1447888763 7882427000 C5LG33890 S.RAMESH S.POOBALAN #5,4TH CROSS,ASHOK NAGAR K.G.HALLI 433227 92 5 LT1 211 0.4800 0 17891 152 1 0 3 1 -1 1 0 0 760 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 7882427457D 0 0 0 2 0 0 0 0 0 0 S.RAMESH S.POOBALAN,#5,4TH CROSS,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447888590 7732227000 3ELG7843 ARUMUGAM A N F A N F 433227 107 5 LT1 211 0.2000 0 2309 58 1 0 3 0.7300 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706654 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447888739 7714027000 C5LG20817 R.RAVI NO150, 7TH CROSS,MUNESHWAR NAGAR, K.G HALLI, BANGALORE. 433227 293 5 LT1 211 0.4800 0 1479 35 1 0 3 0.8700 -81 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830271 0 0 0 0 0 0 0 0 0 0 R.RAVI,NO150, 7TH CROSS,MUNESHWAR NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447888707 7618917000 C5LG4815 JAMEEL BEGUM NO.148, K.G.HALLY - 433227 272 5 LT1 211 0.4800 0 1597 55 1 0 3 0.6800 0 0 0 0 460 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4835862 0 0 0 0 0 0 0 0 0 0 JAMEEL BEGUM,NO.148, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447888529 7454917000 C5LG1967 MARK SELVAM NO.150, K.G.HALLI K.G.HALLI 433227 289 5 LT1 211 0.4800 0 2845 68 1 0 3 0.7700 -2 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830270 0 0 0 1 0 0 0 0 0 0 MARK SELVAM,NO.150, K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447888730 7403098823 C5LG54703 SHAIKH HAMEED # 238/3/14/1 SHAMPURA MAIN ROAD 433227 139 5 LT1 211 1 0 1403 39 1 0 3 0.7700 1398 12.3900 0 0 410 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4006889 0 0 0 2 0 0 0 0 0 0 SHAIKH HAMEED,# 238/3/14/1 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447888733 7400561208 C5LG39125 ABDUL KHAIYUM NO 110, V.P KHATA NO119/186 433227 219 5 LT1 211 0.4800 0 12104 150 1 0 3 1 0 0 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.550 (ignore if paid) 0 99999 4168029583D 0 0 0 2 0 0 0 0 0 0 ABDUL KHAIYUM,NO 110, V.P KHATA NO119/186 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1447888725 7320127000 C5LG1301 RADHAMMA NO 264/339/1 ASHOKNAGAR 433227 151 5 LT1 211 0.4800 0 5542 34 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 14004036 0 9999999 A2706315 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 264/339/1 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447888539 7229027000 C5LG3460 SMT K.DHANALAKSHMI NO.48, K.G.HALLY - 433227 108 5 LT1 211 0.4800 0 2665 69 1 0 3 0.5000 -8 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706426 0 0 0 0 0 0 0 0 0 0 SMT K.DHANALAKSHMI,NO.48, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447888702 7212227000 C5LG14140 MURUGAMMAL # 18, ASHOK NAGAR, 433227 116 5 LT1 211 0.4800 0 1875 57 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 14004036 0 9999999 A4829451 0 0 0 2 0 0 0 0 0 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447888602 7060698000 C5LG35248 SHOBHANA #351/1,ASHOK NAGAR,BANGALORE 433227 53 5 LT1 211 0.4800 0 14539 45 1 0 3 1 -34 0 0 0 1720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 7060698165D 0 0 0 0 0 0 0 0 0 0 SHOBHANA,#351/1,ASHOK NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447888563 6949917000 C5LG3530 SYED SHABBIR AHMED NO.159, 8TH CROSS - 433227 246 5 LT1 211 0.4800 0 562 9 1 0 3 0.9700 -86 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4833246 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR AHMED,NO.159, 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447888562 6947917000 C4LG34793 R SATHIYAVELU MO1074 A N F 433227 181 5 LT1 211 0.2400 0 5964 190 1 0 3 0.8800 6915 62.1900 0 0 900 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2706319 0 0 0 1 0 0 0 0 0 0 R SATHIYAVELU,MO1074 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447888698 6907542425 C5EH33551 KUMAR.M #81 ASHOK NAGARA 433227 163 5 LT1 211 2 0 18370 198 1 0 3 0.9300 0 0 0 0 5840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 BD0894186 0 0 0 1 0 0 0 0 0 0 KUMAR.M,#81 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447888697 6903596764 C5LG42615 SAGAYA JAYANTH NO 70, ASHOK NAGAR 433227 56 5 LT1 211 0.5000 0 17543 165 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 14004036 0 99999 28779103 0 0 0 2 0 0 0 0 0 0 SAGAYA JAYANTH,NO 70, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447888671 6830180153 C5EH37480 DAWOOD AHMED M A # 160. MUNESHWARA NAGAR 433227 242 5 LT1 211 2 0 3135 62 1 0 3 0.8600 0 0 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 53039374 0 0 0 0 0 0 0 0 0 0 DAWOOD AHMED M A,# 160. MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447888777 6799094531 C5LG44473 VANYAGAM # 433227 22 5 LT1 211 0.5000 0 7970 94 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 14004036 0 99999 38128068 0 0 0 2 0 0 0 0 0 0 VANYAGAM,# 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447888609 6655917000 C5LG23641 JAMEELA BEGUM NO148, 7TH CROSS, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 433227 274 5 LT1 211 0.4800 0 2155 63 1 0 3 0.8900 921 8.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4835867 0 0 0 1 0 0 0 0 0 0 JAMEELA BEGUM,NO148, 7TH CROSS, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447888676 6599917000 C5LG9709 SYED SHABBIR AHMED NO 159, MUNESHWARA NAGAR, 433227 248 5 LT1 211 0.4800 0 3272 119 1 0 3 0.6200 0 1.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4833250 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR AHMED,NO 159, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447888566 6545817000 C5LG29399 DEVI NO8/3, ASHOK NAGAR, K.G HALLI, BANGALORE 433227 127 5 LT1 211 0.4800 0 2999 64 1 0 3 0.8300 0 0 0 0 720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999 A4824368 0 0 0 1 0 0 0 0 0 0 DEVI,NO8/3, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447888686 9866617000 C5LG26086 SABA MUBEEN NO-10/69,ASHOK NAGAR, K G HALLI,ByLORE. 433227 206 5 LT3A 311 0.4800 0 3961 25 1 0 3 1 0 3.3000 0 0 560 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003023038D 0 0 0 0 0 0 0 0 1 0 SABA MUBEEN,NO-10/69,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447888606 9788562584 C5LG40739 NOOR MOHAMMED NO 12 SHAMPURA MAIN ROAD 433227 111 5 LT3A 311 1 0 20601 252 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 100006761525 0 0 0 1 0 0 0 0 1 0 NOOR MOHAMMED,NO 12 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447888660 9738517000 C5LG24526 TAJAMMUL PASHA NO14, SHAMPURA MAIN , K.G HALLI, - 433227 82 5 LT3A 311 1 0 5188 131 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2705578 0 0 0 1 0 0 0 0 1 0 TAJAMMUL PASHA,NO14, SHAMPURA MAIN , K.G HALLI, - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447888775 9701717000 C4LG48766 KHADER PASHA ASHOK NAGAR K.G.HALLI 433227 195 5 LT3A 311 0.2400 0 151 7 1 0 3 0.8800 836 6.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706487 0 0 0 0 0 0 0 0 1 0 KHADER PASHA,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447888583 9680717000 C4LG3746 MOHAMED KHASIM ASHOK NAGAR A N F 433227 42 5 LT3A 311 1.5000 0 2918 106 1 0 3 0.9400 2397 17.0500 0 0 1950 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BD0944731 0 0 0 1 0 0 0 0 1 0 MOHAMED KHASIM,ASHOK NAGAR A N F 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 0.9400 2 1447888794 9615517000 C5LG27480 SHAIK MOHABOOB PASHA NO843/1,AMC ROAD, K.G HALLI, BANGALORE 433227 201 5 LT3A 311 0.4800 0 6721 45 1 0 3 1 3606 34.1900 0 0 2560 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100003023371D 0 0 0 0 0 0 0 0 1 0 SHAIK MOHABOOB PASHA,NO843/1,AMC ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447888531 9544617000 3ELG1118 R SATHIYAVELU A N F A N F 433227 184 5 LT3A 311 0.1200 0 3659 32 1 0 3 1 692 4.6500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003068418D 0 0 0 0 0 0 0 0 1 0 R SATHIYAVELU,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447888699 9530717000 C5LG9014 VANYAGAM ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 433227 28 5 LT3A 311 0.2400 0 2649 71 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4820925 0 0 0 0 0 0 0 0 1 0 VANYAGAM,ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447888820 9300384501 C5LG49396 CELINE STEPHEN #35 ASHOK NAGAR 433227 79 5 LT3A 311 0.5000 0 2084 20 1 0 3 0.9900 794 6.0600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 52863327 0 0 0 0 0 0 0 0 1 0 CELINE STEPHEN,#35 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447888603 9274717000 C4LG43944 R SATHIYAVELU A N F A N F 433227 182 5 LT3A 311 0.2400 0 235 2 1 0 3 0.8800 234 1.2200 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2706645 0 0 0 0 0 0 0 0 1 0 R SATHIYAVELU,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447888714 9131617000 C5LG14136 MURUGAMMAL # 18, ASHOK NAGAR, 433227 117 5 LT3A 311 0.2400 0 1108 40 1 0 3 0.8100 0 2.5000 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829459 0 0 0 0 0 0 0 0 1 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447888778 9098517000 C4LG3745 MOHAMED KHASIM ASHOK NAGAR A N F 433227 43 5 LT3A 311 1.5000 0 1298 55 1 0 3 0.8700 0 3.8800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4834700 0 0 0 1 0 0 0 0 1 0 MOHAMED KHASIM,ASHOK NAGAR A N F 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 0.5800 2 1447888574 8967260579 C5LG39133 C.KARNA V.SUMATHI NO11/1 2ND CROSS 433227 150 5 LT3A 311 0.4800 0 2523 36 1 0 3 0.8400 386 1.9500 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2687882 0 0 0 0 0 0 0 0 1 0 C.KARNA V.SUMATHI,NO11/1 2ND CROSS 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 0.4700 2 1447888598 8577517000 C4LG43945 R SATHIYAVELU A N F A N F 433227 185 5 LT3A 311 0.2400 0 482 15 1 0 3 0.9700 0 1.7500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706775 0 0 0 0 0 0 0 0 1 0 R SATHIYAVELU,A N F A N F 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 0.1000 2 1447888659 8530717000 C4LG28240 G DAYALAN NO60 A N F 433227 188 5 LT3A 311 0.1600 0 692 30 1 0 3 0.9100 0 0 0 0 440 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2706780 0 0 0 1 0 0 0 0 1 0 G DAYALAN,NO60 A N F 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 0.8100 2 1447888802 8297027000 C5LG33979 ABDUL MANNAN # 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 433227 41 5 LT3A 311 1.2400 0 8889 150 1 0 3 1 0 37.3900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 8297027750D 0 0 0 1 0 0 0 0 1 0 ABDUL MANNAN,# 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888681 8220617000 C4LG33734 CELINE STEPHEN ASHOK NAGAR A N F 433227 78 5 LT3A 311 0.2400 0 10 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 14004036 0 9999999 A4820939 0 0 0 0 0 0 0 0 1 0 CELINE STEPHEN,ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447888677 8150469467 C5LG41209 NASREEN BANU AND RASHEED MUHAMMED AZEEZ NO.119/186; 8TH CROSS 433227 225 5 LT3A 311 0.2400 0 3783 16 1 0 3 0.9500 0 0 0 0 3480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 28776802 0 0 0 0 0 0 0 0 1 0 NASREEN BANU AND RASHEED MUHAMMED AZEEZ,NO.119/186; 8TH CROSS 