1472837292 3655609000 C5LG36057 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 328 5 LT1 211 0.4800 0 12995 131 1 0 3 1 0 3.5200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 3655609572D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-04-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472837455 3534177540 C5EH30007 ABDUL WAJEER 22 SURVEY NO102 5TH CROSS 433224 250 5 LT1 211 1 0 2364 24 1 0 3 0.8700 0 6.0900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 37630234 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,22 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472837202 3504327000 C4LG17979 H GANGARAM 1867/1785 V PURAK G H 433224 215 5 LT1 211 0.1200 0 5214 151 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003068303D 0 0 0 1 0 0 0 0 0 0 H GANGARAM,1867/1785 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472837208 3501476242 C5LG38400 BALAKRISHNAN NO 136 5TH CROSS 433224 269 5 LT1 211 0.5000 0 12407 108 1 0 3 1 -16 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111115838494 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,NO 136 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472837211 3498917000 C4LG34073 R VASANTHA 11 K M LAYOUT D J H 433224 221 5 LT1 211 0.2400 0 1412 19 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831300 0 0 0 1 0 0 0 0 0 0 R VASANTHA,11 K M LAYOUT D J H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472837335 3457027000 C5LG34732 ATAULLA DARVESH AND SUFIYA NAAZ #9,5 CRS,KARUMARIYAMMA RD,KG HAL - 433224 218 5 LT1 211 1 0 10789 46 1 0 3 1 15 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 3457027091D 0 0 0 1 0 0 0 0 0 0 ATAULLA DARVESH AND SUFIYA NAAZ,#9,5 CRS,KARUMARIYAMMA RD,KG HAL - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472837450 3432227000 3E8985 GUNA SELVI K G H, V PURAM K G H, V PURAM 433224 10 5 LT1 211 0.1200 0 1959 36 1 0 3 0.7700 54 0 0 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003008521D 0 0 0 1 0 0 0 0 0 0 GUNA SELVI,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837274 3375827214 C5EH24566 MAHENDRA.P NO.15: 6TH CROSS 433224 313 5 LT1 211 0 1 5190 35 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007147874 0 0 0 1 0 0 0 0 1 0 MAHENDRA.P,NO.15: 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1472837379 3359817000 C5LG15379 MUEEN TAJ #111, VENKATESHA PURAM BLORE 45 433224 139 5 LT1 211 0.3400 0 3796 68 1 0 3 0.8900 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831709 0 0 0 2 0 0 0 0 0 0 MUEEN TAJ,#111, VENKATESHA PURAM BLORE 45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472837380 3344717000 C5EH17656 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 191 5 LT1 211 2 0 25543 120 1 0 3 1 -116 0 0 0 1670 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003048944D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472837376 3339174695 C5LG48001 MUDASIR SHARIFF # 05 5 TH CROSS 433224 210 5 LT1 211 1 0 7161 122 1 0 3 0.8600 0 1.7300 0 0 3140 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BD1026971 0 0 0 1 0 0 0 0 0 0 MUDASIR SHARIFF,# 05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472837189 3313305210 C5LG40129 V.N.AHMED BASHA GULAB JAN NO 21, 3RD CROSS 433224 151 5 LT1 211 0.5000 0 8458 80 1 0 3 1 0 0 0 0 310 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112708132 0 0 0 1 0 0 0 0 0 0 V.N.AHMED BASHA GULAB JAN,NO 21, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472837170 3299227000 C5LG9836 N.MUNISWAMY VENKATESHPURAM, K B SANDRA, B 32. 