1464600709 7662033146 C5LG45006 SHANAZ FATIMA 10 1 6TH CROSS 433208 100279 5 LT3A 311 0.5000 0 1769 12 1 0 3 0.8200 971 7.2700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004026 0 999999 BC2334452 0 0 0 1 0 0 0 0 1 0 SHANAZ FATIMA,10 1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464600606 7287013255 C5LG45005 SHANAZ FATIMA 101 6TH CROSS 433208 100283 5 LT3A 311 0.5000 0 707 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 999999 BC2334454 0 0 0 0 0 0 0 0 1 0 SHANAZ FATIMA,101 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600648 6764717000 C4LG49378 MD JANI BASHA NO 237 K.G.HALLI 433208 100225 5 LT3A 311 0.2400 0 400 0 1 0 3 1 0 1.4900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002997327D 0 0 0 0 0 0 0 0 1 0 MD JANI BASHA,NO 237 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600484 6704798334 C5LG45009 SHANAZ FATIMA 101 6TH CROSS 433208 100281 5 LT3A 311 0.5000 0 1525 0 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830244 0 0 0 0 0 0 0 0 1 0 SHANAZ FATIMA,101 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464600400 6399349125 C5LG55362 HAJIRA # 19 MUNESWARA NAGARA 433208 0 5 LT3A 311 2 0 876 31 1 0 3 0.7000 0 2.7700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 68188230 0 0 0 2 0 0 0 0 1 0 HAJIRA,# 19 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464600550 6094717000 C4LG43875 SMT.MANJULA 1222/1259,SHAMPURA RD K.G.HALLY 433208 100309 5 LT3A 311 0.2000 0 3476 102 1 0 3 0.8700 1096 4.5800 0 0 3210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A4829261 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA,1222/1259,SHAMPURA RD K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464600570 5990617000 C5LG865 K.VASU NO 87 K.G.HALLI 433208 100244 5 LT3A 311 0.2400 0 18305 112 1 0 3 1 0 1.4900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002995233D 0 0 0 0 0 0 0 0 1 0 K.VASU,NO 87 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600702 5944717000 C5LG13094 NOORJAN BANGALORE - 433208 100061 5 LT3A 311 1 0 206 6 1 0 3 0.8500 306 1.3000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831043 0 0 0 0 0 0 0 0 1 0 NOORJAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464600439 5793717000 C5LG18754 D. TAMIL ARASI NO2 5 TH CROSS K G HALLI BANGALORE 433208 100170 5 LT3A 311 0.2400 0 4842 100 1 0 3 0.7600 0 0 0 0 1130 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4831097 0 0 0 0 0 0 0 0 1 0 D. TAMIL ARASI,NO2 5 TH CROSS K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464600672 5721717000 C4LG9933 DHANLAXMI MUNESHWAER NAGAR K.G.HALLI 433208 100315 5 LT3A 311 0.1200 0 443 11 1 0 3 0.6400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4835873 0 0 0 0 0 0 0 0 1 0 DHANLAXMI,MUNESHWAER NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464600475 5042230330 C5LG45007 SHANAZ FATIMA 101 6TH CROSS 433208 100284 5 LT3A 311 0.5000 0 4038 27 1 0 3 0.9700 0 1 0 0 830 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2334451 0 0 0 1 0 0 0 0 1 0 SHANAZ FATIMA,101 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464600642 4926617000 C5LG13822 K. VASU DJ HALLI - 433208 100242 5 LT3A 311 0.2400 0 12799 0 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003011816D 0 0 0 0 0 0 0 0 1 0 K. VASU,DJ HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600703 3196717000 C4LG9932 DHANLAXMI MUNESHWAER NAGAR K.G.HALLI 433208 100314 5 LT3A 311 0.1200 0 4786 80 1 0 3 0.8800 0 27.6000 0 0 4520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 A4835878 0 0 0 1 0 0 0 0 1 0 DHANLAXMI,MUNESHWAER NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464600688 2892717000 C5LG866 K.VASU NO 87 K.G.HALLI 433208 100243 5 LT3A 311 0.2400 0 15586 0 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003013607D 0 0 0 0 0 0 0 0 1 0 K.VASU,NO 87 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600577 2633179614 C5LG52293 SHAIZADI HUSSAIN #142 SHAMPURA MAIN ROAD 433208 0 5 LT3A 311 1 0 2610 175 1 0 3 1 3302 21.8400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 0 BC3393310 0 0 0 1 0 0 0 0 1 0 SHAIZADI HUSSAIN,#142 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464600592 2047487108 C5LG37121 SHAIZADI HUSSAIN 142, SHAMPURA MAIN ROAD 433208 100238 5 LT3A 311 0.4800 0 14994 148 1 0 3 1 0 1.1900 0 0 760 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006741286 0 0 0 1 0 0 0 0 1 0 SHAIZADI HUSSAIN,142, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600392 1864717000 C4LG9934 DHANLAXMI MUNESHWAER NAGAR K.G.HALLI 433208 100316 5 LT3A 311 0.2200 0 1801 37 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 9999999 A4835871 0 0 0 0 0 0 0 0 1 0 DHANLAXMI,MUNESHWAER NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464600567 1818182221 C5LG36659 SHARADA DEVI NO.105/A, 6 CROSS, 433208 0 5 LT3A 311 0.2400 0 8922 42 1 0 3 1 766 6.0200 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2357465218D 0 0 0 0 0 0 0 0 1 0 SHARADA DEVI,NO.105/A, 6 CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600698 1394617000 C5LG864 K.VASU NO 87 K.G.HALLI 433208 100241 5 LT3A 311 0.4000 0 8810 54 1 0 3 1 0 5.7200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 9999 111115268285 0 0 0 0 0 0 0 0 1 0 K.VASU,NO 87 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600643 1194717000 C4LG43877 SMT.MANJULA 1222/1259,SHAMPURA RD K.G.HALLY 433208 100311 5 LT3A 311 0.2000 0 1887 2 1 0 3 1 751 5.5100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004026 0 9999999 A4829272 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA,1222/1259,SHAMPURA RD K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600449 0351617000 C4LG43876 SMT.MANJULA 1222/1259,SHAMPURA RD K.G.HALLY 433208 100310 5 LT3A 311 0.2000 0 825 0 1 0 3 1 1823 13.2700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004026 0 9999999 A4829280 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA,1222/1259,SHAMPURA RD K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600355 9967227000 C5EH1356 KALAI SELVI NO.9388, K.G.HALLI BANGALORE 433208 100275 5 LT1 211 3 0 1888 44 1 0 3 0.7700 -344 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896335 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,NO.9388, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464600352 9952683787 C5EH24227 SHAIZADI HUSSAIN NO.142, SHAMPURA MAIN ROAD 433208 100240 5 LT1 211 2 0 28003 178 1 0 3 1 0 0 0 0 570 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000839114 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,NO.142, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464600356 9874535075 C5LG41524 B MUZAMIL AND AMREEN TAJ A H NO.21; 6TH CROSS 433208 100146 5 LT1 211 1 0 9566 86 1 0 3 0.8500 0 0 0 0 2230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC1960832 0 0 0 1 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO.21; 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464600351 9847677385 C5LG52879 ASAD PASHA SYED AHMED NO 107, K NO 06(EASTERN PORTION), KUBRA STEEL INDUSTRY 433208 0 5 LT1 211 1 0 5451 78 1 0 3 0 0 0 0 0 2290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 BC3485600 0 0 0 0 0 0 0 0 0 0 ASAD PASHA SYED AHMED,NO 107, K NO 06(EASTERN PORTION), KUBRA STEEL INDUSTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464600383 9811027000 C4LG43873 MANJULA 1222/1259 K.G.HALLY ASHOK NAGAR 433208 100307 5 LT1 211 0.4000 0 605 5 1 0 3 1 187 1 0 0 90 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000216816 0 0 0 0 0 0 0 0 0 0 MANJULA,1222/1259 K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600358 9775027000 C4LG11753 MUNISWAMI NO102/1238,MUNESHWARANAGAR K.G.HALLI 433208 100217 5 LT1 211 0.4000 0 811 48 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 BC2443236 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,NO102/1238,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464600362 9753817000 C5LG28786 V.M.HABEEB ULLA V.M.ZABI ULLA NO-110,4TH CROSS,K G HALLI,BYLORE. - 433208 100055 5 LT1 211 1 0 31771 130 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 111114938146 0 0 0 1 0 0 0 0 0 0 V.M.HABEEB ULLA V.M.ZABI ULLA,NO-110,4TH CROSS,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464600361 9729027000 C5LG7077 K.KAMALANATHAN B 45 - 433208 100190 5 LT1 211 1 0 5199 110 1 0 3 0.7000 173 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830426 0 0 0 2 0 0 0 0 0 0 K.KAMALANATHAN,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464600357 9713917000 C5LG30439 SULAIMAN NO-90,MUNESHWARANAGAR,BYLORE. - 433208 100262 5 LT1 211 0.4800 0 24368 137 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003008722D 0 0 0 1 0 0 0 0 0 0 SULAIMAN,NO-90,MUNESHWARANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600376 9654817000 C5LG26178 MUNEER AHMED NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 433208 100319 5 LT1 211 0.3200 0 23599 129 1 0 3 1 -151 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003016147D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464600375 9635127000 C5LG7075 S.JAYANTHI B 45 - 433208 100192 5 LT1 211 1 0 5235 108 1 0 3 0.9300 219 1.4500 0 0 1300 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4830424 0 0 0 1 0 0 0 0 0 0 S.JAYANTHI,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464600373 9634127000 C5LG26498 D.MARIYA SELVI NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 433208 100251 5 LT1 211 1 0 915 4 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823633 0 0 0 0 0 0 0 0 0 0 D.MARIYA SELVI,NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 100.5800 111 2025-12-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464600371 9624917000 N6EH5340 MOHAMMED ANWASTHAN 0 NA 433208 100059 5 LT1 211 2 0 13275 274 1 0 3 0.9300 2417 10.0600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829834 0 0 0 3 0 0 0 0 0 0 MOHAMMED ANWASTHAN,0 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 348.9500 0 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1464600374 9614624853 C5EH24226 SHAIZADI HUSSAIN NO.142 SHAMPURA MAIN ROAD 433208 100236 5 LT1 211 2 0 18846 93 1 0 3 1 -102 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000728588 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,NO.142 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464600650 9562127000 C4LG32083 SARU NO222/293/ASHOKNAGAR K.G.HALLI 433208 100168 5 LT1 211 0.2400 0 2808 69 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831090 0 0 0 1 0 0 0 0 0 0 SARU,NO222/293/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464600582 9501257258 C5EH24225 SHAIZADI HUSSAIN # 142, SHAMPURA MAIN ROAD 433208 100234 5 LT1 211 2 0 12026 57 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000822767 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,# 142, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464600579 9487817000 C5LG28474 MANI NO-13,4TH CROSS,K G HALLI,BYLORE. - 433208 100027 5 LT1 211 0.5000 0 3657 95 1 0 3 0.9100 28 0 0 0 20 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4829980 0 0 0 1 0 0 0 0 0 0 MANI,NO-13,4TH CROSS,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464600370 9382140651 C5LG50904 KANTH RAJ # 131 ASHOK NAGAR 433208 0 5 LT1 211 0.7500 0 6170 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52973030 0 0 0 1 0 0 0 0 0 0 KANTH RAJ,# 131 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464600699 9366830148 C5EH40604 SREEDAR BABU N # 786 6 TH CROSS 433208 0 5 LT1 211 2 0 1221 68 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 4098317 0 0 0 2 0 0 0 0 0 0 SREEDAR BABU N,# 786 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1464600448 9333597531 C5LG40574 JAYALAKSHMI NO 78/A. 4TH CROSS 433208 100007 5 LT1 211 1 0 13317 68 1 0 3 1 218 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111113072229 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 78/A. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464600474 9293229000 C5LG36460 ALI NO 282,MUNASHWARA NAGAR, K.G.HALLI, BLR 433208 100049 5 LT1 211 0.5000 0 6337 127 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52907571 0 0 0 2 0 0 0 0 0 0 ALI,NO 282,MUNASHWARA NAGAR, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464600559 9233027000 C5LG19479 TAMIL ARASI NO 2 5TH CROSS KG HALLI - 433208 100175 5 LT1 211 0.2400 0 2812 60 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831089 0 0 0 0 0 0 0 0 0 0 TAMIL ARASI,NO 2 5TH CROSS KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464600561 9186327000 C5LG17500 DEVANAND NO86 MUNESWARA NAGAR 433208 100182 5 LT1 211 0.2400 0 3222 38 1 0 3 0.9600 0 0 0 0 680 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4829270 0 0 0 1 0 0 0 0 0 0 DEVANAND,NO86 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464600665 9175917000 C4LG32913 SADATH AND RESHMA 45 K.G.HALLY MUNESHWAR NAGAR 433208 100287 5 LT1 211 0.2400 0 5352 150 1 0 3 0.9100 0 1.4200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823318 0 0 0 2 0 0 0 0 0 0 SADATH AND RESHMA,45 K.G.HALLY MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464600473 9098817000 C5LG22509 DEVANAND NO86, MUNESHWAR NAGAR, BANGALORE 433208 100185 5 LT1 211 0.2400 0 3793 105 1 0 3 0.9300 0 0 0 0 2110 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4829266 0 0 0 1 0 0 0 0 0 0 DEVANAND,NO86, MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464600366 9079817000 C5LG33405 YASMEEN #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100164 5 LT1 211 0.4800 0 20967 103 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 9079817165D 0 0 0 1 0 0 0 0 0 0 YASMEEN,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464600417 9049227000 C4LG41689 SHAKISA BUGAM MUNIESHWAE NAGAR K.G.HALLY ASHOK NAGAR 433208 100278 5 LT1 211 0.2400 0 12124 56 1 0 3 1 0 0 0 0 560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003004758D 0 0 0 0 0 0 0 0 0 0 SHAKISA BUGAM,MUNIESHWAE NAGAR K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600600 9026582763 C5EH41635 RAJU M #04. MUNESWARA NAGARA 6 TH CROSS 433208 0 5 LT1 211 2 0 1068 55 1 0 3 0.9000 82 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 10000 70007747 0 0 0 0 0 0 0 0 0 0 RAJU M,#04. MUNESWARA NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464600501 9003771999 C5EH38523 D JAYASEELAN #38 ASHOK NAGARA 433208 0 5 LT1 211 2 0 9285 254 1 0 3 0.9300 2707 11.2700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 53298958 0 0 0 4 0 0 0 0 0 0 D JAYASEELAN,#38 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1464600721 8966817000 C4LG23814 A.JAYA RAO 2209/1695 K.G.HALLY ASOKE NAGAR 433208 100109 5 LT1 211 0.2400 0 63 1 1 0 3 0.1000 -35 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831085 0 0 0 0 0 0 0 0 0 0 A.JAYA RAO,2209/1695 K.G.HALLY ASOKE NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464600718 8953327000 C5LG14078 A. K. BASHA KG HALLI - 433208 100259 5 LT1 211 0.4800 0 4591 153 1 0 3 0.6200 0 2.0900 0 0 250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4890692 0 0 0 2 0 0 0 0 0 0 A. K. BASHA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464600423 8937250024 C5LG40575 JAYALAKSHMI NO.78/A, 4TH CROSS 433208 100010 5 LT1 211 0.2400 0 7516 29 1 0 3 1 55 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111116049491 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.78/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464600426 8933365034 C5LG49400 SADATH RESHMA # 23/1 MUNESHWARA NAGAR 433208 90000 5 LT1 211 1 0 1921 29 1 0 3 0.8800 -291 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 52866222 0 0 0 1 0 0 0 0 0 0 SADATH RESHMA,# 23/1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464600490 8903040308 C5EH41532 NAUSHAD ALI KHAN #11 9 MUNESWARA NAGARA K G HALLI 5 TH CROSS 433208 0 5 LT1 211 2 0 2210 122 1 0 3 0.8700 0 1.8600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 68146426 0 0 0 2 0 0 0 0 0 0 NAUSHAD ALI KHAN,#11 9 MUNESWARA NAGARA K G HALLI 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464600496 8895427000 C5LG9180 K.P.KHADER BASHA M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 433208 100074 5 LT1 211 0.9800 0 7829 151 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831056 0 0 0 3 0 0 0 0 0 0 K.P.KHADER BASHA,M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 186.1600 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464600697 8852742861 C5LG52523 THABASUM KHANUM # 06 MUNISHWARA NAGARA 433208 0 5 LT1 211 1 0 1665 41 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 BD1143628 0 0 0 1 0 0 0 0 0 0 THABASUM KHANUM,# 06 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464600437 8837127000 C5LG25667 HASEENA BEGAM #135,MUNISHWARANAGAR, 6TH CROSS,K.G.HALLI,ByLORE. 433208 100082 5 LT1 211 0.4800 0 12250 71 1 0 3 1 -79 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003009088D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,#135,MUNISHWARANAGAR, 6TH CROSS,K.G.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600430 8827063800 C5EH40603 SREEDAR BABU N #786 6 TH CROSS 433208 0 5 LT1 211 2 0 2184 59 1 0 3 0.7900 -5078 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4098318 0 0 0 2 0 0 0 0 0 0 SREEDAR BABU N,#786 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6580 2 1464600615 8742358000 C5EH22624 JABEEN TAJ #124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 433208 100141 5 LT1 211 0 1 8059 96 1 0 3 1 0 1.5700 0 0 340 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8742358517D 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,#124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464600622 8740227000 C5LG2945 A.KALAI SELVI NO.88, K.G.HALLI BANGALORE 433208 100276 5 LT1 211 1 0 4531 104 1 0 3 0.8600 0 1 0 0 970 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4896326 0 0 0 2 0 0 0 0 0 0 A.KALAI SELVI,NO.88, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464600377 8674817000 MSC5EH10060 SMT SHAHIDA SULTHANA NO13, MUNESWARA NAGAR - 433208 100070 5 LT1 211 2 0 17115 451 1 0 3 0.9100 0 0 0 0 400 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4831059 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA SULTHANA,NO13, MUNESWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 374.2900 0 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464600543 8622069355 C5EH41531 NAUSHAD ALI KHAN #119 MUNESWARA NAGARA K G HALLI 5 TH CROSS 433208 0 5 LT1 211 2 0 2749 174 1 0 3 0.9400 0 4.3300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 68146421 0 0 0 3 0 0 0 0 0 0 NAUSHAD ALI KHAN,#119 MUNESWARA NAGARA K G HALLI 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1464600546 8615684159 C5LG51307 K ZEENATH AND MOHAMMED MUNEER # 21/1 5 TH CROSS 433208 0 5 LT1 211 1 0 8760 165 1 0 3 0.9100 3 1 0 0 1690 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1690 (ignore if paid) 0 0 53018666 0 0 0 3 0 0 0 0 0 0 K ZEENATH AND MOHAMMED MUNEER,# 21/1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1464600539 8605297716 C5LG54837 L THANGAMARIYA AND K RAJA #27 ASHOK NAGARA 433208 0 5 LT1 211 1 0 905 36 1 0 3 0.8200 0 1.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 67539417 0 0 0 1 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,#27 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464600564 8590027000 C4LG22483 D.MUNISWAMI NO102/1238,MUNESHWARANAGAR K.G.HALLI 433208 100215 5 LT1 211 0.2400 0 3636 117 1 0 3 0.5100 0 0 0 0 570 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4830438 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMI,NO102/1238,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464600382 8568757095 C5LG52522 THABASUM KHANUM #06 MUNISHWARA NAGARA 433208 0 5 LT1 211 1 0 2951 54 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 BD1143627 0 0 0 0 0 0 0 0 0 0 THABASUM KHANUM,#06 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464600364 7568917000 C4LG46280 SHARDAHA DEVI 101/A K.G.HALLY ASHOK NAGAR 433208 100094 5 LT1 211 0.2400 0 3948 220 1 0 3 0.9800 2273 15.1600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830680 0 0 0 2 0 0 0 0 0 0 SHARDAHA DEVI,101/A K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464600415 7533650903 C5EH40395 HAFEEZ AHMED KHAN NEELUFAR # OLD NO 92 NEW NO 05 MUNESWARA NAGARA 433208 0 5 LT1 211 3 0 5064 222 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 8553534 0 0 0 3 0 0 0 0 0 0 HAFEEZ AHMED KHAN NEELUFAR,# OLD NO 92 NEW NO 05 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8420 2 1464600486 7482966441 C5LG51455 NARGIS FATHIMA # 119 MUNESHWARA NAGARA 433208 0 5 LT1 211 1 0 1230 24 1 0 3 0.7500 -81 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 100000 BD1112375 0 0 0 0 0 0 0 0 0 0 NARGIS FATHIMA,# 119 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464600478 7476427000 C4LG49741 D.TAMIL ARASI NO 2,5TH CROSS K.G.HALLI 433208 100173 5 LT1 211 0.2400 0 3160 105 1 0 3 0.9200 0 1 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4831093 0 0 0 2 0 0 0 0 0 0 D.TAMIL ARASI,NO 2,5TH CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464600402 7421329000 C5LG36461 ALI NO 282,MUNASHWARA NAGAR, K.G.HALLI, BLR 433208 100050 5 LT1 211 1 0 11441 113 1 0 3 0.9700 0 2.5500 0 0 960 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 28920693 0 0 0 2 0 0 0 0 0 0 ALI,NO 282,MUNASHWARA NAGAR, K.G.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464600517 7400402853 C5LG56525 NAUSHAD ALI KHAN #119. MUNESWARA NAGARA K G HALLI 5 TH CROSS 433208 0 5 LT1 211 1 0 927 51 1 0 3 0.9100 853 3.6000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 68146428 0 0 0 3 0 0 0 0 0 0 NAUSHAD ALI KHAN,#119. MUNESWARA NAGARA K G HALLI 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464600611 7292357501 C5LG35257 SURINDER SINGH SETHI #125 ASHOK NAGAR 433208 100124 5 LT1 211 1 0 11123 115 1 0 3 1 525 2.1700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000848656 0 0 0 1 0 0 0 0 0 0 SURINDER SINGH SETHI,#125 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464600608 7291917000 C5LG24940 RAVI G NO-21,ASHOKNAGAR K.G.HALLI,ByLORE-45 433208 100042 5 LT1 211 0.2400 0 19201 129 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002998862D 0 0 0 0 0 0 0 0 0 0 RAVI G,NO-21,ASHOKNAGAR K.G.HALLI,ByLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464600637 7252896834 C5LG52878 ASAD PASHA SYED AHMED NO 107 KUBRA STEEL INDUSTRY 433208 0 5 LT1 211 1 0 3973 79 1 0 3 1 0 1 0 0 1840 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111118994642 0 0 0 2 0 0 0 0 0 0 ASAD PASHA SYED AHMED,NO 107 KUBRA STEEL INDUSTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1464600389 7229752343 C5EH41530 NAUSHAD ALI KHAN NO 119 MUNESWARA NAGARA K G HALLI 5 TH CROSS 433208 0 5 LT1 211 2 0 2314 144 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 68146420 0 0 0 2 0 0 0 0 0 0 NAUSHAD ALI KHAN,NO 119 MUNESWARA NAGARA K G HALLI 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464600386 7225227000 C5EH16090 MUNEER AHMED NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 433208 100321 5 LT1 211 0 1 5907 46 1 0 3 1 -50 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003031860D 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600534 7188657467 C5LG53262 NOUSHEER #SITE NO 111 K NO 1089/1 AS NO 111 4 TH CROSS 433208 0 5 LT1 211 1 0 2667 52 1 0 3 0.2300 -9 0 0 0 460 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53366181 0 0 0 1 0 0 0 0 0 0 NOUSHEER,#SITE NO 111 K NO 1089/1 AS NO 111 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464600538 7186227000 C4LG13001 SYED IMRAN NAHEEDA K.G.HALLI K.G.HALLI 433208 100152 5 LT1 211 0.1600 0 23073 32 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003005291D 0 0 0 1 0 0 0 0 0 0 SYED IMRAN NAHEEDA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600537 7175917000 C5LG22628 S.GOVINDASWAMY NO82, 5TH CROSS, MUNESWAR NAGAR, BANGALORE 433208 100209 5 LT1 211 1 0 7679 39 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC2292168 0 0 0 2 0 0 0 0 0 0 S.GOVINDASWAMY,NO82, 5TH CROSS, MUNESWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464600635 7144754429 C5LG52521 THABASUM KHANUM # 0 6 MUNISHWARA NAGARA 433208 0 5 LT1 211 1 0 6282 141 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 BD1143626 0 0 0 3 0 0 0 0 0 0 THABASUM KHANUM,# 0 6 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464600384 7122025985 C5EH27932 B MUZAMIL AND AMREEN TAJ A H NO 21. 6TH CROSS 433208 100148 5 LT1 211 1 0 18784 170 1 0 3 0.7200 0 1 0 0 580 4332 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2016-04-06 BC1960833 0 0 0 4 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO 21. 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1464600575 7084127000 C5LG19852 SARDAR KHAN NO 106/110 7TH CROSS MINESHWAR NAGAR BANGALORE 433208 100323 5 LT1 211 0.2400 0 1937 26 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823319 0 0 0 3 0 0 0 0 0 0 SARDAR KHAN,NO 106/110 7TH CROSS MINESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464600571 7079057973 C5LG54753 SHAMA BEGUM #110 MUNESWARA NAGARA 433208 0 5 LT1 211 1 0 5467 225 1 0 3 0.9500 0 1.2000 0 0 1630 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 67539662 0 0 0 2 0 0 0 0 0 0 SHAMA BEGUM,#110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464600551 7075817000 C5LG874 G.VASUDEVAN NO 96 K.G.HALLI 433208 100304 5 LT1 211 0.4800 0 3044 43 1 0 3 0.8100 438 3.3800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823305 0 0 0 2 0 0 0 0 0 0 G.VASUDEVAN,NO 96 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464600590 7010458000 C5LG35030 JABEEN TAJ #124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 433208 100137 5 LT1 211 1 0 15670 51 1 0 3 1 0 0 0 0 640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7010458202D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600520 7001027000 C4LG19356 AKTHASUNNISHA ASHOKNAGAR K.G.HALLI 433208 100043 5 LT1 211 0.3200 0 1434 58 1 0 3 0.9800 0 2.9500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829823 0 0 0 1 0 0 0 0 0 0 AKTHASUNNISHA,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464600628 6973227000 C4EH34404 MANJULA 1222/1259 K.G.HALLY , ASHOK NAGAR 433208 100312 5 LT1 211 3 0 460 139 1 0 3 0.9600 0 3.2300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829262 0 0 0 3 0 0 0 0 0 0 MANJULA,1222/1259 K.G.HALLY , ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.2300 59 2025-05-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464600367 6968227000 C5EH5172 MD. HUSAIN DANANI 9 - 433208 100296 5 LT1 211 0 1 2261 66 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896337 0 0 0 1 0 0 0 0 1 0 MD. HUSAIN DANANI,9 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464600679 6953327000 C5LG26497 D.MARIYA SELVI NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 433208 100250 5 LT1 211 1 0 6907 45 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003003860D 0 0 0 1 0 0 0 0 0 0 D.MARIYA SELVI,NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464600419 6924227000 C5EH6551 MOHAMMED HANEEF KG HALLI - 433208 100200 5 LT1 211 3 0 1355 36 1 0 3 0.7200 -1 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831802 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464600641 6845327000 C5LG566 MD ANWAR NO 114 D.J.HALLI 433208 100058 5 LT1 211 0.2400 0 3883 90 1 0 3 0.9100 218 1 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4829822 0 0 0 2 0 0 0 0 0 0 MD ANWAR,NO 114 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464600633 6843961479 C5EH30754 SHANAZ FATIMA 1 01 6TH CROSS 433208 100333 5 LT1 211 1 0 3047 28 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC2334457 0 0 0 2 0 0 0 0 0 0 SHANAZ FATIMA,1 01 