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 0.2100 2 1447888682 8026441864 MSC5LG50538 NOOR MOHAMMED 17#13 PILLANNA GARDEN 433227 16 5 LT3A 311 3 0 751 48 1 0 3 0.8100 2089 15.5700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999 52940764 0 0 0 0 0 0 0 0 1 0 NOOR MOHAMMED,17#13 PILLANNA GARDEN 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 0.3500 2 1447888768 8010635332 C5LG44479 SABA MUBEEN NO 110, SHAMPUR MANI ROAD, 433227 210 5 LT3A 311 1 0 784 6 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 14004036 0 999999 37885083 0 0 0 0 0 0 0 0 1 0 SABA MUBEEN,NO 110, SHAMPUR MANI ROAD, 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 0.0800 2 1447888651 7841717000 C4LG26622 C.ARMUGAM N010/43 A N F 433227 104 5 LT3A 311 0.1600 0 1048 29 1 0 3 0.9400 483 2.5100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706440 0 0 0 0 0 0 0 0 1 0 C.ARMUGAM,N010/43 A N F 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 0.4200 2 1447888656 7837717000 C5LG33133 SABA MUBEEN #110 SHAMPURA MAIN ROAD K G HALLI 433227 207 5 LT3A 311 0.2400 0 19478 179 1 0 3 1 0 1.6500 0 0 1750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 7837717591D 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,#110 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447888654 7829517000 C4LG1117 R SATHIYAVELU A N F A N F 433227 183 5 LT3A 311 0.2400 0 546 12 1 0 3 0.9700 1275 10.9800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706773 0 0 0 0 0 0 0 0 1 0 R SATHIYAVELU,A N F A N F 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 0.1500 2 1447888705 7316717000 C5LG33135 SABA MUBEEN #110 SHAMPURA MAIN ROAD K G HALLI 433227 208 5 LT3A 311 0.2400 0 15845 158 1 0 3 1 0 0 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7316717147D 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,#110 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888695 7220617000 C4LG32088 SHEIK HAMEED NO531/625 A N F 433227 145 5 LT3A 311 0.2400 0 1146 19 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 14004036 0 9999999 A2706464 0 0 0 0 0 0 0 0 1 0 SHEIK HAMEED,NO531/625 A N F 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 0.2200 2 1447888599 7175717000 C4LG32090 SHEIK HAMEED NO531/625 A N F 433227 141 5 LT3A 311 0.2400 0 1586 67 1 0 3 0.9400 0 0 0 0 570 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2706479 0 0 0 0 0 0 0 0 1 0 SHEIK HAMEED,NO531/625 A N F 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 0.3600 2 1447888693 7149617000 C5LG687 THILAGARANI ASHOK NAGAR K.G.HALLI 433227 252 5 LT3A 311 0.2000 0 2016 67 1 0 3 0.9900 0 0 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4830272 0 0 0 0 0 0 0 0 1 0 THILAGARANI,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447888675 6837717000 C4LG32939 MANJULA 1406/1 K.G.HALLI 433227 263 5 LT3A 311 0.2400 0 7549 104 1 0 3 1 0 26.1800 0 0 330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003014125D 0 0 0 1 0 0 0 0 1 0 MANJULA,1406/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888575 6744717000 C4LG12123 T LAKSHMIPATHI ASHOK NAGAR A N F 433227 31 5 LT3A 311 0.1600 0 2461 3 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 14004036 0 9999999 52464852 0 0 0 0 0 0 0 0 1 0 T LAKSHMIPATHI,ASHOK NAGAR A N F 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 0.1600 2 1447888669 6604617000 C4LG26620 C.ARMUGAM N010/43 A N F 433227 102 5 LT3A 311 0.1600 0 8426 203 1 0 3 0.8500 1797 0 0 0 1680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2706313 0 0 0 1 0 0 0 0 1 0 C.ARMUGAM,N010/43 A N F 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 0.9500 2 1447888528 6320617000 C4LG22710 MANGALAXMI NO1758/1665 A N F 433227 21 5 LT3A 311 0.1600 0 917 35 1 0 3 0.7300 0 1 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825009 0 0 0 0 0 0 0 0 1 0 MANGALAXMI,NO1758/1665 A N F 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 0.4500 2 1447888700 6276304229 C5LG45699 KUMAR.M #81 ASHOK NAGARA 433227 166 5 LT3A 311 0.7500 0 186 1 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 14004036 0 999999 BD0894184 0 0 0 0 0 0 0 0 1 0 KUMAR.M,#81 ASHOK 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 0.1500 2 1447888806 6166308806 C5LG51723 ABDUL MANNAN #17 SHAMPURA MAIN ROAD 433227 37 5 LT3A 311 0.5000 0 1357 27 1 0 3 0.9600 0 0 0 0 1070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3339917 0 0 0 1 0 0 0 0 1 0 ABDUL MANNAN,#17 SHAMPURA MAIN ROAD 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 0.7200 2 1447888577 6046717000 C4LG15444 ABDUL MANNAN ASHOK NAGAR A N F 433227 34 5 LT3A 311 0.1200 0 5223 42 1 0 3 1 573 2.9600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003053249AD 0 0 0 0 0 0 0 0 1 0 ABDUL MANNAN,ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447888756 5469617000 C4LG48798 THILAGARANI NO 37 K.B.SANDRA 433227 253 5 LT3A 311 0.2400 0 243 9 1 0 3 0.9200 298 1.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830276 0 0 0 1 0 0 0 0 1 0 THILAGARANI,NO 37 K.B.SANDRA 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 0.5000 2 1447888634 5299617000 C4LG32087 SHEIK HAMEED NO531/625 A N F 433227 144 5 LT3A 311 0.2400 0 2239 80 1 0 3 0.8000 3337 27.7000 0 0 530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2706472 0 0 0 0 0 0 0 0 1 0 SHEIK HAMEED,NO531/625 A N F 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 0.4400 2 1447888721 4960717000 C4LG31060 THILAGARANI K.G.HALLY K.G.HALLY 433227 250 5 LT3A 311 0.2400 0 3471 49 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 100006754572 0 0 0 0 0 0 0 0 1 0 THILAGARANI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447888808 4945199402 C5LG44480 SABA MUBEEN NO 110 , SHAMPUR MANI ROAD, 433227 211 5 LT3A 311 1 0 8526 14 1 0 3 0.9000 0 1.1400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 37885084 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,NO 110 , SHAMPUR MANI ROAD, 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 0.5200 2 1447888580 4940981958 C5LG45587 NOOR MOHAMMED #12 SHAMPURA MAIN ROAD 433227 110 5 LT3A 311 1 0 10623 96 1 0 3 0.9900 958 4.9200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 51041400 0 0 0 1 0 0 0 0 1 0 NOOR MOHAMMED,#12 SHAMPURA MAIN ROAD 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 0.5000 2 1447888535 4707717000 C5LG33134 SABA MUBEEN #110 SHAMPURA MAIN ROAD K G HALLI 433227 2580 5 LT3A 311 0.2400 0 15815 288 1 0 3 0.9100 748 1.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 38129099 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,#110 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447888613 4542176422 C5LG53008 NASREEN BANU RASHEED MUHAMMED AZEEZ #119/186 8 TH CROSS 433227 226 5 LT3A 311 0 5 16253 754 1 0 3 0.9600 0 0 0 0 12200 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.12200 (ignore if paid) 0 1000000 E143411 0 0 0 2 0 0 0 0 1 0 NASREEN BANU RASHEED MUHAMMED AZEEZ,#119/186 8 TH CROSS 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 1.9000 2 1447888779 4456010480 C5LG44477 SABA MUBEEN NO 110, SHAMPUR MANI ROAD, 433227 212 5 LT3A 311 2 0 43709 14 1 0 3 0.8700 0 0 0 0 1150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 37885081 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,NO 110, SHAMPUR MANI ROAD, 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 0.9100 2 1447888783 4452974358 C5LG44478 SABA MUBEEN NO 110, SHAMPUR MANI ROAD, 433227 209 5 LT3A 311 1 0 1347 0 1 0 3 1 1105 9.8300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 37885082 0 0 0 0 0 0 0 0 1 0 SABA MUBEEN,NO 110, SHAMPUR MANI ROAD, 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 0.0400 2 1447888600 4427717000 C4LG43671 G DAYALAN NO60 A N F 433227 189 5 LT3A 311 0.2400 0 5041 176 1 0 3 0.5100 -57 16.5000 0 0 3150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A2706774 0 0 0 1 0 0 0 0 1 0 G DAYALAN,NO60 A N F 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 0.5900 2 1447888663 4379617000 C4LG26700 KHADER PASHA 21 A NAGAR, K G H 433227 197 5 LT3A 311 0.1600 0 2960 90 1 0 3 0.8800 952 4.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 67513470 0 0 0 0 0 0 0 0 1 0 KHADER PASHA,21 A NAGAR, K G H 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 0.4500 2 1447888568 4131617000 C4LG32089 SHEIK HAMEED NO531/625 A N F 433227 142 5 LT3A 311 0.2400 0 890 27 1 0 3 0.9800 1808 15.3700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706469 0 0 0 0 0 0 0 0 1 0 SHEIK HAMEED,NO531/625 A N F 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 0.2000 2 1447888644 3793717000 C4LG32941 MANJULA 1406/1 K.G.HALLI 433227 265 5 LT3A 311 0.2400 0 9089 38 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003008553D 0 0 0 1 0 0 0 0 1 0 MANJULA,1406/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888781 3739617000 C5LG9012 VANYAGAM ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 433227 26 5 LT3A 311 0.2400 0 1874 48 1 0 3 0.5800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4820930 0 0 0 0 0 0 0 0 1 0 VANYAGAM,ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 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 0.2000 2 1447888655 3469617000 C5LG9013 VANYAGAM ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 433227 27 5 LT3A 311 0.2400 0 6 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 14004036 0 9999999 A4820927 0 0 0 0 0 0 0 0 1 0 VANYAGAM,ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447888628 3411348109 MSC5LG50537 NOOR MOHAMMED 14#13 PILLANNA GARDEN 433227 15 5 LT3A 311 3 0 38 0 1 0 3 1 1295 9.