433224 258 5 LT1 211 0.9600 0 166 3 1 0 3 0.8600 -226 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831289 0 0 0 0 0 0 0 0 0 0 N.MUNISWAMY,VENKATESHPURAM, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472837353 3278752477 C5LG43142 SHAWAL AHMED NO 67, KARUMARIYAMMA NAGAR, 433224 129 5 LT1 211 1 0 3607 15 1 0 3 0.9200 27 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 37607942 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472837300 3261327000 C5LG1931 PARAMA SHIVAM VENKATESH PURAM K.G.HALLI 433224 145 5 LT1 211 0.4800 0 6041 132 1 0 3 0.8000 -13 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831715 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVAM,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472837242 3182817000 C5LG4502 MUNIYAMMA NO.1, K.G.HALLY - 433224 320 5 LT1 211 0.4400 0 1399 22 1 0 3 0.8400 0 6.1900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830717 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.1, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472837323 3143427000 C4LG42076 C M SELVAM 20 V PURA K G H 433224 117 5 LT1 211 0.2400 0 4816 117 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830217 0 0 0 1 0 0 0 0 0 0 C M SELVAM,20 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472837441 3125717000 C4LG46552 SHAWAL AHAMED 67 K G H, V PURAM 433224 128 5 LT1 211 0.2400 0 2769 95 1 0 3 0.9400 433 3.4800 0 0 1190 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A7238115 0 0 0 2 0 0 0 0 0 0 SHAWAL AHAMED,67 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472837279 3092886008 C5EH32621 RICHARD KARTHIK.G #124 KARUMARIYAMMA TEMPLE VENKATESH PURA 433224 194 5 LT1 211 1 0 4466 36 1 0 3 0.6700 100 1.3100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 BD0886701 0 0 0 0 0 0 0 0 0 0 RICHARD KARTHIK.G,#124 KARUMARIYAMMA TEMPLE VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472837282 3090427000 C4LG27914 SUSHEELAMMA 1410/1429 V PURA K G H 433224 167 5 LT1 211 0.3200 0 4632 143 1 0 3 0.8800 256 1.1100 0 0 1150 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4837035 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,1410/1429 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472837375 3061722499 C5EH29719 GEETHA G N O 9 B B M P NO 96 4TH CROSS 433224 181 5 LT1 211 0 1 1017 13 1 0 3 0.9300 -50 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 37875219 0 0 0 1 0 0 0 0 0 0 GEETHA G,N O 9 B B M P NO 96 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472837378 3028034234 C5LG43141 SHAWAL AHMED NO 67 , KARUMARIYAMMA NAGAR, 433224 130 5 LT1 211 1 0 4158 68 1 0 3 0.8200 831 13.6900 0 0 400 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37607941 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67 , KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472837357 2978817000 ALG41888 G. KUMAR 47SHAMPUA X V PURA K G H 433224 294 5 LT1 211 0.2400 0 1937 61 1 0 3 0.8100 21 0 21 0 250 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003013217D 0 0 0 1 0 0 0 0 0 0 G. KUMAR,47SHAMPUA X V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837256 2973127000 C4LG25658 H GANGA RAM 1861/1755 K G H, V PURAM 433224 38 5 LT1 211 0.1200 0 172 0 1 0 3 0 4776 42.0700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003003875AD 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837420 2969981631 C5LG56637 SHANAZ BEGUM NO 02 MUSLIM COLONY K G HALLI 433224 330 5 LT1 211 1 0 1435 94 1 0 3 0.8300 3785 31.6700 1610.2100 0 0 4332 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14004025 0 1000000 111126157807 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,NO 02 MUSLIM COLONY K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837423 2965427000 C5LG18490 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 277 5 LT1 211 0.4800 0 206 12 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003038538D 0 0 0 1 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472837397 2942227000 C5LG7846 R.BABU KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 433224 72 5 LT1 211 0.4800 0 1342 36 1 0 3 0.8200 -43 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821098 0 0 0 0 0 0 0 0 0 0 R.BABU,KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472837396 2930917000 C4EH36000 ATAULLA DARVESH AND SUFIYA NAAZ 9 K G H V PURA 433224 219 5 LT1 211 2 0 6448 152 1 0 3 0.8100 0 0 0 0 2490 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4832056 0 0 0 2 0 0 0 0 0 0 ATAULLA DARVESH AND SUFIYA NAAZ,9 K G H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472837391 