1464606936 9682717000 C4LG44046 SMTHI SRAJUNESAL 15/2,SHABAD NAGAR NA 433225 620 5 LT3A 311 0.2400 0 356 3 1 0 3 0.9800 292 1.2400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 0 BD1069338 0 0 0 0 0 0 0 0 1 0 SMTHI SRAJUNESAL,15/2,SHABAD NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0400 2 1464607199 9571617000 C5LG30219 AKBAR BASHA NO-15,K B SANDRA,BYLORE. - 433225 2580 5 LT3A 311 0.2400 0 4726 3 1 0 3 1 1935 15.8900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 100003024977D 0 0 0 1 0 0 0 0 1 0 AKBAR BASHA,NO-15,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1 2 1464606982 8932617000 4CLG27320 GANGAPPA 40 NA 433225 200 5 LT3A 311 0.2600 0 1 0 1 0 3 1 268 1.1500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 A4828915 0 0 0 0 0 0 0 0 1 0 GANGAPPA,40 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607067 8909617000 C4LG20666 S.KANTHAMMA 1512 NA 433225 450 5 LT3A 311 0.1200 0 224 0 1 0 3 1 2642 21.5600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 A4824916 0 0 0 0 0 0 0 0 1 0 S.KANTHAMMA,1512 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0100 2 1464607174 8727717000 C4LG20667 S.KANTHAMMA 1512 NA 433225 440 5 LT3A 311 0.1200 0 75 4 1 0 28 1 265 1.1500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003027431D 0 0 0 0 0 0 0 0 1 0 S.KANTHAMMA,1512 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607120 8214717000 C4LG15460 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1530 5 LT3A 311 0.1200 0 420 15 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 14004029 0 9999999 A4823901 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.1100 2 1464607128 8200717000 C5LG10860 MEENAKSHI.B.BABU NO 113/2, K G HALLI, B 45. 433225 2620 5 LT3A 311 0.2400 0 691 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 14004029 0 9999999 A4824563 0 0 0 0 0 0 0 0 1 0 MEENAKSHI.B.BABU,NO 113/2, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464606933 7768617000 C4LG47688 GULAB JAN NO K.B.SANDRA 433225 2480 5 LT3A 311 0.2400 0 1515 98 1 0 3 0.0900 821 3.5000 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4828920 0 0 0 2 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.6700 2 1464607254 5321817000 C4LG11710 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1430 5 LT1 211 0.2800 0 1066 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823917 0 0 0 2 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 56.4600 62 2024-01-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464607163 7275717000 C5LG31 P.N.SHARFUDDIN P.N. ILYAS NO 15 K.B.SANDRA 433225 90 5 LT3A 311 0.2400 0 156 3 1 0 3 0.9500 8 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836527 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,NO 15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.1100 2 1464607053 6802817000 C5LG20162 AZRA YASMEEN NO1/2,SHADAB NAGAR, KG HALLI BANGALORE 433225 2940 5 LT3A 311 0.4800 0 1228 145 1 0 3 1 -2 54.7600 0 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 100 0 14004029 0 9999999 A4926803 0 0 0 3 0 0 0 0 1 0 AZRA YASMEEN,NO1/2,SHADAB NAGAR, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 3.3100 2 1464607155 6361450704 C5LG47658 KHYROONNISA #232/2 SHADAB NAGARA 433225 2380 5 LT3A 311 0.5000 0 1326 13 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 14004029 0 100000 52701318 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,#232/2 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.2000 2 1464607010 5908061586 C5LG53612 K NAVEEN KUMAR # 11 MUNESHWARA NAGARA 433225 1 5 LT3A 311 0.5000 0 1202 7 1 0 3 0.9800 0 0 0 0 1720 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BD1156855 0 0 0 0 0 0 0 0 1 0 K NAVEEN KUMAR,# 11 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0.1500 2 1464607218 5516717000 C4LG45061 P.N.SHARFUDDIN P.N. ILYAS 5,KAVAL BYSALU NA 433225 100 5 LT3A 311 0.2400 0 784 18 1 0 3 0.6700 0 1.1100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836540 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,5,KAVAL BYSALU NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.2500 2 1464607052 5071717000 C5LG11321 N.SUKUMAR. NO28 MUNESWARA NAGAR. 433225 1770 5 LT3A 311 0.2400 0 411 8 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 14004029 0 9999999 A4824913 0 0 0 0 0 0 0 0 1 0 N.SUKUMAR.,NO28 MUNESWARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464606998 4583617000 C4LG45062 P.N.SHARFUDDIN P.N. ILYAS 5,KAVAL BYSALU NA 433225 110 5 LT3A 311 0.2400 0 4580 67 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 14004029 0 9999999 A4836530 0 0 0 0 0 0 0 0 1 0 P.N.SHARFUDDIN P.N. ILYAS,5,KAVAL BYSALU NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.2500 2 1464607192 4214717000 C5LG20588 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1940 5 LT3A 311 0.4800 0 1 0 1 0 3 0.0100 265 1.1500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836531 0 0 0 0 0 0 0 0 1 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0100 2 1464606966 4077517000 C5LG29597 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 40 5 LT3A 311 0.2400 0 3596 0 1 0 3 1 997 7.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 100002994467D 0 0 0 0 0 0 0 0 1 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0100 2 1464607030 4071717000 C4LG47690 GULAB JAN NO K.B.SANDRA 433225 2460 5 LT3A 311 0.2400 0 1109 35 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828906 0 0 0 0 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.3300 2 1464606926 3424717000 C4LG19057 M.CHANDRA SHEKAR 1877 NA 433225 460 5 LT3A 311 0.0800 0 4031 26 1 0 3 1 1643 1.4400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003013909AD 0 0 0 4 0 0 0 0 1 0 M.CHANDRA SHEKAR,1877 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 3.7700 2 1464607058 2729617000 C5LG21695 AYESHA SULTANA NO45,PROMANDA ROAD, BANGALROE 433225 1290 5 LT3A 311 0.2400 0 469 2 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4830884 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,NO45,PROMANDA ROAD, BANGALROE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.1000 2 1464607212 2381517000 C5LG23148 THILAGAVATHY D AND VIJAYALAKSHMI NO33, K.B SANDRA, BANGALORE - 433225 390 5 LT3A 311 2 0 14695 416 1 0 3 0.9700 0 12.2600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836534 0 0 0 4 0 0 0 0 1 0 THILAGAVATHY D AND VIJAYALAKSHMI,NO33, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 4.3800 2 1464607229 1976830801 C5LG38432 SHAKIRA KHANUM NO.5. SHADAB NAGAR 433225 2670 5 LT3A 311 0.3000 0 3247 49 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 999999 111112741568 0 0 0 1 0 0 0 0 1 0 SHAKIRA KHANUM,NO.5. SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1 2 1464606960 1874617000 C4LG47689 GULAB JAN NO K.B.SANDRA 433225 2470 5 LT3A 311 0.2400 0 19420 312 1 0 3 0.8100 0 10.1700 0 0 6860 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 52302188 0 0 0 1 0 0 0 0 1 0 GULAB JAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.0300 2 1464607018 1267717000 C5LG11320 N.SUKUMAR. NO28 NO110 433225 1780 5 LT3A 311 0.2400 0 484 11 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 A4824912 0 0 0 0 0 0 0 0 1 0 N.SUKUMAR.,NO28 NO110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.1300 2 1464607141 1133717000 C5LG10526 FARATH SULTHANA. NO41,2ND CROSS MUNESHWARA NAGAR . 433225 550 5 LT3A 311 0.2400 0 3344 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 14004029 0 9999999 100003018222D 0 0 0 1 0 0 0 0 1 0 FARATH SULTHANA.,NO41,2ND CROSS MUNESHWARA NAGAR . 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1 2 1464607197 1097056110 C5LG47657 KHYROONNISA #232/ 2 SHADAB NAGARA 433225 2390 5 LT3A 311 0.5000 0 4127 32 1 0 3 0.8400 0 0 0 0 950 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52701317 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,#232/ 2 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.2500 2 1464607161 0613817000 C4LG14296 G.K.GOPAL 1736/1657 K.G.HALLI 433225 1820 5 LT1 211 0.1600 0 3413 75 1 0 3 0.8800 0 0 0 0 470 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4836359 0 0 0 1 0 0 0 0 0 0 G.K.GOPAL,1736/1657 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464607193 0588539893 C5LG48198 SAGEERA BAI # 8/1 KASTURIBA NAGARA 433225 3080 5 LT1 211 0.7500 0 9404 203 1 0 3 0.9400 0 9.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 BC3010458 0 0 0 1 0 0 0 0 0 0 SAGEERA BAI,# 8/1 KASTURIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464607187 0577290966 C5LG52905 P SHEKAR NO 27, 2ND CROSS, 433225 0 5 LT1 211 1 0 1441 27 1 0 3 0.7100 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 53303235 0 0 0 0 0 0 0 0 0 0 P SHEKAR,NO 27, 2ND 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 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464607136 0523817000 C5LG25496 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 150 5 LT1 211 1 0 15246 80 1 0 3 1 0 0 0 0 1120 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003041318D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607145 0518959056 C5LG39112 MOHAMMED SARDAR NO.1, SHADAB NAGAR 433225 2770 5 LT1 211 1 0 16917 180 1 0 3 1 372 2.9000 0 0 2930 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112807260 0 0 0 1 0 0 0 0 1 0 MOHAMMED SARDAR,NO.1, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607146 0516817000 C5EH17976 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1090 5 LT1 211 2 0 29252 92 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100002995742D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607147 0514427000 C4LG37244 GLORYAMMA 11 K B S 433225 2990 5 LT1 211 0.2400 0 359 0 1 0 3 1 1294 10.5000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828270 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0800 2 1464606935 0496874396 C5LG52904 P SHEKAR NO 2 7, 2ND CROSS, 433225 0 5 LT1 211 1 0 2170 36 1 0 3 0.8000 308 1.3100 0 0 580 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53303234 0 0 0 2 0 0 0 0 0 0 P SHEKAR,NO 2 7, 2ND 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 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464607245 0490808837 C5LG45793 SHAKIRA KHANUM # 05 SHADAB NAGARA 433225 2680 5 LT1 211 0.5000 0 6008 14 1 0 3 0.9800 175 2.0100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 51802049 0 0 0 0 0 0 0 0 0 0 SHAKIRA KHANUM,# 05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464607005 0461027000 C5LG5989 ASIF PASHA B 45 - 433225 960 5 LT1 211 0.2400 0 2343 66 1 0 3 0.6700 0 0 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4823226 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464607100 0421176496 C5LG47138 ABDUL KHALEEL # 1 3 KALSHURIBAI NAGAR 433225 3140 5 LT1 211 1 0 1444 22 1 0 3 0.9600 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1015677 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,# 1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464606930 0393717000 C5LG21696 AYESHA SULTANA NO45,PROMANDA ROAD, BANGALROE 433225 1300 5 LT1 211 0.2400 0 802 75 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4829465 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,NO45,PROMANDA ROAD, BANGALROE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1464607251 0378227000 C4LG21285 MOHAMMED ZABEEULLA NO1373/K.G.HALLI NA 433225 1470 5 LT1 211 0.1600 0 4653 134 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 14004029 0 9999999 A4823906 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABEEULLA,NO1373/K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464607019 0354427000 C5LG18085 GOWHER ASMA NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 433225 240 5 LT1 211 0.4800 0 4570 96 1 0 3 0.8200 2 1.1400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836529 0 0 0 2 0 0 0 0 0 0 GOWHER ASMA,NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464607089 0322196889 C5EH34716 M.A.SARDAR #09 K B SANDRA 433225 3190 5 LT1 211 2 0 2785 27 1 0 3 0.7200 -41 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 52308065 0 0 0 1 0 0 0 0 0 0 M.A.SARDAR,#09 K B SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464607082 0316127000 C5LG7499 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 760 5 LT1 211 0.4800 0 3499 64 1 0 3 0.9000 -691 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836345 0 0 0 0 0 0 0 0 0 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464607184 