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999 52940763 0 0 0 0 0 0 0 0 1 0 NOOR MOHAMMED,14#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447888745 3227430155 MSC5LG50536 NOOR MOHAMMED 16#13 PILLANNA GARDEN 433227 14 5 LT3A 311 3 0 354 33 1 0 3 0.8300 1830 13.7700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999 52940762 0 0 0 0 0 0 0 0 1 0 NOOR MOHAMMED,16#13 PILLANNA GARDEN 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 0.1300 2 1447888792 3117617000 C4LG43672 G DAYALAN NO60 A N F 433227 190 5 LT3A 311 0.2400 0 169 5 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706767 0 0 0 0 0 0 0 0 1 0 G DAYALAN,NO60 A N F 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 0.1200 2 1447888584 3097617000 C5LG27479 SHAIK MOHABOOB PASHA NO843/1,AMC ROAD, K.G HALLI, BANGALORE 433227 202 5 LT3A 311 1 0 10074 109 1 0 3 1 1287 6.6000 0 0 1280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003026035D 0 0 0 1 0 0 0 0 1 0 SHAIK MOHABOOB PASHA,NO843/1,AMC ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447888645 3049617000 C4LG33163 HYDER ALI 21 A NAGAR, K G H 433227 192 5 LT3A 311 0.2400 0 1145 43 1 0 3 0.9100 1732 13.9100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706776 0 0 0 1 0 0 0 0 1 0 HYDER ALI,21 A NAGAR, K G H 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 0.5200 2 1447888760 3036617000 C4LG32937 MANJULA 1406/1 K.G.HALLI 433227 261 5 LT3A 311 0.2400 0 6086 174 1 0 3 1 1568 15.6100 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003013483D 0 0 0 1 0 0 0 0 1 0 MANJULA,1406/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888793 2533445334 C5LG44482 SABA MUBEEN NO 110, SHAMPUR MANI ROAD, 433227 213 5 LT3A 311 0 1 30951 16 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 14004036 0 999999 37885085 0 0 0 1 0 0 0 0 1 0 SABA MUBEEN,NO 110, SHAMPUR MANI ROAD, 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 0.9200 2 1447888576 2400617000 C4LG12122 T LAKSHMIPATHI ASHOK NAGAR A N F 433227 32 5 LT3A 311 0.1600 0 1437 34 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2704914 0 0 0 0 0 0 0 0 1 0 T LAKSHMIPATHI,ASHOK NAGAR A N F 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 0.2300 2 1447888594 2289517000 C4LG26701 KHADER PASHA 20 A NAGAR, K G H 433227 198 5 LT3A 311 0.1600 0 212 7 1 0 3 0.7400 -73 16.7500 0 0 740 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2706485 0 0 0 0 0 0 0 0 1 0 KHADER PASHA,20 A NAGAR, K G H 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 0.2000 2 1447888743 2020717000 C5LG34665 PRAVEEN SHEKARAN #4,SHAMPUR MAIN ROAD K.G.HALLI 433227 205 5 LT3A 311 1 0 480 13 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 BC2485474 0 0 0 0 0 0 0 0 1 0 PRAVEEN SHEKARAN,#4,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447888649 1866617000 C5LG29847 SHAIK MAHABOOB PASHA # 843/1,AMC ROAD, K.G.HALLI BLORE-45 433227 203 5 LT3A 311 1 0 8444 6 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003032223D 0 0 0 0 0 0 0 0 1 0 SHAIK MAHABOOB PASHA,# 843/1,AMC ROAD, K.G.HALLI BLORE-45 1 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447888766 1830134951 C5LG44481 SABA MUBEEN NO 110, SHAMPUR MANI ROAD, 433227 214 5 LT3A 311 0.4800 0 4481 0 1 0 3 1 1103 9.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 52907945 0 0 0 0 0 0 0 0 1 0 SABA MUBEEN,NO 110, SHAMPUR MANI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447888551 1763617000 C5LG34664 PRAVEEN SHEKARAN #4,SHAMPUR MAIN ROAD K.G.HALLI 433227 204 5 LT3A 311 1 0 889 37 1 0 3 1 1051 7.7100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 1763617377D 0 0 0 0 0 0 0 0 1 0 PRAVEEN SHEKARAN,#4,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447888704 1744717000 C4LG33732 CELINE STEPHEN ASHOK NAGAR A N F 433227 77 5 LT3A 311 1 0 14809 91 1 0 3 1 0 0 0 0 800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003038866GD 0 0 0 1 0 0 0 0 1 0 CELINE STEPHEN,ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888643 1565717000 C4LG32938 MANJULA 1406/1 K.G.HALLI 433227 262 5 LT3A 311 0.2400 0 8963 161 1 0 3 1 1576 8.0900 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002996960D 0 0 0 1 0 0 0 0 1 0 MANJULA,1406/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888546 1381617000 C5LG24527 TAJAMMUL PASHA NO14, SHAMPURA MAIN , K.G HALLI, - 433227 81 5 LT3A 311 1 0 4385 119 1 0 3 0.8700 1281 6.4400 0 0 1320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2705576 0 0 0 1 0 0 0 0 1 0 TAJAMMUL PASHA,NO14, SHAMPURA MAIN , K.G HALLI, - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447888544 1275717000 C5LG22154 MANGALAXMI NO1758/1665, SHAMPURA MAIN ROAD, K.G HALLI, BANGALORE 433227 20 5 LT3A 311 0.4800 0 2384 75 1 0 3 0.8200 914 4.7300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4825010 0 0 0 1 0 0 0 0 1 0 MANGALAXMI,NO1758/1665, SHAMPURA MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447888728 1142866924 MSC5LG50535 NOOR MOHAMMED 15#13 PILLANNA GARDEN 433227 13 5 LT3A 311 3 0 316 5 1 0 3 0.6800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999 52940761 0 0 0 0 0 0 0 0 1 0 NOOR MOHAMMED,15#13 PILLANNA GARDEN 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 0.0900 2 1447888770 0520717000 C4LG26621 C.ARMUGAM N010/43 A N F 433227 103 5 LT3A 311 0.1600 0 482 10 1 0 3 0.9700 299 1.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706648 0 0 0 0 0 0 0 0 1 0 C.ARMUGAM,N010/43 A N F 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 0.0800 2 1447888604 0394617000 C4LG32940 MANJULA 1406/1 K.G.HALLI 433227 264 5 LT3A 311 0.2400 0 5005 29 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003015658D 0 0 0 1 0 0 0 0 1 0 MANJULA,1406/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888635 0231617000 C5LG9015 VANYAGAM ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 433227 29 5 LT3A 311 0.2400 0 837 24 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 14004036 0 9999999 A4834850 0 0 0 0 0 0 0 0 1 0 VANYAGAM,ASHOK NAGAR, SHAMPURA MAIN ROAD,B 45. 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 0.3100 2 1447888540 9999064637 C5LG56967 X MARY SALOME NO 147 MUNESSWARA NAGARA D J HALLI 433227 10001 5 LT1 211 2 0 2959 443 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 1B5833647052 0 0 0 3 0 0 0 0 0 0 X MARY SALOME,NO 147 MUNESSWARA 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 0 0 0 2.9000 2 1447888617 9969041219 C5EH37482 DAWOOD AHMED M A # ..160 MUNESHWARA NAGAR 433227 240 5 LT1 211 2 0 7055 192 1 0 3 0.7900 0 0 0 0 3850 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.3850 (ignore if paid) 0 0 E078109 0 0 0 5 0 0 0 0 0 0 DAWOOD AHMED M A,# ..160 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 4.7900 2 1447888726 9942917000 C5EH10514 SYED SHABIR AHMED NO 159 K G HALLI SHAMPURA MAIN ROAD 433227 247 5 LT1 211 0 1 641 20 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 14004036 0 9999999 A4833257 0 0 0 1 0 0 0 0 1 0 SYED SHABIR AHMED,NO 159 K G HALLI SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447888732 9942209741 C5EH37481 DAWOOD AHMED M A #160 MUNESHWARA NAGAR 433227 243 5 LT1 211 5 0 13210 252 1 0 3 0.9600 0 0 0 0 5580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.5580 (ignore if paid) 0 0 E078108 0 0 0 3 0 0 0 0 0 0 DAWOOD AHMED M A,#160 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 3.0200 2 1447888741 9910159846 MSC5EH37079 NOOR MOHAMMED 13#13 PILLANNA GARDEN 433227 12 5 LT1 211 3 0 6021 165 1 0 3 0.8300 0 2.7400 0 0 2140 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 52940776 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED,13#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447888543 2172817000 C5EH19573 SRIDEVI SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 433227 83 5 LT1 211 2 0 20999 157 1 0 3 1 -117 0 0 0 1420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003013373D 0 0 0 1 0 0 0 0 0 0 SRIDEVI,SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 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 1447888742 2148717000 C5EH19733 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN NO15 SHAMPURA ROAD ASHOK NAGAR K.G HALLIB,LORE 45 433227 176 5 LT1 211 0 1 6351 38 1 0 3 1 -1244 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003059524D 0 0 0 1 0 0 0 0 1 0 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN,NO15 SHAMPURA ROAD ASHOK NAGAR K.G HALLIB,LORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447888612 2096717000 C4LG45641 HYDER ALI K G HALLI, A NAGAR K G HALLI, A NAGAR 433227 191 5 LT1 211 0.2400 0 3229 94 1 0 3 0.8600 0 0 0 0 1210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2706484 0 0 0 1 0 0 0 0 0 0 HYDER ALI,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447888749 2011127000 C5LG10166 D ANNAMALAI ASHOK NAGAR, B 45. - 433227 66 5 LT1 211 0.2400 0 1971 42 1 0 3 0.8400 20 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2705579 0 0 0 1 0 0 0 0 0 0 D ANNAMALAI,ASHOK NAGAR, B 45. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447888558 2007227000 MSC5EH2683 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 256 5 LT1 211 3 0 23538 0 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100002994901D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888557 2007136005 C5EH37478 DAWOOD AHMED M A # .160 MUNESHWARA NAGAR 433227 239 5 LT1 211 4 0 2338 52 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 14004036 0 0 53039372 0 0 0 0 0 0 0 0 0 0 DAWOOD AHMED M A,# .160 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447888709 1919717000 C5LG29505 KALI DAS NO-440,ASHOKNAGAR, BYLORE. 433227 133 5 LT1 211 0.4800 0 9446 36 1 0 3 1 -70 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003001464D 0 0 0 0 0 0 0 0 0 0 KALI DAS,NO-440,ASHOKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447888616 1905917000 C5LG4377 PETER YESUDAS NO.31,P & T COLONY - 433227 99 5 LT1 211 0.4800 0 3974 114 1 0 3 0.7300 0 0 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2705568 0 0 0 1 0 0 0 0 0 0 PETER YESUDAS,NO.31,P & T COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447888615 1904917000 C5EH21613 S.RAMESH S.POOBALAN #5,4TH CROSS,ASHOK NAGAR K.G.HALLI 433227 90 5 LT1 211 1 0 2808 49 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 1904917152D 0 0 0 0 0 0 0 0 0 0 S.RAMESH S.POOBALAN,#5,4TH CROSS,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447888765 1829027000 MSC5EH2684 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 257 5 LT1 211 3 0 27770 61 1 0 3 1 -460 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100002999729D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888767 1818155581 C5LG36925 K.MOHAN NO 21 ASHOK NAGAR 433227 74 5 LT1 211 0.5000 0 8692 62 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 2982450596D 0 0 0 1 0 0 0 0 0 0 K.MOHAN,NO 21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447888538 1799139040 C5LG46838 C MINLA #05 ASHOK NAGARA 433227 50 5 LT1 211 1 0 2811 15 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 1000000 BC2856129 0 0 0 1 0 0 0 0 0 0 C MINLA,#05 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447888537 1789127000 C4LG46396 ARUMUGAM NO1043 A N F 433227 106 5 LT1 211 0.2400 0 4754 102 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 14004036 0 9999999 A2706428 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO1043 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447888807 1715227000 C4LG20655 SHEIK HAMEED NO531/625 A N F 433227 143 5 LT1 211 0.3200 0 8502 35 1 0 3 0.9900 3653 32.