2854327000 C4LG16186 ABDUL SUBHA 16 V PURA K G H 433224 284 5 LT1 211 0.3600 0 1131 27 1 0 3 0.9100 64 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831037 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHA,16 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472837390 2826817000 C5LG18491 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 279 5 LT1 211 1 0 1624 4 1 0 3 0.8800 -59 0 0 0 540 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4832046 0 0 0 0 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472837163 2808387062 C5LG40384 R SEKARAN NO K.G.HALLI 433224 90 5 LT1 211 0.2400 0 8146 92 1 0 3 1 -168 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111112784571 0 0 0 1 0 0 0 0 0 0 R SEKARAN,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472837354 2773086284 C5EH39832 RACHAEL MARY # 101/3 KARUMARIYAMMA NAGARA 433224 41 5 LT1 211 4 0 4370 100 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 4062994 0 0 0 1 0 0 0 0 0 0 RACHAEL MARY,# 101/3 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472837334 2758917000 C5LG7071 SMT. FARHATH BEGAM NO.22 VENKATESHPURAM 433224 112 5 LT1 211 1 0 3636 140 1 0 3 0.9700 0 0 0 0 730 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4837028 0 0 0 1 0 0 0 0 0 0 SMT. FARHATH BEGAM,NO.22 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472837451 2730227000 C4LG16612 J M ANTHONY 1203/1230 V PURA K G H 433224 184 5 LT1 211 0.2000 0 4225 100 1 0 3 0.9600 3 0 0 0 730 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4837034 0 0 0 0 0 0 0 0 0 0 J M ANTHONY,1203/1230 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472837452 2724127000 C4LG37574 SHAMEEM 102 V PURAK G H 433224 110 5 LT1 211 0.2400 0 1174 38 1 0 3 0.8600 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832325 0 0 0 1 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472837408 2657011975 C5LG50179 SELVI YOWAN #1921/ 1426 5 TH CROSS 433224 205 5 LT1 211 1 0 3569 60 1 0 3 0.9000 361 3.1300 0 0 610 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD1069522 0 0 0 0 0 0 0 0 0 0 SELVI YOWAN,#1921/ 1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472837424 2564327000 BJL37197 AYYA SWAMY K G H, V PURAM K G H, V PURAM 433224 73 5 LT1 211 0.0400 0 3651 72 1 0 3 0.9600 -87 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821097 0 0 0 1 0 0 0 0 0 0 AYYA SWAMY,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472837147 2416517955 C5LG37514 MAHENDRA.P NO 15. 6TH CROSS 433224 308 5 LT1 211 1 0 5407 7 1 0 3 1 -64 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007159545 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO 15. 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837269 2355717000 3ELG38608 J RAJA 100/2 K G H, V PURAM 433224 55 5 LT1 211 0.2400 0 303 6 1 0 3 1 181 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823804 0 0 0 0 0 0 0 0 0 0 J RAJA,100/2 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472837403 2344717000 C5EH17655 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 190 5 LT1 211 2 0 11810 71 1 0 3 1 0 0 0 0 1250 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003034809D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1472837400 2341327000 C5LG23837 ASMA TAJ MUSLIM COLONY, VPURA, K.G HALLI, BANGALORE 433224 141 5 LT1 211 0.4800 0 33 1 1 0 3 0.9500 -67 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831710 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,MUSLIM COLONY, VPURA, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 10000941285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472837399 2335717000 C4LG17974 MERCY VIMALA K G H K G H 433224 161 5 LT1 211 0.1200 0 1623 32 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4837025 0 0 0 1 0 0 0 0 0 0 MERCY VIMALA,K G H K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472837402 2314817000 C5EH1426 MAZHAR KHAN P&T COLONY V.PURAM 433224 278 5 LT1 211 3 0 2372 5 1 0 3 0.9200 3 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832045 0 0 0 0 0 0 0 0 0 0 MAZHAR KHAN,P&T COLONY V.PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472837181 2294817000 C5LG27118 PANCHALI NO-102/24,V PURAM,K G HALLI, ByLORE. 