1447889230 9682717000 C4LG44046 SMTHI SRAJUNESAL 15/2,SHABAD NAGAR NA 433225 620 5 LT3A 311 0.2400 0 350 3 1 0 3 0.9900 491 3.7100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 BD1069338 0 0 0 0 0 0 0 0 1 0 SMTHI SRAJUNESAL,15/2,SHABAD NAGAR NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0800 2 1447889171 9571617000 C5LG30219 AKBAR BASHA NO-15,K B SANDRA,BYLORE. - 433225 2580 5 LT3A 311 0.2400 0 4725 8 1 0 3 1 1419 12.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003024977D 0 0 0 1 0 0 0 0 1 0 AKBAR BASHA,NO-15,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889349 8932617000 4CLG27320 GANGAPPA 40 NA 433225 200 5 LT3A 311 0.2600 0 1 0 1 0 3 1 437 3.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828915 0 0 0 0 0 0 0 0 1 0 GANGAPPA,40 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889358 8909617000 C4LG20666 S.KANTHAMMA 1512 NA 433225 450 5 LT3A 311 0.1200 0 224 0 1 0 3 1 2121 19.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824916 0 0 0 0 0 0 0 0 1 0 S.KANTHAMMA,1512 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889325 8727717000 C4LG20667 S.KANTHAMMA 1512 NA 433225 440 5 LT3A 311 0.1200 0 70 6 1 0 3 0.8200 855 6.9800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824910 0 0 0 0 0 0 0 0 1 0 S.KANTHAMMA,1512 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.1300 2 1447889441 8214717000 C4LG15460 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1530 5 LT3A 311 0.1200 0 389 19 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 14004029 0 9999999 A4823901 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.1900 2 1447889469 8200717000 C5LG10860 MEENAKSHI.B.BABU NO 113/2, K G HALLI, B 45. 433225 2620 5 LT3A 311 0.2400 0 691 7 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824563 0 0 0 0 0 0 0 0 1 0 MEENAKSHI.B.BABU,NO 113/2, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0200 2 1447889218 7768617000 C4LG47688 GULAB JAN NO K.B.SANDRA 433225 2480 5 LT3A 311 0.2400 0 1428 94 1 0 3 0.3700 0 4.8500 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4828920 0 0 0 4 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 4.1400 2 1447889501 7275717000 C5LG31 P.N.SHARFUDDIN P.N. ILYAS NO 15 K.B.SANDRA 433225 90 5 LT3A 311 0.2400 0 151 3 1 0 3 0.9000 4 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836527 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,NO 15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0200 2 1447889444 6802817000 C5LG20162 AZRA YASMEEN NO1/2,SHADAB NAGAR, KG HALLI BANGALORE 433225 2940 5 LT3A 311 0.4800 0 1063 198 1 0 3 0.9000 7784 69.0100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4926803 0 0 0 3 0 0 0 0 1 0 AZRA YASMEEN,NO1/2,SHADAB NAGAR, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 2.5400 2 1447889504 6361450704 C5LG47658 KHYROONNISA #232/2 SHADAB NAGARA 433225 2380 5 LT3A 311 0.5000 0 1301 14 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 14004029 0 100000 52701318 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,#232/2 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447889181 5908061586 C5LG53612 K NAVEEN KUMAR # 11 MUNESHWARA NAGARA 433225 1 5 LT3A 311 0.5000 0 1186 6 1 0 3 0.9900 0 0 0 0 1720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BD1156855 0 0 0 0 0 0 0 0 1 0 K NAVEEN KUMAR,# 11 MUNESHWARA NAGARA 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 0.0200 2 1447889343 5516717000 C4LG45061 P.N.SHARFUDDIN P.N. ILYAS 5,KAVAL BYSALU NA 433225 100 5 LT3A 311 0.2400 0 748 18 1 0 3 0.7500 -4 1.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836540 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,5,KAVAL BYSALU NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.2600 2 1447889394 5071717000 C5LG11321 N.SUKUMAR. NO28 MUNESWARA NAGAR. 433225 1770 5 LT3A 311 0.2400 0 396 9 1 0 3 0.9300 0 1.2500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824913 0 0 0 0 0 0 0 0 1 0 N.SUKUMAR.,NO28 MUNESWARA NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447889374 4583617000 C4LG45062 P.N.SHARFUDDIN P.N. ILYAS 5,KAVAL BYSALU NA 433225 110 5 LT3A 311 0.2400 0 4451 85 1 0 3 0.9700 0 2.7000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836530 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,5,KAVAL BYSALU NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3200 2 1447889351 4214717000 C5LG20588 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1940 5 LT3A 311 0.4800 0 1 0 1 0 3 1 433 3.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836531 0 0 0 0 0 0 0 0 1 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447889321 4077517000 C5LG29597 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 40 5 LT3A 311 0.2400 0 3596 18 1 0 3 1 2470 23.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002994467D 0 0 0 1 0 0 0 0 1 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889310 4071717000 C4LG47690 GULAB JAN NO K.B.SANDRA 433225 2460 5 LT3A 311 0.2400 0 1037 33 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 14004029 0 9999999 A4828906 0 0 0 0 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.2900 2 1447889269 3424717000 C4LG19057 M.CHANDRA SHEKAR 1877 NA 433225 460 5 LT3A 311 0.0800 0 3975 22 1 0 3 1 50 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003013909AD 0 0 0 1 0 0 0 0 1 0 M.CHANDRA SHEKAR,1877 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447889437 2729617000 C5LG21695 AYESHA SULTANA NO45,PROMANDA ROAD, BANGALROE 433225 1290 5 LT3A 311 0.2400 0 462 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 14004029 0 9999999 A4830884 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,NO45,PROMANDA ROAD, BANGALROE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889297 2381517000 C5LG23148 THILAGAVATHY D AND VIJAYALAKSHMI NO33, K.B SANDRA, BANGALORE - 433225 390 5 LT3A 311 2 0 13948 660 1 0 3 0.9900 0 22.8600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836534 0 0 0 5 0 0 0 0 1 0 THILAGAVATHY D AND VIJAYALAKSHMI,NO33, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 4.5300 2 1447889406 4691218946 C5EH31399 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 370 5 LT1 211 1 0 9465 85 1 0 3 0.8400 109 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39583886 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447889403 4689884886 C5EH34120 AYESHA SULTANA # 116 MUNESHWARA NAGARA 433225 1320 5 LT1 211 1 0 10902 156 1 0 3 0.8500 0 0 0 0 3710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 51817998 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,# 116 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447889401 4685427000 C4LG41082 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1730 5 LT1 211 0.2400 0 897 30 1 0 3 0.7200 -27 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4823232 0 0 0 1 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.6700 2 1447889415 4677443807 C5LG56202 MOHAMMED SHABEER N NO 42 2 ND CROSS MUNISHWARA NAGARA SHAMPURA MAIN ROADA 433225 0 5 LT1 211 1 0 1018 89 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 68236600 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER N,NO 42 2 ND CROSS MUNISHWARA NAGARA SHAMPURA MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447889396 4669227000 C5LG11401 PHILIP MARY NO 35 K.G.HALLI 433225 290 5 LT1 211 1 0 2546 71 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 14004029 0 9999999 A4824919 0 0 0 2 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.1200 79 2025-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447889377 4562227000 C4EH30788 YOUNUS ALI 92 NA 433225 260 5 LT1 211 2 0 5789 30 1 0 3 0.9300 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824915 0 0 0 1 0 0 0 0 0 0 YOUNUS ALI,92 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 159.3000 175 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447889475 4465693796 C5LG43158 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2150 5 LT1 211 1 0 18886 201 1 0 3 0.9500 0 7.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 37623731 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447889477 4460199446 C5EH25573 AHMED KABEER RIBAI NO182/231/A, SHADAB NAGAR 433225 2740 5 LT1 211 1 0 5448 51 1 0 3 1 0 2.7100 0 0 130 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112699309 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,NO182/231/A, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889476 4443427000 C4LG48112 MD YOUSAFF NO 12 K.B.SANDRA 433225 3160 5 LT1 211 0.1600 0 4792 0 1 0 3 1 -9 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 100007204435 0 0 0 1 0 0 0 0 0 0 MD YOUSAFF,NO 12 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889327 4409717000 3E2217 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1370 5 LT1 211 0.1600 0 530 1 1 0 3 0.6600 -36 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823224 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447889462 4353717000 C4LG2967 MOHAMMED AFSAR PASHA K.G.HALLI K.G.HALLI 433225 1390 5 LT1 211 0.1500 0 117 12 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823237 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889242 4328939010 C5LG47075 SHAFI AHMED # 2 4 MUNESWARA NAGARA 433225 2270 5 LT1 211 1 0 6195 65 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1016567 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,# 2 4 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447889442 4266817000 C5LG32817 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 1010 5 LT1 211 0.5000 0 14582 15 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 4266817620D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889348 4200817000 C5LG10866 ASLAM PASHA NO10 MUNESHWARA NAGAR. 433225 1880 5 LT1 211 1 0 3218 71 1 0 3 0.9800 0 1 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4836344 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO10 MUNESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447889347 4197717000 C4LG15351 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 650 5 LT1 211 0.1600 0 312 0 1 0 3 1 1314 12.0500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4836357 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0500 2 1447889461 4152327000 C5EH11593 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1930 5 LT1 211 2 0 3007 114 1 0 3 0.9500 119 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836538 0 0 0 2 0 0 0 0 0 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447889211 4125817000 C5LG4500 KAMAL NO.1509, D.J.HALLI - 433225 1480 5 LT1 211 0.4800 0 3097 78 1 0 3 0.8600 111 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823904 0 0 0 2 0 0 0 0 0 0 KAMAL,NO.1509, D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447889207 4124327000 C5EH4857 PHILIP MARY NO 35 K.G.HALLI 433225 340 5 LT1 211 0 1 3841 93 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824901 0 0 0 1 0 0 0 0 1 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447889317 4099027000 C5EH3795 MD.ISMAIL NO 1/2, SHADAB NAGAR, 433225 2900 5 LT1 211 2 0 5502 159 1 0 3 0.9400 -426 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2606805 0 0 0 2 0 0 0 0 0 0 MD.ISMAIL,NO 1/2, SHADAB NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447889320 4091027000 C5LG11942 KHALID PASHA K.G.HALLI K.G.HALLI 433225 170 5 LT1 211 0.2400 0 496 0 1 0 3 0.0100 153 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828914 0 0 0 0 0 0 0 0 0 0 KHALID PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889315 4081419305 C5EH33830 S.M.HANEES #09 SHADAB NAGARA 433225 2540 5 LT1 211 1 0 10444 90 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 14004029 0 99999 BD0913147 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447889370 4070024617 C5LG47074 SHAFI AHMED # 24 MUNESWARA NAGARA 433225 2280 5 LT1 211 1 0 10714 84 1 0 3 0.8700 5 0 0 0 1750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BD1016568 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447889411 3966327000 C5LG32889 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1030 5 LT1 211 1 0 15813 109 1 0 3 1 0 0 0 0 