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447882186 2210227000 C5LG495 PANDARI BAI NO.13 K.G.HALLI 433224 301 5 LT1 211 0.4800 0 1534 64 1 0 3 0.5700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A7249075 0 0 0 0 0 0 0 0 0 0 PANDARI BAI,NO.13 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 47.5800 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447881929 2188225286 C5LG46836 MAHENDRA.P #150 KARUMARIYAMMA NAGARA 433224 306 5 LT1 211 1 0 1909 21 1 0 3 0.9900 84 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 52457206 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,#150 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447881930 2174190313 C5LG54470 THOUHEED PASHA # 03 A NO 101 KARUMARIYAMMA NAGARA 433224 42 5 LT1 211 1 0 1720 45 1 0 3 0.9500 0 1.9200 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67546251 0 0 0 1 0 0 0 0 0 0 THOUHEED PASHA,# 03 A NO 101 KARUMARIYAMMA 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 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447882166 2143427000 N6LG32667 J RAJA 100/2 K G H, V PURAM 433224 53 5 LT1 211 0.2400 0 2118 64 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 14004025 0 9999999 A4823820 0 0 0 1 0 0 0 0 0 0 J RAJA,100/2 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447882010 2088717000 C5LG18489 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 276 5 LT1 211 0.4800 0 897 42 1 0 3 1 600 5.3600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003034978D 0 0 0 1 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882072 2063427000 C4LG25657 H GANGA RAM 1861/1755 K G H, V PURAM 433224 37 5 LT1 211 0.1200 0 299 0 1 0 3 1 2616 24.0500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003027031D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 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 0 0 0 0.1000 2 1447882075 2059709845 C5LG43822 GEETHA G NO 9 B B M P NO 96 4TH CROSS 433224 180 5 LT1 211 1 0 10326 84 1 0 3 0.9700 0 1.3900 0 0 1340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37875218 0 0 0 2 0 0 0 0 0 0 GEETHA G,NO 9 B B M P NO 96 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447882074 2055427000 C4EH28619 GUNA SELVI 100 K G H V PURA 433224 11 5 LT1 211 2 0 1833 1 1 0 3 0.8000 1 0 0 0 760 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4836233 0 0 0 0 0 0 0 0 0 0 GUNA SELVI,100 K G H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447882176 2021327000 C4LG28498 ARIBULLAGAN 1520/175 V PURA, K G H 433224 195 5 LT1 211 0.2000 0 689 21 1 0 3 0.8700 -48 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830210 0 0 0 1 0 0 0 0 0 0 ARIBULLAGAN,1520/175 V PURA, K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1447882162 1935027000 C5LG1276 GANESHAN NO.135 K.G.HALLI 433224 261 5 LT1 211 0.2400 0 2153 64 1 0 3 1 -44 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003052596D 0 0 0 0 0 0 0 0 0 0 GANESHAN,NO.135 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 66.5000 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447882248 1914717000 C4LG19831 ASMA TAJ 373/3 M COLONY V PURA K G H 433224 142 5 LT1 211 0.2000 0 4685 106 1 0 3 1 -279 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003047520D 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,373/3 M COLONY V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882018 1893427000 C5LG6427 SUBATHA KARUMARIYAMMA KOIL STREET, B 45 433224 88 5 LT1 211 0.2000 0 349 8 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 14004025 0 0 BD1129253 0 0 0 1 0 0 0 0 0 0 SUBATHA,KARUMARIYAMMA KOIL STREET, B 45 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 0.6400 2 1447881941 1773788946 C5LG44236 JAGAN VELU NO 17 3 RD CROSS 433224 124 5 LT1 211 1 0 6436 29 1 0 3 0.8900 869 8.1500 0 0 1000 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38109628 0 0 0 0 0 0 0 0 0 0 JAGAN VELU,NO 17 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 69 76 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447881942 1762227000 C5LG4026 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 58 5 LT1 211 0.4800 0 3863 101 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823811 0 0 0 2 0 0 0 0 0 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447882239 1714427000 C5LG7992 M.S.KUMAR. NO 7, K G HALLI, B 45. 433224 233 5 LT1 211 0.4800 0 11 0 1 0 3 0 4712 40.