433224 244 5 LT1 211 0.4800 0 12757 60 1 0 3 1 -34 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003031949D 0 0 0 0 0 0 0 0 0 0 PANCHALI,NO-102/24,V PURAM,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472837449 2210227000 C5LG495 PANDARI BAI NO.13 K.G.HALLI 433224 301 5 LT1 211 0.4800 0 1745 70 1 0 3 1 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003001790D 0 0 0 1 0 0 0 0 0 0 PANDARI BAI,NO.13 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472837159 2188225286 C5LG46836 MAHENDRA.P #150 KARUMARIYAMMA NAGARA 433224 306 5 LT1 211 1 0 2124 72 1 0 3 0.9700 0 2.7800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 52457206 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,#150 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-10-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472837220 2174190313 C5LG54470 THOUHEED PASHA # 03 A NO 101 KARUMARIYAMMA NAGARA 433224 42 5 LT1 211 1 0 1864 48 1 0 3 0.9400 0 1 0 0 320 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67546251 0 0 0 2 0 0 0 0 0 0 THOUHEED PASHA,# 03 A NO 101 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472837311 2143427000 N6LG32667 J RAJA 100/2 K G H, V PURAM 433224 53 5 LT1 211 0.2400 0 2273 52 1 0 3 0.8200 15 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823820 0 0 0 0 0 0 0 0 0 0 J RAJA,100/2 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472837176 2088717000 C5LG18489 MAZAR KHAN NO25, 5TH CROSS VENKATESH PURAM 433224 276 5 LT1 211 0.4800 0 1004 36 1 0 3 1 890 7.1400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003034978D 0 0 0 1 0 0 0 0 0 0 MAZAR KHAN,NO25, 5TH CROSS VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2024-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837178 2063427000 C4LG25657 H GANGA RAM 1861/1755 K G H, V PURAM 433224 37 5 LT1 211 0.1200 0 299 0 1 0 3 0 3125 28.3600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003027031D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837324 2059709845 C5LG43822 GEETHA G NO 9 B B M P NO 96 4TH CROSS 433224 180 5 LT1 211 1 0 10360 11 1 0 3 0.9400 1 0 0 0 1340 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37875218 0 0 0 0 0 0 0 0 0 0 GEETHA G,NO 9 B B M P NO 96 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472837315 2055427000 C4EH28619 GUNA SELVI 100 K G H V PURA 433224 11 5 LT1 211 2 0 1839 2 1 0 3 0.9100 1 0 0 0 760 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003007562D 0 0 0 0 0 0 0 0 0 0 GUNA SELVI,100 K G H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837460 2021327000 C4LG28498 ARIBULLAGAN 1520/175 V PURA, K G H 433224 195 5 LT1 211 0.2000 0 751 21 1 0 3 0.9400 -48 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830210 0 0 0 1 0 0 0 0 0 0 ARIBULLAGAN,1520/175 V PURA, K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472837413 1935027000 C5LG1276 GANESHAN NO.135 K.G.HALLI 433224 261 5 LT1 211 0.2400 0 2327 58 1 0 3 0.6100 -44 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832044 0 0 0 0 0 0 0 0 0 0 GANESHAN,NO.135 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472837416 1914717000 C4LG19831 ASMA TAJ 373/3 M COLONY V PURA K G H 433224 142 5 LT1 211 0.2000 0 5105 140 1 0 3 0.9400 126 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831704 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,373/3 M COLONY V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472837151 1893427000 C5LG6427 SUBATHA KARUMARIYAMMA KOIL STREET, B 45 433224 88 5 LT1 211 0.2000 0 366 6 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 BD1129253 0 0 0 1 0 0 0 0 0 0 SUBATHA,KARUMARIYAMMA KOIL STREET, B 45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472837253 1773788946 C5LG44236 JAGAN VELU NO 17 3 RD CROSS 433224 124 5 LT1 211 1 0 6519 28 1 0 3 0.9400 7 0 0 0 1000 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38109628 0 0 0 0 0 0 0 0 0 0 JAGAN VELU,NO 17 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472837254 1762227000 C5LG4026 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 58 5 LT1 211 0.4800 0 4200 112 1 0 3 0.9100 429 2.1400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823811 0 0 0 2 0 0 0 0 0 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472837392 1714427000 C5LG7992 M.S.KUMAR. NO 7, K G HALLI, B 45. 