460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3966327339D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889264 3927599120 C5LG47073 SHAFI AHMED #24 MUNESWARA NAGARA 433225 2260 5 LT1 211 1 0 8360 148 1 0 3 0.9400 1748 14.8000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 1000000 BD1016566 0 0 0 2 0 0 0 0 0 0 SHAFI AHMED,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447889342 3905620517 C5LG42813 USMAN SHARIFF NO 06, 4TH CROSS, 433225 2110 5 LT1 211 1 0 17195 105 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 14004029 0 99999 32728161 0 0 0 1 0 0 0 0 0 0 USMAN SHARIFF,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 180 198 2025-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447889466 3845427000 C5LG32888 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1020 5 LT1 211 1 0 28978 180 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 3845427713D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889253 3828886871 C5LG44486 P ANAND NO 27, 2 ND CROSS, 433225 1650 5 LT1 211 1 0 8952 126 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 14004029 0 99999 BC2331943 0 0 0 1 0 0 0 0 0 0 P ANAND,NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447889254 3816817000 C4LG19036 SYED IRFAN 689 K B S 433225 3170 5 LT1 211 0.2800 0 3086 66 1 0 3 0.6300 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2613003 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,689 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447889293 3805631929 C5LG53613 K NAVEEN KUMAR #11 MUNESHWARA NAGARA 433225 1 5 LT1 211 1 0 2955 113 1 0 3 0.9400 4 1.3100 0 0 1020 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BD1156856 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#11 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447889303 3802756536 C5EH25989 SHANTHI NO.20, A.NO.110, MUNESHWARA NAGAR 433225 670 5 LT1 211 0 1 4841 13 1 0 3 1 0 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112702295 0 0 0 1 0 0 0 0 1 0 SHANTHI,NO.20, A.NO.110, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889301 3781817000 C4LG48141 JAGANATHAN NO 5 K.B.SANDRA 433225 3030 5 LT1 211 0.2400 0 2347 43 1 0 3 0.7900 -21 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2606242 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447889467 3756127000 C5LG29595 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 20 5 LT1 211 0.4800 0 9553 29 1 0 3 1 -61 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003027883D 0 0 0 1 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889236 3721917000 C5LG9153 ASIF PASHA NO 17/2, MUNESHWARA NAGAR, 433225 980 5 LT1 211 0.4800 0 1673 66 1 0 3 0.6700 1100 7.5500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823235 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 17/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1447889300 3697774726 C5EH34119 AYESHA SULTANA #116 MUNESHWARA NAGARA 433225 1310 5 LT1 211 1 0 10103 152 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 51817997 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#116 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447889305 3669227000 C4LG15352 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 660 5 LT1 211 0.1600 0 1102 55 1 0 3 0.8300 2004 17.3400 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4836341 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447889436 3661917000 4CLG34443 S.KRISHNAN A N F A N F 433225 1200 5 LT1 211 0.2400 0 616 21 1 0 3 0.9900 -12 4.5900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925882 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447889440 3559327000 C4LG34702 NAIMINNISSA 4 ASHOK NAGAR K B S 433225 3050 5 LT1 211 0.2400 0 7712 0 1 0 3 0 383 2.0400 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.830 (ignore if paid) 0 0 111112173912 0 0 0 0 0 0 0 0 0 0 NAIMINNISSA,4 ASHOK NAGAR K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889395 3514427000 C4LG43692 CHANATHAMLE 60,ARABIC COLLAGE POST K.G.HALLI 433225 730 5 LT1 211 0.2400 0 6087 202 1 0 3 0.9200 0 1 0 0 2680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A4824920 0 0 0 3 0 0 0 0 0 0 CHANATHAMLE,60,ARABIC COLLAGE POST K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447889322 3495127000 C5LG26682 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 800 5 LT1 211 1 0 11051 63 1 0 3 1 279 3.9600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003027429D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1447889278 3411461847 C5LG46564 FAHMIDA BEE #24 MUNESWARA NAGARA 433225 2320 5 LT1 211 1 0 14201 156 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1001827 0 0 0 3 0 0 0 0 0 0 FAHMIDA BEE,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447889287 3388809000 C5EH23390 SYED IRSHAD NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 433225 2890 5 LT1 211 0 1 3062 29 1 0 3 1 -42 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 3388809597D 0 0 0 1 0 0 0 0 1 0 SYED IRSHAD,NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889283 3379578547 C5LG52408 P N SHARFUDDIN P N ILYAS # 05 SHADAB NAGARA 433225 0 5 LT1 211 0.5000 0 4271 112 1 0 3 0.9000 0 1 0 0 1240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3413603 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,# 05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447889288 3376073028 C5LG38706 G.K.GOPAL NO 1736/167 K.G.HALLI 433225 1830 5 LT1 211 0.4800 0 8593 39 1 0 3 1 -47 0 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112739070D 0 0 0 0 0 0 0 0 0 0 G.K.GOPAL,NO 1736/167 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447889282 3363917000 C5LG32816 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 990 5 LT1 211 0.5000 0 10414 236 1 0 3 0.9200 -5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 BD1025580 0 0 0 1 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447889435 3336263136 C5EH30775 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3250 5 LT1 211 0 1 1324 10 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 14004029 0 99999 39073186 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447889250 3328127000 C5LG10973 SYED IRSHAD NO-182/231 SHADAB NGR MAIN ROAD KB.SANDRA B-32 433225 2870 5 LT1 211 0.4800 0 2554 5 1 0 3 0.9100 -63 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2605614 0 0 0 0 0 0 0 0 0 0 SYED IRSHAD,NO-182/231 SHADAB NGR MAIN ROAD KB.SANDRA B-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447889256 3298917000 C5LG26684 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 820 5 LT1 211 1 0 24317 140 1 0 3 1 -140 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003028505D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 156.8300 173 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 1447889424 3228280080 C5LG37176 AYUB AND SAMINA BEGUM NO21 SY NO 110 433225 1240 5 LT1 211 0.5000 0 15510 137 1 0 3 1 723 5.3700 0 0 1820 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007211144 0 0 0 2 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO21 SY NO 110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447889425 3215713362 C5LG38393 SIRAJUNNISA NO 15/2 5TH MAIN 433225 0 5 LT1 211 0.4800 0 6812 10 1 0 3 1 -174 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 111112952888D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,NO 15/2 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889423 3214817000 C4LG34703 NAIMINNISSA 4 ASHOK NAGAR K B S 433225 3060 5 LT1 211 0.2400 0 2032 0 1 0 3 0 288 1.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 111112173913 0 0 0 0 0 0 0 0 0 0 NAIMINNISSA,4 ASHOK NAGAR K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889346 3180996057 C5LG38804 AHMED KABEER RIBAI NO 182/231/A SHADAB NAGAR 433225 2730 5 LT1 211 0.4400 0 15720 159 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112936638 0 0 0 2 0 0 0 0 0 0 AHMED KABEER RIBAI,NO 182/231/A SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 2 2 1447889366 3158511969 C5EH35397 AFROZ KHAN #199 SHADAB NAGARA 433225 2420 5 LT1 211 3 0 12531 173 1 0 3 0.8600 109 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BC2802401 0 0 0 4 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1447889492 3125917000 C4LG45611 P.BABU NO17,K.G.HALLI NA 433225 910 5 LT1 211 0.2400 0 306 0 1 0 3 1 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925881 0 0 0 0 0 0 0 0 0 0 P.BABU,NO17,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889226 3099027000 C5EH17978 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1100 5 LT1 211 1 0 11543 115 1 0 3 1 0 0 0 0 1230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003028480D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889306 3061327000 C5EH13780 PHILIP MARY NO35, 2ND CROSS, K.G HALLI, BANGALORE 433225 280 5 LT1 211 2 0 697 17 1 0 3 0.8300 -161 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824911 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO35, 2ND CROSS, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447889438 3041917000 C4LG20668 KANTAMMA 1512 K.G.HALLI 433225 430 5 LT1 211 0.1400 0 1976 42 1 0 3 0.8100 0 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4824918 0 0 0 1 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447889213 3015427000 C4LG28652 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 850 5 LT1 211 0.2000 0 708 19 1 0 3 0.7100 -29 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824902 0 0 0 0 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447889205 3001327000 C5LG30 P.N.SHARFUDDIN P.N. ILYAS NO 15,ASHOK NAGAR K.G.HALLI 433225 60 5 LT1 211 0.2400 0 2532 42 1 0 3 0.8000 426 2.1900 0 0 860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4836528 0 0 0 1 0 0 0 0 0 0 P.N.SHARFUDDIN P.N. ILYAS,NO 15,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.9100 2 1447889268 1976830801 C5LG38432 SHAKIRA KHANUM NO.5. SHADAB NAGAR 433225 2670 5 LT3A 311 0.3000 0 3146 46 1 0 3 1 623 3.2200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 999999 111112741568 0 0 0 1 0 0 0 0 1 0 SHAKIRA KHANUM,NO.5. SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889289 1874617000 C4LG47689 GULAB JAN NO K.B.SANDRA 433225 2470 5 LT3A 311 0.2400 0 18783 297 1 0 3 0.8100 0 10.3300 0 0 6860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 52302188 0 0 0 1 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447889179 1267717000 C5LG11320 N.SUKUMAR. NO28 NO110 433225 1780 5 LT3A 311 0.2400 0 461 11 1 0 3 0.7700 302 1.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824912 0 0 0 0 0 0 0 0 1 0 N.SUKUMAR.,NO28 NO110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3100 2 1447889410 1133717000 C5LG10526 FARATH SULTHANA. NO41,2ND CROSS MUNESHWARA NAGAR . 433225 550 5 LT3A 311 0.2400 0 3344 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 14004029 0 9999999 100003018222D 0 0 0 1 0 0 0 0 1 0 FARATH SULTHANA.,NO41,2ND CROSS MUNESHWARA NAGAR . 