0298544174 C5LG54920 MOHAMMED IMTIYAZ # 1 2 KASTHURIBAI NAGARA 433225 0 5 LT1 211 1 0 3073 136 1 0 3 0.9200 753 3.1200 0 0 610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68172507 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 1 2 KASTHURIBAI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464607225 0792449730 C5LG45475 AFROZ KHAN #199 SHADAB NAGAR 433225 2410 5 LT3A 311 1 0 149 1 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 14004029 0 999999 BD0879504 0 0 0 0 0 0 0 0 1 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607060 0220717000 C5LG21218 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2370 5 LT3A 311 0.2400 0 1852 40 1 0 3 0.7200 3907 30.9700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 0 9999999 A4836525 0 0 0 0 0 0 0 0 1 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.2500 2 1464607059 0220617000 C4LG25403 M.CHANDRA SHEKAR NA NA 433225 490 5 LT3A 311 1.5000 0 646 29 1 0 3 0.6000 0 0 0 0 620 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4836354 0 0 0 0 0 0 0 0 1 0 M.CHANDRA SHEKAR,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.3400 2 1464606988 0148127000 3E7548 AYESHA SULTANA NO116 K.G.HALLI K.G.HALLI 433225 1280 5 LT3A 311 0.2400 0 129 1 1 0 3 1 0 0 0 0 510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4829464 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,NO116 K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.1000 2 1464606914 9925917000 C4LG38883 SRI MUNIYAMMA NO403 K.G.HALLI 433225 1150 5 LT1 211 0.2400 0 1340 31 1 0 3 0.5700 7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925883 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAMMA,NO403 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464606945 9907712997 C5LG39113 MOHAMMED SARDAR NO1, SHADAB NAGAR 433225 2780 5 LT1 211 0.4800 0 12623 116 1 0 3 1 -78 0 0 0 1570 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112807261 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,NO1, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606942 9890251802 C5LG48378 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 2 5 MUNESWARA NAGAR 433225 2210 5 LT1 211 1 0 3476 67 1 0 3 0.7600 0 1 0 0 580 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD0946886 0 0 0 1 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 2 5 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464606915 9836817000 C4LG23013 RAHAMTUNISSA 1141 K.B.S 433225 2520 5 LT1 211 0.4000 0 5795 144 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 0 9999999 100002994712D 0 0 0 3 0 0 0 0 0 0 RAHAMTUNISSA,1141 K.B.S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464606921 9829227000 C5LG41 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 510 5 LT1 211 0.4800 0 4475 124 1 0 3 0.9500 0 0 0 0 1520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4836356 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464606916 9825427000 C4LG15461 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1540 5 LT1 211 0.1200 0 591 16 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823902 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464606923 9711817000 C5EH3009 MEENAKSHI.B.BABU NO 113/2, K G HALLI, B 45. 433225 2610 5 LT1 211 3 0 10357 210 1 0 3 0.8300 0 4.2600 0 0 3120 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 A4824575 0 0 0 2 0 0 0 0 0 0 MEENAKSHI.B.BABU,NO 113/2, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 306.3200 0 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464606920 9705642318 C5EH31398 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 360 5 LT1 211 2 0 2439 21 1 0 3 0.9200 -63 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 39583885 0 0 0 1 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464606941 9672890228 C5LG48377 AZMATHULLA H S AND UMMUL KHAIR TAMANNA #25 MUNESWARA NAGAR 433225 2190 5 LT1 211 1 0 7787 105 1 0 3 0.9800 413 2.8700 0 0 2040 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BD0946885 0 0 0 2 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,#25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464606937 9659123516 C5LG55896 YOUNUS ALI # 16 2 ND CROSS 433225 0 5 LT1 211 1 0 343 11 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 68213488 0 0 0 2 0 0 0 0 0 0 YOUNUS ALI,# 16 2 ND 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 1.7900 2 1464606938 9597588043 C5LG57315 MUNAWAR PASHA # 146. MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 478 54 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 14004029 0 0 70035586 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,# 146. MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464607198 9566092849 C5EH30124 ASIF PASHA NO.06 433225 1050 5 LT1 211 1 0 16178 144 1 0 3 0.9300 6 0 0 0 3560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2330250 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,NO.06 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464607021 9445846071 C5LG45037 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3230 5 LT1 211 0.5000 0 10577 93 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 14004029 0 99999 39073184 0 0 0 2 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464607020 9432027000 C5LG23139 MURUGAN A NO18, 2ND CROSS, MUNESHWAR NAGAR, AC POST, BANGALORE 433225 880 5 LT1 211 0.2400 0 4282 102 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823238 0 0 0 1 0 0 0 0 0 0 MURUGAN A,NO18, 2ND CROSS, MUNESHWAR NAGAR, AC POST, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464607113 9422227000 C5LG4913 GULAB JAN NO.1052, SHADAB NAGAR - 433225 2440 5 LT1 211 0.4400 0 3966 65 1 0 3 0.8300 331 1.3500 0 0 930 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4828916 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NO.1052, SHADAB NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 35.9500 46 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464606924 9281917000 C4LG19073 K.VASUDEVAN 8 K B S 433225 3200 5 LT1 211 0.1200 0 28059 68 1 0 28 1 1637 20.3900 0 0 1550 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100003013587D 0 0 0 0 0 0 0 0 0 0 K.VASUDEVAN,8 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607122 9212127000 C5LG22225 MAIMUNNISA NO1461/14651/1, ASHOK NAGAR, K.G HALLI, BANGALORE 433225 630 5 LT1 211 0.2400 0 2565 49 1 0 3 0.7800 -56 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836348 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,NO1461/14651/1, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464607125 9205917000 C5LG10525 FARATH SULTHANA. NO41,2ND CROSS MUNESHWARA NAGAR . 433225 540 5 LT1 211 1 0 41822 268 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003022003D 0 0 0 1 0 0 0 0 0 0 FARATH SULTHANA.,NO41,2ND CROSS MUNESHWARA NAGAR . 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607127 9191292804 C5LG47141 ABDUL KHALEEL #13 KALSHURIBAI NAGAR 433225 3120 5 LT1 211 1 0 5666 88 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 14004029 0 1000000 BD1015679 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,#13 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464606918 9183091568 C5LG48382 SEEMA BEGUM ALIAS SEEMA KOUSER #11 0 WESTREN PORTATION 433225 2250 5 LT1 211 1 0 2488 36 1 0 3 0.8100 72 1 0 0 320 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD0946890 0 0 0 1 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#11 0 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464606974 9131227000 C4LG41081 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1720 5 LT1 211 0.2400 0 4536 108 1 0 3 0.7300 0 7.5500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823227 0 0 0 2 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464607051 9098753034 C5EH27764 SAYEED WAHAB KHAN NO 28; 2ND CROSS 433225 2040 5 LT1 211 0 1 2899 29 1 0 3 0.9300 -22 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28801470 0 0 0 1 0 0 0 0 1 0 SAYEED WAHAB KHAN,NO 28; 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464607188 9074127000 C5EH15048 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2840 5 LT1 211 2 0 25457 90 1 0 3 1 -186 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003032838D 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606991 9032817000 C4LG45706 SMT.K.DORESWAMI NO1865,MUNESWARANAGAR K.G.HALLI 433225 1450 5 LT1 211 0.2400 0 1959 44 1 0 3 0.8400 -84 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823907 0 0 0 1 0 0 0 0 0 0 SMT.K.DORESWAMI,NO1865,MUNESWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464607072 8888216997 C5LG52223 P SHEKAR #27 MUNESWARA NAGAR 433225 0 5 LT1 211 1 0 2532 29 1 0 3 0.8500 0 0 0 0 600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 53202150 0 0 0 0 0 0 0 0 0 0 P SHEKAR,#27 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464607235 8865027000 C4LG15462 MUNIYAMMA MUNESHWARANAGAR K.G.HALLI 433225 1550 5 LT1 211 0.1200 0 3080 82 1 0 3 0.8800 0 0 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823909 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464606997 8836817000 C5LG17145 SMT VENILA DEVI NO1215 MUNESWARA NAGAR 433225 1230 5 LT1 211 0.4800 0 1358 57 1 0 3 0 0 0 284 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 0 9999999 100003027385D 0 0 0 0 0 0 0 0 0 0 SMT VENILA DEVI,NO1215 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607137 8800127000 C5LG5692 FAREEDA D.J.HALLY BANGALORE 433225 190 5 LT1 211 0.2400 0 2188 38 1 0 3 0.9400 -450 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828909 0 0 0 1 0 0 0 0 0 0 FAREEDA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464606944 8778327000 C5LG15575 MURUGAN A #18, 2ND CROSS MUNEESHWARA NAGAR 433225 870 5 LT1 211 0.2400 0 3400 90 1 0 3 0.8400 558 3.3700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823225 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18, 2ND CROSS MUNEESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464607167 8711817000 C5LG9060 M.BHASKAR 28, MUNISWARA NAGAR KG HALLI 433225 1710 5 LT1 211 0.4800 0 555 0 1 0 3 1 -56 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823914 0 0 0 0 0 0 0 0 0 0 M.BHASKAR,28, MUNISWARA NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464607172 8702027000 C5LG7955 SALVARAJ NO 32, MUNESHWAR NAGAR, 433225 1860 5 LT1 211 0.4800 0 3694 88 1 0 3 0.8700 181 1.5200 14 0 760 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003005588D 0 0 0 2 0 0 0 0 0 0 SALVARAJ,NO 32, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607170 8688543665 C5EH33327 P.SHANKAR #27 MUNISWARA NAGARA 433225 1610 5 LT1 211 1 0 8561 108 1 0 3 0.8400 0 0 0 0 530 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0913221 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,#27 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464607108 8640817000 C5LG15757 MD. ISMAIL # 1/2, SHADAB NAGAR, 433225 2910 5 LT1 211 0.4800 0 1657 37 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 14004029 0 9999999 A2606819 0 0 0 1 0 0 0 0 0 0 MD. ISMAIL,# 1/2, SHADAB NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464607107 8440506452 C5LG47140 ABDUL KHALEEL # 1 3 KALSHURIBAI NAGAR 433225 3130 5 LT1 211 1 0 6817 69 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 14004029 0 1000000 BD1015680 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,# 1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464607109 8295327000 C5LG21220 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2350 5 LT1 211 0.4800 0 4724 89 1 0 3 0.5700 457 2.9000 0 0 3610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A4836536 0 0 0 0 0 0 0 0 0 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.1600 56 2025-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464607135 8282917000 C5LG43 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 530 5 LT1 211 0.4800 0 945 17 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 14004029 0 9999999 A4836350 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464606943 8266128502 C5EH25330 SHAKIRA KHANUM NO.5, SHADAB NAGAR 433225 2640 5 LT1 211 1.7400 0 9211 63 1 0 3 0.9200 128 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111113401493 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO.5, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607123 8220817000 C4LG18359 MURUGAN A #18 2ND CROSS