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464600569 6808817000 C5LG3787 SHARADA DEVI NO.105/A, KADUGONDANAHALLY - 433208 100096 5 LT1 211 0.4800 0 2358 75 1 0 3 0.8300 215 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830677 0 0 0 1 0 0 0 0 0 0 SHARADA DEVI,NO.105/A, KADUGONDANAHALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464600452 6724817000 C5LG31060 SALEEMPASHA KALEEM PASHA NO 1/C 4TH CROSS SHAMPURA ROAD B,LORE 45 433208 100051 5 LT1 211 0.5000 0 27801 91 1 0 3 1 0 0 0 0 2950 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100003010157D 0 0 0 1 0 0 0 0 0 0 SALEEMPASHA KALEEM PASHA,NO 1/C 4TH CROSS SHAMPURA ROAD B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600353 6669817696 C5LG49769 S ELIZABETH #6 9 K H 110 MUNESHWARA NAGAR 433208 90004 5 LT1 211 1 0 1103 14 1 0 3 0.8900 -20 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52882271 0 0 0 1 0 0 0 0 0 0 S ELIZABETH,#6 9 K H 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464600359 6651427000 C5LG21581 ABDUL JABBAR NO 10 MUNESHWARA NAGAR, BANGALORE 433208 100292 5 LT1 211 1 0 6968 153 1 0 3 0.8400 0 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823309 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO 10 MUNESHWARA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464600433 6606127000 C5LG28785 V.M.HABEEB ULLA V.M.ZABI ULLA NO-110,4TH CROSS,K G HALLI,BYLORE. - 433208 100054 5 LT1 211 1 0 8300 108 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 52464896 0 0 0 2 0 0 0 0 0 0 V.M.HABEEB ULLA V.M.ZABI ULLA,NO-110,4TH CROSS,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464600493 6583917000 N6EH9281 SHAKIRA BUGAM MUNESAWARA BLOCK K.G.HALLY , ASHOK NAGAR 433208 100277 5 LT1 211 2.5000 0 26122 121 1 0 3 1 -179 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003027640GD 0 0 0 1 0 0 0 0 0 0 SHAKIRA BUGAM,MUNESAWARA BLOCK K.G.HALLY , ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600354 6554127000 C4LG22626 S.ANJALEE 581 K.G.HALLY ASOKE NAGAR 433208 100112 5 LT1 211 0.2400 0 860 24 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 39061399 0 0 0 0 0 0 0 0 0 0 S.ANJALEE,581 K.G.HALLY ASOKE NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464600405 6511127000 C5LG24394 RIZWANA NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 433208 100206 5 LT1 211 1 0 16201 78 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003015155D 0 0 0 0 0 0 0 0 0 0 RIZWANA,NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600461 6485399559 C5LG41826 SRI R HAMEED NO.19/1; 6TH CROSS 433208 100087 5 LT1 211 1 0 10160 83 1 0 3 0.9500 -84 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 28852500 0 0 0 0 0 0 0 0 1 0 SRI R HAMEED,NO.19/1; 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464600462 6460427000 C5LG27877 SHAFI AHMED NO-134,6TH CROSS,SHAMPURA MAIN ROAD MUNESHWARANAGAR,K G HALLI, 433208 100086 5 LT1 211 1 0 11463 64 1 0 3 1 293 1.5500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003000242D 0 0 0 2 0 0 0 0 0 0 SHAFI AHMED,NO-134,6TH CROSS,SHAMPURA MAIN ROAD MUNESHWARANAGAR,K G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464600624 6453127000 C5LG21001 SRINIVAS NO6,MUNESHWAR NAGAR, BANGLAORE 433208 100039 5 LT1 211 0.2400 0 3933 117 1 0 3 0.8800 813 6.0600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829829 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO6,MUNESHWAR NAGAR, BANGLAORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 92.7900 102 2025-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464600425 6419127000 C5LG33407 YASMEEN #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100163 5 LT1 211 0.4800 0 13485 113 1 0 3 1 0 0 0 0 250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6419127704D 0 0 0 1 0 0 0 0 0 0 YASMEEN,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464600407 6412468877 C5EH30753 SHANAZ FATIMA 10 1 6TH CROSS 433208 100282 5 LT1 211 2 0 9035 200 1 0 3 1 1796 7.4300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000873418 0 0 0 1 0 0 0 0 0 0 SHANAZ FATIMA,10 1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464600594 6389027000 C5LG21600 MUBEENA MUSARATH NO46, K.G HALLI, BANGALORE 433208 100195 5 LT1 211 1 0 4153 110 1 0 3 0.8500 491 3.1300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830429 0 0 0 2 0 0 0 0 0 0 MUBEENA MUSARATH,NO46, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464600593 6366327000 C5EH456 G.VASUDEVAN NO 96 K.G.HALLI 433208 100301 5 LT1 211 3 0 1 0 1 0 3 1 1677 12.8700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823313 0 0 0 0 0 0 0 0 0 0 G.VASUDEVAN,NO 96 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600394 6313227000 C5EH19287 JABEENTAJ NO-124,ASHOKNAGAR,BYLORE. - 433208 100129 5 LT1 211 0 1 24743 134 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003017319D 0 0 0 1 0 0 0 0 1 0 JABEENTAJ,NO-124,ASHOKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464600390 6305427000 C4LG43874 MANJULA 1222/1259 K.G.HALLY ASHOK NAGAR 433208 100308 5 LT1 211 0.4000 0 3418 84 1 0 3 0.7700 0 0 0 0 1790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4829265 0 0 0 0 0 0 0 0 0 0 MANJULA,1222/1259 K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464600379 6238027000 C5EH457 G.VASUDEVAN NO 96 K.G.HALLI 433208 100303 5 LT1 211 3 0 7789 161 1 0 3 0.9200 0 0 0 0 600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4823320 0 0 0 0 0 0 0 0 0 0 G.VASUDEVAN,NO 96 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464600380 6233227000 C4LG49742 D.TAMIL ARASI NO 2,5TH CROSS K.G.HALLI 433208 100174 5 LT1 211 0.2400 0 2361 7 1 0 3 1 -141 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831088 0 0 0 1 0 0 0 0 0 0 D.TAMIL ARASI,NO 2,5TH CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464600562 6186327000 MSC5LG18624 SMT SHAHIDA SULTHANA NO13, MUNESWARA NAGAR - 433208 100069 5 LT1 211 1 0 12288 93 1 0 3 0.1600 0 0 0 0 4300 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 A4831050 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA SULTHANA,NO13, MUNESWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464600558 6184027000 C5LG18668 K ZEENATH AND MOHAMMED MUNEER NO21,5TH CROSS MUNESWARA NAGAR 433208 100066 5 LT1 211 2 0 4035 40 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831053 0 0 0 1 0 0 0 0 0 0 K ZEENATH AND MOHAMMED MUNEER,NO21,5TH CROSS MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464600552 6162069104 C5LG40573 JAYALAKSHMI NO 78/A, 4TH CROSS 433208 100009 5 LT1 211 1 0 14548 54 1 0 3 1 -147 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111113075594 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 78/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464600664 6145427000 C4LG43872 MANJULA 1222/1259 K.G.HALLY ASHOK NAGAR 433208 100306 5 LT1 211 0.4000 0 1 0 1 0 3 1 699 5.4900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003012269D 0 0 0 0 0 0 0 0 0 0 MANJULA,1222/1259 K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600662 6138836233 C5EH41632 RAJU M #04 MUNESWARA NAGARA 6 TH CROSS 433208 0 5 LT1 211 3 0 2900 208 1 0 3 0.8800 -16478 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 10000 70008483 0 0 0 3 0 0 0 0 0 0 RAJU M,#04 MUNESWARA NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1464600470 6075817000 C4LG16708 MESSY LADY MUNESHWAR NAGAR K.G.HALLI 433208 100034 5 LT1 211 0.2800 0 3272 74 1 0 3 0 -13 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003020623D 0 0 0 0 0 0 0 0 0 0 MESSY LADY,MUNESHWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600654 6038271018 C5EH36986 SARDAR KHAN # 106/110 MUNESHWARA NAGAR 433208 90009 5 LT1 211 2 0 5446 100 1 0 3 0.6400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52939879 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,# 106/110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464600653 6027917000 C5LG23884 MOHAMMED ANWAR NO114, D.J HALLI, BANGALORE - 433208 100005 5 LT1 211 0.2400 0 127 4 1 0 3 0.8400 173 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831044 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR,NO114, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464600647 5947817000 C5EH677 A.K BASHA NO.89, ASHOKA NAGAR - 433208 100257 5 LT1 211 3 0 7521 188 1 0 3 0.9400 0 2.1600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890696 0 0 0 1 0 0 0 0 0 0 A.K BASHA,NO.89, ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464600704 5933641422 C5EH24328 JAYANTHI.S NO20 5TH CROSS 433208 100193 5 LT1 211 0 1 1985 39 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 6637901824D 0 0 0 0 0 0 0 0 0 0 JAYANTHI.S,NO20 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600446 5897027000 C5LG1349 MUNISWAMY NO.18, MUNESHWARA - 433208 100219 5 LT1 211 0.4800 0 1116 57 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831810 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.18, MUNESHWARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 49.3900 54 2024-06-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464600455 5885684020 C5EH30756 SHANAZ FATIMA 101 6TH CROSS 433208 100335 5 LT1 211 2 0 12084 154 1 0 3 0.8400 0 0 0 0 1690 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2334458 0 0 0 2 0 0 0 0 0 0 SHANAZ FATIMA,101 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464600457 5881804178 C5EH37640 NARGIS FATHIMA #119(EASTREN PORTION) MUNESHWARA NAGARA 433208 0 5 LT1 211 2 0 7274 111 1 0 3 0.9900 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 100000 BD1112373 0 0 0 2 0 0 0 0 0 0 NARGIS FATHIMA,#119(EASTREN PORTION) MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464600652 5844227000 C5LG1291 SARANGAPANI NO.239 K.G HALLI 433208 100223 5 LT1 211 0.2900 0 2 0 1 0 3 1 -152 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4832076 0 0 0 0 0 0 0 0 0 0 SARANGAPANI,NO.239 K.G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600440 5808817000 C5LG3785 SHARADA DEVI NO.105/A, KADUGONDANAHALLY - 433208 100098 5 LT1 211 0.4800 0 2026 4 1 0 3 0.8900 -188 0 0 0 1030 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4830672 0 0 0 0 0 0 0 0 0 0 SHARADA DEVI,NO.105/A, KADUGONDANAHALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464600596 5787639442 C5EH24224 SHAIZADI HUSSAIN #142, SHAMPURA MAIN ROAD 433208 100233 5 LT1 211 2 0 10985 142 1 0 3 1 0 0 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000207666 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,#142, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600528 5772917000 C5LG28477 JAYALAKSHMI NO-78/1,MUNESHWARNAGAR, D J HALLI,ByLORE. 433208 100003 5 LT1 211 0.5000 0 6255 141 1 0 3 0.9500 0 0 0 0 1300 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 53355745 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO-78/1,MUNESHWARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464600533 5768817000 C5LG17880 SRI N. SRREEDHAR BABU8 NO786, K.G HALLY 433208 100285 5 LT1 211 0.4800 0 2156 34 1 0 3 0.8200 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830669 0 0 0 0 0 0 0 0 0 0 SRI N. SRREEDHAR BABU8,NO786, K.G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464600670 5742127000 C5LG10662 D.JAYASEELAN NO38 ASHOKA NAGAR. 433208 100179 5 LT1 211 0.2400 0 1166 27 1 0 3 0.8900 578 2.4500 0 0 310 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4890689 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN,NO38 ASHOKA NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464600687 5737917000 C4LG18111 M.YESURATHNAM 2237 K.G.HALLY ASOKE NAGAR 433208 100105 5 LT1 211 0.2800 0 341 7 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830668 0 0 0 0 0 0 0 0 0 0 M.YESURATHNAM,2237 K.G.HALLY ASOKE NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464600674 5726327000 C5LG25828 JAYA RAO NO-2209/1695,ASHOK NAGR,MUNESHWARA ByLORE. 