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889260 1097056110 C5LG47657 KHYROONNISA #232/ 2 SHADAB NAGARA 433225 2390 5 LT3A 311 0.5000 0 4064 31 1 0 3 0.8700 0 0 0 0 950 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52701317 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,#232/ 2 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.2800 2 1447889199 0792449730 C5LG45475 AFROZ KHAN #199 SHADAB NAGAR 433225 2410 5 LT3A 311 1 0 146 1 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 14004029 0 999999 BD0879504 0 0 0 0 0 0 0 0 1 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0200 2 1447889483 0220717000 C5LG21218 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2370 5 LT3A 311 0.2400 0 1769 37 1 0 3 0.7300 2665 26.1600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836525 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.2300 2 1447889482 0220617000 C4LG25403 M.CHANDRA SHEKAR NA NA 433225 490 5 LT3A 311 1.5000 0 562 2 1 0 3 0.8700 364 1.9100 0 0 620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4836354 0 0 0 0 0 0 0 0 1 0 M.CHANDRA SHEKAR,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.1800 2 1447889186 0148127000 3E7548 AYESHA SULTANA NO116 K.G.HALLI K.G.HALLI 433225 1280 5 LT3A 311 0.2400 0 128 2 1 0 3 1 233 1.2300 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4829464 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,NO116 K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0200 2 1447889417 9925917000 C4LG38883 SRI MUNIYAMMA NO403 K.G.HALLI 433225 1150 5 LT1 211 0.2400 0 1285 40 1 0 3 0.6500 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925883 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAMMA,NO403 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447889416 9907712997 C5LG39113 MOHAMMED SARDAR NO1, SHADAB NAGAR 433225 2780 5 LT1 211 0.4800 0 12394 115 1 0 3 1 -78 0 0 0 1570 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112807261 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,NO1, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889277 9890251802 C5LG48378 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 2 5 MUNESWARA NAGAR 433225 2210 5 LT1 211 1 0 3316 32 1 0 3 0.8100 151 1.2500 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD0946886 0 0 0 1 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 2 5 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447889367 9836817000 C4LG23013 RAHAMTUNISSA 1141 K.B.S 433225 2520 5 LT1 211 0.4000 0 5631 126 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 14004029 0 9999999 A4832459 0 0 0 2 0 0 0 0 0 0 RAHAMTUNISSA,1141 K.B.S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447889365 9829227000 C5LG41 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 510 5 LT1 211 0.4800 0 4225 120 1 0 3 0.9500 0 0 0 0 1520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4836356 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447889364 9825427000 C4LG15461 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1540 5 LT1 211 0.1200 0 557 19 1 0 3 0.9600 3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823902 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0500 2 1447889458 9711817000 C5EH3009 MEENAKSHI.B.BABU NO 113/2, K G HALLI, B 45. 433225 2610 5 LT1 211 3 0 9936 253 1 0 3 0.8900 0 2.5600 0 0 3120 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 A4824575 0 0 0 2 0 0 0 0 0 0 MEENAKSHI.B.BABU,NO 113/2, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 306.3200 0 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447889460 9705642318 C5EH31398 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 360 5 LT1 211 2 0 2394 22 1 0 3 0.9400 -63 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39583885 0 0 0 1 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447889224 9672890228 C5LG48377 AZMATHULLA H S AND UMMUL KHAIR TAMANNA #25 MUNESWARA NAGAR 433225 2190 5 LT1 211 1 0 7572 105 1 0 3 0.9800 112 0 0 0 2040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BD0946885 0 0 0 2 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,#25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447889304 9659123516 C5LG55896 YOUNUS ALI # 16 2 ND CROSS 433225 0 5 LT1 211 1 0 310 0 1 0 28 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 111124387448 0 0 0 0 0 0 0 0 0 0 YOUNUS ALI,# 16 2 ND 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 2 1447889488 9597588043 C5LG57315 MUNAWAR PASHA # 146. MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 376 61 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 70035586 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,# 146. MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447889184 9566092849 C5EH30124 ASIF PASHA NO.06 433225 1050 5 LT1 211 1 0 15910 200 1 0 3 0.9600 6 0 0 0 3560 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2330250 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,NO.06 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447889183 9445846071 C5LG45037 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3230 5 LT1 211 0.5000 0 10456 146 1 0 3 0.9500 0 4.2700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39073184 0 0 0 2 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447889381 9432027000 C5LG23139 MURUGAN A NO18, 2ND CROSS, MUNESHWAR NAGAR, AC POST, BANGALORE 433225 880 5 LT1 211 0.2400 0 4081 109 1 0 3 0.8400 214 1.0700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823238 0 0 0 1 0 0 0 0 0 0 MURUGAN A,NO18, 2ND CROSS, MUNESHWAR NAGAR, AC POST, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447889389 9422227000 C5LG4913 GULAB JAN NO.1052, SHADAB NAGAR - 433225 2440 5 LT1 211 0.4400 0 3848 119 1 0 3 0.8300 245 1.2400 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4828916 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NO.1052, SHADAB NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 35.9500 46 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447889244 9281917000 C4LG19073 K.VASUDEVAN 8 K B S 433225 3200 5 LT1 211 0.1200 0 28059 130 1 0 3 1 1606 8.1600 0 0 1550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100003013587D 0 0 0 1 0 0 0 0 0 0 K.VASUDEVAN,8 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889429 9212127000 C5LG22225 MAIMUNNISA NO1461/14651/1, ASHOK NAGAR, K.G HALLI, BANGALORE 433225 630 5 LT1 211 0.2400 0 2465 52 1 0 3 0.7800 -56 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836348 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,NO1461/14651/1, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1447889422 9205917000 C5LG10525 FARATH SULTHANA. NO41,2ND CROSS MUNESHWARA NAGAR . 433225 540 5 LT1 211 1 0 41320 223 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003022003D 0 0 0 1 0 0 0 0 0 0 FARATH SULTHANA.,NO41,2ND CROSS MUNESHWARA NAGAR . 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889279 9191292804 C5LG47141 ABDUL KHALEEL #13 KALSHURIBAI NAGAR 433225 3120 5 LT1 211 1 0 5483 84 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 14004029 0 1000000 BD1015679 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,#13 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447889266 9183091568 C5LG48382 SEEMA BEGUM ALIAS SEEMA KOUSER #11 0 WESTREN PORTATION 433225 2250 5 LT1 211 1 0 2415 34 1 0 3 0.8400 36 0 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD0946890 0 0 0 1 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#11 0 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447889363 9131227000 C4LG41081 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1720 5 LT1 211 0.2400 0 4314 107 1 0 3 0.7600 -3 5.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823227 0 0 0 1 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447889473 9098753034 C5EH27764 SAYEED WAHAB KHAN NO 28; 2ND CROSS 433225 2040 5 LT1 211 0 1 2844 31 1 0 3 0.8100 -22 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28801470 0 0 0 1 0 0 0 0 1 0 SAYEED WAHAB KHAN,NO 28; 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447889212 9074127000 C5EH15048 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2840 5 LT1 211 2 0 25268 93 1 0 3 1 -186 0 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003032838D 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889383 9032817000 C4LG45706 SMT.K.DORESWAMI NO1865,MUNESWARANAGAR K.G.HALLI 433225 1450 5 LT1 211 0.2400 0 1869 47 1 0 3 0.8200 -84 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823907 0 0 0 1 0 0 0 0 0 0 SMT.K.DORESWAMI,NO1865,MUNESWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447889494 8888216997 C5LG52223 P SHEKAR #27 MUNESWARA NAGAR 433225 0 5 LT1 211 1 0 2475 36 1 0 3 0.8000 0 0 0 0 600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 53202150 0 0 0 0 0 0 0 0 0 0 P SHEKAR,#27 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447889262 8865027000 C4LG15462 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1550 5 LT1 211 0.1200 0 2915 91 1 0 3 0.8900 0 0 0 0 480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823909 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447889339 8836817000 C5LG17145 SMT VENILA DEVI NO1215 MUNESWARA NAGAR 433225 1230 5 LT1 211 0.4800 0 1299 59 1 0 3 1 0 1.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003027385D 0 0 0 1 0 0 0 0 0 0 SMT VENILA DEVI,NO1215 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889478 8800127000 C5LG5692 FAREEDA D.J.HALLY BANGALORE 433225 190 5 LT1 211 0.2400 0 2103 36 1 0 3 0.9400 -450 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828909 0 0 0 0 0 0 0 0 0 0 FAREEDA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447889246 8778327000 C5LG15575 MURUGAN A #18, 2ND CROSS MUNEESHWARA NAGAR 433225 870 5 LT1 211 0.2400 0 3209 90 1 0 3 0.8600 0 1.1200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4823225 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18, 2ND CROSS MUNEESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447889487 8711817000 C5LG9060 M.BHASKAR 28, MUNISWARA NAGAR KG HALLI 433225 1710 5 LT1 211 0.4800 0 555 0 1 0 3 1 -56 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823914 0 0 0 0 0 0 0 0 0 0 M.BHASKAR,28, MUNISWARA NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447889463 8702027000 C5LG7955 SALVARAJ NO 32, MUNESHWAR NAGAR, 433225 1860 5 LT1 211 0.4800 0 3613 94 1 0 3 0.8700 455 3.7500 0 0 760 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4836353 0 0 0 2 0 0 0 0 0 0 SALVARAJ,NO 32, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447889459 8688543665 C5EH33327 P.SHANKAR #27 MUNISWARA NAGARA 433225 1610 5 LT1 211 1 0 8330 98 1 0 3 0.8600 0 0 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0913221 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,#27 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447889249 8640817000 C5LG15757 MD. ISMAIL # 1/2, SHADAB NAGAR, 433225 2910 5 LT1 211 0.4800 0 1572 38 1 0 3 0.9300 55 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2606819 0 0 0 1 0 0 0 0 0 0 MD. ISMAIL,# 1/2, SHADAB NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447889292 8440506452 C5LG47140 ABDUL KHALEEL # 1 3 KALSHURIBAI NAGAR 433225 3130 5 LT1 211 1 0 6675 71 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1015680 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,# 1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447889491 8295327000 C5LG21220 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2350 5 LT1 211 0.4800 0 4550 93 1 0 3 0.6400 0 1.3500 0 0 3610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A4836536 0 0 0 0 0 0 0 0 0 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.1600 56 2025-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447889257 8282917000 C5LG43 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 530 5 LT1 211 0.4800 0 933 15 1 0 3 0.9900 -26 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836350 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3800 2 1447889251 8266128502 C5EH25330 SHAKIRA KHANUM NO.5, SHADAB NAGAR 433225 2640 5 LT1 211 1.7400 0 9075 60 1 0 3 1 56 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111113401493 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO.5, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1447889337 8220817000 C4LG18359 MURUGAN A #18 2ND CROSS MUNESHWARA NAGAR BANGAIORE 45 433225 840 5 LT1 211 0.2400 0 1431 28 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 14004029 0 9999999 A4823230 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNESHWARA NAGAR BANGAIORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447889456 8209781330 C5LG41334 SAYEED WAHAB KHAN NO 28 2ND CROSS 433225 2020 5 LT1 211 1 0 15466 111 1 0 3 0.8900 383 2.