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003036706D 0 0 0 0 0 0 0 0 0 0 M.S.KUMAR.,NO 7, K G HALLI, B 45. 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 0 0 0 0 2 1447881947 1704604184 C5LG47999 SHAFEE AHMED AND ARJUMAN BANU #05 5 TH CROSS 433224 208 5 LT1 211 1 0 5047 100 1 0 3 0.9400 566 2.8800 0 0 850 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1026978 0 0 0 1 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,#05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447881965 1699717000 C4LG17133 H GANGA RAM 1861/1755 K G H, V PURAM 433224 33 5 LT1 211 0.1200 0 1 0 1 0 3 1 851 6.9900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100002997531D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447882024 1685717000 C5LG1892 J.RAJA NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 433224 54 5 LT1 211 0.2800 0 1028 23 1 0 3 0.9100 -30 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823813 0 0 0 0 0 0 0 0 0 0 J.RAJA,NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447881974 1589509000 C5LG36055 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 326 5 LT1 211 0.4800 0 8017 37 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 1589509569D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882199 1519817000 C4LG19471 ABDUL SUBHA 16 V PURA K G H 433224 282 5 LT1 211 0.2800 0 17342 108 1 0 3 1 -133 0 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007148495 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHA,16 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447882096 1471327000 C5LG20782 ABDUL SUBHAN NO16 2ND CROSS, KARUMARINAGAR, VENKATESH PURA, 433224 283 5 LT1 211 0.2400 0 7113 176 1 0 3 0.9600 0 1.8900 0 0 2420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4832551 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,NO16 2ND CROSS, KARUMARINAGAR, VENKATESH PURA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447882131 1450427000 C5LG9697 POULINA NO 128, V PURAM, 433224 214 5 LT1 211 0.4800 0 1297 25 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 14004025 0 9999999 A4831292 0 0 0 0 0 0 0 0 0 0 POULINA,NO 128, V PURAM, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26 36 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 1447882226 1433214158 C5LG36849 SAIRA BANU #21 3RD CROSS 433224 148 5 LT1 211 0.5000 0 9553 47 1 0 3 1 0 1.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007122444 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,#21 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447882115 1347282829 C5EH34697 ASHA JEEVITHA #13 KUSHAL NAGARA 433224 303 5 LT1 211 2 0 3102 40 1 0 3 0.7800 10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 52301491 0 0 0 0 0 0 0 0 0 0 ASHA JEEVITHA,#13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447882107 1343817000 C4LG17976 ASHRAF PASHA V PURAK G H V PURA K G H 433224 143 5 LT1 211 0.7200 0 2009 67 1 0 3 1 668 4.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003054110D 0 0 0 1 0 0 0 0 0 0 ASHRAF PASHA,V PURAK G H V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 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 1447882114 1342752714 C5LG35627 AZMAT ALI TAJ TAJUDDIN NO 21/2 3 CROSS, 433224 152 5 LT1 211 0.5000 0 13553 56 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007261992 0 0 0 1 0 0 0 0 0 0 AZMAT ALI TAJ TAJUDDIN,NO 21/2 3 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882106 1335717000 C5EH17657 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 192 5 LT1 211 0.2400 1 6316 34 1 0 3 1 -16 0 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003070894D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447881944 1303427000 C4LG17975 MERCY VIMALA K G H K G H 433224 162 5 LT1 211 0.1200 0 2046 4 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 14004025 0 999999 BD1125941 0 0 0 0 0 0 0 0 0 0 MERCY VIMALA,K G H K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447881935 1260909000 C5LG36084 NASEEMA BEGUM NO.102,VENKATESHPURAM, KG HALLI 433224 201 5 LT1 211 0.4800 0 12190 65 1 0 3 1 404 3.9500 0 0 1160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 1260909656D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO.102,VENKATESHPURAM, KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447881953 1178439568 C5LG35578 AYYASWAMY NO. 433224 74 5 LT1 211 1 0 7481 31 1 0 3 1 413 3.8600 0 0 440 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2313350002D 0 0 0 1 0 0 0 0 0 0 AYYASWAMY,NO. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447881946 1175227000 C5EH11310 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 200 5 LT1 211 0 1 3712 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 14004025 0 9999999 100003059522AD 0 0 0 1 0 0 0 0 1 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447882158 1144342892 C5LG44235 JAGAN VELU N O 17 3 RD CROSS 433224 123 5 LT1 211 1 0 4852 44 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 14004025 0 99999 38109625 0 0 0 2 0 0 0 0 0 0 JAGAN VELU,N O 17 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 48.5800 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447882017 1088069947 C5LG56427 V AMANULLA AND AZEEMUNNISA #08 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 227 5 LT1 211 1 0 267 19 1 0 3 0.8800 -6820 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 68146837 0 0 0 0 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#08 5 TH CROSS KARUMARIYAMMA NAGAAR 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 0.2300 2 1447882089 1049086169 C5LG39769 C.RAMAKRISHNA NO1955 KARIMARIYAMMA TEMPLE ROAD 433224 27 5 LT1 211 0.2400 0 3442 82 1 0 3 1 -5 2.5500 0 0 840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112741477 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,NO1955 KARIMARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447882088 1039717000 C4LG17663 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 26 5 LT1 211 0.2000 0 1043 41 1 0 3 0.9000 403 3.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4835280 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447881923 0990718013 C5EH34505 A.SHABEER #15 KARUMARIYAMMA NAGARA 433224 134 5 LT1 211 2 0 303 66 1 0 3 0.8600 -357 0 0 0 1420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1420 (ignore if paid) 0 0 70070786 0 0 0 1 0 0 0 0 0 0 A.SHABEER,#15 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447882120 0932817000 C4LG37111 P KANNAN V PURA, K G H V PURA, K G H 433224 187 5 LT1 211 0.2400 0 618 0 1 0 3 0.9500 616 5.3400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4837031 0 0 0 0 0 0 0 0 0 0 P KANNAN,V PURA, K G H V PURA, K G H 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 0.0900 2 1447882235 0901027000 C4LG16527 R SEKARAN K G H, V PURAM K G H, V PURAM 433224 91 5 LT1 211 0.2400 0 1783 35 1 0 3 0.8100 -182 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832322 0 0 0 0 0 0 0 0 0 0 R SEKARAN,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447882029 0864227000 C4LG22852 STELLA MARY 223/299 V PURAK G H 433224 289 5 LT1 211 0.2000 0 15204 145 1 0 3 0.9900 -1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 BC2347137 0 0 0 2 0 0 0 0 0 0 STELLA MARY,223/299 V PURAK G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447882031 0845877382 C5LG47998 SHAFEE AHMED AND ARJUMAN BANU # 0 5 5 TH CROSS 433224 207 5 LT1 211 1 0 3444 50 1 0 3 0.9900 0 0 0 0 730 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1026977 0 0 0 0 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,# 0 5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447882213 0805027000 C5EH16792 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,BYLORE. 433224 247 5 LT1 211 0 1 3411 15 1 0 3 1 0 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003055771D 0 0 0 1 0 0 0 0 1 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,BYLORE. 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 0 0 0 0.7100 2 1447882210 0803354278 C5LG37307 SADIQ BASHA NO18 5TH CROSS 433224 274 5 LT1 211 1 0 10038 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 14004025 0 99999 100007256924 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447882211 0802227000 C4LG24438 MAULANA V PURA K G H V PURA K G H 433224 94 5 LT1 211 0.1600 0 3447 98 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832328 0 0 0 0 0 0 0 0 0 0 MAULANA,V PURA K G H V PURA K G H 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447881955 0767817000 C5LG4258 Mrs.SUBRAMANI VENKATESH PURA,KARUMARIYAMMA NAGAR - 433224 169 5 LT1 211 0.4800 0 5019 142 1 0 3 1 765 11.0700 0 0 80 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003039617D 0 0 0 0 0 0 0 0 0 0 Mrs.SUBRAMANI,VENKATESH PURA,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447881956 0764817000 C5LG29653 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 319 5 LT1 211 0.4800 0 25704 129 1 0 3 1 0 2.