433224 233 5 LT1 211 0.4800 0 11 0 1 0 3 0 184 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003036706D 0 0 0 0 0 0 0 0 0 0 M.S.KUMAR.,NO 7, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837218 1704604184 C5LG47999 SHAFEE AHMED AND ARJUMAN BANU #05 5 TH CROSS 433224 208 5 LT1 211 1 0 5371 108 1 0 3 0.9500 0 0 0 0 850 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1026978 0 0 0 1 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,#05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472837275 1699717000 C4LG17133 H GANGA RAM 1861/1755 K G H, V PURAM 433224 33 5 LT1 211 0.1200 0 1 0 1 0 3 0 871 10.4800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100002997531D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837287 1685717000 C5LG1892 J.RAJA NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 433224 54 5 LT1 211 0.2800 0 1116 29 1 0 3 0.8900 -30 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823813 0 0 0 0 0 0 0 0 0 0 J.RAJA,NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472837139 1589509000 C5LG36055 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 326 5 LT1 211 0.4800 0 8156 46 1 0 3 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 1589509569D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837461 1519817000 C4LG19471 ABDUL SUBHA 16 V PURA K G H 433224 282 5 LT1 211 0.2800 0 17602 87 1 0 3 1 -133 0 0 0 300 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007148495 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHA,16 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837175 1471327000 C5LG20782 ABDUL SUBHAN NO16 2ND CROSS, KARUMARINAGAR, VENKATESH PURA, 433224 283 5 LT1 211 0.2400 0 7606 164 1 0 3 0.9400 268 1.2900 0 0 2420 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4832551 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,NO16 2ND CROSS, KARUMARINAGAR, VENKATESH PURA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472837308 1450427000 C5LG9697 POULINA NO 128, V PURAM, 433224 214 5 LT1 211 0.4800 0 1313 9 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003059444D 0 0 0 1 0 0 0 0 0 0 POULINA,NO 128, V PURAM, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837318 1433214158 C5LG36849 SAIRA BANU #21 3RD CROSS 433224 148 5 LT1 211 0.5000 0 9553 0 1 0 3 1 2 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007122444 0 0 0 0 0 0 0 0 0 0 SAIRA BANU,#21 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837365 1347282829 C5EH34697 ASHA JEEVITHA #13 KUSHAL NAGARA 433224 303 5 LT1 211 2 0 3200 33 1 0 3 0.7500 10 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 52301491 0 0 0 0 0 0 0 0 0 0 ASHA JEEVITHA,#13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472837363 1343817000 C4LG17976 ASHRAF PASHA V PURAK G H V PURA K G H 433224 143 5 LT1 211 0.7200 0 2211 67 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831702 0 0 0 1 0 0 0 0 0 0 ASHRAF PASHA,V PURAK G H V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472837359 1342752714 C5LG35627 AZMAT ALI TAJ TAJUDDIN NO 21/2 3 CROSS, 433224 152 5 LT1 211 0.5000 0 13734 60 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007261992 0 0 0 1 0 0 0 0 0 0 AZMAT ALI TAJ TAJUDDIN,NO 21/2 3 CROSS, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472837361 1335717000 C5EH17657 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 192 5 LT1 211 0.2400 1 6423 36 1 0 3 1 -16 0 0 0 870 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003070894D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837435 1303427000 C4LG17975 MERCY VIMALA K G H K G H 433224 162 5 LT1 211 0.1200 0 2054 