MUNESHWARA NAGAR BANGAIORE 45 433225 840 5 LT1 211 0.2400 0 1464 20 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 14004029 0 9999999 A4823230 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNESHWARA NAGAR BANGAIORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464607121 8209781330 C5LG41334 SAYEED WAHAB KHAN NO 28 2ND CROSS 433225 2020 5 LT1 211 1 0 15685 104 1 0 3 0.9300 1261 8.9800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 28801469 0 0 0 3 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 28 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1464607129 8204817000 C5LG6396 RAJENDRAN B 32 - 433225 3010 5 LT1 211 0.4800 0 4024 87 1 0 3 0.9400 -37 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A2606817 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,B 32 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464607119 8188162345 C5LG44761 SRI M BHASKARA DAS 28 433225 1760 5 LT1 211 0.4800 0 3178 42 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 14004029 0 99999 BC2383479 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464607158 8182086773 C5LG40291 MANIYAMMAL NO 08, 2ND CROSS 433225 1600 5 LT1 211 0.2500 0 11926 68 1 0 3 1 163 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111115876659 0 0 0 2 0 0 0 0 0 0 MANIYAMMAL,NO 08, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 78 86 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464606919 8156548531 C5EH32158 P SHEKAR #27 2ND CROSS 433225 1680 5 LT1 211 1 0 10256 116 1 0 3 0.8300 220 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BD0878762 0 0 0 2 0 0 0 0 0 0 P SHEKAR,#27 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464607124 8086227000 C5LG130 YASMIN NO 5 K.B.SANDRA 433225 3040 5 LT1 211 0.4800 0 17071 3 1 0 3 1 -84 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 100007280100 0 0 0 1 0 0 0 0 0 0 YASMIN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607114 8076503419 C5LG57314 MUNAWAR PASHA NO 146/2/016 MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 581 75 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 14004029 0 0 70035585 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,NO 146/2/016 MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464607173 8044327000 C5LG12003 P BABU NO 2, MUNESHWARA NAAGAR, 433225 930 5 LT1 211 0.2400 0 1 0 1 0 3 1 147 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925898 0 0 0 0 0 0 0 0 0 0 P BABU,NO 2, MUNESHWARA NAAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607175 8042196770 C5LG52409 P N SHARFUDDIN P N ILYAS #05 SHADAB NAGARA 433225 0 5 LT1 211 0.5000 0 1606 45 1 0 3 0.9500 0 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3413604 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,#05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464607171 8037817000 C4LG15350 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 640 5 LT1 211 0.1600 0 115 0 1 0 3 1 45 7.1900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836347 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607168 8011227000 C5LG26685 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 810 5 LT1 211 1 0 11505 36 1 0 3 1 -74 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100002995547D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607176 7984173242 C5EH27799 SAYEED WAHAB KHAN NO.27, 2ND CROSS 433225 2070 5 LT1 211 0 1 2535 23 1 0 3 0.6500 0 0 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28801474 0 0 0 1 0 0 0 0 1 0 SAYEED WAHAB KHAN,NO.27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.9900 2 1464606939 7971917000 C5LG7500 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 770 5 LT1 211 0.4800 0 6715 143 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 14004029 0 9999999 A4836352 0 0 0 1 0 0 0 0 0 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464606940 7959128075 C5LG38430 SHAKIRA KHANUM NO 5 SHADAB NAGAR 433225 2650 5 LT1 211 0.4800 0 9727 68 1 0 3 1 483 2.6100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112933612 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO 5 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464607169 7922790700 C5EH25407 MANIYAMMAL NO8, 2ND CROSS 433225 1590 5 LT1 211 1 0 12834 81 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112699304 0 0 0 2 0 0 0 0 1 0 MANIYAMMAL,NO8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0 0 0 1.9400 2 1464607106 7775917000 C4LG38834 ASLAM PASHA 10,MUNISHWARA NAGAR K.G.HALLI 433225 1900 5 LT1 211 0.2400 0 259 7 1 0 3 0.5800 21 0 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4836343 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,10,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 8.7600 19 2025-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464606987 7740155129 C5EH32255 AFROZ KHAN #199 SHADAB NAGAR 433225 2400 5 LT1 211 2 0 8259 84 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 14004029 0 99999 BD0879506 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464606989 7736027000 C5LG32890 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1040 5 LT1 211 1 0 4851 30 1 0 3 1 0 0 0 0 550 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7736027877D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606983 7729617000 C4LG50022 MAJI BEE NO 110,ASHOK NAGAR K.G.HALLI 433225 1870 5 LT1 211 0.4800 0 4463 108 1 0 3 0.7200 -5 0 0 0 880 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4832460 0 0 0 1 0 0 0 0 0 0 MAJI BEE,NO 110,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464607027 7673133474 C5LG46565 FAHMIDA BEE #24 MUNESWARA NAGARA 433225 2330 5 LT1 211 1 0 3884 63 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 14004029 0 1000000 BD1001828 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464606929 7665559369 C5LG48376 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 25 MUNESWARA NAGAR 433225 2180 5 LT1 211 1 0 7794 104 1 0 3 0.8800 0 0 0 0 2870 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2870 (ignore if paid) 0 0 BD0946884 0 0 0 2 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464607241 7640817000 C5LG11403 PHILIP MARY NO 35 K.G.HALLI 433225 310 5 LT1 211 0.4800 0 1541 11 1 0 3 0.7900 376 2.2500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824906 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0300 2 1464607008 7622917000 C4LG22950 S.KRISHNAN A N F A N F 433225 1180 5 LT1 211 0.2400 0 197 7 1 0 3 0.7700 0 7.1100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925891 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.0300 2 1464606977 7532027000 C5LG32295 P N SHARFUDDIN P N ILYAZ #15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 433225 70 5 LT1 211 0.5000 0 12201 87 1 0 3 1 8 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 7532027065D 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAZ,#15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607055 7488468453 C5LG39727 BADHRUNISA NO27, K.G.HALLI MAIN ROAD 433225 2100 5 LT1 211 0.8000 0 5539 46 1 0 3 1 -7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111115874702 0 0 0 1 0 0 0 0 0 0 BADHRUNISA,NO27, K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607195 7458431835 C5LG37177 AYUB AND SAMINA BEGUM NO.21 SY NO 110 433225 1250 5 LT1 211 0.5000 0 21065 80 1 0 3 1 0 4.6200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 100007209538 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO.21 SY NO 110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464607084 7381127000 3ELG19212 GLORAYAMMA 11 K B S 433225 3210 5 LT1 211 0.2400 0 1930 59 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 455 0 14004029 0 9999999 A2606417 0 0 0 1 0 0 0 0 0 0 GLORAYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464607090 7374917000 C5LG25561 MOHAMMED ARIF NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 433225 130 5 LT1 211 1 0 19780 192 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003025426D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607088 7374027000 C4LG44044 SMTHI.,SRAJUNNISA 15/2,SHABAD NAGAR K.G.HALLI 433225 590 5 LT1 211 0.2400 0 3092 40 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 14004029 0 9999999 A4836532 0 0 0 0 0 0 0 0 0 0 SMTHI.,SRAJUNNISA,15/2,SHABAD NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464607232 7355817000 3E2215 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1350 5 LT1 211 0.1600 0 183 0 1 0 3 1 -40 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823239 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464607162 7281917000 C5LG9041 J.KANIRA RAJ NO 5, KBS BANGALORE 433225 3260 5 LT1 211 0.4800 0 19659 1 1 0 3 1 -137 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003017230D 0 0 0 1 0 0 0 0 0 0 J.KANIRA RAJ,NO 5, KBS BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607190 7256839600 C5LG46952 PUSHPA RANI R # 2 7 MUNESWARA NAGARA 433225 1971 5 LT1 211 4 0 15924 212 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 14004029 0 1000000 E068824 0 0 0 5 0 0 0 0 0 0 PUSHPA RANI R,# 2 7 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 4.8400 2 1464606954 7222828025 C5LG46951 PUSHPA RANI R # 27 MUNESWARA NAGARA 433225 1970 5 LT1 211 1 0 10235 64 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 14004029 0 1000000 BD1016799 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,# 27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464606959 7134229557 C5LG48902 AHMED KABEER RIBAI #182/2 31/A SHADAB NAGAR MAI9N ROAD 433225 2760 5 LT1 211 1 0 7126 82 1 0 3 0.7000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 52823800 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,#182/2 31/A SHADAB NAGAR MAI9N ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464606957 7124817000 C5LG34409 AKBAR BASHA # 15, K B SANDRA, BANGALORE 433225 2570 5 LT1 211 0.4800 0 4221 120 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 7124817717D 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,# 15, K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606955 7124327000 C5EH12045 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2360 5 LT1 211 0 1 4883 120 1 0 3 0.7700 0 1.0200 0 0 2620 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A4836522 0 0 0 2 0 0 0 0 1 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 155.6700 171 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 1464607130 7101917000 C5EH17977 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1060 5 LT1 211 2 0 34989 309 1 0 3 1 0 0 0 0 4810 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 100003016983D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607133 7091968700 C5LG50807 G K GOPAL #1736/167 MUNESHWARA NAGAR 433225 1840 5 LT1 211 1 0 1247 43 1 0 3 0.9700 473 1.9800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 52973039 0 0 0 1 0 0 0 0 0 0 G K GOPAL,#1736/167 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 1.3300 2 1464607132 7090817000 C5LG29596 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 30 5 LT1 211 0.4800 0 12597 101 1 0 3 1 1482 12.1500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003007666D 0 0 0 2 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464607180 7072327000 C5LG32296 P N SHARFUDDIN P N ILYAS #15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 433225 80 5 LT1 211 0.5000 0 10403 100 1 0 3 1 938 6.3900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 7072327996D 0 0 0 1 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,#15,2 CRS,MUNESHWARA NAGAR, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607009 7037817000 C5LG28590 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1070 5 LT1 211 1 0 2134 74 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 14004029 0 1000000 A4823865 0 0 0 2 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464607150 7011227000 C4EH32745 ABDUL KHAYAM NO.8,SHAMPUR KG HALLI 433225 2560 5 LT1 211 3 0 5704 160 1 0 3 0.9000 0 8 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4832443 0 0 0 2 0 0 0 0 0 0 ABDUL KHAYAM,NO.8,SHAMPUR KG HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464607181 6971127000 C4LG24264 KAMAL NO1509 K.G.HALLI 433225 1490 5 LT1 211 0.2400 0 3058 78 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 14004029 0 9999999 A4823908 0 0 0 2 0 0 0 0 0 0 KAMAL,NO1509 