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 BD0944732 0 0 0 2 0 0 0 0 0 0 SHEIK HAMEED,NO531/625 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447888572 1698127000 C4LG31061 LOKNATH K.G.HALLY K.G.HALLY 433227 249 5 LT1 211 0.2400 0 6141 50 1 0 3 1 0 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003022828D 0 0 0 0 0 0 0 0 0 0 LOKNATH,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447888586 1601327000 C5LG15694 K.MANI NO 21 SHAMPURA MAIN K.G HALLY 433227 70 5 LT1 211 0.2400 0 2163 59 1 0 3 0.8400 -2 0 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2704911 0 0 0 1 0 0 0 0 0 0 K.MANI,NO 21 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447888757 1514817000 C4LG11628 V.VINAYAGAN A N F A N F 433227 24 5 LT1 211 0.1600 0 1730 48 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 14004036 0 9999999 A4820441 0 0 0 1 0 0 0 0 0 0 V.VINAYAGAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447888627 1498717000 W2LG2912 G.VENKATESH A N F A N F 433227 168 5 LT1 211 0.2400 0 3327 93 1 0 3 0.9300 -3 3.3700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706310 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447888626 1484926336 MSC5EH37070 NOOR MOHAMMED 5#13 PILLANNA GARDEN 433227 10 5 LT1 211 3 0 5410 218 1 0 3 0.8700 0 0 0 0 1050 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52940774 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED,5#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447888723 1442245974 MSC5EH37069 NOOR MOHAMMED 10#13 PILLANNA GARDEN 433227 9 5 LT1 211 3 0 5504 183 1 0 3 0.8700 0 12.8200 0 0 1610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 52940773 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED,10#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447888710 1437817000 C5LG4512 VENKATESH NO.1813, ASHOK NAGAR - 433227 169 5 LT1 211 0.4800 0 1713 14 1 0 3 0.8300 -91 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706309 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.1813, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447888799 1430329191 C5LG42956 R.VALLI NO 70, ASHOK NAGAR, 433227 57 5 LT1 211 0.5000 0 7845 109 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 14004036 0 99999 29000940 0 0 0 2 0 0 0 0 0 0 R.VALLI,NO 70, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447888823 1411427000 C5LG4513 VENKATESH NO.1813, ASHOK NAGAR - 433227 167 5 LT1 211 0.4800 0 3135 104 1 0 3 0.9200 273 1.9500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706320 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.1813, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447888553 1195163613 C5LG41626 SYED AMANULLA NO181, 8TH CROSS 433227 227 5 LT1 211 0.5000 0 12691 129 1 0 3 0.8000 163 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 28944015 0 0 0 2 0 0 0 0 1 0 SYED AMANULLA,NO181, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447888727 1138698000 C5LG35253 MARK SELVAM MUNESHWAR NAGAR,BANGALORE 433227 283 5 LT1 211 0.2400 0 9286 28 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 1138698161D 0 0 0 1 0 0 0 0 0 0 MARK SELVAM,MUNESHWAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447888684 1062127000 C5LG33889 S.RAMESH S.POOBALAN #5,4TH CROSS,ASHOK NAGAR K.G.HALLI 433227 91 5 LT1 211 0.4800 0 8666 109 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 1062127209D 0 0 0 0 0 0 0 0 0 0 S.RAMESH S.POOBALAN,#5,4TH CROSS,ASHOK NAGAR 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 57 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447888790 1016027000 C5LG13705 IQBAL MUNAWAR JAN SDFHSF . 433227 178 5 LT1 211 0.2400 0 5605 166 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 14004036 0 9999999 A2706913 0 0 0 2 0 0 0 0 0 0 IQBAL MUNAWAR JAN,SDFHSF . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447888530 0990065203 C5LG42143 VASU NO 437/1 ASHOK NAGAR 433227 124 5 LT1 211 0.4800 0 6776 66 1 0 3 0.9300 1098 9.4400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 29007707 0 0 0 2 0 0 0 0 0 0 VASU,NO 437/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447888533 0967817000 C5LG5818 SUSHEELA ASHOK NAGAR BANGALORE 433227 135 5 LT1 211 0.2000 0 1054 14 1 0 3 0.9300 -168 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706305 0 0 0 0 0 0 0 0 0 0 SUSHEELA,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447888701 0932598000 C5EH22808 MARK SELVAM MUNESHWAR NAGAR,BANGALORE 433227 284 5 LT1 211 0 1 9426 65 1 0 3 1 0 0 0 0 520 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 0932598038D 0 0 0 1 0 0 0 0 1 0 MARK SELVAM,MUNESHWAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447888703 0930874709 C5LG46179 MUSHTER PASHA #149 MUNESWARA NAGARA 433227 278 5 LT1 211 1 0 28480 345 1 0 3 0.9900 0 0 0 0 9710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.9710 (ignore if paid) 0 0 BD0937377 0 0 0 4 0 0 0 0 0 0 MUSHTER PASHA,#149 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 350.9200 0 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1447888812 0904917000 C4LG29541 PETER IAESU DAS A N F A N F 433227 100 5 LT1 211 0.7200 0 4082 40 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 110000884551 0 0 0 1 0 0 0 0 0 0 PETER IAESU DAS,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447888641 0868208322 C5LG39137 SOMAIAH SAMSON NO 17, ASHOK NAGAR 433227 137 5 LT1 211 1 0 22922 111 1 0 3 1 0 2.4100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111115841952 0 0 0 2 0 0 0 0 0 0 SOMAIAH SAMSON,NO 17, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2024-03-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447888564 0754817000 C4LG316 RAHAMATHUNISSA K.G.HALLY K.G.HALLY 433227 267 5 LT1 211 0.2400 0 4321 116 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4835866 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447888734 0724917000 C4LG31059 THILAGARANI K.G.HALLY K.G.HALLY 433227 251 5 LT1 211 0.2400 0 760 27 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 14004036 0 9999999 A4830268 0 0 0 1 0 0 0 0 0 0 THILAGARANI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447888541 0691027000 C5LG29819 S.RAJU NO-314 1ST MAIN ROAD ASHOKANAGAR BLORE-45 433227 48 5 LT1 211 1 0 12978 131 1 0 3 1 1978 17.0400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100002999779D 0 0 0 4 0 0 0 0 0 0 S.RAJU,NO-314 1ST MAIN ROAD ASHOKANAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447888720 0635452491 C5EH30268 K MOHAN NO 21, SHAMPURA MAIN ROAD, 433227 75 5 LT1 211 0 1 1630 17 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 14004036 0 99999 BC2281159 0 0 0 2 0 0 0 0 1 0 K MOHAN,NO 21, SHAMPURA MAIN ROAD, 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 1.7300 2 1447888623 0577027000 C5LG23228 VINAYAKAM.N NO49, SHAMPURA, ASHOK NAGAR, BANGALORE 433227 25 5 LT1 211 0.2400 0 1969 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4820931 0 0 0 2 0 0 0 0 0 0 VINAYAKAM.N,NO49, SHAMPURA, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447888687 0563817000 C5LG30871 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN NO 15 SHAMPURA ROAD K.G HALLI B,LORE 45 433227 175 5 LT1 211 0.4800 0 24827 207 1 0 3 1 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003057521D 0 0 0 2 0 0 0 0 0 0 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN,NO 15 SHAMPURA ROAD K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1447888690 0546523715 C5EH41353 X MARY SALOME NO 147 MUNESWARA NAGARA 7 TH CROSS D J HALLI 433227 270 5 LT1 211 3 0 678 32 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 14004036 0 1000000 8653090 0 0 0 4 0 0 0 0 0 0 X MARY SALOME,NO 147 MUNESWARA NAGARA 7 TH CROSS 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 4.0680 2 1447888772 0502709423 MSC5EH37068 NOOR MOHAMMED 6#13 PILLANNA GARDEN 433227 8 5 LT1 211 3 0 4131 145 1 0 3 0.7500 0 0 0 0 650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 0 52940772 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED,6#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447888668 0466225628 C5LG46178 MUSHTER PASHA #149 MUNESWARA NAGARA 433227 277 5 LT1 211 1 0 4561 53 1 0 3 0.9100 0 1 0 0 700 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD0937376 0 0 0 1 0 0 0 0 0 0 MUSHTER PASHA,#149 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447888708 0432473278 C5EH40974 AASHA FOUNDATION BINAY KUMAR WARD NO 48 MUNESWARA NAGARA TAMIL SCHOOL 433227 19 5 LT1 211 2 0 2413 125 1 0 3 0.9900 0 1 0 0 890 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 68144257 0 0 0 3 0 0 0 0 0 0 AASHA FOUNDATION BINAY KUMAR,WARD NO 48 MUNESWARA NAGARA TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447888597 0372817000 C5LG4828 MD.NOOMAN NO.5, K.G.HALLY - 433227 200 5 LT1 211 0.4800 0 2342 194 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 14004036 0 9999999 4574686 0 0 0 2 0 0 0 0 0 0 MD.NOOMAN,NO.5, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447888661 0367475619 MSC5EH37067 NOOR MOHAMMED 12#13 PILLANNA GARDEN 433227 18 5 LT1 211 3 0 11906 364 1 0 3 0.8900 0 12.2700 0 0 2450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 E062048 0 0 0 4 0 0 0 0 0 0 NOOR MOHAMMED,12#13 PILLANNA GARDEN 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 4.1800 2 1447888773 0302917000 C5EH19575 SRIDEVI NO-424,11&12TH CROSS, ASHOKNAGAR,BYLORE. 433227 84 5 LT1 211 2 0 17737 138 1 0 3 1 -203 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003028120D 0 0 0 2 0 0 0 0 0 0 SRIDEVI,NO-424,11&12TH CROSS, ASHOKNAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447888632 0250346602 C5LG50634 S. THYAGARAJAN #71 ASHOK NAGAR 433227 88 5 LT1 211 1 0 5334 100 1 0 3 0.9200 1097 8.7800 0 0 1300 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 BD0937370 0 0 0 3 0 0 0 0 0 0 S. THYAGARAJAN,#71 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447888550 0165097217 C5LG44549 RAHAMATHUNISSA # 433227 268 5 LT1 211 1 0 6387 55 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 38120111 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,# 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447888552 0154327000 C5LG30199 B.CHANDRA SHEKAR # 44 12TH MAIN ROAD K.G.HALLI BLORE-32 433227 132 5 LT1 211 0.4800 0 13963 173 1 0 3 1 0 1 0 0 2660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100003037605D 0 0 0 2 0 0 0 0 0 0 B.CHANDRA SHEKAR,# 44 12TH MAIN ROAD K.G.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447888680 0056427000 C5EH18839 S.RAJU NO-314 1ST MAIN ROAD ASHOKANAGAR BLORE-45 433227 49 5 LT1 211 2 0 20267 126 1 0 3 1 246 1.2400 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003064865D 0 0 0 1 0 0 0 0 0 0 S.RAJU,NO-314 1ST MAIN ROAD ASHOKANAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447888809 8893517000 C4P3000 MOHAMED NOMAAN 128, K.G. HALLY SHAMPUR ROAD 433227 199 5 LT5 511 0 10 5233 304 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 14004036 0 9999999 23137411 0 0 0 4 0 0 0 0 1 0 MOHAMED NOMAAN,128, K.G. HALLY SHAMPUR ROAD 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 4.2200 2 1447888706 7317517000 C5P470 R KRISHNA MURTHY #10/55 ASHOK NAGAR ARABIC COLLEGE POST 433227 186 5 LT5 511 0 5 4463 119 1 0 3 0.5900 5451 3.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 D600477 0 0 0 3 0 0 0 0 1 0 R KRISHNA MURTHY,#10/55 ASHOK NAGAR ARABIC COLLEGE POST 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 3.2300 2 1447888549 4635432420 C5P1677 SABA MUBEEN NO110 SHAMPURA MAIN ROAD K G HALLI 433227 216 5 LT5 511 0 5 12978 812 1 0 3 1 0 0 0 0 5210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 8653124 0 0 0 6 0 0 0 0 1 0 SABA MUBEEN,NO110 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1447888776 3737517000 CP786 SYED AMANULLA OLD KALADEEN SHOP, 10/69, ASHOK NAGAR 433227 229 5 LT5 511 0 25 51036 430 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 14004036 0 99999 C0173968 0 0 0 3 0 0 0 0 1 0 SYED AMANULLA,OLD KALADEEN SHOP, 10/69, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447888647 3590307054 C5P1676 SABA MUBEEN NO 110 1ST FLOOR SHAMPURA MAIN ROAD K G HALLI 433227 215 5 LT5 511 0 5 14948 555 1 0 3 1 0 0 0 0 7550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.7550 (ignore if paid) 0 1000000 8653137 0 0 0 6 0 0 0 0 1 0 SABA MUBEEN,NO 110 1ST FLOOR SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1447888601 7865025065 C5TP12308 UDAY KUMAR S NO 11 ASHOK NAGARA 2 ND CROSS K G HALLI 433227 148 5 1LT7A 710 1 0 1170 45 1 0 3 0.9400 0 3.