433208 100111 5 LT1 211 0.4800 0 11018 25 1 0 3 1 -51 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003023907D 0 0 0 1 0 0 0 0 0 0 JAYA RAO,NO-2209/1695,ASHOK NAGR,MUNESHWARA ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600428 5702327000 C5LG26179 MUNEER AHMED NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 433208 100320 5 LT1 211 0.3200 0 7020 242 1 0 3 0.9900 10593 80.7000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 BD0920631 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464600510 5670198465 C5EH24223 SHAIZADI HUSSAIN #142 SHAMPURA MAIN ROAD 433208 100232 5 LT1 211 2 0 13353 45 1 0 3 1 -188 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000808634 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,#142 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464600506 5664817000 C4LG49379 MD JANI BASHA NO 237 K.G.HALLI 433208 100226 5 LT1 211 0.2400 0 1600 29 1 0 3 0.8000 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4832069 0 0 0 1 0 0 0 0 0 0 MD JANI BASHA,NO 237 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15.4400 25 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464600680 5636427000 C4LG46085 L THANGAMARIYA AND K RAJA NO27, ASHOKNAGAR K.G.HALLI 433208 100136 5 LT1 211 0.2400 0 1191 30 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896330 0 0 0 1 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,NO27, ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464600714 5617127000 C5LG32534 MOHAMMED SALEEMULLA KHAN #23,6 CRS,MUNESHWARA NAGAR - 433208 100290 5 LT1 211 0.7500 0 12733 81 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 5617127467D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEMULLA KHAN,#23,6 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464600584 5574327000 C4LG41360 MESSY LADY MUNESHWAR NAGAR K.G.HALLI 433208 100033 5 LT1 211 0.2400 0 4352 60 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829962 0 0 0 0 0 0 0 0 0 0 MESSY LADY,MUNESHWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464600586 5569027000 C5LG7425 FAHEEMUNNISSASYED NISAR AHMED NO 94, MUNESHWARA NAGAR, 433208 100104 5 LT1 211 0.2400 0 3617 30 1 0 3 0.9500 -167 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830667 0 0 0 1 0 0 0 0 0 0 FAHEEMUNNISSASYED NISAR AHMED,NO 94, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464600613 5556227000 C5LG19601 ALI NO110 4TH CROSS MUNISWAR NAGAR K.G HALLI 433208 100048 5 LT1 211 0.2400 0 9444 57 1 0 3 1 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003006084D 0 0 0 0 0 0 0 0 0 0 ALI,NO110 4TH CROSS MUNISWAR NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 193.7100 200 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600414 5484227000 C5LG19985 JAYALAKSHMI NO 78/1 MUNESHWAR NAGAR D.J HALLI BANGALORE 433208 100002 5 LT1 211 0.2400 0 3003 60 1 0 3 0.9700 382 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831060 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO 78/1 MUNESHWAR NAGAR D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1464600526 5460427000 C5EH14683 RIZWANA NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 433208 100207 5 LT1 211 0 1 6913 53 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003000364D 0 0 0 1 0 0 0 0 1 0 RIZWANA,NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600669 5419706682 C5LG49768 S ELIZABETH #69 K H 110 MUNESHWARA NAGAR 433208 90010 5 LT1 211 1 0 3520 92 1 0 3 0.3400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52882270 0 0 0 1 0 0 0 0 0 0 S ELIZABETH,#69 K H 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464600410 5403917000 C5LG17399 T.JACHINTHA KUMARI NO110, K110 K.G HALLY 433208 100029 5 LT1 211 1 0 3186 154 1 0 3 0.9400 6 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829833 0 0 0 2 0 0 0 0 0 0 T.JACHINTHA KUMARI,NO110, K110 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464600412 5403127000 C5LG24395 RIZWANA NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 433208 100208 5 LT1 211 1 0 19629 106 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002996615D 0 0 0 1 0 0 0 0 0 0 RIZWANA,NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464600416 5396817000 C5LG11533 SMT NOORJAN. NO114 MUNESWARA NAGAR. 433208 100062 5 LT1 211 0.4800 0 567 17 1 0 3 0.9700 -272 0 0 0 250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4831049 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN.,NO114 MUNESWARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464600713 5323327000 C4LG18143 A.JAYA RAO 2209/1695 K.G.HALLY ASOKE NAGAR 433208 100108 5 LT1 211 0.3200 0 2481 36 1 0 3 0.8000 -153 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830670 0 0 0 0 0 0 0 0 0 0 A.JAYA RAO,2209/1695 K.G.HALLY ASOKE NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464600471 5271426057 C5LG44751 K P KHADER BASHA #M 15 6TH CROSS 433208 100076 5 LT1 211 0.4800 0 10340 134 1 0 3 0.9500 377 1.5400 0 0 560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2383202 0 0 0 0 0 0 0 0 0 0 K P KHADER BASHA,#M 15 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464600683 5233427000 C4EH40229 FAREED BANU NO 88 K.G.HALLI 433208 100274 5 LT1 211 2 0 4302 76 1 0 3 0.8600 0 0 0 0 1780 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4896339 0 0 0 3 0 0 0 0 0 0 FAREED BANU,NO 88 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1464600682 5233227000 C4LG13002 SYED IMRAN NAHEEDA K.G.HALLI K.G.HALLI 433208 100151 5 LT1 211 0.1600 0 5482 162 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830666 0 0 0 2 0 0 0 0 0 0 SYED IMRAN NAHEEDA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464600677 5227027000 C5LG11040 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100022 5 LT1 211 0.2400 0 3268 77 1 0 3 0.8600 -109 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829969 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464600675 5226817000 C5LG7021 HASEENA BEGUM NO.135,MUNESHWARA NAGAR K.G.HALLI 433208 100084 5 LT1 211 0.4800 0 5926 138 1 0 3 0.8800 79 1.7500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890636 0 0 0 3 0 0 0 0 0 0 HASEENA BEGUM,NO.135,MUNESHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464600656 5225227000 C4LG37285 RAVI G NO21, ASHOKNAGAR K.G.HALLI 433208 100041 5 LT1 211 0.2400 0 4965 120 1 0 3 0.9100 0 0 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4829825 0 0 0 1 0 0 0 0 0 0 RAVI G,NO21, ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464600553 5143320365 C5LG39085 ABDUL KAREEM NO.130 6TH CROSS 433208 100116 5 LT1 211 1 0 17238 61 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112807258 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,NO.130 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464600469 5043327000 C5LG7737 MANI NO 13, 4TH CROSS, K G HALLI, B 45. 433208 100023 5 LT1 211 0.4800 0 2537 76 1 0 3 0.8200 0 1 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4829972 0 0 0 0 0 0 0 0 0 0 MANI,NO 13, 4TH CROSS, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464600397 5001027000 C4EH40434 SHAZIA SULTHANA NO.93,6TH CRS,MUNISHWARANAGAR, K.G.HALLY AC POST,BLORE-32 433208 100272 5 LT1 211 3 0 6626 148 1 0 3 0.8900 -2083 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4830277 0 0 0 2 0 0 0 0 0 0 SHAZIA SULTHANA,NO.93,6TH CRS,MUNISHWARANAGAR, K.G.HALLY AC POST,BLORE-32 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464600396 4983427000 C4LG27163 PARVEZ NO10/1, K.G.HALLI NA 433208 100100 5 LT1 211 0.2000 0 4730 121 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830678 0 0 0 2 0 0 0 0 0 0 PARVEZ,NO10/1, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464600565 4977327000 C5LG26499 D.MARIYA SELVI NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 433208 100253 5 LT1 211 1 0 17801 127 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003011221D 0 0 0 1 0 0 0 0 0 0 D.MARIYA SELVI,NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600588 4974257599 C5EH28101 SRI R HAMEED NO 19/1, 6TH CROSS 433208 100089 5 LT1 211 0.5000 0 1350 25 1 0 3 0.8500 295 1.2100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 28852498 0 0 0 2 0 0 0 0 0 0 SRI R HAMEED,NO 19/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464600466 4954469622 C5EH26355 MUDASIR SHARIFF NO.103 6TH CROSS 433208 100117 5 LT1 211 0 1 3445 76 1 0 3 1 0 1 0 0 380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115876910 0 0 0 1 0 0 0 0 1 0 MUDASIR SHARIFF,NO.103 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464600465 4949917000 C4EH36520 S.VIJAYA LALITHA 133 ASOKE SANDRA K.B.SANDRA 433208 100093 5 LT1 211 2 0 7117 148 1 0 3 0.7600 -82 0 0 0 3190 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 A4896327 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LALITHA,133 ASOKE SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464600460 4947817000 C5LG13411 K.P.KHADER BASHA M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 433208 100075 5 LT1 211 0.2400 0 3358 71 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831046 0 0 0 0 0 0 0 0 0 0 K.P.KHADER BASHA,M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464600639 4931917983 C5LG36662 FAHEEMUNISA AND SYED NISAR AHMED NO 94 6TH CROSS 433208 100103 5 LT1 211 1 0 9977 45 1 0 3 1 28 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 5238321907D 0 0 0 0 0 0 0 0 0 0 FAHEEMUNISA AND SYED NISAR AHMED,NO 94 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464600388 4883127000 C4LG46084 L THANGAMARIYA AND K RAJA MUNESHWARANAGAR K.G.HALLI 433208 100135 5 LT1 211 0.2400 0 5119 96 1 0 3 0.7300 163 1 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4896333 0 0 0 2 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464600456 4844227000 MSC5EH10059 SMT SHAHIDA SULTHANA NO13, MUNESWARA NAGAR - 433208 100071 5 LT1 211 2 0 16425 284 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831051 0 0 0 3 0 0 0 0 0 0 SMT SHAHIDA SULTHANA,NO13, MUNESWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 326.9000 0 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464600720 4813878018 C5EH37639 NARGIS FATHIMA #119 MUNESHWARA NAGARA 433208 0 5 LT1 211 2 0 4556 124 1 0 3 0.9500 0 4.3500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 100000 BD1112374 0 0 0 2 0 0 0 0 0 0 NARGIS FATHIMA,#119 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464600450 4789258000 C5LG35033 JABEEN TAJ #124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 433208 100140 5 LT1 211 1 0 6039 67 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 4789258786D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600518 4772227000 C5LG3686 MUNISWAMY NO.1021, K.G.HALLY - 433208 100220 5 LT1 211 0.4800 0 1630 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830436 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.1021, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600525 4752227000 C5LG10493 AKTAR UNNISA ASHOK NAGAR D.J.HALLI 433208 100045 5 LT1 211 0.2400 0 1483 79 1 0 3 0.9700 0 8.5900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829840 0 0 0 2 0 0 0 0 0 0 AKTAR UNNISA,ASHOK NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464600646 4731427000 C4LG9788 ASMA BANU AND RESHMA BANU K.G.HALLI K.G.HALLI 433208 100156 5 LT1 211 0.1200 0 2415 71 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831082 0 0 0 1 0 0 0 0 0 0 ASMA BANU AND RESHMA BANU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464600644 4731250325 C5EH38881 HAJIRA # 19 MUNESHWARA NAGARA 433208 0 5 LT1 211 2 0 1471 57 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 999999 53366194 0 0 0 1 0 0 0 0 0 0 HAJIRA,# 19 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464600696 4716427000 C4LG27164 PARVEZ NO10/1, K.G.HALLI NA 433208 100101 5 LT1 211 1.2000 0 8867 194 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 BD0925032 0 0 0 2 0 0 0 0 0 0 PARVEZ,NO10/1, K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464600422 4707578880 C5LG35259 SURINDER SINGH SETHI #,125 ASHOK NAGAR 433208 100126 5 LT1 211 0.4800 0 2761 486 1 0 3 0.9700 10330 98.8600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 68269990 0 0 0 2 0 0 0 0 0 0 SURINDER SINGH SETHI,#,125 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464600434 4697327000 C4LG20072 ASMA BANU AND RESHMA BANU K.G.HALLI K.G.HALLI 433208 100157 5 LT1 211 0.2000 0 5814 143 1 0 3 0.8700 0 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4831099 0 0 0 2 0 0 0 0 0 0 ASMA BANU AND RESHMA BANU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464600500 4645264603 C5LG51306 K ZEENATH AND MOHAMMED MUNEER #21/1 5 TH CROSS 433208 0 5 LT1 211 1 0 1915 42 1 0 3 0.8300 0 1.0900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 53018667 0 0 0 1 0 0 0 0 0 0 K ZEENATH AND MOHAMMED MUNEER,#21/1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464600438 4589327000 C5EH455 G.VASUDEVAN NO 96 K.G.HALLI 433208 100302 5 LT1 211 3 0 699 0 1 0 3 1 0 6.7000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823314 0 0 0 0 0 0 0 0 0 0 G.VASUDEVAN,NO 96 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600411 4483800847 C5EH22809 SURINDER SINGH SETHI #.125 ASHOK NAGAR 433208 100127 5 LT1 211 0.7500 0 6251 44 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000851736 0 0 0 2 0 0 0 0 0 0 SURINDER SINGH SETHI,#.125 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1464600499 4474680487 C5LG40300 KANTHA RAJ NO131 ASHOK NAGAR 433208 100120 5 LT1 211 0.2400 0 11843 42 1 0 3 1 0 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113401977 0 0 0 1 0 0 0 0 0 0 KANTHA RAJ,NO131 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464600503 4466528807 C5EH27123 JAYALAKSHMI NO;78/A, 4TH CROSS 433208 100008 5 LT1 211 0 1 5192 38 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112819680 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,NO;78/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464600527 4462917000 C4LG43871 MANJULA 1222/1259 K.G.HALLY ASHOK NAGAR 433208 100305 5 LT1 211 0.4000 0 7226 82 1 0 3 0.8500 1468 12.4100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829264 0 0 0 0 0 0 0 0 0 0 MANJULA,1222/1259 K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464600529 4460427000 C5LG2686 JAYALAKSHMI NO.78/A MUNESHWARA NAGARA D.J HALLI 433208 100001 5 LT1 211 0.4800 0 3910 77 1 0 3 0.8600 -90 0 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4831042 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.78/A MUNESHWARA NAGARA D.J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464600595 4373710501 C5LG55586 SREEDHAR BABU # 786 SHMAPUR MAIN ROAD 433208 0 5 LT1 211 1 0 755 50 1 0 3 0.9800 -2 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 68197438 0 0 0 1 0 0 0 0 0 0 SREEDHAR BABU,# 786 SHMAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464600481 4351327000 C5EH6736 JABEENA TAJ SD - 433208 100130 5 LT1 211 2 0 5156 63 1 0 3 0 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831098 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,SD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464600711 4314917000 C5LG7735 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100017 5 LT1 211 0.4800 0 2141 66 1 0 3 0.8200 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829964 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464600719 4311965500 C5LG52877 ASAD PASHA SYED AHMED N O 10 7, KUBRA STEEL INDUSTRY 433208 0 5 LT1 211 1 0 4131 71 1 0 3 0.9500 2783 21.9600 0 0 2230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 BC3485598 0 0 0 2 0 0 0 0 0 0 ASAD PASHA SYED AHMED,N O 10 7, KUBRA STEEL INDUSTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464600640 4221261352 C5EH41631 RAJU M NO 04 MUNESWARA NAGARA 6 TH CROSS 433208 0 5 LT1 211 5 0 762 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 10000 8643091 0 0 0 4 0 0 0 0 0 0 RAJU M,NO 04 MUNESWARA NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1464600453 4172427000 C5LG11356 SAMIULLA P.UMAIYA AFREEN 1ST MAIN K.G HALLY,. 