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003009604D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447881933 0691427000 C5LG22512 STELLA MARY NO102/5, K.G HALLI, BANGALORE 433224 287 5 LT1 211 0.5000 0 2530 89 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 14004025 0 9999999 A4830702 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO102/5, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.7200 46 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447881934 0684717000 C5LG27452 BALAKRISHNAN NO-136,VENKATESHPURAM, K G HALLI,ByLORE. 433224 268 5 LT1 211 0.4800 0 9791 86 1 0 3 1 69 0 0 0 410 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003062784D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN,NO-136,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447881932 0679127000 C4LG19524 MUNIYAMMA 1544 V PURA K G H 433224 321 5 LT1 211 0.2000 0 2243 59 1 0 3 0 -115 0 0 0 900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003003064D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1544 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447882142 0644327000 C4LG30342 MOHAMMED TOUSEEF K.G.HALLI K.G.HALLI 433224 7 5 LT1 211 0.2400 0 5516 153 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 14004025 0 9999999 A4832611 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUSEEF,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447882143 0640327000 C4LG28455 POULINA 1021/6 V PURA K G H 433224 212 5 LT1 211 0.2000 0 2611 14 1 0 3 1 66 0 0 0 460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4831281 0 0 0 0 0 0 0 0 0 0 POULINA,1021/6 V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69 76 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 1447882097 0564327000 C5LG8384 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 433224 76 5 LT1 211 0.4800 0 433 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 14004025 0 9999999 A4821087 0 0 0 0 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 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 0.0300 2 1447882103 0546992435 C5LG41671 R.VANDANAMANI NO 20 VENKATESH PURAM 433224 265 5 LT1 211 1 0 6522 62 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 14004025 0 99999 28924375 0 0 0 0 0 0 0 0 0 0 R.VANDANAMANI,NO 20 VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447881976 0483817000 C5LG14741 MOHAMMAD MANOUVAR #17, KG HALLI BLORE 45 433224 118 5 LT1 211 0.4800 0 2671 61 1 0 3 0.7600 164 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4836312 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MANOUVAR,#17, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447882068 0466227000 C5EH4059 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 15 5 LT1 211 2 0 5472 152 1 0 3 0.9600 0 0 0 0 850 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2010-01-07 A4836237 0 0 0 2 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447882083 0463903124 C5LG48764 SHANAZ BEGUM #02 K G HALLI 433224 155 5 LT1 211 1 0 3311 80 1 0 3 0.9600 1630 13.2500 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BD0946764 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#02 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 53.7500 59 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447882087 0458717000 C5LG28155 KUMUTHAVANI N NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 433224 22 5 LT1 211 0.4800 0 10710 53 1 0 3 1 55 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003005283D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447882206 0427717000 C4LG17135 M NARAYANA K G H, V PURAM K G H, V PURAM 433224 47 5 LT1 211 0.1200 0 902 24 1 0 3 0.9400 -41 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4821082 0 0 0 0 0 0 0 0 0 0 M NARAYANA,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447881993 0394227000 C5LG4029 TAHMIDA BEGUM NO.12,MUSLIM COLONY - 433224 98 5 LT1 211 0.3200 0 5025 97 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832331 0 0 0 3 0 0 0 0 0 0 TAHMIDA BEGUM,NO.12,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447882060 0343817000 C5LG9075 MALLIGA V.PURAM BANGALORE 433224 238 5 LT1 211 0.4800 0 1645 49 1 0 3 0.9100 35 