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 100000 BD1071043 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 11 ASHOK NAGARA 2 ND CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447888621 0576517000 C5P709 ABDUL MANNAN NO211, K.G HALLI, BANGALORE - 433227 33 5 LT5 511 0 5 42435 167 1 0 3 1 0 20.2100 0 0 1280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003069975D 0 0 0 3 0 0 0 0 1 0 ABDUL MANNAN,NO211, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1447888811 1617517000 C5P464 SYED SHABBIR AHMED NO 159 KADGOUNDANA HALLI SHAMPURA ROAD 433227 244 5 LT5 511 0 11 7747 51 1 0 2 0 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003000766AD 0 0 0 0 0 0 0 0 1 0 SYED SHABBIR AHMED,NO 159 KADGOUNDANA HALLI SHAMPURA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447888571 4832229000 C5EH23935 VANITHA NO 7, ASHKANAGAR, K.G.HALLI, BLR 433227 97 5 LT1 211 0 1 2017 21 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 4832229016D 0 0 0 1 0 0 0 0 1 0 VANITHA,NO 7, ASHKANAGAR, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447888619 9886863104 C5EH27652 NASREEN BANU AND RASHEED MUHAMMED AZEEZ NO 119/186 8TH CROSS 433227 224 5 LT1 211 1 0 2445 33 1 0 3 0.7700 0 22.7700 0 0 470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28776805 0 0 0 2 0 0 0 0 0 0 NASREEN BANU AND RASHEED MUHAMMED AZEEZ,NO 119/186 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447888618 9881829082 C5LG35562 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN NO 15 SHAMPUR MAIN ROAD 433227 177 5 LT1 211 0.5000 0 15508 197 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 3724148019D 0 0 0 2 0 0 0 0 0 0 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN,NO 15 SHAMPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447888722 9868152646 C5EH34485 MUSHTER PASHA #149 MUNESWARA NAGARA 433227 280 5 LT1 211 1 0 6743 96 1 0 3 0.9200 0 0 0 0 1670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BD0937379 0 0 0 2 0 0 0 0 0 0 MUSHTER PASHA,#149 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447888688 9864958858 C5EH28497 SHOBANA NO 351/1 ASHOK NAGAR 433227 55 5 LT1 211 0 1 2887 15 1 0 3 0.9400 87 1.2200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 28997326 0 0 0 0 0 0 0 0 0 0 SHOBANA,NO 351/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447888608 9794427000 C5LG15692 K.MOHAN NO21 SHAMPURA MAIN ASHOK NAGAR 433227 72 5 LT1 211 0.2400 0 1425 37 1 0 3 0.8800 -140 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2704907 0 0 0 0 0 0 0 0 0 0 K.MOHAN,NO21 SHAMPURA MAIN ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.3200 2 1447888665 9761808996 C5EH36099 PARVEZ ALI JAN #KATHA #119/186 MUNESHWARA NAGAR 433227 230 5 LT1 211 2 0 15302 302 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 14004036 0 1000000 C936840 0 0 0 5 0 0 0 0 0 0 PARVEZ ALI JAN,#KATHA #119/186 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2025-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1447888658 9744502094 MSC5EH37078 NOOR MOHAMMED 2#13 PILLANNA GARDEN 433227 7 5 LT1 211 3 0 8952 364 1 0 3 0.9300 0 22.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 1000000 52940771 0 0 0 4 0 0 0 0 0 0 NOOR MOHAMMED,2#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-03-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1447888666 9741917000 3E317 RAHAMANTUNISSA 116 K.G.HALLI 433227 266 5 LT1 211 0.1200 0 54 0 1 0 3 0.0500 -198 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4835876 0 0 0 0 0 0 0 0 0 0 RAHAMANTUNISSA,116 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 4.9200 15 2024-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447888662 9738806134 C5EH36098 PARVEZ ALI JAN #KA THA #119/186 MUNESHWARA NAGAR 433227 234 5 LT1 211 2 0 6318 139 1 0 3 0.9800 488 2.4800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 BC3021548 0 0 0 2 0 0 0 0 0 0 PARVEZ ALI JAN,#KA THA #119/186 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447888657 9731230671 C5LG37982 MOHAMMED NAVEEN NASREENTAJ NO148 7TH CROSS 433227 276 5 LT1 211 1 0 12550 50 1 0 3 1 110 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 111115849168D 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEEN NASREENTAJ,NO148 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447888589 9678544911 C5LG42538 MANJULA NO 70/129, ASHOK NAGAR, 433227 58 5 LT1 211 0.5000 0 14144 247 1 0 3 0.9400 2178 11.1000 0 0 1110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 29000939 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 70/129, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447888587 9673226793 MSC5EH37077 NOOR MOHAMMED 1#13 PILLANNA GARDEN 433227 6 5 LT1 211 3 0 4139 190 1 0 3 0.8800 0 0 0 0 750 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52940770 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED,1#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447888646 9632924331 C5EH36097 PARVEZ ALI JAN #KATHA #119/18 6 MUNESHWARA NAGAR 433227 233 5 LT1 211 2 0 8730 214 1 0 3 0.9800 0 5.8300 0 0 2030 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC3019340 0 0 0 3 0 0 0 0 0 0 PARVEZ ALI JAN,#KATHA #119/18 6 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447888804 9618127000 C4LG39035 R.MARK SELVAN 150 K.G.HALLY 433227 285 5 LT1 211 0.2400 0 2296 72 1 0 3 0.9000 1717 15.7700 0 0 1000 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4829273 0 0 0 1 0 0 0 0 0 0 R.MARK SELVAN,150 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447888797 9615712637 MSC5EH37076 NOOR MOHAMMED 3#13 PILLANNA GARDEN 433227 5 5 LT1 211 3 0 2516 113 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 14004036 0 1000000 52940769 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED,3#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447888801 9599917000 C4LG46194 MARK SELVAM K.G.HALLY ASHOK NAGAR K.G.HALLY ASHOK NAGAR 433227 286 5 LT1 211 0.2400 0 984 13 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 14004036 0 9999999 A4829277 0 0 0 1 0 0 0 0 0 0 MARK SELVAM,K.G.HALLY ASHOK NAGAR K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447888561 9564227000 MSC5LG7819 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 259 5 LT1 211 0.5600 0 16668 28 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003011841D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888816 9496227000 C5LG22946 MR.ANWAR NO25, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 433227 180 5 LT1 211 0.2400 0 3228 91 1 0 3 0.8100 232 1.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4831727 0 0 0 1 0 0 0 0 0 0 MR.ANWAR,NO25, 2ND CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447888547 9472208203 MSC5EH37075 NOOR MOHAMMED 8#13 PILLANNA GARDEN 433227 4 5 LT1 211 3 0 3151 98 1 0 3 0.8400 0 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52940768 0 0 0 4 0 0 0 0 0 0 NOOR MOHAMMED,8#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1447888718 9421327000 C5LG29499 KALA NO-437,ASHOKNAGAR, 1ST, 2ND MAIN ROAD,ByLORE. 433227 120 5 LT1 211 0.4800 0 11575 73 1 0 3 1 723 6.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003067022D 0 0 0 1 0 0 0 0 0 0 KALA,NO-437,ASHOKNAGAR, 1ST, 2ND MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447888596 9288227000 C4EH22174 HYDER ALI 21 K G HALLI, A NAGAR 433227 193 5 LT1 211 1 0 2032 65 1 0 3 0.8500 559 3.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706500 0 0 0 1 0 0 0 0 0 0 HYDER ALI,21 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447888607 9273509203 C5LG49814 ABDULKHAIYUM #110 VP KATHA 119/186 SHAMPURA MAIN ROAD 433227 221 5 LT1 211 1 0 4269 121 1 0 3 0.9400 0 5.2800 0 0 570 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.570 (ignore if paid) 0 0 52891400 0 0 0 4 0 0 0 0 0 0 ABDULKHAIYUM,#110 VP KATHA 119/186 SHAMPURA MAIN ROAD 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 4.3900 2 1447888633 9242793041 C5LG40308 RAMA MURTHI NO 437/2 1ST & 2ND MAIN ROAD 433227 123 5 LT1 211 0.5000 0 15590 123 1 0 3 1 1946 17.1000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 111115841905 0 0 0 1 0 0 0 0 0 0 RAMA MURTHI,NO 437/2 1ST & 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447888788 9214027000 C4LG32091 SHEIK HAMEED NO53 A N F 433227 140 5 LT1 211 0.1200 0 6307 141 1 0 3 0.6200 1167 5.8100 0 0 2010 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2706476 0 0 0 1 0 0 0 0 0 0 SHEIK HAMEED,NO53 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447888747 9207818510 MSC5EH37066 NOOR MOHAMMED #13 PILLANNA GARDEN 433227 17 5 LT1 211 10 0 14021 591 1 0 3 0.8000 0 0 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 E062047 0 0 0 4 0 0 0 0 0 0 NOOR MOHAMMED,#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1447888746 9195707118 C5LG48960 S.RAMESH S POOBALAN #05 ASHOK NAGAR 433227 93 5 LT1 211 1 0 10197 129 1 0 3 0.7900 20 0 0 0 3770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 52827445 0 0 0 1 0 0 0 0 0 0 S.RAMESH S POOBALAN,#05 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2025-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447888748 9193327000 C4LG20520 ANNAMALAI .D. NO265 A N F 433227 46 5 LT1 211 0.4800 0 3413 45 1 0 3 0.8400 2 0 0 0 1160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2704916 0 0 0 0 0 0 0 0 0 0 ANNAMALAI .D.,NO265 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447888625 9178191445 C5LG38454 PALANIVELU NO9 ASHOK NAGAR 433227 64 5 LT1 211 0.4800 0 5793 80 1 0 3 1 0 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115851639D 0 0 0 2 0 0 0 0 0 0 PALANIVELU,NO9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447888624 9173917000 C4LG30571 X. MARY SALOME 1761/1563 K.G.HALLY 433227 271 5 LT1 211 0.2400 0 2915 84 1 0 3 0.8900 0 0 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4823316 0 0 0 1 0 0 0 0 0 0 X. MARY SALOME,1761/1563 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447888754 9116427000 C4LG15679 M.PUSHPAA NO1605/1583 A N F 433227 158 5 LT1 211 0.1200 0 2024 52 1 0 3 0.8500 -93 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706316 0 0 0 1 0 0 0 0 0 0 M.PUSHPAA,NO1605/1583 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.4300 83 2024-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447888569 9068917000 C5LG10858 SMT RAMANI NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 433227 153 5 LT1 211 0.4800 0 839 25 1 0 3 0.7700 -46 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706726 0 0 0 1 0 0 0 0 0 0 SMT RAMANI,NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447888813 8993917787 C5LG41211 NASREEN BANU AND RASHEED MUHAMMED AZEEZ NO.119/186, 8TH CROSS 433227 223 5 LT1 211 0 1 9152 168 1 0 3 0.8700 -51 1.1900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 28776804 0 0 0 2 0 0 0 0 1 0 NASREEN BANU AND RASHEED MUHAMMED AZEEZ,NO.119/186, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447888559 8981817000 C5LG30719 DEVI NO-8/3,11TH &12TH MAIN ROAD,SHAMPUR MAIN ROAD,ByLORE. 