433208 100057 5 LT1 211 0.2400 0 6191 164 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831055 0 0 0 2 0 0 0 0 0 0 SAMIULLA P.UMAIYA AFREEN,1ST MAIN K.G HALLY,. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464600712 4122917000 C5LG30440 SULAIMAN NO-90,MUNESHWARANAGAR,BYLORE. - 433208 100263 5 LT1 211 0.4800 0 20607 158 1 0 3 1 0 2.3300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003013874D 0 0 0 1 0 0 0 0 0 0 SULAIMAN,NO-90,MUNESHWARANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600587 4038218000 C5LG34782 S.VIJAYA LALITHA NO.133,ASHOKA NAGARA, K B SANDRA,BANGALORE 433208 100092 5 LT1 211 0.4800 0 19773 92 1 0 3 1 2 0 0 0 1140 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 4038218083D 0 0 0 0 0 0 0 0 0 0 S.VIJAYA LALITHA,NO.133,ASHOKA NAGARA, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600629 4035027000 C5LG31239 MOHAMMED SALEEM 35, 5TH CRS , MUNESHWARA NAGAR 433208 100203 5 LT1 211 1 0 16592 226 1 0 3 1 0 7.2200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 4035027702D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,35, 5TH CRS , MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600660 4020917000 C5EH454 G.VASUDEVAN NO 96 K.G.HALLI 433208 100299 5 LT1 211 3 0 73 23 1 0 3 0.9400 697 3.9800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823306 0 0 0 1 0 0 0 0 0 0 G.VASUDEVAN,NO 96 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-05-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464600655 4007227000 C5LG27053 A.K.BASHA NO-89,ASHOK NAGAR,BYLORE. - 433208 100255 5 LT1 211 1 0 37037 281 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003033897D 0 0 0 0 0 0 0 0 0 0 A.K.BASHA,NO-89,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 284.4200 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464600399 3994027000 C5LG18666 K ZEENATH AND MOHAMMED MUNEER NO21,5TH CROSS MUNESWARA NAGAR 433208 100064 5 LT1 211 2 0 4164 81 1 0 3 0.6600 -580 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831045 0 0 0 1 0 0 0 0 0 0 K ZEENATH AND MOHAMMED MUNEER,NO21,5TH CROSS MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464600591 3868161955 C5LG37552 ABDUL RAHMAN NO.126,5TH CROSS,MUNESHWARANAGAR, Shampur Main Road,K.G.Halli,Blore-45. 433208 100067 5 LT1 211 1 0 11476 129 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 1623307210D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,NO.126,5TH CROSS,MUNESHWARANAGAR, Shampur Main Road,K.G.Halli,Blore-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600513 3863817000 C5LG31237 MOHAMMED SALEEM 35, 5TH CRS , MUNESHWARA NAGAR 433208 100201 5 LT1 211 1 0 18687 113 1 0 3 1 14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3863817524D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,35, 5TH CRS , MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600515 3853917000 C5LG24192 AZEEZ UR REHAMAN AND FAZIA NO117, SHAMPURA ROAD, 5TH CROSS, BANGALORE 433208 100149 5 LT1 211 1 0 1 95 1 0 3 0 -139 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E7270979779 0 0 0 0 0 0 0 0 0 0 AZEEZ UR REHAMAN AND FAZIA,NO117, SHAMPURA ROAD, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-24 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600516 3837327000 C4LG19355 AKTHASUNNISHA ASHOKNAGAR K.G.HALLI 433208 100044 5 LT1 211 0.3200 0 2792 73 1 0 3 0.5200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829839 0 0 0 0 0 0 0 0 0 0 AKTHASUNNISHA,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464600667 3812227000 C5EH207 S.GOVINDA SWAMY NO 24 K.G.HALLI 433208 100213 5 LT1 211 3 0 4853 123 1 0 3 0.9200 -339 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830425 0 0 0 2 0 0 0 0 0 0 S.GOVINDA SWAMY,NO 24 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464600568 3772917000 C5EH13224 S.GOVINDASWAMY NO82, 2ND CROSS, MUNESWAR NAGAR, BANGALORE 433208 100210 5 LT1 211 0 1 981 23 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831811 0 0 0 2 0 0 0 0 1 0 S.GOVINDASWAMY,NO82, 2ND CROSS, MUNESWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464600531 3757127000 C5LG19031 HASEENA BEGUM NO 135 MUNISWARNAGAR K G HALLI 433208 100083 5 LT1 211 0.2400 0 4328 111 1 0 3 0.8400 0 1.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896328 0 0 0 3 0 0 0 0 0 0 HASEENA BEGUM,NO 135 MUNISWARNAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1464600535 3746917000 C5LG19480 TAMIL ARASI NO 2 5TH CROSS KG HALLI - 433208 100176 5 LT1 211 0.2400 0 3338 120 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831083 0 0 0 2 0 0 0 0 0 0 TAMIL ARASI,NO 2 5TH CROSS KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464600612 3644427000 C4LG46279 SHARDAHA DEVI 101/A K.G.HALLY ASHOK NAGAR 433208 100095 5 LT1 211 0.2400 0 412 7 1 0 3 0.9800 -6 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830662 0 0 0 1 0 0 0 0 0 0 SHARDAHA DEVI,101/A K.G.HALLY ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464600659 3602838347 C5LG41825 SRI R HAMEED NO 19/1 6TH CROSS 433208 100088 5 LT1 211 0.5000 0 11014 94 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 28852499 0 0 0 1 0 0 0 0 0 0 SRI R HAMEED,NO 19/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464600401 3574327000 C5EH18601 PARVEZ NO-10/1,K G HALLI,BYLORE. - 433208 100102 5 LT1 211 0 1 4083 48 1 0 3 1 0 0 0 0 650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003012333D 0 0 0 1 0 0 0 0 1 0 PARVEZ,NO-10/1,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464600509 3532917000 C5LG26177 MUNEER AHMED NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 433208 100318 5 LT1 211 0.3200 0 25556 154 1 0 3 1 6621 53.7100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002997631D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO-14,KHATA N0-1214/1250 K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464600645 3499795380 C5LG54238 SHABANA BEGUM #15 5TH CROSS, 433208 0 5 LT1 211 1 0 4884 133 1 0 3 0.9400 0 0 0 0 3020 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 67551308 0 0 0 2 0 0 0 0 0 0 SHABANA BEGUM,#15 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464600398 3481027000 C5LG7736 MANI NO 13, 4TH CROSS, K G HALLI, B 45. 433208 100024 5 LT1 211 0.4800 0 3095 30 1 0 3 0.9400 57 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829977 0 0 0 0 0 0 0 0 0 0 MANI,NO 13, 4TH CROSS, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464600572 3469588086 C5EH38880 HAJIRA #19 MUNESHWARA NAGARA 433208 0 5 LT1 211 2 0 4325 74 1 0 3 0.8200 0 0 0 0 1700 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53366193 0 0 0 2 0 0 0 0 0 0 HAJIRA,#19 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464600492 3443917000 C5LG33402 A.ABDUL RAFEEK #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100158 5 LT1 211 0.4800 0 17579 59 1 0 3 1 -105 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3443917618D 0 0 0 1 0 0 0 0 0 0 A.ABDUL RAFEEK,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600489 3438127000 C5LG7734 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100018 5 LT1 211 0.4800 0 2272 63 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829971 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-07-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464600710 3409227000 C5LG34610 DEVANAND #86,MUNESHWARA NAGAR - 433208 100180 5 LT1 211 0.4800 0 17573 129 1 0 3 1 1093 4.5200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3409227271D 0 0 0 1 0 0 0 0 0 0 DEVANAND,#86,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464600715 3403917000 C5LG32535 MOHAMMED SALEEMULLA KHAN #23,6 CRS,MUNESHWARA NAGAR - 433208 100288 5 LT1 211 0.7500 0 16593 176 1 0 3 1 0 1.1700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3403917119D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEMULLA KHAN,#23,6 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464600597 3362327000 C5LG948 S P MOHAMMED IQBAL NO 12/5859 K.G.HALLI 433208 100295 5 LT1 211 0.4800 0 6666 20 1 0 3 0 16 0 0 0 800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003015455GD 0 0 0 0 0 0 0 0 0 0 S P MOHAMMED IQBAL,NO 12/5859 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464600609 3339127000 C5LG14649 SADATH AND RESHMA #99, ASHOK NAGAR BLORE 433208 100286 5 LT1 211 0.2400 0 4613 145 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823308 0 0 0 2 0 0 0 0 0 0 SADATH AND RESHMA,#99, ASHOK NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464600381 8562127000 C5EH11068 SARDAR KHAN NO 106/110 7TH CROSS MINESHWAR NAGAR BANGALORE 433208 100324 5 LT1 211 0 1 3122 88 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4823301 0 0 0 2 0 0 0 0 1 0 SARDAR KHAN,NO 106/110 7TH CROSS MINESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464600618 8558817000 C4LG22628 MEHBOOB KHAN NO1955/ASHOK NAGAR K.G.HALLI 433208 100154 5 LT1 211 0.2400 0 1950 33 1 0 3 0 798 3.3400 0 0 670 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4830679 0 0 0 0 0 0 0 0 0 0 MEHBOOB KHAN,NO1955/ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464600610 8522327000 C4LG39149 L THANGAMARIYA AND K RAJA NO27,ASHOKNAGAR K.G.HALLI 433208 100134 5 LT1 211 0.2400 0 3511 63 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896325 0 0 0 2 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,NO27,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.0900 86 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464600603 8518027000 C5EH20680 MOHAMMED SALEEMULLA KHAN #23,6 CRS,MUNESHWARA NAGAR - 433208 100289 5 LT1 211 0 1 14217 33 1 0 3 1 -62 0 0 0 850 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 8518027797D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALEEMULLA KHAN,#23,6 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464600598 8511706112 C5LG35258 SURINDER SINGH SETHI # 125 ASHOK NAGAR 433208 100125 5 LT1 211 0.4800 0 9633 33 1 0 3 1 221 1.7000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000826227 0 0 0 1 0 0 0 0 0 0 SURINDER SINGH SETHI,# 125 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-06-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464600605 8492754942 C5EH22925 SYED IMRAN NAHEEDA NO13/1 433208 100153 5 LT1 211 0.7500 0 4100 33 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000795433 0 0 0 0 0 0 0 0 1 0 SYED IMRAN NAHEEDA,NO13/1 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464600604 8484227000 C4LG39147 L THANGAMARIYA AND K RAJA NO27,ASHOKNAGAR K.G.HALLI 433208 100132 5 LT1 211 0.2400 0 7101 185 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896324 0 0 0 2 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,NO27,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 191.6300 200 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464600623 8455822415 C5LG44910 SELVI V NO:2 / MUNESHWARA NAGAR / 4 TH CROSS 433208 100032 5 LT1 211 1 0 7001 74 1 0 3 0.7900 0 0 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39050387 0 0 0 1 0 0 0 0 0 0 SELVI V,NO:2 / MUNESHWARA NAGAR / 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464600545 8453127000 C5LG10663 D.JAYASEELAN NO38 ASHOKA NAGAR. 433208 100178 5 LT1 211 0.2400 0 4162 88 1 0 3 0.8500 -444 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890695 0 0 0 0 0 0 0 0 0 0 D.JAYASEELAN,NO38 ASHOKA NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464600541 8426917000 C5EH6735 JABEENA TAJ SD - 433208 100131 5 LT1 211 2 0 3445 38 1 0 3 0.7500 -133 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831100 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,SD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464600542 8411954813 C5EH30755 SHANAZ FATIMA 1 01 6TH CROSS 433208 100334 5 LT1 211 2 0 13771 94 1 0 3 0.7900 -548 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 28779370 0 0 0 2 0 0 0 0 0 0 SHANAZ FATIMA,1 01 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464600544 8308127000 C5LG27878 SHAFI AHMED NO-134,6TH CROSS,SHAMPURA MAIN ROAD MUNESHWARANAGAR,K G HALLI, 433208 100085 5 LT1 211 1 0 20093 323 1 0 3 1 6744 45.2900 0 0 1700 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003014317D 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,NO-134,6TH CROSS,SHAMPURA MAIN ROAD MUNESHWARANAGAR,K G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600574 8285907974 C5LG54239 SHABANA BEGUM # 15 5TH CROSS, 433208 0 5 LT1 211 1 0 3527 115 1 0 3 0.9400 0 0 0 0 1090 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 67551303 0 0 0 2 0 0 0 0 0 0 SHABANA BEGUM,# 15 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464600555 8233027000 C5LG5110 S. ELIZABETH NO 69 KH 110 433208 100000 5 LT1 211 0.4800 0 4232 86 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830430 0 0 0 2 0 0 0 0 0 0 S. ELIZABETH,NO 69 KH 110 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464600360 8173917000 C5LG14305 SHAZIA SULTHANA NO.93,6TH CRS,MUNISHWARANAGAR, K.G.HALLY AC POST,BLORE-32 433208 100273 5 LT1 211 0.4800 0 5817 152 1 0 3 0.9300 0 0 0 0 1250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4823315 0 0 0 2 0 0 0 0 0 0 SHAZIA SULTHANA,NO.93,6TH CRS,MUNISHWARANAGAR, K.G.HALLY AC POST,BLORE-32 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464600556 8137427000 C4LG18565 S.ABDUL JABBER 10/59 K.G.HALLY MUNESHWAR NAGAR 433208 100293 5 LT1 211 0.5600 0 6433 139 1 0 3 0.9200 0 0 0 0 2640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A4830273 0 0 0 1 0 0 0 0 0 0 S.ABDUL JABBER,10/59 K.G.HALLY MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464600557 8115327000 C4LG39853 SHAMA BEGUM NO110,SHAMPUR ROAD K.G.HALLI 433208 100046 5 LT1 211 0.2400 0 4444 111 1 0 3 0.8900 384 0 0 0 2960 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 A4829830 0 0 0 2 0 0 0 0 0 0 SHAMA BEGUM,NO110,SHAMPUR ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464600560 8090347567 C5EH41634 RAJU M #0 4 MUNESWARA NAGARA 6 TH CROSS 433208 0 5 LT1 211 2 0 1358 89 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 10000 70007725 0 0 0 2 0 0 0 0 0 0 RAJU M,#0 4 MUNESWARA NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464600378 8075318000 C5LG34781 S.VIJAYA LALITHA NO.133,ASHOKA NAGARA, K B SANDRA,BANGALORE 433208 100091 5 LT1 211 0.4800 0 18736 106 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 8075318707D 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LALITHA,NO.133,ASHOKA NAGARA, K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464600616 8036770211 C5LG45583 K VASU #79/131 5TH CROSS 433208 100246 5 LT1 211 0.5000 0 1699 0 1 0 3 1 331 1.9300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000811366 0 0 0 0 0 0 0 0 0 0 K VASU,#79/131 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464600617 7977327000 C5EH6550 MOHAMMED HANEEF KG HALLI - 433208 100199 5 LT1 211 3 0 2595 73 1 0 3 0.8600 -8 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831806 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464600621 7930329210 C5LG41525 B MUZAMIL AND AMREEN TAJ A H NO 21, 6TH CROSS 433208 100150 5 LT1 211 2 0 13210 139 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC1960835 0 0 0 2 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO 21, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464600619 7915127000 C5LG1416 VALIAMMAL NO.3,ASHOK NAGAR K.G HALLI 433208 100015 5 LT1 211 0.4800 0 5846 0 1 0 28 1 5397 41.3400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002995566D 0 0 0 0 0 0 0 0 0 0 VALIAMMAL,NO.3,ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600540 7785127000 C5EH17897 JAYALAKSHMI NO-78/1,MUNESHWARNAGAR, D J HALLI,ByLORE. 