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832054 0 0 0 0 0 0 0 0 0 0 MALLIGA,V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447881983 0283981910 C5LG46190 NAJMA # 1 0 4 TH CROSS 433224 174 5 LT1 211 1 0 8446 91 1 0 3 0.9700 2 0 0 0 1500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2643755 0 0 0 0 0 0 0 0 0 0 NAJMA,# 1 0 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447882179 0215817000 C4LG18661 R.RAJA # 1768, AMBEDKAR L/O, D J HALLI, B-45 433224 216 5 LT1 211 0.2000 0 20055 109 1 0 3 1 102 1 0 0 840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111917043 0 0 0 0 0 0 0 0 0 0 R.RAJA,# 1768, AMBEDKAR L/O, D J HALLI, B-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447882215 4347817000 C5LG1600 LABABIN MOHAMMED SADIQ NO.21/B,VENKATESH PURAM KBS 433224 113 5 LT1 211 0.4800 0 2277 60 1 0 3 0.9800 187 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832340 0 0 0 2 0 0 0 0 0 0 LABABIN MOHAMMED SADIQ,NO.21/B,VENKATESH PURAM KBS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447881995 4328862678 C5LG37308 SADIQ BASHA NO 18 5TH CROSS 433224 275 5 LT1 211 1 0 6383 24 1 0 3 1 28 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 100007112534 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447881996 4318073147 C5LG44207 ABDUL WAJEER 22 SU RVEY NO102 5TH CROSS 433224 253 5 LT1 211 1 0 6978 77 1 0 3 0.8700 0 0 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38117726 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEER,22 SU RVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447882098 4300027000 C5LG1893 J.RAJA NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 433224 56 5 LT1 211 0.2800 0 159 0 1 0 3 0.0100 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823802 0 0 0 0 0 0 0 0 0 0 J.RAJA,NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 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 0.0600 2 1447882182 4257710181 C5LG56428 V AMANULLA AND AZEEMUNNISA #0 8 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 226 5 LT1 211 1 0 1106 65 1 0 3 0.9100 449 3.0500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 68146838 0 0 0 2 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#0 8 5 TH CROSS KARUMARIYAMMA NAGAAR 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 2024-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447882015 4234474769 C5LG45487 R VANDA MANI NO 20, VENAKATESH PURAM, 433224 267 5 LT1 211 0.5000 0 3717 8 1 0 3 0.9900 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 99999 39078774 0 0 0 0 0 0 0 0 0 0 R VANDA MANI,NO 20, VENAKATESH PURAM, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447882019 4228027000 C4LG33907 M MURGAEH K G H V PURAM K G H V PURAM 433224 164 5 LT1 211 0.2400 0 18652 191 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003031981AD 0 0 0 1 0 0 0 0 0 0 M MURGAEH,K G H V PURAM K G H V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447882202 4165798000 C5LG35162 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 65 5 LT1 211 0.5000 0 15254 48 1 0 3 1 -75 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 4165798735D 0 0 0 1 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447882204 4159917000 C5LG14261 JESINTHA SGTSDFA - 433224 296 5 LT1 211 0.4800 0 5129 146 1 0 3 0.9600 -1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4830359 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447882214 4147717000 C4LG35565 ASHFAQ AHMED NO 16, 3TH CROSS KARUMARIYAMMA NAGARA KG HALLI 433224 125 5 LT1 211 0.2400 0 6902 114 1 0 3 0.9600 0 0 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BD1016820 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED,NO 16, 3TH CROSS KARUMARIYAMMA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447882209 4143027000 C5EH4545 GUNASELVE 5, IST MAIN ROAD KARUMARAIAMMA NAGAR 433224 9 5 LT1 211 0 1 232 5 1 0 3 0.8500 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4823807 0 0 0 0 0 0 0 0 1 0 GUNASELVE,5, IST MAIN ROAD KARUMARAIAMMA NAGAR 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 0.4200 2 1447882051 4088717000 BJL37196 SEETHAMMA V PURA K G H V PURA K G H 433224 271 5 LT1 211 0.0400 0 3116 90 1 0 3 1 70 0 0 0 640 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003058008D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447881952 4025027000 BJL37192 MANI K G H, V PURAM K G H, V PURAM 433224 67 5 LT1 211 0.0400 0 18862 150 1 0 3 1 56 0 0 0 160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100003022927AD 0 0 0 1 0 0 0 0 0 0 MANI,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447882141 3981227000 C5LG13286 MOHAMMAD MANOUVAR #17, K G HALLI, B-45. 