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464607224 6958399135 C5LG48381 SEEMA BEGUM ALIAS SEEMA KOUSER #1 10 WESTREN PORTATION 433225 2230 5 LT1 211 1 0 6261 80 1 0 3 0.9700 0 1 0 0 1380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BD0946889 0 0 0 3 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#1 10 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464607223 6957717092 C5LG41335 SAYEED WAHAB KHAN NO 28, 2ND CROSS 433225 2030 5 LT1 211 1 0 9118 100 1 0 3 0.8700 879 6.9700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 28801471 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 28, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464606980 6939953972 C5EH34122 AYESHA SULTANA #1 16 MUNESHWARA NAGARA 433225 1340 5 LT1 211 0.7500 0 4023 90 1 0 3 0.7800 0 1.5400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 51818000 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#1 16 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.8000 2 1464607036 6909278827 C5EH24290 AYUB AND SAMINA BEGUM NO.21, SY NO 110 433225 1260 5 LT1 211 1 0 7276 64 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 110000865996 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO.21, SY NO 110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607031 6884027000 C4LG19058 M.CHANDRA SHEKAR 1877/1498/1 K.G.HALLI 433225 480 5 LT1 211 0.1200 0 6714 160 1 0 3 0.8800 0 0 0 0 3200 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A4836360 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,1877/1498/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464606948 6827763445 C5LG42814 USMAN SHARIFF NO 06, 4TH CROSS, 433225 2120 5 LT1 211 1 0 13167 146 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 14004029 0 99999 32728162 0 0 0 2 0 0 0 0 0 0 USMAN SHARIFF,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464607252 6754027000 C4LG18926 THILAGAVATHY D AND VIJAYALAKSHMI NO20/1,ASHOKNAGAR K.G.HALLI 433225 1160 5 LT1 211 0.1600 0 16600 104 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 110000882799 0 0 0 1 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,NO20/1,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607016 6731817000 3ELG41768 KHALID PASHA K.G.HALLI K.G.HALLI 433225 180 5 LT1 211 0.4000 0 303 27 1 0 3 0.9800 236 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828918 0 0 0 0 0 0 0 0 0 0 KHALID PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0900 2 1464607077 6708157301 C5EH33328 P.SHANKAR #27 MUNISWARA NAGARA 433225 1630 5 LT1 211 2 0 10901 127 1 0 3 0.9800 731 6.1700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BD0913222 0 0 0 2 0 0 0 0 0 0 P.SHANKAR,#27 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464607057 6685279440 C5LG40290 MANIYAMMAL NO 08 2ND CROSS 433225 1580 5 LT1 211 0.2500 0 14506 43 1 0 3 1 -1328 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112816384 0 0 0 1 0 0 0 0 0 0 MANIYAMMAL,NO 08 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607064 6680315180 C5LG38561 MANIYAMMAL NO.8, 2ND CROSS 433225 1560 5 LT1 211 0.5000 0 20778 182 1 0 3 1 0 1.0400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112936598 0 0 0 3 0 0 0 0 0 0 MANIYAMMAL,NO.8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464606922 6653027000 C4LG44045 SMTHI.,SRAJUNNISA 15/2,SHABAD NAGAR K.G.HALLI 433225 600 5 LT1 211 0.2400 0 672 17 1 0 3 0.9400 165 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836537 0 0 0 2 0 0 0 0 0 0 SMTHI.,SRAJUNNISA,15/2,SHABAD NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-11-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464607236 6633696783 C5LG39726 BADHRUNISA NO.27, K.G.HALLI MAIN ROAD 433225 2080 5 LT1 211 0.8000 0 10208 36 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111115882959 0 0 0 1 0 0 0 0 0 0 BADHRUNISA,NO.27, K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606994 6613597855 C5LG46956 PUSHPA RANI R #27/1 MUNESWARA NAGARA 433225 2010 5 LT1 211 1 0 1007 9 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1015400 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,#27/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.4500 2 1464607029 6585817000 C5LG11404 PHILIP MARY NO 35 K.G.HALLI 433225 320 5 LT1 211 0.4800 0 406 13 1 0 3 0.6100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824905 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.3800 2 1464607070 6574547551 C5EH33832 S.M.HANEES #09 SHADAB NAGARA 433225 1620 5 LT1 211 1 0 3131 20 1 0 3 0.8700 0 0 0 0 460 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0913149 0 0 0 1 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464606951 6521027000 C5LG26681 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 780 5 LT1 211 1 0 16073 54 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100002998159D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606970 6498751842 C5LG38431 SHAKIRA KHANUM NO 5, SHADAB NAGAR 433225 2660 5 LT1 211 0.4800 0 7153 22 1 0 3 1 -64 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112931024 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,NO 5, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607040 6484238949 C5LG47076 SHAFI AHMED # 24 MUNESWARA NAGARA 433225 2290 5 LT1 211 1 0 3037 38 1 0 3 0.9600 37 0 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1016569 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464607047 6476127000 C4LG41083 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1740 5 LT1 211 0.2400 0 56 0 1 0 3 1 -27 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823222 0 0 0 0 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464607148 6390714546 C5LG54356 P SHANKAR #27 MUNESWARA NAGAR 433225 0 5 LT1 211 1 0 346 26 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 14004029 0 1000000 53016159 0 0 0 2 0 0 0 0 0 0 P SHANKAR,#27 MUNESWARA NAGAR 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 2.1300 2 1464607153 6358224314 C5LG44772 AJAZ KHAN SITE NO 6,ASS NO 16, KASTURABA NAGAR, 433225 3220 5 LT1 211 1 0 7044 81 1 0 3 0.6500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BC2367065 0 0 0 0 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6,ASS NO 16, KASTURABA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464607179 6355679481 C5LG47655 JAI SINGH #01 SHADHAB NAGAR 433225 2820 5 LT1 211 1 0 8895 101 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 14004029 0 9999 BD1026724 0 0 0 2 0 0 0 0 0 0 JAI SINGH,#01 SHADHAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464607159 6282917000 C5LG25495 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 140 5 LT1 211 1 0 18426 55 1 0 3 1 42 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002998220D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607157 6274227000 C4LG11709 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1460 5 LT1 211 0.3200 0 4704 47 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 14004029 0 9999999 A4823911 0 0 0 2 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464607126 6211511201 C5EH25990 SHANTHI NO20, ASS NO 110 MUNESHWARA NAGAR 433225 700 5 LT1 211 2 0 7085 71 1 0 3 1 258 1.0500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111115888886 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO20, ASS NO 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464606961 1456917000 4CLG27321 SMTHI.,AZEEMJAN 30/1,MUNISHWARA NAGAR K.G.HALLI 433225 210 5 LT1 211 0.1600 0 1739 33 1 0 3 0.8400 0 0 0 0 380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4828911 0 0 0 0 0 0 0 0 0 0 SMTHI.,AZEEMJAN,30/1,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464607081 1426427000 C5LG21219 KHYROONNISA NO232/2, SHADAB NAGAR, K.B SANDRA, 433225 2340 5 LT1 211 0.4800 0 890 20 1 0 3 0.8000 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836524 0 0 0 1 0 0 0 0 0 0 KHYROONNISA,NO232/2, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464607239 1388306352 C5LG57249 SEEMA BEGUM ALIAS SEEMA KOUSER NO 110 MUNESWARA NAGARA 2ND CROSS K G HALLI 433225 0 5 LT1 211 1 0 1265 116 1 0 3 0.7600 853 3.6000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 70048918 0 0 0 3 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,NO 110 MUNESWARA NAGARA 2ND CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1464607011 1363092103 C5LG38562 MANIYAMMAL NO8 2ND CROSS 433225 1570 5 LT1 211 0.5000 0 13481 91 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112936599 0 0 0 2 0 0 0 0 0 0 MANIYAMMAL,NO8 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464607151 1308327000 C4LG19211 GLORYAMMA 11 K B S 433225 3000 5 LT1 211 0.1600 0 11882 0 1 0 28 1 1642 13.5000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003015122D 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607248 1278817000 C5LG25245 MURUGAN A NO-18,2ND CROSS,MUNESHWARANAGAR, BYLORE-45. 433225 900 5 LT1 211 0.2400 0 6862 20 1 0 3 1 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100002998481D 0 0 0 1 0 0 0 0 0 0 MURUGAN A,NO-18,2ND CROSS,MUNESHWARANAGAR, BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607022 1266227000 C4LG45707 SMT.K.DORESWAMI NO1865,MUNESWARANAGAR K.G.HALLI 433225 1440 5 LT1 211 0.2400 0 3015 59 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 14004029 0 9999999 A4823913 0 0 0 1 0 0 0 0 0 0 SMT.K.DORESWAMI,NO1865,MUNESWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464607038 1214817000 C5LG6027 VENNILLA DEVI VENNILA DEVI NO 1215 433225 1220 5 LT1 211 0.2400 0 109 14 1 0 3 1 842 11.7900 485.9000 0 0 4332 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004029 0 9999999 100003018208D 0 0 0 1 0 0 0 0 0 0 VENNILLA DEVI,VENNILA DEVI NO 1215 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607191 1194427000 C5LG11318 CHINNATHAMBI 60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 433225 710 5 LT1 211 0.4800 0 923 37 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 14004029 0 9999999 A4824903 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464606947 1169071431 C5LG35376 MOHAMMED SHABEER N NO.42 2 CROSS, 433225 560 5 LT1 211 0.4800 0 18225 159 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111116040317 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER N,NO.42 2 CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 137.7500 152 2025-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607140 1119716580 C5LG44960 N. SUKUMAR #NO.28, NO.110 433225 1790 5 LT1 211 0.4800 0 5134 58 1 0 3 0.7900 1 0 0 0 790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39062462 0 0 0 1 0 0 0 0 0 0 N. SUKUMAR,#NO.28, NO.110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464607144 1113127000 C5LG21540 AKBAR BASHA NO15, K.B SANDRA, BANGALORE 433225 2590 5 LT1 211 0.2400 0 2963 135 1 0 3 0.8700 -4 2.6700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4926812 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,NO15, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464607143 1107726066 C5EH31429 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 380 5 LT1 211 1 0 3487 164 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 39583887 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464607024 1066030102 C5EH34028 SHAKIRA KHANUM #05 SHADAB NAGARA 433225 2690 5 LT1 211 1.5000 0 9850 101 1 0 3 0.9000 0 0 0 0 70 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.70 (ignore if paid) 0 99999 51802048 0 0 0 2 0 0 0 0 0 0 SHAKIRA KHANUM,#05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464607209 0970457416 C5LG46949 PUSHPA RANI R # 27 MUNESWARA NAGARA 433225 1950 5 LT1 211 1 0 5739 74 1 0 3 0.8300 -57 0 0 0 640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1016797 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI R,# 27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464606973 0967909256 C5LG39725 BADHRUNISA NO27 K.G.HALLI MAIN ROAD 433225 2090 5 LT1 211 0.8000 0 12792 118 1 0 3 1 -4 0 0 0 1040 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112813346 0 0 0 1 0 0 0 0 0 0 BADHRUNISA,NO27 K.G.