433208 100004 5 LT1 211 0 1 4867 175 1 0 3 0.9300 0 0 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4831048 0 0 0 3 0 0 0 0 1 0 JAYALAKSHMI,NO-78/1,MUNESHWARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1464600685 7764027000 C5LG3426 J.B WILSON #25 4TH CROSS SHAMPUR MAIN ROAD MUNISHWARA TEMPLE MUNISHWARA NAGAR BANGALORE NORTH D.J HALLI 433208 100016 5 LT1 211 0.4800 0 3359 78 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829967 0 0 0 1 0 0 0 0 0 0 J.B WILSON,#25 4TH CROSS SHAMPUR MAIN ROAD MUNISHWARA TEMPLE MUNISHWARA NAGAR BANGALORE NORTH D.J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464600676 7752027000 C5EH19760 MOHAMMED SALEEM 35, 5TH CRS , MUNESHWARA NAGAR 433208 100204 5 LT1 211 0 1 6904 62 1 0 3 1 0 0 0 0 0 4332 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 2012-09-29 7752027655D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALEEM,35, 5TH CRS , MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9980 2 1464600418 7737817000 C5EH384 D.MARIYA SELVI NO 88 K.G.HALLI 433208 100248 5 LT1 211 3 0 5756 113 1 0 3 0.8400 -238 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829267 0 0 0 2 0 0 0 0 0 0 D.MARIYA SELVI,NO 88 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464600421 7716227000 C5EH4580 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100019 5 LT1 211 0 1 950 25 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829974 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464600454 7690917000 3E5227 S.GOVINDA SWAMI NO24,ASHOKNAGAR K.G.HALLI 433208 100211 5 LT1 211 0.2400 0 1539 34 1 0 3 0.7500 80 1 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4830428 0 0 0 1 0 0 0 0 0 0 S.GOVINDA SWAMI,NO24,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464600701 7644637378 C5EH36987 SARDAR KHAN # 106/110. MUNESHWARA NAGAR 433208 90005 5 LT1 211 2 0 4511 74 1 0 3 0.9100 21 0 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52939880 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,# 106/110. MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464600447 7633707626 C5EH24327 K.KAMALA NETHAH NO MUNESHWARA NAGAR 433208 100188 5 LT1 211 0 1 3616 46 1 0 3 1 443 1.8600 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9360130932D 0 0 0 0 0 0 0 0 0 0 K.KAMALA NETHAH,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464600504 7607058000 C5LG35032 JABEEN TAJ #124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 433208 100139 5 LT1 211 1 0 1 0 1 0 3 0 3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E7665622752 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,#124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-05 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600530 7586127000 C4LG49380 MD JANI BASHA NO 237 K.G.HALLI 433208 100227 5 LT1 211 0.2400 0 5381 141 1 0 3 0.9500 0 1.9900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4832062 0 0 0 3 0 0 0 0 0 0 MD JANI BASHA,NO 237 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464600368 3010227000 C5LG32525 KANTH RAJ 131, ASHOK NAGAR BANGALORE-45 433208 100121 5 LT1 211 0.2400 0 10960 35 1 0 3 1 -38 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3010227672D 0 0 0 1 0 0 0 0 0 0 KANTH RAJ,131, ASHOK NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600649 3007227000 C4LG42670 D.JAYASEELAN NO.38 K.G.HALLI 433208 100177 5 LT1 211 0.2400 0 3966 150 1 0 3 0.8900 502 2.1100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890691 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN,NO.38 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464600632 2985917000 C5LG22508 DEVANAND NO86, MUNESHWAR NAGAR, BANGALORE 433208 100184 5 LT1 211 0.2400 0 3371 137 1 0 3 0.9300 0 1.8500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829274 0 0 0 0 0 0 0 0 0 0 DEVANAND,NO86, MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464600393 2965344480 C5LG40572 JAYALAKSHMI NO 78/A 4TH CROSS 433208 100006 5 LT1 211 1 0 12773 116 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111116051504 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 78/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464600599 2947817000 C5LG7076 K.KAMALANATHAN B 45 - 433208 100189 5 LT1 211 1 0 3861 125 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830440 0 0 0 2 0 0 0 0 0 0 K.KAMALANATHAN,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 163.9900 180 2023-10-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464600497 2940319390 C5EH24221 SHAIZADI HUSSAIN NO.142. SHAMPURA MAIN ROAD 433208 100230 5 LT1 211 2 0 26239 145 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000824112 0 0 0 1 0 0 0 0 0 0 SHAIZADI HUSSAIN,NO.142. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464600494 2939414819 C5LG48904 PARVEZ NO 10/1, NEW NO 9, 433208 90003 5 LT1 211 1 0 5426 96 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52822682 0 0 0 2 0 0 0 0 0 0 PARVEZ,NO 10/1, NEW NO 9, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464600350 9973717000 C4LG9935 DHANA LAKSHMI MUNESWARA BLOCK NA 433208 100317 5 LT3A 311 0.1200 0 551 0 1 0 3 0.8500 1160 9.0200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004026 0 9999999 A4835869 0 0 0 0 0 0 0 0 1 0 DHANA LAKSHMI,MUNESWARA BLOCK NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464600684 9469617000 C5LG18753 D. TAMIL ARASI NO2 5 TH CROSS K G HALLI BANGALORE 433208 100169 5 LT3A 311 0.2400 0 209 39 1 0 3 0.9700 1782 7.5900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 9999999 A4831092 0 0 0 3 0 0 0 0 1 0 D. TAMIL ARASI,NO2 5 TH CROSS K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464600365 9279344404 C5LG37123 SHAIZADI HUSSAIN NO 142 SHAMPURA MAIN ROAD 433208 100235 5 LT3A 311 1 0 10790 545 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 99999 53021613 0 0 0 3 0 0 0 0 1 0 SHAIZADI HUSSAIN,NO 142 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1464600372 8671015905 C5LG41948 M/S ATC INDIA TOWER CORPORATION P LTD NO 142 SHAMPURA MAIN ROAD 433208 100228 5 LT3A 311 15 0 387218 1413 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 999999 100006762720 0 0 0 0 0 0 0 0 1 0 M/S ATC INDIA TOWER CORPORATION P LTD,NO 142 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600620 7998490051 C5LG37122 SHAIZADI HUSSAIN 142/ SHAMPURA MAIN ROAD 433208 100239 5 LT3A 311 1 0 1935 7 1 0 3 1 334 1.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004026 0 999999 100006756580 0 0 0 1 0 0 0 0 1 0 SHAIZADI HUSSAIN,142/ SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464600427 7721717000 C5LG11678 KHANTH RAJ #131 ASHOKNAGAR. 433208 100122 5 LT3A 311 0.4800 0 1200 17 1 0 3 0.6600 -1 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890681 0 0 0 0 0 0 0 0 1 0 KHANTH RAJ,#131 ASHOKNAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464600445 1765327000 C4LG16709 MESSY LADY MUNESHWAR NAGAR K.G.HALLI 433208 100035 5 LT1 211 0.2800 0 2955 64 1 0 3 0 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002995995D 0 0 0 0 0 0 0 0 0 0 MESSY LADY,MUNESHWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600443 1758017233 C5EH27933 B MUZAMIL AND AMREEN TAJ A H NO.21, 6TH CROSS 433208 100147 5 LT1 211 1 0 12610 136 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC1960834 0 0 0 3 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO.21, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1464600444 1749817000 C5EH6113 K.P.KHADER BASHA M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 433208 100072 5 LT1 211 0 1 2066 45 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831041 0 0 0 0 0 0 0 0 1 0 K.P.KHADER BASHA,M-15, 6TH CRS, MUNESHWARA NAGAR, SHAMPURA MAIN ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464600521 1736227000 C5EH5171 MD. HUSAIN DANANI 9 - 433208 100298 5 LT1 211 3 0 455 0 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003010689D 0 0 0 0 0 0 0 0 0 0 MD. HUSAIN DANANI,9 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600522 1724427000 C5LG15232 S.ABDUL HAMEED NO-25 5TH CROSS SHAMPUR 433208 100128 5 LT1 211 0.2400 0 1631 35 1 0 3 0.8400 -3 0 0 0 560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4831081 0 0 0 0 0 0 0 0 0 0 S.ABDUL HAMEED,NO-25 5TH CROSS SHAMPUR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464600420 1666909516 C5LG52876 ASAD PASHA SYED AHMED N O 1 07, KUBRA STEEL INDUSTRY 433208 0 5 LT1 211 1 0 3264 84 1 0 3 0.7600 424 1.7400 0 0 850 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3485597 0 0 0 2 0 0 0 0 0 0 ASAD PASHA SYED AHMED,N O 1 07, KUBRA STEEL INDUSTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464600532 1614127000 C5EH385 D.MARIYA SELVI NO 88 K.G.HALLI 433208 100249 5 LT1 211 3 0 15311 160 1 0 3 0.9500 7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 51037665 0 0 0 2 0 0 0 0 0 0 D.MARIYA SELVI,NO 88 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464600694 1580227000 MSC5LG18623 SMT SHAHIDA SULTHANA NO13, MUNESWARA NAGAR - 433208 100068 5 LT1 211 1 0 10131 297 1 0 3 0.8900 0 0 0 0 3100 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4831058 0 0 0 2 0 0 0 0 0 0 SMT SHAHIDA SULTHANA,NO13, MUNESWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 278.8200 0 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464600576 1531917000 C5EH10181 D. TAMIL ARASI NO2 5 TH CROSS K G HALLI BANGALORE 433208 100172 5 LT1 211 0 1 379 12 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831086 0 0 0 1 0 0 0 0 1 0 D. TAMIL ARASI,NO2 5 TH CROSS K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464600578 1514702316 C5LG41526 B MUZAMIL AND AMREEN TAJ A H NO21, 6TH CROSS 433208 100144 5 LT1 211 1 0 10173 102 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111000213756 0 0 0 1 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO21, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600512 1422127000 C5EH16768 A.K.BASHA NO-89,ASHOK NAGAR,BYLORE. - 433208 100254 5 LT1 211 0 1 20929 133 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003030943D 0 0 0 1 0 0 0 0 1 0 A.K.BASHA,NO-89,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464600507 1408127000 C5LG14077 A. K. BASHA KG HALLI - 433208 100258 5 LT1 211 0.4800 0 5412 108 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890694 0 0 0 1 0 0 0 0 0 0 A. K. BASHA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464600505 1407817000 C4EH36120 MANJULA 1259 SHAMPURA RD MUNRESHWARA BLOCK 433208 100313 5 LT1 211 2.2500 0 2884 56 1 0 3 0.6400 3604 26.9800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 D604476 0 0 0 2 0 0 0 0 0 0 MANJULA,1259 SHAMPURA RD MUNRESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464600705 1380427000 C5EH6549 MOHAMMED HANEEF KG HALLI - 433208 100198 5 LT1 211 0.2400 1 6521 103 1 0 3 0.8900 0 3.1800 0 0 930 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4831809 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464600442 1347180127 C5LG39756 MUDASIR SHARIFF NO 103; 6TH CROSS 433208 100113 5 LT1 211 0.7500 0 15604 84 1 0 3 1 1 0 0 0 4520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111112813352 0 0 0 0 0 0 0 0 0 0 MUDASIR SHARIFF,NO 103; 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464600519 1333027000 C5LG18228 DEVANAND NO 86 MUNESHEWARANAGAR - 433208 100183 5 LT1 211 0.1600 0 2210 56 1 0 3 0.8900 5 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829268 0 0 0 1 0 0 0 0 0 0 DEVANAND,NO 86 MUNESHEWARANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464600514 1240427000 C5LG24393 RIZWANA NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 433208 100205 5 LT1 211 1 0 23664 69 1 0 3 1 0 0 0 0 250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003030026D 0 0 0 1 0 0 0 0 0 0 RIZWANA,NO35, 5HT CROSS, MUNESHWARNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600467 1230073737 C5EH41633 RAJU M #4 MUNESWARA NAGARA 6 TH CROSS 433208 0 5 LT1 211 2 0 1086 62 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 10000 70008486 0 0 0 2 0 0 0 0 0 0 RAJU M,#4 MUNESWARA NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464600464 1229227000 C5LG11679 KHANTH RAJ #131 ASHOKNAGAR. 