3 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 999999 BD1125941 0 0 0 0 0 0 0 0 0 0 MERCY VIMALA,K G H K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472837192 1260909000 C5LG36084 NASEEMA BEGUM NO.102,VENKATESHPURAM, KG HALLI 433224 201 5 LT1 211 0.4800 0 12337 49 1 0 3 1 220 1.0900 0 0 1160 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 1260909656D 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,NO.102,VENKATESHPURAM, KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472837191 1178439568 C5LG35578 AYYASWAMY NO. 433224 74 5 LT1 211 1 0 7572 30 1 0 3 1 0 2.1600 0 0 440 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2313350002D 0 0 0 1 0 0 0 0 0 0 AYYASWAMY,NO. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472837198 1175227000 C5EH11310 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 200 5 LT1 211 0 1 3818 35 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003059522AD 0 0 0 1 0 0 0 0 1 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472837330 1144342892 C5LG44235 JAGAN VELU N O 17 3 RD CROSS 433224 123 5 LT1 211 1 0 4986 45 1 0 3 0.9500 276 2.7200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 38109625 0 0 0 1 0 0 0 0 0 0 JAGAN VELU,N O 17 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472837161 1088069947 C5LG56427 V AMANULLA AND AZEEMUNNISA #08 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 227 5 LT1 211 1 0 324 19 1 0 3 0.8900 -5985 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 68146837 0 0 0 0 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#08 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472837337 1049086169 C5LG39769 C.RAMAKRISHNA NO1955 KARIMARIYAMMA TEMPLE ROAD 433224 27 5 LT1 211 0.2400 0 3658 72 1 0 3 1 682 3.2700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111112741477 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,NO1955 KARIMARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472837341 1039717000 C4LG17663 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 26 5 LT1 211 0.2000 0 1098 18 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4835280 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472837190 0990718013 C5EH34505 A.SHABEER #15 KARUMARIYAMMA NAGARA 433224 134 5 LT1 211 2 0 480 59 1 0 3 0.8800 -357 0 0 0 1420 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1420 (ignore if paid) 0 0 70070786 0 0 0 1 0 0 0 0 0 0 A.SHABEER,#15 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1472837295 0932817000 C4LG37111 P KANNAN V PURA, K G H V PURA, K G H 433224 187 5 LT1 211 0.2400 0 620 1 1 0 3 1 4 8.0400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4837031 0 0 0 0 0 0 0 0 0 0 P KANNAN,V PURA, K G H V PURA, K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472837456 0901027000 C4LG16527 R SEKARAN K G H, V PURAM K G H, V PURAM 433224 91 5 LT1 211 0.2400 0 1891 36 1 0 3 0.8400 -182 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832322 0 0 0 0 0 0 0 0 0 0 R SEKARAN,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472837283 0864227000 C4LG22852 STELLA MARY 223/299 V PURAK G H 433224 289 5 LT1 211 0.2000 0 15751 182 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 BC2347137 0 0 0 2 0 0 0 0 0 0 STELLA MARY,223/299 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472837288 0845877382 C5LG47998 SHAFEE AHMED AND ARJUMAN BANU # 0 5 5 TH CROSS 433224 207 5 LT1 211 1 0 3587 48 1 0 3 0.9900 -42 0 0 0 730 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1026977 0 0 0 0 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,# 0 5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472837383 0805027000 C5EH16792 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,BYLORE. 