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 28801469 0 0 0 3 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 28 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447889474 8204817000 C5LG6396 RAJENDRAN B 32 - 433225 3010 5 LT1 211 0.4800 0 3845 88 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 14004029 0 9999999 A2606817 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,B 32 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447889470 8188162345 C5LG44761 SRI M BHASKARA DAS 28 433225 1760 5 LT1 211 0.4800 0 3098 38 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 14004029 0 99999 BC2383479 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447889248 8182086773 C5LG40291 MANIYAMMAL NO 08, 2ND CROSS 433225 1600 5 LT1 211 0.2500 0 11800 62 1 0 3 1 -31 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111115876659 0 0 0 1 0 0 0 0 0 0 MANIYAMMAL,NO 08, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 78 86 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889291 8156548531 C5EH32158 P SHEKAR #27 2ND CROSS 433225 1680 5 LT1 211 1 0 10015 125 1 0 3 0.8500 164 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BD0878762 0 0 0 2 0 0 0 0 0 0 P SHEKAR,#27 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447889468 8086227000 C5LG130 YASMIN NO 5 K.B.SANDRA 433225 3040 5 LT1 211 0.4800 0 17061 5 1 0 3 1 -84 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 100007280100 0 0 0 1 0 0 0 0 0 0 YASMIN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889235 8076503419 C5LG57314 MUNAWAR PASHA NO 146/2/016 MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 432 84 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 14004029 0 0 70035585 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,NO 146/2/016 MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447889333 8044327000 C5LG12003 P BABU NO 2, MUNESHWARA NAAGAR, 433225 930 5 LT1 211 0.2400 0 1 0 1 0 3 1 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925898 0 0 0 0 0 0 0 0 0 0 P BABU,NO 2, MUNESHWARA NAAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889341 8042196770 C5LG52409 P N SHARFUDDIN P N ILYAS #05 SHADAB NAGARA 433225 0 5 LT1 211 0.5000 0 1504 30 1 0 3 0.9200 0 0 0 0 390 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3413604 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,#05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447889332 8037817000 C4LG15350 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 640 5 LT1 211 0.1600 0 115 0 1 0 3 1 1309 12 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4836347 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.0200 2 1447889450 8011227000 C5LG26685 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 810 5 LT1 211 1 0 11406 14 1 0 3 1 -74 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002995547D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1447889446 7984173242 C5EH27799 SAYEED WAHAB KHAN NO.27, 2ND CROSS 433225 2070 5 LT1 211 0 1 2488 23 1 0 3 0.6700 0 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28801474 0 0 0 1 0 0 0 0 1 0 SAYEED WAHAB KHAN,NO.27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447889239 7971917000 C5LG7500 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 770 5 LT1 211 0.4800 0 6427 155 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 14004029 0 9999999 A4836352 0 0 0 1 0 0 0 0 0 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447889238 7959128075 C5LG38430 SHAKIRA KHANUM NO 5 SHADAB NAGAR 433225 2650 5 LT1 211 0.4800 0 9582 82 1 0 3 1 83 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 99999 111112933612 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO 5 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889312 7922790700 C5EH25407 MANIYAMMAL NO8, 2ND CROSS 433225 1590 5 LT1 211 1 0 12671 77 1 0 3 1 109 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112699304 0 0 0 2 0 0 0 0 1 0 MANIYAMMAL,NO8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447889194 7775917000 C4LG38834 ASLAM PASHA 10,MUNISHWARA NAGAR K.G.HALLI 433225 1900 5 LT1 211 0.2400 0 247 9 1 0 3 0.5600 0 1 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4836343 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,10,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 8.7600 19 2025-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447889221 7740155129 C5EH32255 AFROZ KHAN #199 SHADAB NAGAR 433225 2400 5 LT1 211 2 0 8082 79 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BD0879506 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447889227 7736027000 C5LG32890 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1040 5 LT1 211 1 0 4791 31 1 0 3 1 0 0 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7736027877D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447889223 7729617000 C4LG50022 MAJI BEE NO 110,ASHOK NAGAR K.G.HALLI 433225 1870 5 LT1 211 0.4800 0 4252 108 1 0 3 0.7400 -5 0 0 0 880 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4832460 0 0 0 1 0 0 0 0 0 0 MAJI BEE,NO 110,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447889195 7673133474 C5LG46565 FAHMIDA BEE #24 MUNESWARA NAGARA 433225 2330 5 LT1 211 1 0 3751 49 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 14004029 0 1000000 BD1001828 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447889214 7665559369 C5LG48376 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 25 MUNESWARA NAGAR 433225 2180 5 LT1 211 1 0 7552 106 1 0 3 0.9400 3108 29.0400 0 0 2870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.2870 (ignore if paid) 0 0 BD0946884 0 0 0 2 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447889206 7640817000 C5LG11403 PHILIP MARY NO 35 K.G.HALLI 433225 310 5 LT1 211 0.4800 0 1529 67 1 0 3 0.9200 0 1.7900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824906 0 0 0 2 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1.8300 2 1447889353 7622917000 C4LG22950 S.KRISHNAN A N F A N F 433225 1180 5 LT1 211 0.2400 0 183 7 1 0 3 0.8300 932 7.9100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4925891 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1.1300 2 1447889258 7532027000 C5LG32295 P N SHARFUDDIN P N ILYAZ #15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 433225 70 5 LT1 211 0.5000 0 11993 75 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 7532027065D 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAZ,#15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889354 7488468453 C5LG39727 BADHRUNISA NO27, K.G.HALLI MAIN ROAD 433225 2100 5 LT1 211 0.8000 0 5438 41 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111115874702 0 0 0 1 0 0 0 0 0 0 BADHRUNISA,NO27, K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889168 7458431835 C5LG37177 AYUB AND SAMINA BEGUM NO.21 SY NO 110 433225 1250 5 LT1 211 0.5000 0 20868 65 1 0 3 1 -7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 100007209538 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO.21 SY NO 110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1447889497 7381127000 3ELG19212 GLORAYAMMA 11 K B S 433225 3210 5 LT1 211 0.2400 0 1813 79 1 0 3 0.9300 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2606417 0 0 0 1 0 0 0 0 0 0 GLORAYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447889198 7374917000 C5LG25561 MOHAMMED ARIF NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 433225 130 5 LT1 211 1 0 19398 181 1 0 3 1 5 2.0100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003025426D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889196 7374027000 C4LG44044 SMTHI.,SRAJUNNISA 15/2,SHABAD NAGAR K.G.HALLI 433225 590 5 LT1 211 0.2400 0 3013 57 1 0 3 0.8800 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836532 0 0 0 0 0 0 0 0 0 0 SMTHI.,SRAJUNNISA,15/2,SHABAD NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447889231 7355817000 3E2215 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1350 5 LT1 211 0.1600 0 183 0 1 0 3 1 -40 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823239 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447889498 7281917000 C5LG9041 J.KANIRA RAJ NO 5, KBS BANGALORE 433225 3260 5 LT1 211 0.4800 0 19658 1 1 0 3 1 -137 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003017230D 0 0 0 1 0 0 0 0 0 0 J.KANIRA RAJ,NO 5, KBS BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889175 7256839600 C5LG46952 PUSHPA RANI R # 2 7 MUNESWARA NAGARA 433225 1971 5 LT1 211 4 0 15424 148 1 0 3 0.7800 0 2.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 E068824 0 0 0 5 0 0 0 0 0 0 PUSHPA RANI R,# 2 7 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1447889352 7222828025 C5LG46951 PUSHPA RANI R # 27 MUNESWARA NAGARA 433225 1970 5 LT1 211 1 0 10106 70 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 1000000 BD1016799 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,# 27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3100 2 1447889323 7134229557 C5LG48902 AHMED KABEER RIBAI #182/2 31/A SHADAB NAGAR MAI9N ROAD 433225 2760 5 LT1 211 1 0 6956 84 1 0 3 0.7200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 52823800 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,#182/2 31/A SHADAB NAGAR MAI9N ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447889311 7124817000 C5LG34409 AKBAR BASHA # 15, K B SANDRA, BANGALORE 433225 2570 5 LT1 211 0.4800 0 3967 114 1 0 3 1 6 2.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 7124817717D 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,# 15, K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889309 7124327000 C5EH12045 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2360 5 LT1 211 0 1 4661 124 1 0 3 0.8600 276 2.2100 0 0 2620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A4836522 0 0 0 2 0 0 0 0 1 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447889445 7101917000 C5EH17977 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1060 5 LT1 211 2 0 34222 243 1 0 3 1 0 0 0 0 4810 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 100003016983D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889443 7091968700 C5LG50807 G K GOPAL #1736/167 MUNESHWARA NAGAR 433225 1840 5 LT1 211 1 0 1162 36 1 0 3 0.9800 529 2.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 52973039 0 0 0 1 0 0 0 0 0 0 G K GOPAL,#1736/167 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447889449 7090817000 C5LG29596 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 30 5 LT1 211 0.4800 0 12391 128 1 0 3 1 764 4 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003007666D 0 0 0 4 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1447889240 7072327000 C5LG32296 P N SHARFUDDIN P N ILYAS #15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 433225 80 5 LT1 211 0.5000 0 10197 115 1 0 3 1 297 1.4700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 7072327996D 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,#15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889324 7037817000 C5LG28590 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1070 5 LT1 211 1 0 1962 64 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 14004029 0 1000000 A4823865 0 0 0 2 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447889393 7011227000 C4EH32745 ABDUL KHAYAM NO.8,SHAMPUR KG HALLI 433225 2560 5 LT1 211 3 0 5425 199 1 0 3 0 1924 9.8500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003003366D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYAM,NO.8,SHAMPUR KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 130.5000 144 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 1447889174 6971127000 C4LG24264 KAMAL NO1509 K.G.HALLI 433225 1490 5 LT1 211 0.2400 0 2896 79 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 14004029 0 9999999 A4823908 0 0 0 2 0 0 0 0 0 0 KAMAL,NO1509 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447889172 6958399135 C5LG48381 SEEMA BEGUM ALIAS SEEMA KOUSER #1 10 WESTREN PORTATION 433225 2230 5 LT1 211 1 0 6123 97 1 0 3 0.8700 381 2.0300 0 0 1380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BD0946889 0 0 0 3 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#1 10 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447889170 6957717092 C5LG41335 SAYEED WAHAB KHAN NO 28, 2ND CROSS 433225 2030 5 LT1 211 1 0 8906 77 1 0 3 0.8900 598 5.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 28801471 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 28, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447889189 6939953972 C5EH34122 AYESHA SULTANA #1 16 MUNESHWARA NAGARA 433225 1340 5 LT1 211 0.7500 0 3838 102 1 0 3 0.7900 0 1.