433227 128 5 LT1 211 0.4800 0 9419 60 1 0 3 1 -72 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003059343D 0 0 0 0 0 0 0 0 0 0 DEVI,NO-8/3,11TH &12TH MAIN ROAD,SHAMPUR MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447888555 8979848575 C5LG46180 MUSHTER PASHA #149 MUNESWARA NAGARA 433227 279 5 LT1 211 1 0 19951 370 1 0 3 0.9800 0 0 0 0 7070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.7070 (ignore if paid) 0 999999 BD0937378 0 0 0 3 0 0 0 0 0 0 MUSHTER PASHA,#149 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 3.3400 2 1447888579 8975535634 C5LG39127 ABDUL KHAIYUM NO110 V.P KHATA NO119/186 433227 218 5 LT1 211 1 0 12492 150 1 0 3 1 0 2.2800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 2946951821D 0 0 0 2 0 0 0 0 0 0 ABDUL KHAIYUM,NO110 V.P KHATA NO119/186 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447888573 8967227000 C5LG12900 AKKAMMA KB HALLI - 433227 236 5 LT1 211 0.4800 0 2761 100 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830264 0 0 0 2 0 0 0 0 0 0 AKKAMMA,KB 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 1.5600 2 1447888581 8962841545 C5LG54704 SHAIKH HAMEED 238 SHAMPURA MAIN ROAD 433227 147 5 LT1 211 1 0 2047 52 1 0 3 0.9300 2564 23.5500 0 0 490 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4006890 0 0 0 1 0 0 0 0 0 0 SHAIKH HAMEED,238 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1447888694 8932263435 C5EH33552 KUMAR.M #81 ASHOK NAGARA 433227 162 5 LT1 211 2 0 1353 31 1 0 3 0.9600 -18 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 BD0894187 0 0 0 2 0 0 0 0 0 0 KUMAR.M,#81 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447888678 8850427000 C4LG33057 CELINE STEPHEN A N F A N F 433227 79 5 LT1 211 0.2400 0 3141 94 1 0 3 0.9300 0 13.2200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4834684 0 0 0 1 0 0 0 0 0 0 CELINE STEPHEN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447888614 8647227000 C5EH18840 S.RAJU NO-314 1STMAIN ASHOKANAGAR BLORE-45 433227 47 5 LT1 211 2 0 14033 17 1 0 3 1 215 1.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003068312D 0 0 0 0 0 0 0 0 0 0 S.RAJU,NO-314 1STMAIN ASHOKANAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-04-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447888664 8548227000 C5LG29251 VASU NO-437/1,ASHOKNAGAR, ByLORE. 433227 125 5 LT1 211 0.2400 0 15271 129 1 0 3 1 942 8.2200 0 0 2150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003059766D 0 0 0 1 0 0 0 0 0 0 VASU,NO-437/1,ASHOKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447888667 8529917000 C5LG1964 MARK SELVAN N0.150,K.G.HALLI R.T.NAGAR POST 433227 287 5 LT1 211 0.4800 0 4104 116 1 0 3 0.8500 0 0 0 0 540 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4829276 0 0 0 2 0 0 0 0 0 0 MARK SELVAN,N0.150,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447888789 8495762361 C5LG44474 VANYAGAM # 433227 23 5 LT1 211 0.5000 0 1087 9 1 0 3 0.5600 -31 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 38128069 0 0 0 1 0 0 0 0 0 0 VANYAGAM,# 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447888638 8456329000 C5LG36749 VANITHA NO 7, ASHKANAGAR, K.G.HALLI, BLR 433227 98 5 LT1 211 0.4800 0 11598 102 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 8456329864D 0 0 0 2 0 0 0 0 0 0 VANITHA,NO 7, ASHKANAGAR, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-05 0 10032527500 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1447888637 8448917000 C4LG41770 UDAY KUMAR S NO 4 ASHOKNAGAR 433227 149 5 LT1 211 0.2400 0 1427 0 1 0 3 0 -36 0 0 0 620 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003046161D 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR S,NO 4 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447888636 8435817000 C4LG20858 CHINAPPA NO272/347 A N F 433227 159 5 LT1 211 0.2000 0 12472 139 1 0 3 0.8700 277 1.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 BC2386869 0 0 0 2 0 0 0 0 0 0 CHINAPPA,NO272/347 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447888784 8393864995 C5EH24038 SYED ZAMEER AHMED ASMA SULTHANA NO15 SHAMPURE ROAD 433227 172 5 LT1 211 1 0 2380 22 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 111116046882D 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER AHMED ASMA SULTHANA,NO15 SHAMPURE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447888713 8316876739 C5LG39136 SOMAIAH SAMSON NO 17 ASHOK NAGAR 433227 136 5 LT1 211 1 0 396 1 1 0 3 1 -25 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111112856884 0 0 0 0 0 0 0 0 0 0 SOMAIAH SAMSON,NO 17 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447888685 8252227000 C5LG33978 ABDUL MANNAN # 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 433227 38 5 LT1 211 0.2400 0 16984 97 1 0 3 1 2678 25.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 8252227176D 0 0 0 2 0 0 0 0 0 0 ABDUL MANNAN,# 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447888762 8212227000 3ELG36243 M.CHANDRAN A N F A N F 433227 112 5 LT1 211 0.1600 0 19 0 1 0 3 0 5289 45.6300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 111122729722 0 0 0 0 0 0 0 0 0 0 M.CHANDRAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447888780 8200102899 C5LG52225 AKKAMMA #776 MUNESHWARA NAGARA 433227 238 5 LT1 211 1 0 4851 120 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 14004036 0 100000 53202148 0 0 0 2 0 0 0 0 0 0 AKKAMMA,#776 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447888785 8186227000 C5LG4965 D.RAVI NO.110/6987, ASHOK NAGAR - 433227 292 5 LT1 211 0.4800 0 2429 59 1 0 3 0.9000 925 8.4500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830274 0 0 0 0 0 0 0 0 0 0 D.RAVI,NO.110/6987, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447888672 8126327000 C4LG24864 N KUNMAR A N F A N F 433227 161 5 LT1 211 0.3200 0 15957 241 1 0 3 0.9500 16529 90.7100 0 0 5800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.5800 (ignore if paid) 0 1000000 BD1000137 0 0 0 2 0 0 0 0 0 0 N KUNMAR,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447888758 8108227000 C5EH19576 SRIDEVI SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 433227 86 5 LT1 211 0 1 7683 81 1 0 3 1 -7 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003023542D 0 0 0 2 0 0 0 0 1 0 SRIDEVI,SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 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 2 2 1447888786 8092227000 C5LG24528 TAJAMMUL PASHA NO14, SHAMPURA MAIN , K.G HALLI, - 433227 80 5 LT1 211 1 0 2180 86 1 0 3 0.9100 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2705565 0 0 0 1 0 0 0 0 0 0 TAJAMMUL PASHA,NO14, SHAMPURA MAIN , 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 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 1.0400 2 1447888679 8021817000 N6LG29716 KUPPAN A N F A N F 433227 52 5 LT1 211 0.2400 0 5147 98 1 0 3 0.7100 -93 0 0 0 1530 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2704908 0 0 0 1 0 0 0 0 0 0 KUPPAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447888592 7961533400 C5LG41625 SYED AMANULLA NO.181, 8TH CROSS 433227 228 5 LT1 211 0.5000 0 3599 8 1 0 3 1 201 1.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111116034182 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,NO.181, 8TH 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 0.6300 2 1447888630 6505797726 C5LG38918 PREM.S NO4 5TH CROSS 433227 60 5 LT1 211 0.5000 0 2351 45 1 0 3 0.8500 176 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 52457120 0 0 0 0 0 0 0 0 0 0 PREM.S,NO4 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447888753 6481127000 C5LG30872 SYED ZAMEER AHMED ASMA SULTHANA NO15 SHAMPURA ROAD ASHOK NAGAR B, LORE-45 433227 170 5 LT1 211 0.4800 0 14299 88 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003048243D 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER AHMED ASMA SULTHANA,NO15 SHAMPURA ROAD ASHOK NAGAR B, LORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447888560 6453712366 MSC5EH37074 NOOR MOHAMMED 7#13 PILLANNA GARDEN 433227 3 5 LT1 211 3 0 5298 179 1 0 3 0.9100 0 0 0 0 1050 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 52940767 0 0 0 4 0 0 0 0 0 0 NOOR MOHAMMED,7#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1447888565 6440458210 C5EH33553 KUMAR.M #81 ASHOK NAGARA 433227 165 5 LT1 211 0.7500 0 3376 33 1 0 3 0.8500 0 0 0 0 670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0894188 0 0 0 2 0 0 0 0 0 0 KUMAR.M,#81 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447888731 6307123361 C5LG50750 PUSHPA.M # 45 ASHOK NAGARA 433227 157 5 LT1 211 1 0 4971 37 1 0 3 0.9000 1168 10.6700 0 0 1370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 52882210 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,# 45 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447888534 6216581619 C5LG37456 MR.PALANIVELU NO 9 K G HALLI 433227 63 5 LT1 211 0.4800 0 12434 89 1 0 3 1 237 2.3500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111000202271 0 0 0 1 0 0 0 0 0 0 MR.PALANIVELU,NO 9 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 80.1700 88 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 1447888696 6178127000 C4EH12192 ABDUL MANNAN A N F A N F 433227 35 5 LT1 211 3 0 37319 163 1 0 3 1 0 9.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003048758D 0 0 0 2 0 0 0 0 0 0 ABDUL MANNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1447888814 6165327000 C5LG7989 PETER YESADAS ASHOK NAGAR, K G HALLLI, B 45. 433227 101 5 LT1 211 1 0 8305 40 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 110000788259 0 0 0 2 0 0 0 0 0 0 PETER YESADAS,ASHOK NAGAR, K G HALLLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447888582 6131427000 C5LG29658 CHANDRASHEKAR.B NO-44,ASHOKNAGAR,11TH & 12TH MAIN ROAD,SHAMPURA, 433227 131 5 LT1 211 0.4800 0 9266 13 1 0 3 1 1 0 0 0 670 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003057246D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.B,NO-44,ASHOKNAGAR,11TH & 12TH MAIN ROAD,SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447888585 6117817000 C5LG30720 VASU NO-437/1,11TH &12TH MAIN ROAD,SHAMP ByLORE. 