433208 100123 5 LT1 211 0.4800 0 7495 162 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890700 0 0 0 1 0 0 0 0 0 0 KHANTH RAJ,#131 ASHOKNAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464600554 1209780700 C5LG41523 B MUZAMIL AND AMREEN TAJ A H NO 21 6TH CROSS 433208 100145 5 LT1 211 2 0 5524 50 1 0 3 0.9800 37 0 0 0 1230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39067106 0 0 0 2 0 0 0 0 0 0 B MUZAMIL AND AMREEN TAJ A H,NO 21 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464600638 1192917000 C5LG1348 D.MUNISWAMY NO.18, MUNESHWARA - 433208 100218 5 LT1 211 0.4800 0 5 0 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003018213D 0 0 0 0 0 0 0 0 0 0 D.MUNISWAMY,NO.18, MUNESHWARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600631 1186027000 3E7834 S.GOVINDA SWAMI NO24,ASHOKNAGAR K.G.HALLI 433208 100212 5 LT1 211 0.2800 0 3603 94 1 0 3 0.8800 0 1 0 0 930 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4830427 0 0 0 1 0 0 0 0 0 0 S.GOVINDA SWAMI,NO24,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-08-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464600630 1183721527 C5LG56088 SHAZIA SULTHANA NO 93 MUNISHWARA NAGAAR 6 TH CROSS K G HALLI 433208 0 5 LT1 211 1 0 535 27 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 68235309 0 0 0 1 0 0 0 0 0 0 SHAZIA SULTHANA,NO 93 MUNISHWARA NAGAAR 6 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464600385 1161917000 C5LG17398 T.JACHINTHA KUMARI NO110, K110 K.G HALLY 433208 100028 5 LT1 211 1 0 4812 130 1 0 3 0.8900 0 1 0 0 420 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4829827 0 0 0 2 0 0 0 0 0 0 T.JACHINTHA KUMARI,NO110, K110 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464600581 1136027000 C5LG23809 SRINIVAS NO6, MUNESHWARA NAGAR, K.G HALLI, 433208 100037 5 LT1 211 0.2400 0 298 7 1 0 3 0.6600 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829826 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO6, MUNESHWARA NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464600502 1020917000 C5EH16371 D.MARIYA SELVI NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 433208 100252 5 LT1 211 1 0 8227 53 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003027680D 0 0 0 0 0 0 0 0 0 0 D.MARIYA SELVI,NO88, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600511 1014454279 C5LG49767 S ELIZABETH #69 K H 110 MUNESHWARA NAGAR 433208 90007 5 LT1 211 1 0 5073 128 1 0 3 0.7800 -65 0 0 0 940 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52882269 0 0 0 2 0 0 0 0 0 0 S ELIZABETH,#69 K H 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464600508 1010495817 C5LG53259 NOUSHEER #11 1 4 TH CROSS 433208 0 5 LT1 211 1 0 7 11 1 0 3 0 14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 1E4156925302 0 0 0 0 0 0 0 0 0 0 NOUSHEER,#11 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600668 0989282591 C5EH30752 SHANAZ FATIMA 101 6TH CROSS 433208 100280 5 LT1 211 2 0 13484 143 1 0 3 0.9600 0 0 0 0 1150 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2334455 0 0 0 2 0 0 0 0 0 0 SHANAZ FATIMA,101 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464600413 0950127000 C5LG27054 A.K.BASHA NO-89,ASHOK NAGAR,BYLORE. - 433208 100256 5 LT1 211 1 0 8105 103 1 0 3 1 0 0 0 0 470 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003002663D 0 0 0 0 0 0 0 0 0 0 A.K.BASHA,NO-89,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464600458 0937127000 C5EH14159 SRINIVAS NO6, MUNESHWARA NAGAR, K.G HALLI, 433208 100036 5 LT1 211 0 1 5589 139 1 0 3 0.9000 214 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829837 0 0 0 2 0 0 0 0 1 0 SRINIVAS,NO6, MUNESHWARA NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464600524 0920227000 C4EH12149 JACINTHA KUMARI K.G.HALLI NA 433208 100030 5 LT1 211 2 0 4916 139 1 0 3 0.7800 1280 8.2100 0 0 1160 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4829824 0 0 0 1 0 0 0 0 0 0 JACINTHA KUMARI,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464600536 0909974694 C5LG49399 SADATH RESHMA #23/1 MUNESHWARA NAGAR 433208 90002 5 LT1 211 1 0 7374 118 1 0 3 0.9200 0 1.5100 0 0 970 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.970 (ignore if paid) 0 0 52866221 0 0 0 2 0 0 0 0 0 0 SADATH RESHMA,#23/1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464600708 0893127000 C4LG22881 SAMIULLA P.UMAIYA AFREEN NO11/2,1ST MAIN RD K.G.HALLI 433208 100056 5 LT1 211 0.2400 0 3549 111 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831047 0 0 0 2 0 0 0 0 0 0 SAMIULLA P.UMAIYA AFREEN,NO11/2,1ST MAIN RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464600700 0873327000 C5LG32533 MOHAMMED SALEEMULLA KHAN #23,6 CRS,MUNESHWARA NAGAR - 433208 100291 5 LT1 211 0.7500 0 4278 20 1 0 3 0.9300 875 6.3000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC2383158 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEMULLA KHAN,#23,6 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464600441 0851027000 C5LG7074 S.JAYANTHI B 45 - 433208 100191 5 LT1 211 1 0 7412 183 1 0 3 0.7200 0 2.7800 0 0 640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4830437 0 0 0 3 0 0 0 0 0 0 S.JAYANTHI,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 214.0700 0 2025-01-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1464600585 0806327000 C5LG30442 SUHAIL PASHA AND MISBA KHANUM NO-90,MUNESHWARANAGAR, K G HALLI,ByLORE. 433208 100265 5 LT1 211 0.4800 0 22291 108 1 0 3 1 0 1.9000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002997973D 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA AND MISBA KHANUM,NO-90,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464600686 0789559742 C5EH25758 ABDUL KAREEM NO.130, 6TH CROSS 433208 100119 5 LT1 211 0 1 1770 12 1 0 3 1 -50 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112699318 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM,NO.130, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464600404 0748592261 C5EH36984 SARDAR KHAN #106/110 MUNESHWARA NAGAR 433208 90001 5 LT1 211 2 0 8678 160 1 0 3 0.9100 -18 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52939877 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,#106/110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464600406 0742027000 C5EH9056 T JACINTH KUMARI NO110, K,G HALLY 433208 100031 5 LT1 211 0 1 711 24 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829831 0 0 0 2 0 0 0 0 1 0 T JACINTH KUMARI,NO110, K,G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464600523 0730064519 C5LG45008 SHANAZ FATIMA 1 01 6TH CROSS 433208 100336 5 LT1 211 0.5000 0 6212 113 1 0 3 0.7600 312 1.2800 0 0 2160 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 BD0931889 0 0 0 2 0 0 0 0 0 0 SHANAZ FATIMA,1 01 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464600451 0665127000 C5LG33401 A.ABDUL RAFEEK #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100160 5 LT1 211 0.4800 0 16509 142 1 0 3 1 283 1.1500 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0665127070D 0 0 0 1 0 0 0 0 0 0 A.ABDUL RAFEEK,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464600602 0614127000 C5LG3786 SHARADA DEVI NO.105/A, KADUGONDANAHALLY - 433208 100097 5 LT1 211 0.4800 0 2871 21 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830675 0 0 0 2 0 0 0 0 0 0 SHARADA DEVI,NO.105/A, KADUGONDANAHALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464600607 0612427000 C4EH18161 M.YESURATHNAM 133 K.G.HALLY , ASHOK NAGAR 433208 100106 5 LT1 211 2.5600 0 7248 165 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830664 0 0 0 3 0 0 0 0 0 0 M.YESURATHNAM,133 K.G.HALLY , ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464600636 0577917000 C5LG6370 IBRAHIM SHARIFF MUNESHWARA NAGAR BANGALORE 433208 100080 5 LT1 211 0.1600 0 4347 104 1 0 3 0.7900 222 1 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4890684 0 0 0 2 0 0 0 0 0 0 IBRAHIM SHARIFF,MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464600391 0546327000 C5LG1205 M.YESU RATHNAM NO 121 K.B.SANDRA 433208 100107 5 LT1 211 0.4800 0 4602 102 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830671 0 0 0 2 0 0 0 0 0 0 M.YESU RATHNAM,NO 121 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 52.1500 57 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464600583 0532427000 C4EH35201 SRI MOHD JANI BASHA NO232 K.G.HALLI NA 433208 100221 5 LT1 211 2 0 1 13 1 0 3 0 -136 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E9166039430 0 0 0 0 0 0 0 0 0 0 SRI MOHD JANI BASHA,NO232 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-30 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600663 0479127000 C5LG13410 K.P.KHADER BASHA M-15, 6TH CRS, NMUNESHWARA NAGAR, SHAPURA MAIN RD, K.B.SANDRA 433208 100073 5 LT1 211 0.2400 0 6851 189 1 0 3 0.6300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831057 0 0 0 1 0 0 0 0 0 0 K.P.KHADER BASHA,M-15, 6TH CRS, NMUNESHWARA NAGAR, SHAPURA MAIN RD, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.0300 130 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464600408 0448817000 C5LG6372 SYED KHALEEL MUNESHWARA NAGAR BANGALORE 433208 100077 5 LT1 211 0.1600 0 5712 55 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830661 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464600487 0432076963 C5LG54237 SHABANA BEGUM NO 15, 5TH CROSS, 433208 0 5 LT1 211 1 0 495 20 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 67551282 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,NO 15, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464600716 0383375313 C5LG39755 MUDASIR SHARIFF NO 103, 6TH CROSS 433208 100115 5 LT1 211 0.7500 0 12520 104 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112813351 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,NO 103, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464600482 0219327000 C5LG1292 M.D JANI PASHA NO.239 K.G HALLI 433208 100222 5 LT1 211 0.2400 0 1 0 1 0 3 0.0100 -196 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4832080 0 0 0 0 0 0 0 0 0 0 M.D JANI PASHA,NO.239 K.G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464600479 0200127000 C5LG416 S.GOVINDA SWAMY NO 24 MUNISWARA NAGAR 433208 100214 5 LT1 211 0.2400 0 4390 103 1 0 3 0.9700 -8 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831805 0 0 0 1 0 0 0 0 0 0 S.GOVINDA SWAMY,NO 24 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464600673 0186817000 C5LG18229 DEVANAND NO 86 MUNESHEWARANAGAR - 433208 100186 5 LT1 211 0.2000 0 2351 39 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829269 0 0 0 0 0 0 0 0 0 0 DEVANAND,NO 86 MUNESHEWARANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464600678 0179817000 C5EH21315 A.ABDUL RAFEEK #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100161 5 LT1 211 0 1 3064 18 1 0 3 1 263 1.0700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 0179817166D 0 0 0 1 0 0 0 0 1 0 A.ABDUL RAFEEK,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464600681 0169802091 C5LG45582 K VASU #79/ 131 5TH CROSS 433208 100245 5 LT1 211 0.5000 0 5042 39 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 BC2558288 0 0 0 0 0 0 0 0 0 0 K VASU,#79/ 131 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-10-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464600424 0158027000 C5LG1430 A.K.BASHA NO89 ASHOKA NAGAR 433208 100261 5 LT1 211 0.2400 0 3830 100 1 0 3 0.9200 633 3.8200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890698 0 0 0 2 0 0 0 0 0 0 A.K.BASHA,NO89 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464600498 0121923266 C5LG53258 NOUSHEER #1 11 4 TH CROSS 433208 0 5 LT1 211 1 0 4307 109 1 0 3 0.8600 0 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53297213 0 0 0 2 0 0 0 0 0 0 NOUSHEER,#1 11 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464600657 0077227000 C5LG11039 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100021 5 LT1 211 0.2400 0 3324 82 1 0 3 0.8800 19 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829961 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464600387 0058576298 C5EH37513 AZEEZ UR REHAMAN AND FAZIAAZEEZ UR REHAMAN AND FAZIA # 5 TH CROSS 433208 0 5 LT1 211 2 0 5650 89 1 0 3 0.8700 0 0 0 0 1230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1230 (ignore if paid) 0 0 52904164 0 0 0 1 0 0 0 0 0 0 AZEEZ UR REHAMAN AND FAZIAAZEEZ UR REHAMAN AND FAZIA,# 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464600395 0057912453 C5LG37120 SHAIZADI HUSSAIN 142,, SHAMPURA MAIN ROAD 433208 100237 5 LT1 211 0.4800 0 5718 1 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 7700158013D 0 0 0 0 0 0 0 0 0 0 SHAIZADI HUSSAIN,142,, SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600666 7564517000 3EP1262 MURAD KUBRU INDUSTRIES ASHOK NAGAR 433208 100322 5 LT5 511 0 31 298994 1910 1 0 3 1 0 0 0 0 7470 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 100003021398D 0 0 0 20 0 0 0 0 1 0 MURAD,KUBRU INDUSTRIES ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.9200 2 1464600549 4074731833 C5P1526 NOOR JAN #114 MUNESHWARA NAGAR 433208 90008 5 LT5 511 0 5 1165 23 1 0 3 0.9000 955 4.0800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 0 E062018 0 0 0 2 0 0 0 0 1 0 NOOR JAN,#114 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464600547 1812517000 C4P1049 S.A.N. HAMMED NA K.G. HALLY 433208 100247 5 LT5 511 0 10 15689 97 1 0 3 1 0 32.0100 2033.9200 0 900 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 200 0 14004026 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100002996850D 0 0 0 0 0 0 0 0 1 0 S.A.N. HAMMED,NA K.G. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600601 3334027000 C5LG33403 A.ABDUL RAFEEK #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100159 5 LT1 211 0.4800 0 19953 94 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3334027831D 0 0 0 1 0 0 0 0 0 0 A.ABDUL RAFEEK,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600369 3307917000 C5LG31238 MOHAMMED SALEEM 35, 5TH CRS , MUNESHWARA NAGAR 433208 100202 5 LT1 211 1 0 27984 146 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 3307917530D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,35, 5TH CRS , MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464600429 3277127000 C5LG21000 SRINIVAS NO6,MUNESHWAR NAGAR, BANGLAORE 433208 100038 5 LT1 211 0.2400 0 2280 77 1 0 3 0.8600 0 1 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4829828 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO6,MUNESHWAR NAGAR, BANGLAORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464600707 3200636207 C5EH24222 SHAIZADI HUSSAIN NO.142.. SHAMPURA MAIN ROAD 433208 100231 5 LT1 211 2 0 16977 94 1 0 3 1 -110 0 0 0 650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000820517 0 0 0 0 0 0 0 0 0 0 SHAIZADI HUSSAIN,NO.142.. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600589 3035027000 C5LG33315 HASEENA BEGUM #135 MUNISHWARA NAGAR 6TH CRS,K G HALLI 433208 100081 5 LT1 211 0.2400 0 11774 64 1 0 3 1 -57 0 0 0 380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 3035027701D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,#135 MUNISHWARA NAGAR 6TH CRS,K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600495 2917327000 C5LG1290 M.D JANI BASHA NO.239 K.G HALLI 433208 100224 5 LT1 211 0.2400 0 10188 0 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003024161D 0 0 0 0 0 0 0 0 0 0 M.D JANI BASHA,NO.239 K.G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600693 2887127000 C5LG25827 JAYA RAO NO-2209/1695,ASHOK NAGR,MUNESHWARA ByLORE. 433208 100110 5 LT1 211 0.4800 0 4294 6 1 0 3 1 -16 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003004435D 0 0 0 0 0 0 0 0 0 0 JAYA RAO,NO-2209/1695,ASHOK NAGR,MUNESHWARA ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464600614 2853908486 C5EH24220 SHAIZADI HUSSAIN # 142. SHAMPURA MAIN ROAD 433208 100229 5 LT1 211 2 0 16840 101 1 0 3 1 -56 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111000207280 0 0 0 0 0 0 0 0 0 0 SHAIZADI HUSSAIN,# 142. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600548 2850917000 C5LG18755 D. TAMIL ARASI NO2 5 TH CROSS K G HALLI BANGALORE 433208 100171 5 LT1 211 0.2400 0 383 5 1 0 3 0.9500 -123 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831094 0 0 0 0 0 0 0 0 0 0 D. TAMIL ARASI,NO2 5 TH CROSS K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464600625 2812227000 C4LG32082 SARU NO222/293/ASHOKNAGAR K.G.HALLI 433208 100167 5 LT1 211 0.2400 0 1857 29 1 0 3 0.8800 -84 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831084 0 0 0 0 0 0 0 0 0 0 SARU,NO222/293/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464600409 2757127000 C5LG23883 MOHAMMED ANWAR NO114, D.J HALLI, BANGALORE - 433208 100060 5 LT1 211 0.4800 0 1383 18 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829835 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,NO114, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464600483 2726327000 C5LG34611 DEVANAND #86,MUNESHWARA NAGAR - 433208 100181 5 LT1 211 0.4800 0 17697 77 1 0 3 1 0 0 0 0 2820 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2726327211D 0 0 0 1 0 0 0 0 0 0 DEVANAND,#86,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464600488 2724427000 C5LG16561 SRI MANI NO13 4TH CROS 433208 100026 5 LT1 211 0.4800 0 387 5 1 0 3 0.6900 -108 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829975 0 0 0 0 0 0 0 0 0 0 SRI MANI,NO13 4TH CROS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464600477 2716427000 C5EH21316 YASMEEN #12,5 CRS,MUNESHWARA NGR,KG HALL - 433208 100165 5 LT1 211 0 1 653 19 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 67547351 0 0 0 1 0 0 0 0 1 0 YASMEEN,#12,5 CRS,MUNESHWARA NGR,KG HALL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464600435 2654327000 C5EH12307 MUBEENA MUSARATH NO46, K.G HALLI, BANGALORE 433208 100194 5 LT1 211 0 1 814 25 1 0 3 0.5700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830421 0 0 0 1 0 0 0 0 1 0 MUBEENA MUSARATH,NO46, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464600580 2626127000 C5LG1429 A.K. BASHA NO.89, ASHOK NAGAR - 433208 100260 5 LT1 211 0.4800 0 5616 153 1 0 3 0.9500 0 3.0800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890690 0 0 0 2 0 0 0 0 0 0 A.K. BASHA,NO.89, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464600459 2530027000 C4EH39836 MUBEENA MUSARATH NO 46 K.G.HALLI 433208 100196 5 LT1 211 3 0 100 208 1 0 3 1 4470 27.7500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830432 0 0 0 4 0 0 0 0 0 0 MUBEENA MUSARATH,NO 46 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 1 0 0 0 1 0 0 0 0 0 58 64 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 2 1464600463 2523453639 C5LG53261 NOUSHEER # 1 1 1 4 TH CROSS 433208 0 5 LT1 211 1 0 4162 99 1 0 3 0.7100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 53297216 0 0 0 0 0 0 0 0 0 0 NOUSHEER,# 1 1 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464600717 2479127000 C4LG22482 D.MUNISWAMI NO102/1238,MUNESHWARANAGAR K.G.HALLI 433208 100216 5 LT1 211 0.2400 0 3002 59 1 0 3 0.8600 0 0 0 0 1600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4830423 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMI,NO102/1238,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464600671 2403837676 C5LG51227 RAVI G #21 ASHOK NAGAR 433208 0 5 LT1 211 1 0 3440 96 1 0 3 0.8800 0 1 0 0 510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 0 52977260 0 0 0 1 0 0 0 0 0 0 RAVI G,#21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464600485 2339127000 C4LG38868 IBRAHIM SHARIFF 138 K.G.HALLY 433208 100079 5 LT1 211 0.2400 0 2870 92 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4896332 0 0 0 2 0 0 0 0 0 0 IBRAHIM SHARIFF,138 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.5800 58 2026-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464600480 2334027000 C5LG6371 SYED KHALEEL MUNESHWARA NAGAR BANGALORE 433208 100078 5 LT1 211 0.1600 0 4299 97 1 0 3 0.9000 -10 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4830663 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464600626 2307917000 C5LG33406 YASMEEN #12, 5ND CROSS muneshwara nagara k.g.halli 433208 100162 5 LT1 211 0.4800 0 19959 167 1 0 3 1 0 0 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116041960D 0 0 0 0 0 0 0 0 0 0 YASMEEN,#12, 5ND CROSS muneshwara nagara k.g.halli 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464600432 2267318477 C5LG39757 MUDASIR SHARIFF NO103 6TH CROSS 433208 100114 5 LT1 211 0.7500 0 14205 83 1 0 3 1 385 2.4200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112741708 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,NO103 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1464600468 2239357932 C5LG35462 SYED IMRAN NAHEEDA NO.13/1, 433208 100155 5 LT1 211 1 0 12078 119 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 110000868547 0 0 0 1 0 0 0 0 0 0 SYED IMRAN NAHEEDA,NO.13/1, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464600491 2225427000 C5LG30575 SARDAR KHAN NO-106/110,K G HALLI, ByLORE. 433208 100325 5 LT1 211 1 0 22566 97 1 0 3 1 -1 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003026447D 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,NO-106/110,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464600627 2207425824 C5LG39843 ALEEM SHERIFF NO114 5TH CROSS 433208 100052 5 LT1 211 2 0 18476 136 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 99999 111112739286 0 0 0 1 0 0 0 0 0 0 ALEEM SHERIFF,NO114 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9810 2 1464600689 2187954444 C5LG50903 KANTH RAJ #131 ASHOK NAGAR 433208 0 5 LT1 211 0.7500 0 2570 22 1 0 3 0.9100 -281 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 52973029 0 0 0 1 0 0 0 0 0 0 KANTH RAJ,#131 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464600691 2186027000 C4EH36407 MOHAMMED HANEEF NO48/1,4TH CROSS MUNESHWARANAGAR K.GHALLI 433208 100197 5 LT1 211 2 0 5725 142 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831803 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO48/1,4TH CROSS MUNESHWARANAGAR K.GHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464600692 2179817000 C5LG28025 ALEEM SHERIFF NO-114,5TH CROSS,SHAMPURA, ByLORE. 433208 100053 5 LT1 211 1 0 11726 138 1 0 3 1 -5 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002996878D 0 0 0 1 0 0 0 0 0 0 ALEEM SHERIFF,NO-114,5TH CROSS,SHAMPURA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464600695 2178327000 C5LG18667 K ZEENATH AND MOHAMMED MUNEER NO21,5TH CROSS MUNESWARA NAGAR 433208 100065 5 LT1 211 2 0 13226 37 1 0 3 1 -1392 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100003028971D 0 0 0 0 0 0 0 0 0 0 K ZEENATH AND MOHAMMED MUNEER,NO21,5TH CROSS MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464600431 2158227000 C4LG39854 SHAMA BEGUM NO110,SHAMPUR ROAD K.G.HALLI 433208 100047 5 LT1 211 0.2400 0 2741 82 1 0 3 0.8900 4 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829832 0 0 0 2 0 0 0 0 0 0 SHAMA BEGUM,NO110,SHAMPUR ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464600658 2092158000 C5LG35031 JABEEN TAJ #124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 433208 100138 5 LT1 211 1 0 14617 118 1 0 3 1 374 2.1800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 2092158692D 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,#124/110/2,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464600661 2077932864 C5LG53260 NOUSHEER # 111 4 TH CROSS 433208 0 5 LT1 211 1 0 3198 87 1 0 3 0.9800 0 1.1900 0 0 548 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.548 (ignore if paid) 0 1000000 53297215 0 0 0 2 0 0 0 0 0 0 NOUSHEER,# 111 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464600403 2053027000 C5LG30441 SUHAIL PASHA AND MISBA KHANUM NO-90,MUNESHWARANAGAR, K G HALLI,ByLORE. 433208 100264 5 LT1 211 0.4800 0 22272 132 1 0 3 1 449 2.6500 0 0 850 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003015918D 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA AND MISBA KHANUM,NO-90,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464600476 2035027000 C5LG947 S P MOHAMMED IQBAL NO 12/5859 K.G.HALLI 433208 100294 5 LT1 211 0.4800 0 8577 38 1 0 3 0 -39 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 100002995071D 0 0 0 0 0 0 0 0 0 0 S P MOHAMMED IQBAL,NO 12/5859 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464600472 2011937056 C5EH36985 SARDAR KHAN #.106/110 MUNESHWARA NAGAR 433208 90006 5 LT1 211 2 0 1 73 1 0 3 0 -478 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E6265380206 0 0 0 0 0 0 0 0 0 0 SARDAR KHAN,#.106/110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464600363 2006227000 C5LG11038 VARALAKSHMI NO 13, 4TH CROSS, MUNEHWARA NAGAR, 433208 100020 5 LT1 211 0.2400 0 3007 64 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829966 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 13, 4TH CROSS, MUNEHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464600690 1978817000 N6LG39148 L THANGAMARIYA AND K RAJA NO27,ASHOKNAGAR K.G.HALLI 433208 100133 5 LT1 211 0.2400 0 2888 70 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4890630 0 0 0 1 0 0 0 0 0 0 L THANGAMARIYA AND K RAJA,NO27,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464600436 1954787632 C5LG39084 ABDUL KAREEM NO130 6TH CROSS 433208 100118 5 LT1 211 1 0 9703 60 1 0 3 1 3 0 0 0 320 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115892257 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,NO130 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464600651 1901917000 C4LG32081 SARU NO222/293/ASHOKNAGAR K.G.HALLI 433208 100166 5 LT1 211 0.2400 0 4180 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4831095 0 0 0 0 0 0 0 0 0 0 SARU,NO222/293/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464600634 1893127000 C5LG6223 SRINIVAS MUNASHWAR NAGAR K G HALLI, B 45 433208 100040 5 LT1 211 0.2400 0 5085 136 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829821 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNASHWAR NAGAR K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464600563 1847922859 C5EH40394 HAFEEZ AHMED KHAN NEELUFAR #05 MUNESWARA NAGARA 433208 0 5 LT1 211 2 0 2691 94 1 0 3 0.9000 0 1.3200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 8553536 0 0 0 2 0 0 0 0 0 0 HAFEEZ AHMED KHAN NEELUFAR,#05 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2280 2 1464600573 1837327000 C5LG16560 SRI MANI NO13 4TH CROS 433208 100025 5 LT1 211 0.4800 0 1450 23 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 9999999 A4829968 0 0 0 2 0 0 0 0 0 0 SRI MANI,NO13 4TH CROS 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1464600566 1813902549 C5LG55142 HAFEEZ AHMED KHAN NEELUFAR #5 MUNESWARA NAGARA 433208 0 5 LT1 211 1 0 441 19 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 0 1000000 8553544 0 0 0 2 0 0 0 0 0 0 HAFEEZ AHMED KHAN NEELUFAR,#5 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1464600706 1794817000 N6EH8544 DEVANAND NA NA 433208 100187 5 LT1 211 2.4000 0 14377 355 1 0 3 0.9200 3235 13.2900 0 0 5650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004026 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 A4829278 0 0 0 3 0 0 0 0 0 0 DEVANAND,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 266.4500 0 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2