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606976 0958765202 C5LG45038 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3240 5 LT1 211 0.7500 0 8456 16 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 14004029 0 99999 39073185 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464607034 0938027000 C5LG4911 GULAB JAN NO.1052, SHADAB NAGAR - 433225 2450 5 LT1 211 0.4400 0 3700 52 1 0 3 0.9200 171 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828913 0 0 0 2 0 0 0 0 0 0 GULAB JAN,NO.1052, SHADAB NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464607033 0932725094 C5LG57391 ABDUL KHALEEL NO 13 KASTHURI BJAI COMPOUND K B SANDRA 433225 0 5 LT1 211 1 0 1374 119 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 14004029 0 0 70043801 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,NO 13 KASTHURI BJAI COMPOUND K B SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464606925 0897877195 C5EH22876 MOHAMMED SHABEER N NO 42 2 CROSS, 433225 580 5 LT1 211 0 1 4955 26 1 0 3 1 -704 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111116047199 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHABEER N,NO 42 2 CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607243 0877127000 C5LG27360 GOWHER ASMA NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 433225 250 5 LT1 211 0.2400 0 13965 120 1 0 3 1 0 0 0 0 1050 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003024642D 0 0 0 1 0 0 0 0 0 0 GOWHER ASMA,NO-36 2ND CROSS 2ND MAIN ROAD MUNISWARA NAGAR BLR-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607004 0863926729 C5LG57313 MUNAWAR PASHA #146 MUNESWARA NAGARA D J HALLI 433225 0 5 LT1 211 1 0 324 38 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 70035584 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,#146 MUNESWARA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 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 1.0800 2 1464607156 0812992590 C5LG48388 MOHAMMED SARDAR #01 SHADAB NAGARA 433225 2800 5 LT1 211 1 0 5218 78 1 0 3 0.6000 2 0 0 0 1910 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 52780097 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDAR,#01 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464607206 0768608846 C5EH33814 ERUCHAPPAN #7,7 /1 MUNESWARA NAGARA 433225 1120 5 LT1 211 1 0 1964 1 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BC2601040 0 0 0 0 0 0 0 0 0 0 ERUCHAPPAN,#7,7 /1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464607118 0738298623 C5LG41363 SAYEED WAHAB KHAN NO 27 2ND CROSS 433225 2050 5 LT1 211 1 0 22817 169 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 14004029 0 99999 28801472 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 27 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464607086 0727917000 C5EH11595 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1910 5 LT1 211 0 1 668 19 1 0 3 0.7100 -100 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836539 0 0 0 1 0 0 0 0 1 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464607087 0702391561 C5EH28960 USMAN SHARIFF NO 06 , 4TH CROSS, 433225 2130 5 LT1 211 0 1 2784 33 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 32728163 0 0 0 1 0 0 0 0 0 0 USMAN SHARIFF,NO 06 , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464607178 0701027000 C5LG29594 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 10 5 LT1 211 0.4800 0 16407 13 1 0 3 1 -57 0 0 0 660 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003008564D 0 0 0 0 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-10-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464606931 0695327000 C5EH20880 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 1000 5 LT1 211 0.2400 1 3477 11 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 0695327681D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 2 1464607149 0629127000 3ELG18036 MOHAMMED IMTIYAZ 12 K B S 433225 3150 5 LT1 211 0.3200 0 1803 38 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 14004029 0 9999999 A2607927 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,12 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464607247 0280127000 C4LG37243 GLORYAMMA 11 K B S 433225 2980 5 LT1 211 0.2400 0 4172 0 1 0 28 1 19 0 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003004644D 0 0 0 0 0 0 0 0 0 0 GLORYAMMA,11 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 13 23 2024-12-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607054 0203817000 C4LG25614 M.A.SARDAR 9 K B S 433225 3180 5 LT1 211 0.2800 0 14722 0 1 0 3 1 127 1.4500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003001400D 0 0 0 1 0 0 0 0 0 0 M.A.SARDAR,9 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606986 0162358350 C5LG54987 MEENAKSHI.B.BABU #113/2 SHADAB NAGARA 433225 0 5 LT1 211 1 0 3606 134 1 0 3 0.9700 0 1.4700 0 0 2260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 68174223 0 0 0 0 0 0 0 0 0 0 MEENAKSHI.B.BABU,#113/2 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464606990 0160712224 C5LG38803 AHMED KABEER RIBAI NO.182/231/A, SHADAB NAGAR 433225 2720 5 LT1 211 0.4400 0 10114 96 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111115881698 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,NO.182/231/A, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607205 0069729199 C5LG44484 P ANAND NO 2 7, 2 ND CROSS, 433225 1670 5 LT1 211 1 0 3505 33 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 14004029 0 99999 BC2331941 0 0 0 2 0 0 0 0 0 0 P ANAND,NO 2 7, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.5400 2 1464607097 0004806907 C5LG46562 FAHMIDA BEE # 24 MUNESWARA NAGARA 433225 2300 5 LT1 211 1 0 9559 154 1 0 3 0.9500 653 2.7800 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1001825 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464607095 0015227000 C4LG22949 S.KRISHNAN A N F A N F 433225 1170 5 LT1 211 0.2400 0 4145 168 1 0 3 0.8900 0 4.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925897 0 0 0 3 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464606956 0061707641 C5EH33829 S.M.HANEES #09 SHADAB NAGARA 433225 2550 5 LT1 211 1 0 8930 61 1 0 3 0.8500 0 2.4400 0 0 1990 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BD0913146 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464607220 6143159714 C5LG55689 MUNAWAR PASHA #25 MUNESWARA NAGARA 433225 0 5 LT1 211 1 0 1309 43 1 0 3 0.8400 55 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 68141653 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,#25 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 2025-06-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464607215 6141327000 C5EH2538 AKBAR BASHA NO 15, K B SANDRA, B 32. 433225 2600 5 LT1 211 3 0 2705 58 1 0 3 0.8500 139 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4926820 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,NO 15, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464607207 6136917000 C5LG200 PHILIP MARY NO 35 K.G.HALLI 433225 330 5 LT1 211 0.4800 0 5855 188 1 0 3 0.7500 180 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824904 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464606968 6103227000 C5LG10972 SYED IRSHAD #182/231-A SHADAB NGR K B SANDRA - 433225 2860 5 LT1 211 0.4800 0 2869 61 1 0 3 0.8800 117 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 53258764 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD,#182/231-A SHADAB NGR K B SANDRA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464607117 6093215734 C5EH33831 S.M.HANEES #09 SHADAB NAGARA 433225 2530 5 LT1 211 1 0 9171 96 1 0 3 0.9600 -218 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BD0913148 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464607049 6068817000 3E2391 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1380 5 LT1 211 0.1600 0 280 7 1 0 3 0.4900 -34 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823231 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464607073 5865027000 3E2394 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1360 5 LT1 211 0.1600 0 380 0 1 0 28 1 -90 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003015039D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607242 5827325655 C5LG41808 SHANTHI NO 20 MUNESHWARA NAGAR 433225 680 5 LT1 211 0.2400 0 5955 51 1 0 3 0.7900 228 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 28776806 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464607014 5806812429 C5EH36093 SAGEERA BAI #8/1 KASTURIBA NAGARA 433225 3090 5 LT1 211 2 0 4333 56 1 0 3 0.9500 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 BC3010459 0 0 0 1 0 0 0 0 0 0 SAGEERA BAI,#8/1 KASTURIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464607013 5805127000 C4LG21610 SAGEERA BAI 8 A.NAGAR K B S 433225 3070 5 LT1 211 0.1600 0 5421 137 1 0 3 0.9100 -3 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A2606719 0 0 0 1 0 0 0 0 0 0 SAGEERA BAI,8 A.NAGAR K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464607006 5804027000 C5EH2541 ROSY MARY MUNESH WARA BLOCK, K B SANDRA, B 32. 433225 750 5 LT1 211 0 3 5608 123 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 14004029 0 9999999 A4836349 0 0 0 3 0 0 0 0 1 0 ROSY MARY,MUNESH WARA BLOCK, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 3.3800 2 1464607160 5788893895 C5EH29222 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06 , 4TH CROSS, 433225 2170 5 LT1 211 0 1 4475 43 1 0 3 0.7700 54 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 37623732 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06 , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464607085 5785564745 C5EH31339 R SATHYA NO 28/3, SRINIVAEA NAGAR, 433225 350 5 LT1 211 1 0 8083 89 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 14004029 0 99999 BC2269576 0 0 0 1 0 0 0 0 0 0 R SATHYA,NO 28/3, SRINIVAEA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464607096 5757227000 C5LG11402 PHILIP MARY NO 35 K.G.HALLI 433225 300 5 LT1 211 1 0 3111 5 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824914 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464607102 5754027000 C5LG5817 P.ANAND NO.27, MUNESHWARA NAGAR BANGALORE 433225 1640 5 LT1 211 0.2400 0 22006 228 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100002999522AD 0 0 0 2 0 0 0 0 0 0 P.ANAND,NO.27, MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1464607091 5751559824 C5LG48380 SEEMA BEGUM ALIAS SEEMA KOUSER #110 WESTREN PORTATION 433225 2220 5 LT1 211 1 0 6815 86 1 0 3 0.9400 0 0 0 0 1990 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BD0946888 0 0 0 2 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,#110 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464606981 5716483289 C5LG35377 MOHAMMED SHABEER N NO.42, 2 CROSS, 433225 570 5 LT1 211 0.4800 0 17437 52 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 29010001 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABEER N,NO.42, 2 CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464607075 5677227000 C4LG27322 SMTHI.,AZEEMJAN 30/1,MUNISHWARA NAGAR K.G.HALLI 433225 220 5 LT1 211 0.1600 0 2233 59 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 14004029 0 9999999 A4828901 0 0 0 2 0 0 0 0 0 0 SMTHI.,AZEEMJAN,30/1,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464606979 5592308377 C5LG43157 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2140 5 LT1 211 1 0 12323 84 1 0 3 0.8800 558 2.3400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 37623729 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464607164 5563327000 C5LG1541 M.RAMACHANDRAN ASHOKA NAGAR - 433225 2970 5 LT1 211 0.2400 0 6869 106 1 0 3 0.9500 -85 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1101547 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464606978 5497350783 C5LG39114 MOHAMMED SARDAR NO1 SHADAB NAGAR 433225 2790 5 LT1 211 0.4800 0 5532 68 1 0 3 1 45 0 0 0 1480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115881716 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,NO1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607116 5479917000 C4EH6747 PETER.A NO 30 MUNISWARANAGAR KGH 2ND CROSS ARABIC COLLEGE P 433225 1810 5 LT1 211 2 0 31223 102 1 0 3 1 -5538 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003009809D 0 0 0 1 0 0 0 0 0 0 PETER.A,NO 30 MUNISWARANAGAR KGH 2ND CROSS ARABIC COLLEGE P 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607099 5465817000 C5LG42 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 520 5 LT1 211 0.4800 0 3841 93 1 0 3 0.9200 310 2.2700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836358 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464607092 