433227 126 5 LT1 211 0.4800 0 12690 40 1 0 3 1 -5 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003055718D 0 0 0 1 0 0 0 0 0 0 VASU,NO-437/1,11TH &12TH MAIN ROAD,SHAMP ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447888588 6111327000 C5LG1966 MARK SELVAN N0.150,K.G.HALLI R.T.NAGAR POST 433227 288 5 LT1 211 0.4800 0 1784 42 1 0 3 0.8800 331 3.0900 0 0 110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4829271 0 0 0 1 0 0 0 0 0 0 MARK SELVAN,N0.150,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447888819 6065127000 3E3744 MOHAMED KHASIM A N F A N F 433227 44 5 LT1 211 0.1200 0 5685 2 1 0 3 1 145 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111000215287 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASIM,A N F A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888821 6060127797 C5LG37455 MR.PALANIVELU NO 9, K G HALLI 433227 62 5 LT1 211 0.4800 0 6183 56 1 0 3 1 545 2.8700 0 0 290 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000802003 0 0 0 3 0 0 0 0 0 0 MR.PALANIVELU,NO 9, 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 35.5000 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1447888642 6013817000 C5LG30873 SYED ZAMEER AHMED ASMA SULTHANA NO15 SHAMPURA ROAD ASHOK NAGAR B, LORE-45 433227 171 5 LT1 211 0.4800 0 5518 75 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 14004036 0 999999 BD1108219 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER AHMED ASMA SULTHANA,NO15 SHAMPURA ROAD ASHOK NAGAR B, LORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447888640 5999424527 C5EH37479 DAWOOD AHMED M A # .160 MUNESHWARA NAGAR 433227 241 5 LT1 211 2 0 5191 345 1 0 3 0.9300 0 0 0 0 430 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 0 53039373 0 0 0 3 0 0 0 0 0 0 DAWOOD AHMED M A,# .160 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447888712 5990043223 C5EH36096 PARVEZ ALI JAN #KAT HA #119/186 MUNESHWARA NAGAR 433227 232 5 LT1 211 2 0 11609 153 1 0 3 0.9700 191 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 BC3019339 0 0 0 3 0 0 0 0 0 0 PARVEZ ALI JAN,#KAT HA #119/186 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447888735 5890421245 C5LG41210 NASREEN BANU AND RASHEED MUHAMMED AZEEZ NO 119/186, 8TH CROSS 433227 222 5 LT1 211 1 0 15638 161 1 0 3 0.9400 0 0 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28776803 0 0 0 2 0 0 0 0 0 0 NASREEN BANU AND RASHEED MUHAMMED AZEEZ,NO 119/186, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447888736 5875127000 C4LG42144 ANNAMALAI .D. NO265 A N F 433227 65 5 LT1 211 0.2400 0 1692 55 1 0 3 0.8200 -3 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2705569 0 0 0 1 0 0 0 0 0 0 ANNAMALAI .D.,NO265 A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447888815 5856327000 C5LG3671 M.DHMAYANTHI K.G.HALLIA SHAMPURROAD 433227 129 5 LT1 211 0.4800 0 4465 91 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706317 0 0 0 1 0 0 0 0 0 0 M.DHMAYANTHI,K.G.HALLIA SHAMPURROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447888653 5812817000 C5LG20618 RADHAMMA NO43,KANAKA NAGAR BANGALORE. 433227 152 5 LT1 211 1 0 3597 90 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 14004036 0 9999999 A2706307 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO43,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447888650 5812127000 C5LG10856 SMT RAMANI NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 433227 154 5 LT1 211 0.4800 0 1476 105 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 14004036 0 9999999 A2706723 0 0 0 2 0 0 0 0 0 0 SMT RAMANI,NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447888769 5784327000 C5LG14766 MR.ANWAR A A 433227 179 5 LT1 211 0.4800 0 1105 1 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4831739 0 0 0 0 0 0 0 0 0 0 MR.ANWAR,A A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447888796 5770427000 C4LG47823 C.ARMUGAM NO 10/43 ASHOKNAGAR 433227 109 5 LT1 211 0.2400 0 3073 85 1 0 3 0.8100 7 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706655 0 0 0 1 0 0 0 0 0 0 C.ARMUGAM,NO 10/43 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447888800 5675027000 C4LG20323 HYDER ALI 1959/1414 ASHOK NAGAR 433227 196 5 LT1 211 0.2400 0 1666 56 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 999999 BD1125950 0 0 0 2 0 0 0 0 0 0 HYDER ALI,1959/1414 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447888803 5674817000 C4LG30919 AKKAMMA 1 K.G.HALLY 433227 235 5 LT1 211 0.2000 0 18142 107 1 0 3 1 0 0 0 0 5660 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 100003000771D 0 0 0 2 0 0 0 0 0 0 AKKAMMA,1 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 303.9200 0 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 1447888737 5558817000 C5LG3529 SYED SHABBIR AHMED NO.159, 8TH CROSS - 433227 245 5 LT1 211 0.4800 0 3829 125 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 14004036 0 9999999 A4833251 0 0 0 3 0 0 0 0 0 0 SYED SHABBIR AHMED,NO.159, 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447888593 5529717000 C5LG14138 MURUGAMMAL # 18, ASHOK NAGAR, 433227 114 5 LT1 211 0.4800 0 2573 69 1 0 3 0.7800 0 0 0 0 1170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4831735 0 0 0 2 0 0 0 0 0 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447888556 5439958000 C5LG50749 PUSHPA.M #45 ASHOK NAGARA 433227 156 5 LT1 211 1 0 5626 89 1 0 3 0.8900 0 0 0 0 2060 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52882209 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,#45 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447888591 5400990296 MSC5EH37073 NOOR MOHAMMED 4#13 PILLANNA GARDEN 433227 2 5 LT1 211 3 0 4708 155 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 14004036 0 0 52940766 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED,4#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447888805 5344371205 C5LG50402 S N CHANDRAN #53 ASHOK NAGAR 433227 160 5 LT1 211 1 0 7669 123 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 14004036 0 0 BD1069551 0 0 0 2 0 0 0 0 0 0 S N CHANDRAN,#53 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447888631 5284917000 C5LG4966 D.RAVI NO.110/6987, ASHOK NAGAR - 433227 291 5 LT1 211 0.4800 0 1991 52 1 0 3 0.8400 -42 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830263 0 0 0 1 0 0 0 0 0 0 D.RAVI,NO.110/6987, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447888738 5156327618 C5LG39126 ABDUL KHAIYUM NO110, V.P KHATA NO119/186 433227 217 5 LT1 211 1 0 6648 109 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 14004036 0 99999 BD0876865 0 0 0 2 0 0 0 0 0 0 ABDUL KHAIYUM,NO110, V.P KHATA NO119/186 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-06-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447888554 5138698000 C5LG35251 MARK SELVAM MUNESHWAR NAGAR,BANGALORE 433227 281 5 LT1 211 0.2400 0 10687 65 1 0 3 1 16 2.0800 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5138698047D 0 0 0 2 0 0 0 0 0 0 MARK SELVAM,MUNESHWAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447888622 5111327000 MSC5EH2685 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 258 5 LT1 211 3 0 32501 149 1 0 3 1 2705 23.4600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003008710D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888740 5078717000 C5LG33301 MD.SHABBIR AHMED SHAHEEN PARVEEN #7,ASHOK NAGAR,KG HALLI - 433227 95 5 LT1 211 0.4800 0 10239 73 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 111116047011D 0 0 0 2 0 0 0 0 0 0 MD.SHABBIR AHMED SHAHEEN PARVEEN,#7,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447888818 5045917000 C5LG23640 JAMEELA BEGUM NO148, 7TH CROSS, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 433227 273 5 LT1 211 0.4800 0 3217 107 1 0 3 0.7200 -8 6.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4835879 0 0 0 1 0 0 0 0 0 0 JAMEELA BEGUM,NO148, 7TH CROSS, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447888578 5033127000 C5LG15675 K.SUGUMARAN NO21 ASHOK NAGAR 433227 67 5 LT1 211 0.2400 0 2045 56 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 14004036 0 9999999 A2704919 0 0 0 1 0 0 0 0 0 0 K.SUGUMARAN,NO21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447888673 4885027000 C5LG9353 ABDUL MANNAN ASHOK NAGAR, K G HALLI, B 45. 433227 36 5 LT1 211 0.4800 0 4262 125 1 0 3 0.9300 0 0 0 0 1060 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2705433 0 0 0 3 0 0 0 0 0 0 ABDUL MANNAN,ASHOK NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447888750 4849327000 MSC5EH2681 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 254 5 LT1 211 3 0 24167 84 1 0 3 1 0 1.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100002994186D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447888729 4756278419 C5EH25868 SOMAIAH SAMSON NO.17, ASHOK NAGAR 433227 138 5 LT1 211 0 1 1035 2 1 0 3 1 0 2.9100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 111115867197 0 0 0 0 0 0 0 0 1 0 SOMAIAH SAMSON,NO.17, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447888822 4750698000 C5LG35252 MARK SELVAM MUNESHWAR NAGAR,BANGALORE 433227 282 5 LT1 211 0.2400 0 5997 35 1 0 3 1 29 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 4750698861D 0 0 0 1 0 0 0 0 0 0 MARK SELVAM,MUNESHWAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1447888810 4649127000 C5LG30794 SRIDEVI SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 433227 85 5 LT1 211 0.2400 0 11427 95 1 0 3 1 0 0 0 0 2170 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003001149D 0 0 0 2 0 0 0 0 0 0 SRIDEVI,SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447888548 4606127000 MSC5EH2682 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 255 5 LT1 211 3 0 41739 225 1 0 3 1 4318 150.2400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003017808D 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447888715 4570817000 C5LG30198 RAMA MURTHY # 437/2 1ST & 2ND MAIN ROAD ASHOK NAGAR K.G.HALLI BLORE-45 433227 122 5 LT1 211 0.4800 0 4071 97 1 0 3 0.8900 2122 15.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2699308 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,# 437/2 1ST & 2ND MAIN ROAD ASHOK NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447888782 4449539341 C5EH33550 KUMAR.M #81 ASHOK NAGARA 433227 164 5 LT1 211 2 0 2941 41 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 14004036 0 99999 BD0894185 0 0 0 1 0 0 0 0 0 0 KUMAR.M,#81 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447888605 4336798291 C5LG52224 AKKAMMA # 776 MUNESHWARA NAGARA 433227 237 5 LT1 211 1 0 5197 51 1 0 3 0.9400 -4746 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 100000 53202147 0 0 0 2 0 0 0 0 0 0 AKKAMMA,# 776 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447888689 4308394361 C5LG42250 SHOBANA NO 351/1 ASHOK NAGAR 433227 54 5 LT1 211 1 0 11835 71 1 0 3 0.8800 -72 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 28997325 0 0 0 0 0 0 0 0 0 0 SHOBANA,NO 351/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447888692 4285483909 MSC5EH37072 NOOR MOHAMMED 9#13 PILLANNA GARDEN 433227 1 5 LT1 211 3 0 3981 200 1 0 3 0.9300 0 4.0200 0 0 350 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52940765 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED,9#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447888691 4200327000 C5LG20818 R.RAVI NO150, 7TH CROSS,MUNESHWAR NAGAR, K.G HALLI, BANGALORE. 433227 294 5 LT1 211 0.4800 0 1409 40 1 0 3 0.9000 61 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4830269 0 0 0 1 0 0 0 0 0 0 R.RAVI,NO150, 7TH CROSS,MUNESHWAR NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447888774 4142027000 C5LG30412 RAMA MURTHY NO-437/A,11TH ASHOKNAGAR, ByLORE. 