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 51818000 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#1 16 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447889357 6909278827 C5EH24290 AYUB AND SAMINA BEGUM NO.21, SY NO 110 433225 1260 5 LT1 211 1 0 7117 51 1 0 3 1 108 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 110000865996 0 0 0 2 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO.21, SY NO 110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447889495 6884027000 C4LG19058 M.CHANDRA SHEKAR 1877/1498/1 K.G.HALLI 433225 480 5 LT1 211 0.1200 0 6368 164 1 0 3 0.8600 0 0 0 0 3200 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A4836360 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,1877/1498/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447889331 6827763445 C5LG42814 USMAN SHARIFF NO 06, 4TH CROSS, 433225 2120 5 LT1 211 1 0 12880 152 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 14004029 0 99999 32728162 0 0 0 2 0 0 0 0 0 0 USMAN SHARIFF,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447889216 6754027000 C4LG18926 THILAGAVATHY D AND VIJAYALAKSHMI NO20/1,ASHOKNAGAR K.G.HALLI 433225 1160 5 LT1 211 0.1600 0 16388 139 1 0 3 1 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 99999 110000882799 0 0 0 1 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,NO20/1,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889220 6731817000 3ELG41768 KHALID PASHA K.G.HALLI K.G.HALLI 433225 180 5 LT1 211 0.4000 0 248 13 1 0 3 1 326 1.6500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828918 0 0 0 0 0 0 0 0 0 0 KHALID PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889378 6708157301 C5EH33328 P.SHANKAR #27 MUNISWARA NAGARA 433225 1630 5 LT1 211 2 0 10651 135 1 0 3 0.9800 611 5.0400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BD0913222 0 0 0 3 0 0 0 0 0 0 P.SHANKAR,#27 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447889506 6685279440 C5LG40290 MANIYAMMAL NO 08 2ND CROSS 433225 1580 5 LT1 211 0.2500 0 14426 60 1 0 3 1 -1328 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112816384 0 0 0 1 0 0 0 0 0 0 MANIYAMMAL,NO 08 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.6700 122 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 1447889503 6680315180 C5LG38561 MANIYAMMAL NO.8, 2ND CROSS 433225 1560 5 LT1 211 0.5000 0 20414 180 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112936598 0 0 0 1 0 0 0 0 0 0 MANIYAMMAL,NO.8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889255 6653027000 C4LG44045 SMTHI.,SRAJUNNISA 15/2,SHABAD NAGAR K.G.HALLI 433225 600 5 LT1 211 0.2400 0 637 29 1 0 3 0.9000 428 3.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836537 0 0 0 2 0 0 0 0 0 0 SMTHI.,SRAJUNNISA,15/2,SHABAD NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447889391 6633696783 C5LG39726 BADHRUNISA NO.27, K.G.HALLI MAIN ROAD 433225 2080 5 LT1 211 0.8000 0 10103 50 1 0 3 1 -10 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111115882959 0 0 0 0 0 0 0 0 0 0 BADHRUNISA,NO.27, K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1447889328 6613597855 C5LG46956 PUSHPA RANI R #27/1 MUNESWARA NAGARA 433225 2010 5 LT1 211 1 0 988 8 1 0 3 0.9200 202 1.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1015400 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,#27/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.4400 2 1447889484 6585817000 C5LG11404 PHILIP MARY NO 35 K.G.HALLI 433225 320 5 LT1 211 0.4800 0 377 9 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 14004029 0 9999999 A4824905 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3500 2 1447889471 6574547551 C5EH33832 S.M.HANEES #09 SHADAB NAGARA 433225 1620 5 LT1 211 1 0 3091 22 1 0 3 0.8700 0 0 0 0 460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0913149 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447889280 6521027000 C5LG26681 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 780 5 LT1 211 1 0 15971 69 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002998159D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889290 6498751842 C5LG38431 SHAKIRA KHANUM NO 5, SHADAB NAGAR 433225 2660 5 LT1 211 0.4800 0 7105 22 1 0 3 1 -64 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112931024 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO 5, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889431 6484238949 C5LG47076 SHAFI AHMED # 24 MUNESWARA NAGARA 433225 2290 5 LT1 211 1 0 2962 34 1 0 3 0.9800 37 0 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1016569 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447889427 6476127000 C4LG41083 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1740 5 LT1 211 0.2400 0 56 0 1 0 3 0.8500 -27 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823222 0 0 0 1 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447889385 6390714546 C5LG54356 P SHANKAR #27 MUNESWARA NAGAR 433225 0 5 LT1 211 1 0 289 19 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 53016159 0 0 0 1 0 0 0 0 0 0 P SHANKAR,#27 MUNESWARA 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 0.9600 2 1447889197 6358224314 C5LG44772 AJAZ KHAN SITE NO 6,ASS NO 16, KASTURABA NAGAR, 433225 3220 5 LT1 211 1 0 6884 86 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2367065 0 0 0 0 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6,ASS NO 16, KASTURABA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.3600 2 1447889192 6355679481 C5LG47655 JAI SINGH #01 SHADHAB NAGAR 433225 2820 5 LT1 211 1 0 8701 113 1 0 3 0.8800 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999 BD1026724 0 0 0 2 0 0 0 0 0 0 JAI SINGH,#01 SHADHAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447889359 6282917000 C5LG25495 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 140 5 LT1 211 1 0 18326 72 1 0 3 1 42 0 0 0 390 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002998220D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889362 6274227000 C4LG11709 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1460 5 LT1 211 0.3200 0 4560 72 1 0 3 1 299 4.4100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823911 0 0 0 0 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447889209 6211511201 C5EH25990 SHANTHI NO20, ASS NO 110 MUNESHWARA NAGAR 433225 700 5 LT1 211 2 0 6933 86 1 0 3 1 162 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111115888886 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO20, ASS NO 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889202 6143159714 C5LG55689 MUNAWAR PASHA #25 MUNESWARA NAGARA 433225 0 5 LT1 211 1 0 1245 62 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 68141653 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,#25 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447889201 6141327000 C5EH2538 AKBAR BASHA NO 15, K B SANDRA, B 32. 433225 2600 5 LT1 211 3 0 2589 60 1 0 3 0.8700 140 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4926820 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,NO 15, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1447889228 6136917000 C5LG200 PHILIP MARY NO 35 K.G.HALLI 433225 330 5 LT1 211 0.4800 0 5476 183 1 0 3 0.7300 339 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824904 0 0 0 1 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447889373 6103227000 C5LG10972 SYED IRSHAD #182/231-A SHADAB NGR K B SANDRA - 433225 2860 5 LT1 211 0.4800 0 2745 64 1 0 3 0.9000 734 6.8600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 1000000 53258764 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD,#182/231-A SHADAB NGR K B SANDRA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447889372 6093215734 C5EH33831 S.M.HANEES #09 SHADAB NAGARA 433225 2530 5 LT1 211 1 0 8979 113 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 14004029 0 99999 BD0913148 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447889375 6068817000 3E2391 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1380 5 LT1 211 0.1600 0 267 6 1 0 3 0.5100 -34 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823231 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447889414 5865027000 3E2394 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1360 5 LT1 211 0.1600 0 380 0 1 0 28 1 -90 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003015039D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447889345 5827325655 C5LG41808 SHANTHI NO 20 MUNESHWARA NAGAR 433225 680 5 LT1 211 0.2400 0 5851 45 1 0 3 0.8200 221 1.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 28776806 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447889316 5806812429 C5EH36093 SAGEERA BAI #8/1 KASTURIBA NAGARA 433225 3090 5 LT1 211 2 0 4218 63 1 0 3 0.9600 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 BC3010459 0 0 0 1 0 0 0 0 0 0 SAGEERA BAI,#8/1 KASTURIBA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447889308 5805127000 C4LG21610 SAGEERA BAI 8 A.NAGAR K B S 433225 3070 5 LT1 211 0.1600 0 5138 150 1 0 3 0.9200 340 2.8500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2606719 0 0 0 2 0 0 0 0 0 0 SAGEERA BAI,8 A.NAGAR K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447889307 5804027000 C5EH2541 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 750 5 LT1 211 0 3 5340 105 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 14004029 0 9999999 A4836349 0 0 0 3 0 0 0 0 1 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 3.0700 2 1447889314 5788893895 C5EH29222 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06 , 4TH CROSS, 433225 2170 5 LT1 211 0 1 4387 44 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 37623732 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06 , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447889368 5785564745 C5EH31339 R SATHYA NO 28/3, SRINIVAEA NAGAR, 433225 350 5 LT1 211 1 0 7904 95 1 0 3 0.9100 77 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2269576 0 0 0 1 0 0 0 0 0 0 R SATHYA,NO 28/3, SRINIVAEA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447889493 5757227000 C5LG11402 PHILIP MARY NO 35 K.G.HALLI 433225 300 5 LT1 211 1 0 3098 47 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824914 0 0 0 1 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447889490 5754027000 C5LG5817 P.ANAND NO.27, MUNESHWARA NAGAR BANGALORE 433225 1640 5 LT1 211 0.2400 0 21553 233 1 0 3 1 2060 10.5100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002999522AD 0 0 0 2 0 0 0 0 0 0 P.ANAND,NO.27, MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1447889252 5751559824 C5LG48380 SEEMA BEGUM ALIAS SEEMA KOUSER #110 WESTREN PORTATION 433225 2220 5 LT1 211 1 0 6638 86 1 0 3 0.9500 0 0 0 0 1990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BD0946888 0 0 0 2 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#110 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447889340 5716483289 C5LG35377 MOHAMMED SHABEER N NO.42, 2 CROSS, 433225 570 5 LT1 211 0.4800 0 17331 60 1 0 3 0.5600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 29010001 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABEER N,NO.42, 2 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447889454 5677227000 C4LG27322 SMTHI.,AZEEMJAN 30/1,MUNISHWARA NAGAR K.G.HALLI 433225 220 5 LT1 211 0.1600 0 2104 58 1 0 3 0.9400 172 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828901 0 0 0 2 0 0 0 0 0 0 SMTHI.,AZEEMJAN,30/1,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447889392 5592308377 C5LG43157 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2140 5 LT1 211 1 0 12148 84 1 0 3 0.8800 0 1.