5449765818 C5LG46955 PUSHPA RANI R #27/ 1 MUNESWARA NAGARA 433225 2000 5 LT1 211 1 0 6750 115 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1015399 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#27/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1464606928 5333817000 C5LG28591 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1080 5 LT1 211 1 0 12683 183 1 0 3 1 3291 13.5300 0 0 520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003001590D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607068 5252027000 C5LG1563 KHAMRUNISSA NO.448 KG HALLI 433225 3100 5 LT1 211 0.4800 0 1801 46 1 0 3 0 467 3.3600 131.5500 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 0 9999999 100003000632D 0 0 0 0 0 0 0 0 0 0 KHAMRUNISSA,NO.448 KG HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607115 5080327000 C4EH11272 MANGALAXMIAMMAL NA NA 433225 1190 5 LT1 211 2 0 6633 188 1 0 3 0.9500 0 10.5700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 1B1850360183 0 0 0 1 0 0 0 0 0 0 MANGALAXMIAMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607050 5045363620 C5EH34121 AYESHA SULTANA #11 6 MUNESHWARA NAGARA 433225 1330 5 LT1 211 1 0 4135 67 1 0 3 0.7500 0 0 0 0 840 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51817999 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,#11 6 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464607042 4966327000 C4LG38728 GULAB JAN 1052 K.B.S 433225 2500 5 LT1 211 0.2400 0 1659 66 1 0 3 0.9000 768 3.2100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828917 0 0 0 2 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1.5000 2 1464607189 4919808020 C5LG46909 MOHAMMED KHALEELSHABEENA TAJ #16 KASTHURI BAI NAGARA 433225 2960 5 LT1 211 1 0 4274 66 1 0 3 0.5600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BC2853520 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEELSHABEENA TAJ,#16 KASTHURI BAI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464606953 4898717000 C4EH30787 GOWHER ASMA NO.36,2ND MAIN ROAD MUNISHWARA NAGAR BLORE-45 433225 230 5 LT1 211 2 0 5805 153 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 14004029 0 9999999 A4836521 0 0 0 2 0 0 0 0 0 0 GOWHER ASMA,NO.36,2ND MAIN ROAD MUNISHWARA NAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464606952 4886227000 C4LG20669 KANTAMMA 1512 K.G.HALLI 433225 420 5 LT1 211 0.4000 0 2101 35 1 0 3 0.9600 363 2.5500 0 0 1180 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4824917 0 0 0 2 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464607244 4827027000 C4LG28651 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 860 5 LT1 211 0.2000 0 3631 118 1 0 3 0.6400 542 2.3700 0 0 600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4823229 0 0 0 2 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464607026 4781227000 C4LG29215 KANTAMMA 1512 K.G.HALLI 433225 410 5 LT1 211 0.2400 0 3496 52 1 0 3 0.9600 249 1.0200 0 0 700 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0946302 0 0 0 2 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464607079 4774617000 C5LG28592 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1110 5 LT1 211 1 0 12217 122 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 14004029 0 0 1E3797129678 0 0 0 2 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464607098 4754027000 C4LG25402 M.CHANDRA SHEKAR 1877/1498/1 K.G.HALLI 433225 470 5 LT1 211 0.2400 0 3204 77 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 14004029 0 9999999 A4836342 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,1877/1498/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464606932 4735227000 C4LG43693 CHANATHAMLE 60,ARABIC COLLAGE POST K.G.HALLI 433225 740 5 LT1 211 0.2400 0 1052 6 1 0 3 0.9600 0 0 0 0 860 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4824909 0 0 0 0 0 0 0 0 0 0 CHANATHAMLE,60,ARABIC COLLAGE POST K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464606995 4691218946 C5EH31399 THILAGAVATHY D AND VIJAYALAKSHMI #38 2ND CROSS 433225 370 5 LT1 211 1 0 9630 81 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 39583886 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY D AND VIJAYALAKSHMI,#38 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464607001 4689884886 C5EH34120 AYESHA SULTANA # 116 MUNESHWARA NAGARA 433225 1320 5 LT1 211 1 0 11190 149 1 0 3 0.8600 0 0 0 0 3710 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 51817998 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,# 116 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464606999 4685427000 C4LG41082 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1730 5 LT1 211 0.2400 0 985 46 1 0 3 0.6500 0 0 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4823232 0 0 0 1 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.6700 2 1464607080 4677443807 C5LG56202 MOHAMMED SHABEER N NO 42 2 ND CROSS MUNISHWARA NAGARA SHAMPURA MAIN ROADA 433225 0 5 LT1 211 1 0 1133 58 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 14004029 0 1000000 68236600 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER N,NO 42 2 ND CROSS MUNISHWARA NAGARA SHAMPURA MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464607074 4669227000 C5LG11401 PHILIP MARY NO 35 K.G.HALLI 433225 290 5 LT1 211 1 0 2683 68 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 14004029 0 9999999 A4824919 0 0 0 2 0 0 0 0 0 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.1200 79 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464607138 4562227000 C4EH30788 YOUNUS ALI 92 NA 433225 260 5 LT1 211 2 0 6015 95 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 14004029 0 9999999 A4824915 0 0 0 2 0 0 0 0 0 0 YOUNUS ALI,92 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 159.3000 175 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464607104 4465693796 C5LG43158 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2150 5 LT1 211 1 0 19234 183 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 14004029 0 99999 37623731 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464607093 4460199446 C5EH25573 AHMED KABEER RIBAI NO182/231/A, SHADAB NAGAR 433225 2740 5 LT1 211 1 0 5552 49 1 0 3 1 0 1.3000 0 0 130 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112699309 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,NO182/231/A, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 2 1464607094 4443427000 C4LG48112 MD YOUSAFF NO 12 K.B.SANDRA 433225 3160 5 LT1 211 0.1600 0 4792 0 1 0 3 1 -9 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 100007204435 0 0 0 1 0 0 0 0 0 0 MD YOUSAFF,NO 12 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607210 4409717000 3E2217 MOHAMMED AFSAR PASHA ASHOK NAGAR. K.G.HALLY NA 433225 1370 5 LT1 211 0.1600 0 531 1 1 0 3 0.6300 -36 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823224 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,ASHOK NAGAR. K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464607066 4353717000 C4LG2967 MOHAMMED AFSAR PASHA K.G.HALLI K.G.HALLI 433225 1390 5 LT1 211 0.1500 0 148 16 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823237 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.0300 2 1464607194 4328939010 C5LG47075 SHAFI AHMED # 2 4 MUNESWARA NAGARA 433225 2270 5 LT1 211 1 0 6310 61 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 14004029 0 1000000 BD1016567 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,# 2 4 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464607111 4266817000 C5LG32817 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 1010 5 LT1 211 0.5000 0 14622 18 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 4266817620D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606949 4200817000 C5LG10866 ASLAM PASHA NO10 MUNESHWARA NAGAR. 433225 1880 5 LT1 211 1 0 3300 57 1 0 3 0.9700 274 1.8500 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4836344 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO10 MUNESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464606958 4197717000 C4LG15351 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 650 5 LT1 211 0.1600 0 312 0 1 0 3 1 322 2.1100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836357 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607028 4152327000 C5EH11593 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1930 5 LT1 211 2 0 3185 93 1 0 3 0.9300 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836538 0 0 0 2 0 0 0 0 0 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464607219 4125817000 C5LG4500 KAMAL NO.1509, D.J.HALLI - 433225 1480 5 LT1 211 0.4800 0 3242 72 1 0 3 0.8300 97 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823904 0 0 0 1 0 0 0 0 0 0 KAMAL,NO.1509, D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464607211 4124327000 C5EH4857 PHILIP MARY NO 35 K.G.HALLI 433225 340 5 LT1 211 0 1 3993 79 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 14004029 0 9999999 A4824901 0 0 0 2 0 0 0 0 1 0 PHILIP MARY,NO 35 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464607023 4099027000 C5EH3795 MD.ISMAIL NO 1/2, SHADAB NAGAR, 433225 2900 5 LT1 211 2 0 5866 177 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 14004029 0 9999999 A2606805 0 0 0 2 0 0 0 0 0 0 MD.ISMAIL,NO 1/2, SHADAB NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464606969 4091027000 C5LG11942 KHALID PASHA K.G.HALLI K.G.HALLI 433225 170 5 LT1 211 0.2400 0 496 0 1 0 3 0.6600 146 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828914 0 0 0 0 0 0 0 0 0 0 KHALID PASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464606971 4081419305 C5EH33830 S.M.HANEES #09 SHADAB NAGARA 433225 2540 5 LT1 211 1 0 10651 99 1 0 3 0.8500 217 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BD0913147 0 0 0 2 0 0 0 0 0 0 S.M.HANEES,#09 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464607032 4070024617 C5LG47074 SHAFI AHMED # 24 MUNESWARA NAGARA 433225 2280 5 LT1 211 1 0 10841 68 1 0 3 0.8000 5 0 0 0 1750 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BD1016568 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,# 24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464607044 3966327000 C5LG32889 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1030 5 LT1 211 1 0 16043 131 1 0 3 1 0 0 0 0 460 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3966327339D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606927 3927599120 C5LG47073 SHAFI AHMED #24 MUNESWARA NAGARA 433225 2260 5 LT1 211 1 0 8594 127 1 0 3 0.9200 2128 17.6800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1016566 0 0 0 2 0 0 0 0 0 0 SHAFI AHMED,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464607204 3905620517 C5LG42813 USMAN SHARIFF NO 06, 4TH CROSS, 433225 2110 5 LT1 211 1 0 17302 105 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 0 99999 110000878157 0 0 0 1 0 0 0 0 0 0 USMAN SHARIFF,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 180 198 2025-07-10 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607083 3845427000 C5LG32888 ASIF PASHA 6, S NO.110, ASHOK NAGAR, BANGALORE 433225 1020 5 LT1 211 1 0 29387 196 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 3845427713D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,6, S NO.110, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606934 3828886871 C5LG44486 P ANAND NO 27, 2 ND CROSS, 433225 1650 5 LT1 211 1 0 9140 100 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BC2331943 0 0 0 2 0 0 0 0 0 0 P ANAND,NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464607217 3816817000 C4LG19036 SYED IRFAN 689 K B S 433225 3170 5 LT1 211 0.2800 0 3189 54 1 0 3 0.5900 7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A2613003 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,689 K B S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464607216 3805631929 C5LG53613 K NAVEEN KUMAR #11 MUNESHWARA NAGARA 433225 1 5 LT1 211 1 0 3144 98 1 0 3 0.9200 266 1.0900 0 0 1020 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BD1156856 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR,#11 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 2025-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464607214 3802756536 C5EH25989 SHANTHI NO.20, A.NO.110, MUNESHWARA NAGAR 433225 670 5 LT1 211 0 1 4931 34 1 