433224 119 5 LT1 211 0.9800 0 4190 25 1 0 3 0.8800 -113 0 0 0 800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4836307 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MANOUVAR,#17, K G HALLI, B-45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447882165 3968717000 C5LG19461 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 157 5 LT1 211 1 0 4832 142 1 0 3 0.9500 0 0 0 0 1230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4831712 0 0 0 2 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447882174 3949227000 C4LG46551 SHAWAL AHAMED 67 K G H, V PURAM 433224 127 5 LT1 211 0.2400 0 6521 167 1 0 3 0.9700 0 0 0 0 3900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A4836315 0 0 0 2 0 0 0 0 0 0 SHAWAL AHAMED,67 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447882240 3945855212 C5EH39831 RACHAEL MARY #101/3 KARUMARIYAMMA NAGARA 433224 40 5 LT1 211 5 0 10152 275 1 0 3 0.9700 0 2.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 4062991 0 0 0 3 0 0 0 0 0 0 RACHAEL MARY,#101/3 KARUMARIYAMMA 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 3.3800 2 1447882247 3942227000 C5LG27098 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 248 5 LT1 211 0.4800 0 12656 190 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 0 111111575827 0 0 0 2 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447882178 0209327000 C4LG31086 R VARADHA RAJAN 102 D J H V PURA 433224 259 5 LT1 211 0.6000 0 1458 11 1 0 3 0.8900 -75 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 A4832047 0 0 0 0 0 0 0 0 0 0 R VARADHA RAJAN,102 D J H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447882181 0206227000 C5LG29652 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 318 5 LT1 211 0.4800 0 11729 0 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003023114D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 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 0 0 0 0.6600 2 1447881945 0181894519 C5LG50178 SELVI YOWAN #1921/1426 5 TH CROSS 433224 206 5 LT1 211 1 0 12231 183 1 0 3 0.9500 4256 40.0300 0 0 5630 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.5630 (ignore if paid) 0 0 BD1069521 0 0 0 2 0 0 0 0 0 0 SELVI YOWAN,#1921/1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447882234 6877978559 C5TP12100 ZAHEDA NO 01 KARUMARIYAMMA NAGARA 1 ST CROSS VENKATESHPURA K G HALLI 433224 75 5 1LT7A 710 1 0 29 6 1 0 3 0.9200 2554 24.2400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 1000000 68207671 0 0 0 1 0 0 0 0 0 0 ZAHEDA,NO 01 KARUMARIYAMMA NAGARA 1 ST CROSS VENKATESHPURA K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.8400 2 1447881977 4794517000 C4P2692 GUMA SELVI BALAKRISHNAN 3,KARU MARIYA TEMPLE,K.G HALLY 433224 8 5 LT5 511 0.2400 4 29239 0 1 0 3 0 10587 97.8300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003008090D 0 0 0 0 0 0 0 0 1 0 GUMA SELVI,BALAKRISHNAN 3,KARU MARIYA TEMPLE,K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 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 1447882150 0110327000 C5EH16270 SHAMEEM NO-21 3RD CROSS KARUMARIYAMMA NAGAR BLORE-45 433224 111 5 LT1 211 0 1 20006 188 1 0 3 1 0 0 0 0 2700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003007618D 0 0 0 1 0 0 0 0 1 0 SHAMEEM,NO-21 3RD CROSS KARUMARIYAMMA NAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447882144 0143427000 C4LG37674 RUKMANI 20 K G H V PURA 433224 186 5 LT1 211 0.2000 0 10023 8 1 0 3 1 -42 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 0 9999999 100003056725AD 0 0 0 1 0 0 0 0 0 0 RUKMANI,20 K G H V PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447881943 0148917000 C5LG21316 LABABIN MOHAMMED SADIQ NO21/B, 3RD CROSS, KARIMARIJAMMA NG K.G HALLI, 433224 114 5 LT1 211 0.4800 0 1637 46 1 0 3 0.8100 0 1 0 0 30 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004025 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A4832336 0 0 0 1 0 0 0 0 0 0 LABABIN MOHAMMED SADIQ,NO21/B, 3RD CROSS, KARIMARIJAMMA NG 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 12.2500 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2