433224 247 5 LT1 211 0 1 3476 22 1 0 3 1 0 0 0 0 210 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003055771D 0 0 0 1 0 0 0 0 1 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1472837388 0803354278 C5LG37307 K J KALEEMULLA AND JABEEN TAJ NO18 5TH CROSS 433224 274 5 LT1 211 1 0 10226 63 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007256924 0 0 0 0 0 0 0 0 0 0 K J KALEEMULLA AND JABEEN TAJ,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472837385 0802227000 C4LG24438 MAULANA V PURA K G H V PURA K G H 433224 94 5 LT1 211 0.1600 0 3714 89 1 0 3 0.8500 -3 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832328 0 0 0 1 0 0 0 0 0 0 MAULANA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472837245 0767817000 C5LG4258 Mrs.SUBRAMANI VENKATESH PURA,KARUMARIYAMMA NAGAR - 433224 169 5 LT1 211 0.4800 0 5411 131 1 0 3 0.7400 519 7.9000 0 0 80 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4837033 0 0 0 2 0 0 0 0 0 0 Mrs.SUBRAMANI,VENKATESH PURA,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472837248 0764817000 C5LG29653 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 319 5 LT1 211 0.4800 0 26160 152 1 0 3 1 0 8.0300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003009604D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472837146 0691427000 C5LG22512 STELLA MARY NO102/5, K.G HALLI, BANGALORE 433224 287 5 LT1 211 0.5000 0 2761 77 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830702 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO102/5, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.7200 46 2024-02-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472837184 0684717000 C5LG27452 BALAKRISHNAN NO-136,VENKATESHPURAM, K G HALLI,ByLORE. 433224 268 5 LT1 211 0.4800 0 10009 73 1 0 3 1 11 0 0 0 410 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003062784D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,NO-136,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837215 0679127000 C4LG19524 MUNIYAMMA 1544 V PURA K G H 433224 321 5 LT1 211 0.2000 0 2483 80 1 0 3 0.8700 718 5.6500 0 0 900 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4830703 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1544 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472837364 0644327000 C4LG30342 MOHAMMED TOUSEEF K.G.HALLI K.G.HALLI 433224 7 5 LT1 211 0.2400 0 5941 142 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832611 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUSEEF,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472837362 0640327000 C4LG28455 POULINA 1021/6 V PURA K G H 433224 212 5 LT1 211 0.2000 0 2624 5 1 0 3 0.7100 0 0 0 0 460 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003038244D 0 0 0 1 0 0 0 0 0 0 POULINA,1021/6 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837236 9951517000 C5LG20767 RACHAL MARY NO9, KARUMARIAMMAN NAGAR, 5TH CROSS BANGALORE. 433224 225 5 LT2 221 3 0 16529 410 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832055 0 0 0 3 0 0 0 0 0 0 RACHAL MARY,NO9, KARUMARIAMMAN NAGAR, 5TH CROSS BANGALORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1472837226 7553617000 C4LG37673 RUKMANI 20 K G H, V PURAM 433224 185 5 LT3A 311 0.2000 0 2565 55 1 0 3 0.8400 0 2.6600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4837024 0 0 0 0 0 0 0 0 1 0 RUKMANI,20 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472837164 6047517000 C4LG6345 MD ALI 2231/1715 K G HV PURA 433224 197 5 LT3A 311 0.1200 0 1570 30 1 0 3 0.6900 0 0 468 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003050944D 0 0 0 1 0 0 0 0 1 0 MD ALI,2231/1715 K G HV PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837182 4520617000 C5LG17578 SHANWAZ NO3, K.G HALLY - 433224 69 5 LT3A 311 0.2400 0 67 0 1 0 3 1 1830 19.0600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823809 0 0 0 0 0 0 0 0 1 0 SHANWAZ,NO3, K.G HALLY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472837418 2437617000 C5LG4272 M.A.AZEEZ K.G.HALLI - 433224 4 5 LT3A 311 0.2400 0 1325 10 1 0 3 1 1869 9.2800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 999999 100002995367ZD 0 0 0 3 0 0 0 0 1 0 M.A.AZEEZ,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1472837276 2400717000 C4LG17136 M NARAYANA MUSLIM COLONY K G H V PURA 433224 46 5 LT3A 311 0.1600 0 1137 41 1 0 3 0.7700 0 