0 3 1 0 0 0 0 970 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112702295 0 0 0 2 0 0 0 0 1 0 SHANTHI,NO.20, A.NO.110, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1464606972 3781817000 C4LG48141 JAGANATHAN NO 5 K.B.SANDRA 433225 3030 5 LT1 211 0.2400 0 2416 36 1 0 3 0.7800 -21 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2606242 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464607105 3756127000 C5LG29595 P.N.MUBARAK NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 433225 20 5 LT1 211 0.4800 0 9604 24 1 0 3 1 -61 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003027883D 0 0 0 0 0 0 0 0 0 0 P.N.MUBARAK,NO-15,SHADABNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464607202 3721917000 C5LG9153 ASIF PASHA NO 17/2, MUNESHWARA NAGAR, 433225 980 5 LT1 211 0.4800 0 1826 86 1 0 3 0.7400 193 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823235 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 17/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464606965 3697774726 C5EH34119 AYESHA SULTANA #116 MUNESHWARA NAGARA 433225 1310 5 LT1 211 1 0 10441 162 1 0 3 0.7200 467 1.9700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 51817997 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#116 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464607076 3669227000 C4LG15352 MAIMUNISSA 1461/1465/1,ASHOK NAGAR K.G.HALLI 433225 660 5 LT1 211 0.1600 0 1188 45 1 0 3 0.8700 2 10.1300 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4836341 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,1461/1465/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464607078 3661917000 4CLG34443 S.KRISHNAN A N F A N F 433225 1200 5 LT1 211 0.2400 0 662 22 1 0 3 0.9800 0 1.1900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925882 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,A N F A N F 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464607201 3514427000 C4LG43692 CHANATHAMLE 60,ARABIC COLLAGE POST K.G.HALLI 433225 730 5 LT1 211 0.2400 0 6456 186 1 0 3 0.8900 0 1.8000 0 0 2680 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A4824920 0 0 0 1 0 0 0 0 0 0 CHANATHAMLE,60,ARABIC COLLAGE POST K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464606962 3495127000 C5LG26682 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 800 5 LT1 211 1 0 11165 56 1 0 3 1 -14 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003027429D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607246 3411461847 C5LG46564 FAHMIDA BEE #24 MUNESWARA NAGARA 433225 2320 5 LT1 211 1 0 14508 152 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 14004029 0 1000000 BD1001827 0 0 0 3 0 0 0 0 0 0 FAHMIDA BEE,#24 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464607015 3388809000 C5EH23390 SYED IRSHAD NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 433225 2890 5 LT1 211 0 1 3135 35 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 3388809597D 0 0 0 1 0 0 0 0 1 0 SYED IRSHAD,NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607017 3379578547 C5LG52408 P N SHARFUDDIN P N ILYAS # 05 SHADAB NAGARA 433225 0 5 LT1 211 0.5000 0 4474 103 1 0 3 0.8700 226 1.1900 0 0 1240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3413603 0 0 0 2 0 0 0 0 0 0 P N SHARFUDDIN P N ILYAS,# 05 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464607025 3376073028 C5LG38706 G.K.GOPAL NO 1736/167 K.G.HALLI 433225 1830 5 LT1 211 0.4800 0 8672 39 1 0 3 1 -47 0 0 0 510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112739070D 0 0 0 0 0 0 0 0 0 0 G.K.GOPAL,NO 1736/167 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464607152 3363917000 C5LG32816 NOORULLA SHEIK #6&16,1&2 CRS,MUNESHWARA NAGAR - 433225 990 5 LT1 211 0.5000 0 10558 111 1 0 3 0.9100 -5 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 0 BD1025580 0 0 0 0 0 0 0 0 0 0 NOORULLA SHEIK,#6&16,1&2 CRS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464607166 3336263136 C5EH30775 AJAZ KHAN SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 433225 3250 5 LT1 211 0 1 1346 11 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 39073186 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,SITE NO 6, ASST NO 16, KUSTURIABA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.6100 2 1464607177 3328127000 C5LG10973 SYED IRSHAD NO-182/231 SHADAB NGR MAIN ROAD KB.SANDRA B-32 433225 2870 5 LT1 211 0.4800 0 2565 6 1 0 3 0.8200 -63 0 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2605614 0 0 0 0 0 0 0 0 0 0 SYED IRSHAD,NO-182/231 SHADAB NGR MAIN ROAD KB.SANDRA B-32 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464607222 3298917000 C5LG26684 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 820 5 LT1 211 1 0 24570 125 1 0 3 1 -140 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003028505D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607062 3228280080 C5LG37176 AYUB AND SAMINA BEGUM NO21 SY NO 110 433225 1240 5 LT1 211 0.5000 0 15754 119 1 0 3 1 0 0 0 0 1820 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007211144 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,NO21 SY NO 110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607063 3215713362 C5LG38393 SIRAJUNNISA NO 15/2 5TH MAIN 433225 0 5 LT1 211 0.4800 0 6844 15 1 0 3 1 -174 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 111112952888D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,NO 15/2 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607240 3180996057 C5LG38804 AHMED KABEER RIBAI NO 182/231/A SHADAB NAGAR 433225 2730 5 LT1 211 0.4400 0 15993 141 1 0 3 1 1220 5.0400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112936638 0 0 0 1 0 0 0 0 0 0 AHMED KABEER RIBAI,NO 182/231/A SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 2 1464607007 3158511969 C5EH35397 AFROZ KHAN #199 SHADAB NAGARA 433225 2420 5 LT1 211 3 0 12911 184 1 0 3 0.8500 8 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BC2802401 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464607048 3125917000 C4LG45611 P.BABU NO17,K.G.HALLI NA 433225 910 5 LT1 211 0.2400 0 306 0 1 0 3 1 147 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925881 0 0 0 0 0 0 0 0 0 0 P.BABU,NO17,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607255 3100160828 C5LG41364 SAYEED WAHAB KHAN NO 27, 2ND CROSS 433225 2060 5 LT1 211 1 0 13464 89 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 14004029 0 99999 28801473 0 0 0 2 0 0 0 0 0 0 SAYEED WAHAB KHAN,NO 27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464607253 3099227000 C4LG24356 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1420 5 LT1 211 0.1200 0 832 0 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823919 0 0 0 0 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464607249 3099027000 C5EH17978 ERUCHAPPAN NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 433225 1100 5 LT1 211 1 0 13135 550 1 0 3 1 0 0 0 0 1230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003028480D 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,NO-7,7/1,2ND CROSS,MUNESHWARANAGAR, K B SANDRA,ByLOR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607165 3061327000 C5EH13780 PHILIP MARY NO35, 2ND CROSS, K.G HALLI, BANGALORE 433225 280 5 LT1 211 2 0 747 22 1 0 3 0.7400 -161 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824911 0 0 0 0 0 0 0 0 0 0 PHILIP MARY,NO35, 2ND CROSS, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464607154 3041917000 C4LG20668 KANTAMMA 1512 K.G.HALLI 433225 430 5 LT1 211 0.1400 0 2048 40 1 0 3 0.8700 0 0 0 0 880 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4824918 0 0 0 2 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464607182 3015427000 C4LG28652 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 850 5 LT1 211 0.2000 0 751 21 1 0 3 0.7200 -29 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4824902 0 0 0 0 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464607185 3001327000 C5LG30 P.N.SHARFUDDIN P.N. ILYAS NO 15,ASHOK NAGAR K.G.HALLI 433225 60 5 LT1 211 0.2400 0 2600 35 1 0 3 0.8000 368 1.5300 0 0 860 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4836528 0 0 0 0 0 0 0 0 0 0 P.N.SHARFUDDIN P.N. ILYAS,NO 15,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464606946 2969717000 C4LG48140 JAGANATHAN NO 5 K.B.SANDRA 433225 3020 5 LT1 211 0.2400 0 1564 3 1 0 3 0.8800 -40 0 0 0 300 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003027562D 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,NO 5 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464606950 2959668585 C5LG39723 MOHAMMED KHALEEL SHABEENA TAJ NO 16, KASTURIBAI NAGAR 433225 2950 5 LT1 211 0.5000 0 9684 83 1 0 3 1 -1432 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 6552806920D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL SHABEENA TAJ,NO 16, KASTURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607071 2933721496 C5EH32254 AFROZ KHAN #199 SHADAB NAGAR 433225 2430 5 LT1 211 1 0 9448 96 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BD0879505 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,#199 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464607069 2918618227 C5LG52626 ASIF PASHA #17 MUNESHWARA NAGARA 433225 0 5 LT1 211 1 0 1125 28 1 0 3 0.8000 110 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BC3428575 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#17 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464607230 2900817000 C4LG41470 ASLAM PASHA 10,MUNISHWARA NAGAR K.G.HALLI 433225 1890 5 LT1 211 0.2400 0 2170 54 1 0 3 0.8900 347 2.3500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836346 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,10,MUNISHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464607238 2897717000 C5LG11319 CHINNATHAMBI 60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 433225 720 5 LT1 211 0.4800 0 2019 46 1 0 3 0.7300 0 0 0 0 960 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4824908 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,60,ARABIC COLLAGE POST COFEE BOARD CLNY, CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464607233 2891696428 C5EH31680 P N MUBARAK #15 433225 50 5 LT1 211 0 1 1850 36 1 0 3 0.6000 0 1 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39586358 0 0 0 1 0 0 0 0 0 0 P N MUBARAK,#15 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 0.8200 2 1464607039 2846127000 C5EH15047 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2850 5 LT1 211 2 0 22666 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 14004029 0 99999 100007174751 0 0 0 2 0 0 0 0 0 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464607046 2844744415 C5LG48389 MOHAMMED SARDAR # 01 SHADAB NAGARA 433225 2810 5 LT1 211 1 0 4197 54 1 0 3 0.7600 359 3.2100 0 0 550 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52780098 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,# 01 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464607037 2841481603 C5LG39722 MOHAMMED KHALEEL SHABEENA TAJ NO16 KASTURIBAI NAGAR 433225 2940 5 LT1 211 0.5000 0 14054 107 1 0 3 1 0 1.2500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 9197599057D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL SHABEENA TAJ,NO16 KASTURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607041 2827027000 C5LG25562 MOHAMMED ARIF NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 433225 120 5 LT1 211 1 0 16815 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 14004029 0 9999999 100003067635D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,NO-34,MUNISWARA L/O,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607203 2787027000 C5LG26683 ROSY MARY NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 433225 790 5 LT1 211 1 0 14857 41 1 0 3 1 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003007869D 0 0 0 1 0 0 0 0 0 0 ROSY MARY,NO-9,MUNISHWARA NAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606967 2756127000 C5LG25497 RIYAZ AHMED NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 433225 160 5 LT1 211 1 0 36257 216 1 0 3 1 -1 6.0700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003034712D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO-34,MUNESHWARA NAGAR, K.G.