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 37623729 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447889413 5563327000 C5LG1541 M.RAMACHANDRAN ASHOKA NAGAR - 433225 2970 5 LT1 211 0.2400 0 6660 117 1 0 3 0.9800 -85 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1101547 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447889286 5497350783 C5LG39114 MOHAMMED SARDAR NO1 SHADAB NAGAR 433225 2790 5 LT1 211 0.4800 0 5393 68 1 0 3 1 287 1.6000 0 0 1480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115881716 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR,NO1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447889371 5479917000 C4EH6747 PETER.A NO 30 MUNISWARANAGAR KGH 2ND CROSS ARABIC COLLEGE P 433225 1810 5 LT1 211 2 0 31009 110 1 0 3 1 -4538 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003009809D 0 0 0 1 0 0 0 0 0 0 PETER.A,NO 30 MUNISWARANAGAR KGH 2ND CROSS ARABIC COLLEGE P 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447889439 5465817000 C5LG42 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 520 5 LT1 211 0.4800 0 3650 85 1 0 3 0.9600 91 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836358 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447889419 5449765818 C5LG46955 PUSHPA RANI R #27/ 1 MUNESWARA NAGARA 433225 2000 5 LT1 211 1 0 6527 125 1 0 3 0.8300 358 1.8700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1015399 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#27/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447889204 5333817000 C5LG28591 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1080 5 LT1 211 1 0 12172 57 1 0 3 1 -128 0 0 0 520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003001590D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889203 5321817000 C4LG11710 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1430 5 LT1 211 0.2800 0 1047 8 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823917 0 0 0 2 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 56.4600 62 2024-01-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447889428 5252027000 C5LG1563 KHAMRUNISSA NO.448 KG HALLI 433225 3100 5 LT1 211 0.4800 0 1752 49 1 0 3 0.9200 176 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A2607935 0 0 0 1 0 0 0 0 0 0 KHAMRUNISSA,NO.448 KG HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447889418 5080327000 C4EH11272 MANGALAXMIAMMAL NA NA 433225 1190 5 LT1 211 2 0 6233 178 1 0 3 1 0 17.1400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 1B1850360183 0 0 0 1 0 0 0 0 0 0 MANGALAXMIAMMAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889508 5045363620 C5EH34121 AYESHA SULTANA #11 6 MUNESHWARA NAGARA 433225 1330 5 LT1 211 1 0 3999 64 1 0 3 0.7500 0 0 0 0 840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51817999 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,#11 6 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447889384 4966327000 C4LG38728 GULAB JAN 1052 K.B.S 433225 2500 5 LT1 211 0.2400 0 1525 77 1 0 3 0.9500 737 3.7900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828917 0 0 0 2 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1.6100 2 1447889215 4919808020 C5LG46909 MOHAMMED KHALEELSHABEENA TAJ #16 KASTHURI BAI NAGARA 433225 2960 5 LT1 211 1 0 4134 67 1 0 3 0.5300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BC2853520 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEELSHABEENA TAJ,#16 KASTHURI BAI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447889330 4898717000 C4EH30787 GOWHER ASMA NO.36,2ND MAIN ROAD MUNISHWARA NAGAR BLORE-45 433225 230 5 LT1 211 2 0 5506 178 1 0 3 0.9200 264 1.3600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836521 0 0 0 2 0 0 0 0 0 0 GOWHER ASMA,NO.36,2ND MAIN ROAD MUNISHWARA NAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447889329 4886227000 C4LG20669 KANTAMMA 1512 K.G.HALLI 433225 420 5 LT1 211 0.4000 0 2032 33 1 0 3 0.8600 142 1 0 0 1180 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4824917 0 0 0 2 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1.5200 2 1447889210 4827027000 C4LG28651 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 860 5 LT1 211 0.2000 0 3374 111 1 0 3 0.6600 390 2 0 0 600 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4823229 0 0 0 2 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447889400 4781227000 C4LG29215 KANTAMMA 1512 K.G.HALLI 433225 410 5 LT1 211 0.2400 0 3389 63 1 0 3 0.9700 167 1 0 0 700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0946302 0 0 0 2 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447889399 4774617000 C5LG28592 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1110 5 LT1 211 1 0 11975 133 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 1E3797129678 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889407 4754027000 C4LG25402 M.CHANDRA SHEKAR 1877/1498/1 K.G.HALLI 433225 470 5 LT1 211 0.2400 0 3057 68 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 14004029 0 9999999 A4836342 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,1877/1498/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447889173 4735227000 C4LG43693 CHANATHAMLE 60,ARABIC COLLAGE POST K.G.HALLI 433225 740 5 LT1 211 0.2400 0 1040 6 1 0 3 0.9800 0 0 0 0 860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4824909 0 0 0 0 0 0 0 0 0 0 CHANATHAMLE,60,ARABIC COLLAGE POST K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447889284 2969717000 C4LG48140 JAGANATHAN NO 5 K.B.SANDRA 433225 3020 5 LT1 211 0.2400 0 1563 6 1 0 3 1 -40 0 0 0 300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003027562D 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889281 2959668585 C5LG39723 MOHAMMED KHALEEL SHABEENA TAJ NO 16, KASTURIBAI NAGAR 433225 2950 5 LT1 211 0.5000 0 9522 99 1 0 3 1 -1432 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 6552806920D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL SHABEENA TAJ,NO 16, KASTURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889420 2933721496 C5EH32254 AFROZ KHAN #199 SHADAB NAGAR 433225 2430 5 LT1 211 1 0 9218 67 1 0 3 0.9700 163 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BD0879505 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447889421 2918618227 C5LG52626 ASIF PASHA #17 MUNESHWARA NAGARA 433225 0 5 LT1 211 1 0 1069 27 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 14004029 0 1000000 BC3428575 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#17 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447889259 2900817000 C4LG41470 ASLAM PASHA 10,MUNISHWARA NAGAR K.G.HALLI 433225 1890 5 LT1 211 0.2400 0 2060 43 1 0 3 0.9100 20 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836346 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,10,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447889265 2897717000 C5LG11319 CHINNATHAMBI 60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 433225 720 5 LT1 211 0.4800 0 1928 51 1 0 3 0.7500 0 0 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4824908 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447889398 2891696428 C5EH31680 P N MUBARAK #15 433225 50 5 LT1 211 0 1 1767 29 1 0 3 0.6200 0 0 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39586358 0 0 0 1 0 0 0 0 0 0 P N MUBARAK,#15 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 0.5400 2 1447889335 2846127000 C5EH15047 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2850 5 LT1 211 2 0 22433 144 1 0 3 1 301 1.5200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 100007174751 0 0 0 2 0 0 0 0 0 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447889451 2844744415 C5LG48389 MOHAMMED SARDAR # 01 SHADAB NAGARA 433225 2810 5 LT1 211 1 0 4090 57 1 0 3 0.7600 148 1.0700 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52780098 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,# 01 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447889479 2841481603 C5LG39722 MOHAMMED KHALEEL SHABEENA TAJ NO16 KASTURIBAI NAGAR 433225 2940 5 LT1 211 0.5000 0 13841 143 1 0 3 1 -6 4.9700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 99999 9197599057D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL SHABEENA TAJ,NO16 KASTURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889485 2827027000 C5LG25562 MOHAMMED ARIF NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 433225 120 5 LT1 211 1 0 16583 120 1 0 3 1 366 2.6600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003067635D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889296 2787027000 C5LG26683 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 790 5 LT1 211 1 0 14772 40 1 0 3 1 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003007869D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 41 51 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 1447889302 2756127000 C5LG25497 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 160 5 LT1 211 1 0 35806 214 1 0 3 1 0 5.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003034712D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 226.1700 0 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 1447889457 2743327000 C4LG24355 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1410 5 LT1 211 0.1200 0 583 30 1 0 3 0.8400 0 1.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823915 0 0 0 2 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447889267 2693427000 C5LG9154 ASIF PASHA NO 17/2, MUNESHWARA NAGAR, 433225 950 5 LT1 211 0.4800 0 1686 44 1 0 3 0.7900 0 1 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4823240 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,NO 17/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447889271 2692349177 C5LG44485 P ANAND NO 27, 2 ND CROSS, 433225 1660 5 LT1 211 1 0 3355 17 1 0 3 0.9900 376 3.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2331942 0 0 0 0 0 0 0 0 0 0 P ANAND,NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447889261 2668540759 C5LG47139 ABDUL KHALEEL #1 3 KALSHURIBAI NAGAR 433225 3110 5 LT1 211 1 0 6999 69 1 0 3 0.9100 274 2.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1015678 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,#1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447889387 2653467976 C5LG46954 PUSHPA RANI R #2 7/ 1 MUNESWARA NAGARA 433225 1990 5 LT1 211 1 0 7486 148 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1016796 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#2 7/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447889386 2639327000 3EEH3462 AYESHA SULTANA K.G.HALLI NA 433225 1270 5 LT1 211 2 0 2024 56 1 0 3 0.7800 0 0 0 0 1220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4830893 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447889272 2593909000 C5LG36052 SYED IRSHAD NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 433225 2880 5 LT1 211 1 0 18695 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 14004029 0 9999999 2593909943D 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD,NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889298 2560027000 C4LG33335 KANTAMMA 1512 K.G.HALLI 433225 400 5 LT1 211 0.2400 0 1217 34 1 0 3 0.9700 1462 13.0100 0 0 710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4824907 0 0 0 1 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447889165 2483183162 C5LG48901 AHMED KABEER RIBAI #182/231/A SHADAB NAGAR MAI9N ROAD 433225 2750 5 LT1 211 1 0 6439 40 1 0 3 0.8800 394 3.1600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 52823799 0 0 0 2 0 0 0 0 0 0 AHMED KABEER RIBAI,#182/231/A SHADAB NAGAR MAI9N ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447889355 2461127000 C5LG8041 P BABU NO 2, MUNESHWARA NAAGAR, 433225 940 5 LT1 211 0.2400 0 5 0 1 0 3 1 146 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925885 0 0 0 0 0 0 0 0 0 0 P BABU,NO 2, MUNESHWARA NAAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889379 2444327000 C5EH11594 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1920 5 LT1 211 2 0 4169 143 1 0 3 0.9700 699 5.4900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836523 0 0 0 1 0 0 0 0 0 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447889217 2401127000 C5LG40 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 500 5 LT1 211 0.4800 0 2313 34 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836351 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447889219 2388817000 C4LG45007 AZRA YASMEEN 1/2, SHADAB NAGAR, K B SANDRA BANGALORE-32 433225 0 5 LT1 211 0.2400 0 1946 0 1 0 3 1 -86 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002997116D 0 0 0 0 0 0 0 0 0 0 AZRA YASMEEN,1/2, SHADAB NAGAR, K B SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447889295 2354427000 C4LG42688 IQBAL PASHA NO K.B.SANDRA 433225 2700 5 LT1 211 0.2400 0 9107 157 1 0 3 0 1145 12.7200 0 0 1400 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 52779372 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1447889430 2322907878 C5LG46563 FAHMIDA BEE #2 4 MUNESWARA NAGARA 433225 2310 5 LT1 211 1 0 7734 132 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1001826 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,#2 4 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447889434 2316127000 C4LG18358 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 830 5 LT1 211 0.2400 0 3175 99 1 0 3 0.6700 1123 9.6000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4823233 0 0 0 2 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.6500 90 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447889237 2290242961 C5LG44760 SRI M BHASKARA DAS 28 433225 1700 5 LT1 211 0.4800 0 5552 52 1 0 3 0.9300 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2383478 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447889294 2282137665 C5LG54921 MOHAMMED IMTIYAZ #12 KASTHURIBAI NAGARA 433225 0 5 LT1 211 1 0 608 7 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 68172508 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMTIYAZ,#12 KASTHURIBAI 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 2023-12-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447889313 2259817000 C4LG45610 P.BABU NO17,K.G.HALLI NA 433225 920 5 LT1 211 0.2400 0 432 9 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925896 0 0 0 0 0 0 0 0 0 0 P.BABU,NO17,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447889319 2247817000 C4LG24263 KAMAL NO1509 K.G.HALLI 433225 1500 5 LT1 211 0.2400 0 4103 53 1 0 3 0.7500 0 0 0 0 490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 37631204 0 0 0 1 0 0 0 0 0 0 KAMAL,NO1509 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447889433 2214817000 C5LG11563 YOUNUS ALI NO92 SHADAB NAGAR. 433225 270 5 LT1 211 0.2400 0 1102 21 1 0 3 0.8600 640 3.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828905 0 0 0 1 0 0 0 0 0 0 YOUNUS ALI,NO92 SHADAB NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447889177 2184817000 C4LG37300 ASIF PASHA NO.17, MUNESWRA BLOCK ASHOK NAGAR. K.G.HALLY 433225 970 5 LT1 211 0.2400 0 2608 86 1 0 3 0.6700 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823236 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO.17, MUNESWRA BLOCK ASHOK NAGAR. K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447889382 2156042017 C5LG54655 AYUB AND SAMINA BEGUM #21SY NO 121 MUNESWARA NAGARA 433225 0 5 LT1 211 1 0 1518 44 1 0 3 0.8600 0 7.4300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 3950426 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,#21SY NO 121 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0610 2 1447889412 2126103609 C5LG44959 N. SUKUMAR #NO.28, NO.110 433225 1800 5 LT1 211 0.4800 0 7700 111 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39062461 0 0 0 2 0 0 0 0 0 0 N. SUKUMAR,#NO.28, NO.110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447889247 2108817000 C5LG6399 MUNIYAMMA B 45 - 433225 1140 5 LT1 211 0.4800 0 3776 122 1 0 3 0.8600 0 0 0 0 720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4925889 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447889276 1971684360 C5LG48375 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 25 MUNESWARA NAGAR 433225 2200 5 LT1 211 1 0 6335 162 1 0 3 0.9700 0 0 0 0 1800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BD0946883 0 0 0 1 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447889409 1938027000 C4LG38729 GULAB JAN 1052 K.B.S 433225 2510 5 LT1 211 0.2400 0 1579 24 1 0 3 0.9300 -51 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828919 0 0 0 0 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447889405 1925427000 C5EH15049 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2830 5 LT1 211 0 1 3485 22 1 0 3 1 271 1.3600 0 0 150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003027873D 0 0 0 1 0 0 0 0 1 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1 2 1447889263 1898717000 C4LG42687 IQBAL PASHA NO K.B.SANDRA 433225 2710 5 LT1 211 0.2400 0 7077 93 1 0 3 1 28 1 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111869980 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889318 1841027000 C5LG7954 SALVARAJ NO 32, MUNESHWAR NAGAR, 433225 1850 5 LT1 211 0.4800 0 1612 170 1 0 3 0.9200 0 2.0700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4836355 0 0 0 1 0 0 0 0 0 0 SALVARAJ,NO 32, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447889455 1831776444 C5LG43156 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2160 5 LT1 211 1 0 11883 119 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 14004029 0 99999 37623730 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447889185 1761562473 C5LG44759 SRI M BHASKARA DAS 28 433225 1690 5 LT1 211 0.4800 0 4342 25 1 0 3 1 0 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2383477 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447889356 1756127000 C5LG25244 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 890 5 LT1 211 0.2400 0 17480 94 1 0 3 1 -83 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003014027D 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889270 1686817000 C5EH3115 AKBAR BASHA NO 113/1, K G HALLI. B 45. 433225 2630 5 LT1 211 3 0 8849 202 1 0 3 1 4456 38.9800 0 0 1510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003029580D 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,NO 113/1, K G HALLI. B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447889241 1658394658 C5EH33815 ERUCHAPPAN #7,7/1 MUNESWARA NAGARA 433225 1130 5 LT1 211 1 0 5969 31 1 0 3 0.8200 146 1 0 0 750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2601041 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,#7,7/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447889376 1632481349 C5LG46950 PUSHPA RANI R #27 MUNESWARA NAGARA 433225 1960 5 LT1 211 1 0 5992 56 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 14004029 0 1000000 BD1016798 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447889380 1621077385 C5LG48379 SEEMA BEGUM ALIAS SEEMA KOUSER # 110 WESTREN PORTATION 433225 2240 5 LT1 211 1 0 3967 47 1 0 3 0.9800 0 0 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD0946887 0 0 0 2 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,# 110 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447889233 1605027000 C4LG38730 GULAB JAN 1052 K.B.S 433225 2490 5 LT1 211 0.2400 0 1865 103 1 0 3 0.9800 491 2.4700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4828902 0 0 0 1 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447889299 1576498311 C5LG46953 PUSHPA RANI R #2 7/ 1 MUNESWARA NAGARA 433225 1980 5 LT1 211 1 0 8332 93 1 0 3 0.8500 272 2.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 BD1016795 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#2 7/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447889274 1497575348 C5LG39297 SHANTHI NO 20, A.NO.110, MUNESHWARA NAGAR 433225 690 5 LT1 211 0.2500 0 26051 135 1 0 3 1 1119 5.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112810195 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 20, A.NO.110, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 290.4200 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889344 1457817000 C4LG41084 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1750 5 LT1 211 0.2400 0 2467 85 1 0 3 0.8000 0 1.9100 0 0 620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4823221 0 0 0 2 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.7800 57 2024-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447889369 1456917000 4CLG27321 SMTHI.,AZEEMJAN 30/1,MUNISHWARA NAGAR K.G.HALLI 433225 210 5 LT1 211 0.1600 0 1675 35 1 0 3 0.8500 865 8.2700 0 0 380 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4828911 0 0 0 0 0 0 0 0 0 0 SMTHI.,AZEEMJAN,30/1,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447889489 1426427000 C5LG21219 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2340 5 LT1 211 0.4800 0 853 22 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 14004029 0 9999999 A4836524 0 0 0 1 0 0 0 0 0 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447889178 1388306352 C5LG57249 SEEMA BEGUM ALIAS SEEMA KOUSER NO 110 MUNESWARA NAGARA 2ND CROSS K G HALLI 433225 0 5 LT1 211 1 0 1020 105 1 0 3 0.7900 806 4.2000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 70048918 0 0 0 3 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,NO 110 MUNESWARA NAGARA 2ND CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447889232 3100160828 C5LG41364 SAYEED WAHAB KHAN NO 27, 2ND CROSS 433225 2060 5 LT1 211 1 0 13295 100 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 28801473 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447889229 3099227000 C4LG24356 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1420 5 LT1 211 0.1200 0 832 18 1 0 3 1 168 2.5000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823919 0 0 0 0 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447889180 1363092103 C5LG38562 MANIYAMMAL NO8 2ND CROSS 433225 1570 5 LT1 211 0.5000 0 13313 106 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111112936599 0 0 0 1 0 0 0 0 0 0 MANIYAMMAL,NO8 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.3300 102 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 1447889499 1308327000 C4LG19211 GLORYAMMA 11 K B S 433225 3000 5 LT1 211 0.1600 0 11882 0 1 0 3 1 1306 11.9800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 100003015122D 0 0 0 1 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889176 1278817000 C5LG25245 MURUGAN A NO-18,2ND CROSS,MUNESHWARANAGAR, BYLORE-45. 433225 900 5 LT1 211 0.2400 0 6821 18 1 0 3 1 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002998481D 0 0 0 1 0 0 0 0 0 0 MURUGAN A,NO-18,2ND CROSS,MUNESHWARANAGAR, BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1447889182 1266227000 C4LG45707 SMT.K.DORESWAMI NO1865,MUNESWARANAGAR K.G.HALLI 433225 1440 5 LT1 211 0.2400 0 2899 61 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4823913 0 0 0 1 0 0 0 0 0 0 SMT.K.DORESWAMI,NO1865,MUNESWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447889200 0768608846 C5EH33814 ERUCHAPPAN #7,7 /1 MUNESWARA NAGARA 433225 1120 5 LT1 211 1 0 1964 1 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2601040 0 0 0 2 0 0 0 0 0 0 ERUCHAPPAN,#7,7 /1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447889402 0738298623 C5LG41363 SAYEED WAHAB KHAN NO 27 2ND CROSS 433225 2050 5 LT1 211 1 0 22487 177 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 14004029 0 99999 28801472 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 27 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447889404 0727917000 C5EH11595 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1910 5 LT1 211 0 1 632 17 1 0 3 0.7400 -100 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836539 0 0 0 1 0 0 0 0 1 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447889502 0702391561 C5EH28960 USMAN SHARIFF NO 06 , 4TH CROSS, 433225 2130 5 LT1 211 0 1 2716 29 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 14004029 0 99999 32728163 0 0 0 1 0 0 0 0 0 0 USMAN SHARIFF,NO 06 , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447889507 0701027000 C5LG29594 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 10 5 LT1 211 0.4800 0 16393 31 1 0 3 1 -57 0 0 0 660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003008564D 0 0 0 1 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889191 0695327000 C5EH20880 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 1000 5 LT1 211 0.2400 1 3454 11 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 0695327681D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889390 0629127000 3ELG18036 MOHAMMED IMTIYAZ 12 K B S 433225 3150 5 LT1 211 0.3200 0 1727 36 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 14004029 0 9999999 A2607927 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,12 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447889388 0613817000 C4LG14296 G.K.GOPAL 1736/1657 K.G.HALLI 433225 1820 5 LT1 211 0.1600 0 3263 91 1 0 3 1 0 0 0 0 470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003018807D 0 0 0 1 0 0 0 0 0 0 G.K.GOPAL,1736/1657 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447889273 0588539893 C5LG48198 SAGEERA BAI # 8/1 KASTURIBA NAGARA 433225 3080 5 LT1 211 0.7500 0 8986 236 1 0 3 0.9700 1650 8.