433227 121 5 LT1 211 0.4800 0 12441 74 1 0 3 1 1224 12.0400 0 0 720 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003048701D 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,NO-437/A,11TH ASHOKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447888570 4118127000 C5LG32201 KRISHNAVENI 160, 2ND CRS, V.V.NAGAR, 433227 89 5 LT1 211 0.4800 0 23477 151 1 0 3 1 110 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 4118127771D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,160, 2ND CRS, V.V.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447888652 4071917000 C5LG30870 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN NO 15 SHAMPURA ROAD K.G HALLI B,LORE 45 433227 174 5 LT1 211 0.4800 0 9591 64 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 110000826770 0 0 0 3 0 0 0 0 0 0 E N MOHAMMED FAIZAN AND E N MOHAMMED SALMAN,NO 15 SHAMPURA ROAD K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447888761 4062127000 C5LG854 T LAKSHMIPATHI NO ASHOKNAGAR 433227 30 5 LT1 211 0.4800 0 6829 149 1 0 3 0.7400 326 1.7400 0 0 2690 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2705428 0 0 0 2 0 0 0 0 0 0 T LAKSHMIPATHI,NO ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447888536 4028817000 C4LG30572 X. MARY SALOME 1761/1563 K.G.HALLY 433227 269 5 LT1 211 0.2400 0 4673 67 1 0 3 0.9100 -937 0 0 0 2160 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4823307 0 0 0 0 0 0 0 0 0 0 X. MARY SALOME,1761/1563 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 187.5700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447888683 3890227000 C5EH19574 SRIDEVI SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 433227 87 5 LT1 211 2 0 18828 103 1 0 3 1 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100002998746D 0 0 0 2 0 0 0 0 0 0 SRIDEVI,SHAMPUR MAIN ROAD, ASHOKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447888764 3860327000 C5LG15695 K.MANI NO 21 SHAMPURA MAIN K.G HALLY 433227 71 5 LT1 211 0.2400 0 5549 110 1 0 3 0.8600 0 0 0 0 2810 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2704912 0 0 0 2 0 0 0 0 0 0 K.MANI,NO 21 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447888610 3824974842 C5EH36095 PARVEZ ALI JAN #KATHA #119/1 86 MUNESHWARA NAGAR 433227 231 5 LT1 211 2 0 12630 201 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 14004036 0 0 BC3019338 0 0 0 2 0 0 0 0 0 0 PARVEZ ALI JAN,#KATHA #119/1 86 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447888648 3768817000 C5LG2841 MOHAMMED NAVEEN NASREEN TAJ NO.148 K.GHALLI 433227 275 5 LT1 211 0.4800 0 9548 102 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 14004036 0 0 38395180 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVEEN NASREEN TAJ,NO.148 K.GHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447888755 3548027000 C4LG34750 AURMUGAM NO 10/43 ASHOKNAGAR 433227 105 5 LT1 211 0.2400 0 2476 51 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 14004036 0 9999999 A2706439 0 0 0 1 0 0 0 0 0 0 AURMUGAM,NO 10/43 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447888751 3352027000 C5LG33977 ABDUL MANNAN # 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 433227 40 5 LT1 211 0.2400 0 10872 85 1 0 3 1 0 1 0 0 340 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116111331D 0 0 0 1 0 0 0 0 0 0 ABDUL MANNAN,# 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447888611 3293027000 C5LG4568 G DAYALAN NO.10/55, ASHOK NAGAR - 433227 187 5 LT1 211 0.4800 0 3616 101 1 0 3 0.9500 112 0 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2706779 0 0 0 1 0 0 0 0 0 0 G DAYALAN,NO.10/55, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447888674 3265227000 C5LG14137 MURUGAMMAL # 18, ASHOK NAGAR, 433227 115 5 LT1 211 0.4800 0 5041 127 1 0 3 0.8800 164 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4829442 0 0 0 0 0 0 0 0 0 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447888670 3263027000 C5LG14139 MURUGAMMAL # 18, ASHOK NAGAR, 433227 113 5 LT1 211 0.4800 0 2154 43 1 0 3 0.7400 -17 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4831737 0 0 0 0 0 0 0 0 0 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447888595 3203817000 C5LG6190 ETHIRAJ NO.75, ASHOK NAGAR BANGALORE 433227 134 5 LT1 211 0.2400 0 5848 152 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 14004036 0 9999999 A2706461 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,NO.75, ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447888711 3161817000 C5LG10857 SMT RAMANI NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 433227 155 5 LT1 211 0.4800 0 6226 163 1 0 3 0.8900 0 0 0 0 4150 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 A2706727 0 0 0 2 0 0 0 0 0 0 SMT RAMANI,NO4 KATHA NO 264/339/1 ASHAOK NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1447888567 3012427000 C5LG33980 ABDUL MANNAN # 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 433227 39 5 LT1 211 0.2400 0 14800 100 1 0 3 1 218 1.1600 0 0 3010 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 3012427141D 0 0 0 2 0 0 0 0 0 0 ABDUL MANNAN,# 17, ASHOK NAGAR SHAMPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447888724 2990209000 C5LG35867 S.PREM #4,5TH CROSS,ASHOK NAGAR,K.G.HALLI,BANGALORE 433227 61 5 LT1 211 0.5000 0 7058 163 1 0 3 0.8600 324 1.6800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 52899852 0 0 0 2 0 0 0 0 0 0 S.PREM,#4,5TH CROSS,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447888629 2974227000 C5LG719 M.DHAMAYANTHI NO 74 ASHOK NAGAR 433227 130 5 LT1 211 0.4800 0 6024 155 1 0 3 0.8800 166 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2706312 0 0 0 1 0 0 0 0 0 0 M.DHAMAYANTHI,NO 74 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447888771 2946079756 MSC5EH37071 NOOR MOHAMMED 11#13 PILLANNA GARDEN 433227 11 5 LT1 211 3 0 5688 181 1 0 3 0.8800 0 0 0 0 1250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 52940775 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED,11#13 PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447888744 2918817000 C4EH22175 KHADER PASHA 21 K G HALLI, A NAGAR 433227 194 5 LT1 211 1 0 6098 143 1 0 3 0.9300 0 1.9900 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2706496 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,21 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447888787 2841546845 C5LG51447 MURUGAMMAL #18 ASHOK NAGARA 433227 119 5 LT1 211 1 0 3086 103 1 0 3 0.7600 0 0 0 0 320 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53027853 0 0 0 1 0 0 0 0 0 0 MURUGAMMAL,#18 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447888791 2835070844 C5EH25857 ABDUL KHAIYUM NO.110, V.P KHATA NO119/186 433227 220 5 LT1 211 0 0.5000 15444 167 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 0940622481D 0 0 0 1 0 0 0 0 1 0 ABDUL KHAIYUM,NO.110, V.P KHATA NO119/186 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 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 1447888759 2734817000 MSC5LG7820 MANJULA NO 21, 7TH CROSS, MUNESHWARA NAGAR, 433227 260 5 LT1 211 0.4000 0 26978 149 1 0 3 1 4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 100003019475D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21, 7TH CROSS, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 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 1447888719 2657018859 C5EH31549 C MINLA 65 1ST CROSS 433227 51 5 LT1 211 1 0 12143 104 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 99999 BC2472861 0 0 0 1 0 0 0 0 0 0 C MINLA,65 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447888817 2615316947 C5LG50429 SAGAYA JAYANTHI #70 ASHOK NAGAR 433227 59 5 LT1 211 1 0 2340 46 1 0 3 0.6900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 0 29000938 0 0 0 2 0 0 0 0 0 0 SAGAYA JAYANTHI,#70 ASHOK 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 1.6400 2 1447888620 2589327000 C5LG1965 MARK SELVAN N0.150,K.G.HALLI R.T.NAGAR POST 433227 290 5 LT1 211 0.4800 0 2264 41 1 0 3 0.8200 331 2.7600 0 0 360 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4830261 0 0 0 2 0 0 0 0 0 0 MARK SELVAN,N0.150,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447888795 2532127000 C5LG10167 D ANNAMALAI ASHOK NAGAR, B 45. - 433227 45 5 LT1 211 0.2400 0 3360 91 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2704918 0 0 0 1 0 0 0 0 0 0 D ANNAMALAI,ASHOK NAGAR, B 45. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447888798 2530429000 C5LG36748 VANITHA NO 7, ASHKANAGAR, K.G.HALLI, BLR 433227 96 5 LT1 211 0.4800 0 12831 108 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 2530429338D 0 0 0 2 0 0 0 0 0 0 VANITHA,NO 7, ASHKANAGAR, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447888532 2480444086 C5LG56749 SYED ZAMEER AHMED AND ASMA SULTANA NO 15 ASHOK NAGARA 2 ND CROSS 433227 173 5 LT1 211 1 0 1495 107 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 100000 70020566 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER AHMED AND ASMA SULTANA,NO 15 ASHOK NAGARA 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 53 58 2025-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447888717 2441917000 C5EH6737 MURUGAMMAL # 18, ASHOK NAGAR, 433227 118 5 LT1 211 0 1 935 19 1 0 3 0.7900 1461 13.5900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A4829450 0 0 0 2 0 0 0 0 1 0 MURUGAMMAL,# 18, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447888716 2434817000 C4LG36494 VIVEK A NO.9,128,4TH CROSS,ASHOKNAGAR,K.G.HALLI A N F 433227 94 5 LT1 211 0.1600 0 1130 42 1 0 3 0.9300 -64 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2705575 0 0 0 1 0 0 0 0 0 0 VIVEK A,NO.9,128,4TH CROSS,ASHOKNAGAR,K.G.HALLI A N F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447888639 2344227000 C5LG15676 K.SUGUMARAN NO21 ASHOK NAGAR 433227 68 5 LT1 211 0.2400 0 3366 29 1 0 3 0.7900 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2704913 0 0 0 1 0 0 0 0 0 0 K.SUGUMARAN,NO21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447888752 2227567816 C5LG54702 SHAIKH HAMEED 0.237999999999999989341858963598497211933135986328125 SHAMPURA MAIN ROAD 433227 146 5 LT1 211 1 0 3663 119 1 0 3 0.9400 0 3.2400 0 0 2650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 4006888 0 0 0 2 0 0 0 0 0 0 SHAIKH HAMEED,0.237999999999999989341858963598497211933135986328125 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1447888545 2201817000 C5LG15693 K.MOHAN NO21 SHAMPURA MAIN ASHOK NAGAR 433227 73 5 LT1 211 0.2400 0 4616 121 1 0 3 0.7000 104 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 A2704909 0 0 0 1 0 0 0 0 0 0 K.MOHAN,NO21 SHAMPURA MAIN ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447888542 2178953922 C5LG36926 K.MANI NO21/2 ASHOK NAGAR 433227 69 5 LT1 211 0.5000 0 6308 103 1 0 3 1 0 3.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004036 0 9999999 0071338201D 0 0 0 1 0 0 0 0 0 0 K.MANI,NO21/2 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2