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607065 2743327000 C4LG24355 K.DORESWAMI MUNESHWARANAGAR K.G.HALLI 433225 1410 5 LT1 211 0.1200 0 666 41 1 0 3 0.9400 337 1.4200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823915 0 0 0 2 0 0 0 0 0 0 K.DORESWAMI,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464607237 2693427000 C5LG9154 ASIF PASHA NO 17/2, MUNESHWARA NAGAR, 433225 950 5 LT1 211 0.4800 0 1769 42 1 0 3 0.8000 124 1 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4823240 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,NO 17/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464607231 2692349177 C5LG44485 P ANAND NO 27, 2 ND CROSS, 433225 1660 5 LT1 211 1 0 3357 1 1 0 3 0.9700 3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BC2331942 0 0 0 0 0 0 0 0 0 0 P ANAND,NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464606992 2668540759 C5LG47139 ABDUL KHALEEL #1 3 KALSHURIBAI NAGAR 433225 3110 5 LT1 211 1 0 7169 81 1 0 3 0.9000 219 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1015678 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,#1 3 KALSHURIBAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464606996 2653467976 C5LG46954 PUSHPA RANI R #2 7/ 1 MUNESWARA NAGARA 433225 1990 5 LT1 211 1 0 7799 155 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 14004029 0 1000000 BD1016796 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#2 7/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464607139 2639327000 3EEH3462 AYESHA SULTANA K.G.HALLI NA 433225 1270 5 LT1 211 2 0 2091 39 1 0 3 0.8100 0 0 0 0 1220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4830893 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464607200 2593909000 C5LG36052 SYED IRSHAD NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 433225 2880 5 LT1 211 1 0 18961 135 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 2593909943D 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD,NO 182,23/A K.B SANDRA, SHADAB NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464606963 2560027000 C4LG33335 KANTAMMA 1512 K.G.HALLI 433225 400 5 LT1 211 0.2400 0 1244 31 1 0 3 1 1621 13.1200 69.3700 0 710 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003018295D 0 0 0 1 0 0 0 0 0 0 KANTAMMA,1512 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607250 2483183162 C5LG48901 AHMED KABEER RIBAI #182/231/A SHADAB NAGAR MAI9N ROAD 433225 2750 5 LT1 211 1 0 6477 25 1 0 3 0.8700 403 5.2300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 52823799 0 0 0 0 0 0 0 0 0 0 AHMED KABEER RIBAI,#182/231/A SHADAB NAGAR MAI9N ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464606985 2461127000 C5LG8041 P BABU NO 2, MUNESHWARA NAAGAR, 433225 940 5 LT1 211 0.2400 0 5 0 1 0 3 1 147 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925885 0 0 0 0 0 0 0 0 0 0 P BABU,NO 2, MUNESHWARA NAAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 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 1464607035 2444327000 C5EH11594 LUBNA BEGUM NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 433225 1920 5 LT1 211 2 0 4413 125 1 0 3 0.9600 160 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836523 0 0 0 1 0 0 0 0 0 0 LUBNA BEGUM,NO34, 2ND CROSS, MUNESHWAR NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464607208 2401127000 C5LG40 M.CHANDRA SHEKAR NO 2607 K.G.HALLI 433225 500 5 LT1 211 0.4800 0 2388 43 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4836351 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 2607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464607213 2388817000 C4LG45007 AZRA YASMEEN 1/2, SHADAB NAGAR, K B SANDRA BANGALORE-32 433225 0 5 LT1 211 0.2400 0 1946 0 1 0 28 1 -86 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002997116D 0 0 0 0 0 0 0 0 0 0 AZRA YASMEEN,1/2, SHADAB NAGAR, K B SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464606975 2354427000 C4LG42688 IQBAL PASHA NO K.B.SANDRA 433225 2700 5 LT1 211 0.2400 0 9264 155 1 0 3 0.9000 0 12.4600 304.9900 0 1400 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111111869981 0 0 0 2 0 0 0 0 0 0 IQBAL PASHA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607056 2322907878 C5LG46563 FAHMIDA BEE #2 4 MUNESWARA NAGARA 433225 2310 5 LT1 211 1 0 8049 152 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 14004029 0 1000000 BD1001826 0 0 0 3 0 0 0 0 0 0 FAHMIDA BEE,#2 4 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464607061 2316127000 C4LG18358 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 830 5 LT1 211 0.2400 0 3384 103 1 0 3 0.6600 0 1.1400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823233 0 0 0 2 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 81.6500 90 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464607228 2290242961 C5LG44760 SRI M BHASKARA DAS 28 433225 1700 5 LT1 211 0.4800 0 5648 46 1 0 3 0.9500 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 BC2383478 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464607227 2282137665 C5LG54921 MOHAMMED IMTIYAZ #12 KASTHURIBAI NAGARA 433225 0 5 LT1 211 1 0 635 12 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 68172508 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMTIYAZ,#12 KASTHURIBAI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464606993 2259817000 C4LG45610 P.BABU NO17,K.G.HALLI NA 433225 920 5 LT1 211 0.2400 0 449 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4925896 0 0 0 0 0 0 0 0 0 0 P.BABU,NO17,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464607112 2247817000 C4LG24263 KAMAL NO1509 K.G.HALLI 433225 1500 5 LT1 211 0.2400 0 4216 57 1 0 3 0.6700 0 0 0 0 490 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 37631204 0 0 0 1 0 0 0 0 0 0 KAMAL,NO1509 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464607110 2214817000 C5LG11563 YOUNUS ALI NO92 SHADAB NAGAR. 433225 270 5 LT1 211 0.2400 0 1295 83 1 0 3 0.8500 470 1.9500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828905 0 0 0 1 0 0 0 0 0 0 YOUNUS ALI,NO92 SHADAB NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464607234 2184817000 C4LG37300 ASIF PASHA NO.17, MUNESWRA BLOCK ASHOK NAGAR. K.G.HALLY 433225 970 5 LT1 211 0.2400 0 2767 81 1 0 3 0.6100 151 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4823236 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO.17, MUNESWRA BLOCK ASHOK NAGAR. K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464607000 2156042017 C5LG54655 AYUB AND SAMINA BEGUM #21SY NO 121 MUNESWARA NAGARA 433225 0 5 LT1 211 1 0 1649 55 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 14004029 0 1000000 3950426 0 0 0 1 0 0 0 0 0 0 AYUB AND SAMINA BEGUM,#21SY NO 121 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1.1010 2 1464607142 2126103609 C5LG44959 N. SUKUMAR #NO.28, NO.110 433225 1800 5 LT1 211 0.4800 0 7849 82 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 14004029 0 99999 39062461 0 0 0 2 0 0 0 0 0 0 N. SUKUMAR,#NO.28, NO.110 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464607183 2108817000 C5LG6399 MUNIYAMMA B 45 - 433225 1140 5 LT1 211 0.4800 0 4028 121 1 0 3 1 0 0 0 0 720 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4925889 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,B 45 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464607002 1971684360 C5LG48375 AZMATHULLA H S AND UMMUL KHAIR TAMANNA # 25 MUNESWARA NAGAR 433225 2200 5 LT1 211 1 0 6492 106 1 0 3 0.9300 163 1 0 0 1800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BD0946883 0 0 0 2 0 0 0 0 0 0 AZMATHULLA H S AND UMMUL KHAIR TAMANNA,# 25 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464607043 1938027000 C4LG38729 GULAB JAN 1052 K.B.S 433225 2510 5 LT1 211 0.2400 0 1747 67 1 0 3 0.8800 121 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828919 0 0 0 1 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464607045 1925427000 C5EH15049 NASEEM BANU NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 433225 2830 5 LT1 211 0 1 3521 18 1 0 3 1 0 0 0 0 150 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003027873D 0 0 0 1 0 0 0 0 1 0 NASEEM BANU,NO1, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607186 1898717000 C4LG42687 IQBAL PASHA NO K.B.SANDRA 433225 2710 5 LT1 211 0.2400 0 7151 83 1 0 3 0.8600 0 1 42 0 310 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111869980 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-17 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607134 1841027000 C5LG7954 SALVARAJ NO 32, MUNESHWAR NAGAR, 433225 1850 5 LT1 211 0.4800 0 1774 164 1 0 3 0.9100 737 3.0100 733.6400 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004029 0 9999999 100002994437D 0 0 0 1 0 0 0 0 0 0 SALVARAJ,NO 32, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464607131 1831776444 C5LG43156 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA NO 06, 4TH CROSS, 433225 2160 5 LT1 211 1 0 12122 113 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 14004029 0 99999 37623730 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN AND SHARFUDDIN AND SHAKILA BANU AND SA,NO 06, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464607012 1761562473 C5LG44759 SRI M BHASKARA DAS 28 433225 1690 5 LT1 211 0.4800 0 4399 27 1 0 3 0.9000 0 0 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2383477 0 0 0 1 0 0 0 0 0 0 SRI M BHASKARA DAS,28 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464607003 1756127000 C5LG25244 MURUGAN A #18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 433225 890 5 LT1 211 0.2400 0 17718 102 1 0 3 1 -83 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 100003014027D 0 0 0 1 0 0 0 0 0 0 MURUGAN A,#18 2ND CROSS MUNISHWARA NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464607221 1686817000 C5EH3115 AKBAR BASHA NO 113/1, K G HALLI. B 45. 433225 2630 5 LT1 211 3 0 9357 228 1 0 3 1 2446 7.7900 0 0 1510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003029580D 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,NO 113/1, K G HALLI. B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464606984 1658394658 C5EH33815 ERUCHAPPAN #7,7/1 MUNESWARA NAGARA 433225 1130 5 LT1 211 1 0 6028 31 1 0 3 0.7800 202 1.6200 0 0 750 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2601041 0 0 0 1 0 0 0 0 0 0 ERUCHAPPAN,#7,7/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464607101 1632481349 C5LG46950 PUSHPA RANI R #27 MUNESWARA NAGARA 433225 1960 5 LT1 211 1 0 6154 66 1 0 3 0.9400 -560 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1016798 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#27 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464607103 1621077385 C5LG48379 SEEMA BEGUM ALIAS SEEMA KOUSER # 110 WESTREN PORTATION 433225 2240 5 LT1 211 1 0 4073 53 1 0 3 0.9500 0 0 0 0 610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD0946887 0 0 0 3 0 0 0 0 0 0 SEEMA BEGUM ALIAS SEEMA KOUSER,# 110 WESTREN PORTATION 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464606917 1605027000 C4LG38730 GULAB JAN 1052 K.B.S 433225 2490 5 LT1 211 0.2400 0 2044 94 1 0 3 0.9800 347 1.4200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 9999999 A4828902 0 0 0 1 0 0 0 0 0 0 GULAB JAN,1052 K.B.S 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464607226 1576498311 C5LG46953 PUSHPA RANI R #2 7/ 1 MUNESWARA NAGARA 433225 1980 5 LT1 211 1 0 8482 76 1 0 3 0.8400 0 2.5900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 1000000 BD1016795 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI R,#2 7/ 1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464607196 1497575348 C5LG39297 SHANTHI NO 20, A.NO.110, MUNESHWARA NAGAR 433225 690 5 LT1 211 0.2500 0 26334 138 1 0 3 1 -7 3.1900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 0 99999 111112810195 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 20, A.NO.110, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 290.4200 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464606964 1457817000 C4LG41084 M.BHASKARA DAS MUNESHWARANAGAR K.G.HALLI 433225 1750 5 LT1 211 0.2400 0 2626 79 1 0 3 0.7800 0 1.6900 0 0 620 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004029 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4823221 0 0 0 2 0 0 0 0 0 0 M.BHASKARA DAS,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941310 0 0 0 0 1 0 0 0 0 0 46.7800 57 2024-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2