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 BC3010458 0 0 0 1 0 0 0 0 0 0 SAGEERA BAI,# 8/1 KASTURIBA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447889275 0577290966 C5LG52905 P SHEKAR NO 27, 2ND CROSS, 433225 0 5 LT1 211 1 0 1393 35 1 0 3 0.7100 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 53303235 0 0 0 1 0 0 0 0 0 0 P SHEKAR,NO 27, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447889453 0523817000 C5LG25496 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 150 5 LT1 211 1 0 15081 89 1 0 3 1 0 0 0 0 1120 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003041318D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889452 0518959056 C5LG39112 MOHAMMED SARDAR NO.1, SHADAB NAGAR 433225 2770 5 LT1 211 1 0 16565 199 1 0 3 1 -11 6.4000 0 0 2930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112807260 0 0 0 2 0 0 0 0 1 0 MOHAMMED SARDAR,NO.1, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447889447 0516817000 C5EH17976 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1090 5 LT1 211 2 0 29064 89 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100002995742D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889448 0514427000 C4LG37244 GLORYAMMA 11 K B S 433225 2990 5 LT1 211 0.2400 0 358 0 1 0 28 1 958 8.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 100003002062D 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889225 0496874396 C5LG52904 P SHEKAR NO 2 7, 2ND CROSS, 433225 0 5 LT1 211 1 0 2080 27 1 0 3 0.5300 52 0 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53303234 0 0 0 0 0 0 0 0 0 0 P SHEKAR,NO 2 7, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447889222 0490808837 C5LG45793 SHAKIRA KHANUM # 05 SHADAB NAGARA 433225 2680 5 LT1 211 0.5000 0 5978 13 1 0 3 0.9900 171 2.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 51802049 0 0 0 0 0 0 0 0 0 0 SHAKIRA KHANUM,# 05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447889336 0461027000 C5LG5989 ASIF PASHA B 45 - 433225 960 5 LT1 211 0.2400 0 2233 80 1 0 3 0.8100 0 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4823226 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,B 45 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447889486 0421176496 C5LG47138 ABDUL KHALEEL # 1 3 KALSHURIBAI NAGAR 433225 3140 5 LT1 211 1 0 1398 20 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 14004029 0 1000000 BD1015677 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,# 1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447889245 0393717000 C5LG21696 AYESHA SULTANA NO45,PROMANDA ROAD, BANGALROE 433225 1300 5 LT1 211 0.2400 0 629 55 1 0 3 0.8200 436 2.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4829465 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO45,PROMANDA ROAD, BANGALROE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447889243 0378227000 C4LG21285 MOHAMMED ZABEEULLA NO1373/K.G.HALLI NA 433225 1470 5 LT1 211 0.1600 0 4389 145 1 0 3 0 261 1.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003020252D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABEEULLA,NO1373/K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.0800 110 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 1447889326 0354427000 C5LG18085 GOWHER ASMA NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 433225 240 5 LT1 211 0.4800 0 4378 99 1 0 3 0.8300 49 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836529 0 0 0 2 0 0 0 0 0 0 GOWHER ASMA,NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447889432 0322196889 C5EH34716 M.A.SARDAR #09 K B SANDRA 433225 3190 5 LT1 211 2 0 2728 35 1 0 3 0.7100 -41 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 1000000 52308065 0 0 0 1 0 0 0 0 0 0 M.A.SARDAR,#09 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447889472 0316127000 C5LG7499 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 760 5 LT1 211 0.4800 0 3373 73 1 0 3 0.9400 -691 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4836345 0 0 0 0 0 0 0 0 0 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447889465 0298544174 C5LG54920 MOHAMMED IMTIYAZ # 1 2 KASTHURIBAI NAGARA 433225 0 5 LT1 211 1 0 2795 149 1 0 3 0.9200 722 3.6900 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68172507 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 1 2 KASTHURIBAI 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 2023-12-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447889234 0280127000 C4LG37243 GLORYAMMA 11 K B S 433225 2980 5 LT1 211 0.2400 0 4172 0 1 0 28 1 19 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003004644D 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 13 23 2024-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447889426 0203817000 C4LG25614 M.A.SARDAR 9 K B S 433225 3180 5 LT1 211 0.2800 0 14722 0 1 0 3 1 124 1.6700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003001400D 0 0 0 1 0 0 0 0 0 0 M.A.SARDAR,9 K B S 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889188 0162358350 C5LG54987 MEENAKSHI.B.BABU #113/2 SHADAB NAGARA 433225 0 5 LT1 211 1 0 3292 99 1 0 3 0.9300 0 1 0 0 2260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 68174223 0 0 0 0 0 0 0 0 0 0 MEENAKSHI.B.BABU,#113/2 SHADAB 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 2024-02-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447889187 0160712224 C5LG38803 AHMED KABEER RIBAI NO.182/231/A, SHADAB NAGAR 433225 2720 5 LT1 211 0.4400 0 9929 98 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111115881698 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,NO.182/231/A, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889397 0069729199 C5LG44484 P ANAND NO 2 7, 2 ND CROSS, 433225 1670 5 LT1 211 1 0 3437 32 1 0 3 0.8900 532 2.7800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 BC2331941 0 0 0 2 0 0 0 0 0 0 P ANAND,NO 2 7, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1.8400 2 1447889338 0061707641 C5EH33829 S.M.HANEES #09 SHADAB NAGARA 433225 2550 5 LT1 211 1 0 8813 62 1 0 3 0.8500 0 1 0 0 1990 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BD0913146 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447889481 0015227000 C4LG22949 S.KRISHNAN A N F A N F 433225 1170 5 LT1 211 0.2400 0 3800 171 1 0 3 0.9000 0 6.2400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4925897 0 0 0 3 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447889480 0004806907 C5LG46562 FAHMIDA BEE # 24 MUNESWARA NAGARA 433225 2300 5 LT1 211 1 0 9221 127 1 0 3 0.9200 414 2.1500 0 0 390 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1001825 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447889496 1214817000 C5LG6027 VENNILLA DEVI VENNILA DEVI NO 1215 433225 1220 5 LT1 211 0.2400 0 109 14 1 0 3 1 1310 11.7600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 100003018208D 0 0 0 1 0 0 0 0 0 0 VENNILLA DEVI,VENNILA DEVI NO 1215 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 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 1447889190 1194427000 C5LG11318 CHINNATHAMBI 60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 433225 710 5 LT1 211 0.4800 0 842 33 1 0 3 0.9700 -5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4824903 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447889193 1169071431 C5LG35376 MOHAMMED SHABEER N NO.42 2 CROSS, 433225 560 5 LT1 211 0.4800 0 17937 202 1 0 3 1 3801 34.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 99999 111116040317 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER N,NO.42 2 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 137.7500 152 2025-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889408 1119716580 C5LG44960 N. SUKUMAR #NO.28, NO.110 433225 1790 5 LT1 211 0.4800 0 5016 58 1 0 3 0.7700 0 0 0 0 790 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39062462 0 0 0 1 0 0 0 0 0 0 N. SUKUMAR,#NO.28, NO.110 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447889500 1113127000 C5LG21540 AKBAR BASHA NO15, K.B SANDRA, BANGALORE 433225 2590 5 LT1 211 0.2400 0 2708 171 1 0 3 0.9500 1489 18.1200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 A4926812 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,NO15, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447889505 1107726066 C5EH31429 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 380 5 LT1 211 1 0 3123 131 1 0 3 0.9700 1620 12.2700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39583887 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447889334 1066030102 C5EH34028 SHAKIRA KHANUM #05 SHADAB NAGARA 433225 2690 5 LT1 211 1.5000 0 9645 118 1 0 3 0.9100 0 0 0 0 70 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.70 (ignore if paid) 0 99999 51802048 0 0 0 2 0 0 0 0 0 0 SHAKIRA KHANUM,#05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447889166 0970457416 C5LG46949 PUSHPA RANI R # 27 MUNESWARA NAGARA 433225 1950 5 LT1 211 1 0 5594 72 1 0 3 0.8200 -57 0 0 0 640 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1016797 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,# 27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447889169 0967909256 C5LG39725 BADHRUNISA NO27 K.G.HALLI MAIN ROAD 433225 2090 5 LT1 211 0.8000 0 12568 140 1 0 3 1 0 0 0 0 1040 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112813346 0 0 0 0 0 0 0 0 0 0 BADHRUNISA,NO27 K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447889167 0958765202 C5LG45038 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3240 5 LT1 211 0.7500 0 8423 19 1 0 3 0.9900 29 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 39073185 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447889361 0938027000 C5LG4911 GULAB JAN NO.1052, SHADAB NAGAR - 433225 2450 5 LT1 211 0.4400 0 3583 46 1 0 3 0.8900 740 6.7600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14004029 0 9999999 A4828913 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO.1052, SHADAB NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447889360 0932725094 C5LG57391 ABDUL KHALEEL NO 13 KASTHURI BJAI COMPOUND K B SANDRA 433225 0 5 LT1 211 1 0 1119 108 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 14004029 0 0 70043801 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,NO 13 KASTHURI BJAI COMPOUND K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447889208 0897877195 C5EH22876 MOHAMMED SHABEER N NO 42 2 CROSS, 433225 580 5 LT1 211 0 1 4905 27 1 0 3 1 -704 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 99999 111116047199 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHABEER N,NO 42 2 CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889350 0877127000 C5LG27360 GOWHER ASMA NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 433225 250 5 LT1 211 0.2400 0 13724 123 1 0 3 1 0 0 0 0 1050 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003024642D 0 0 0 1 0 0 0 0 0 0 GOWHER ASMA,NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447889285 0863926729 C5LG57313 MUNAWAR PASHA #146 MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 250 41 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 0 70035584 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,#146 MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447889464 0812992590 C5LG48388 MOHAMMED SARDAR #01 SHADAB NAGARA 433225 2800 5 LT1 211 1 0 5057 77 1 0 3 0.5900 2 0 0 0 1910 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 52780097 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDAR,#01 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2