3.7300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821100 0 0 0 0 0 0 0 0 1 0 M NARAYANA,MUSLIM COLONY K G H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472837260 1958617000 C5LG4024 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 59 5 LT3A 311 0.2400 0 164 2 1 0 3 0.9600 234 1.1500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823805 0 0 0 0 0 0 0 0 1 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472837250 0748517000 C5LG26524 GUNASELVI NO5, 1ST CROSS, KARUMARIYAMMA L/O, VENKATESHPURA, BANGALORE 433224 12 5 LT3A 311 2 0 20715 0 1 0 3 1 438 2.1500 430.1800 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003011764D 0 0 0 0 0 0 0 0 1 0 GUNASELVI,NO5, 1ST CROSS, KARUMARIYAMMA L/O, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837231 9942027000 3EEH1791 M.A.AZEEZ 32 ARABIC COLLEGE ROAD X 433224 2 5 LT1 211 1.3600 0 5836 166 1 0 3 0.9600 0 1.5600 0 0 530 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4832617 0 0 0 2 0 0 0 0 0 0 M.A.AZEEZ,32 ARABIC COLLEGE ROAD X 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472837427 9937704459 C5LG46705 ASHFAQ AHMED 16 3RD CROSS 433224 126 5 LT1 211 1 0 2467 39 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 52319743 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED,16 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472837426 9927717000 C5LG28310 FAHMIDA BEGUM NO-87/1,K G HALLI,BYLORE. - 433224 101 5 LT1 211 1 0 25564 148 1 0 3 1 0 0 0 0 900 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003005803D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,NO-87/1,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472837137 9884917000 C5LG27097 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 246 5 LT1 211 0.4800 0 13861 8 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003058609D 0 0 0 0 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472837183 9864027000 C5EH6813 JESINTHA SGTSDFA - 433224 299 5 LT1 211 0 1 1421 62 1 0 3 0.9700 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830357 0 0 0 1 0 0 0 0 1 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2024-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472837325 9844307072 C5LG54473 THOUHEED PASHA # 3 KARUMARIYAMMA NAGARA 433224 45 5 LT1 211 1 0 960 32 1 0 3 0.7000 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 67546254 0 0 0 1 0 0 0 0 0 0 THOUHEED PASHA,# 3 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472837261 9147227000 C5LG16786 ASHRAF PASHA V.PURAM TAPC4LG17976 433224 144 5 LT1 211 0.4800 0 2168 54 1 0 3 0.9200 0 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4831705 0 0 0 2 0 0 0 0 0 0 ASHRAF PASHA,V.PURAM TAPC4LG17976 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472837230 9053917000 C4LG34074 R VASANTHA 11 K M LAYOUT D J H 433224 222 5 LT1 211 0.2400 0 608 13 1 0 3 0.9800 -37 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831297 0 0 0 0 0 0 0 0 0 0 R VASANTHA,11 K M LAYOUT D J H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472837235 9043227000 C5LG3045 A SHABEER NO.18, K.G.HALLI BANGALORE 433224 132 5 LT1 211 0.4800 0 1371 83 1 0 3 0.6500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4836309 0 0 0 1 0 0 0 0 0 0 A SHABEER,NO.18, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472837404 9025717000 C4LG17134 H GANGA RAM 1861/1755 K G H, V PURAM 433224 34 5 LT1 211 0.1200 0 214 0 1 0 3 0 3533 31.7600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003022569D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837252 8977127000 C4LG33372 K L HANNA BASHA K G H V PURA K G HV PURA 433224 95 5 LT1 211 0.1200 0 3245 86 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832329 0 0 0 0 0 0 0 0 0 0 K L HANNA BASHA,K G H V PURA K G HV PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472837255 8945817000 C5LG31487 SANDHAYA GAO VASU 147, 6TH CRS,2 KARUMARIYAMMA TEMPLE, 433224 315 5 LT1 211 0.5000 0 15949 170 1 0 3 1 1658 11.8200 0 0 2060 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 8945817643D 0 0 0 1 0 0 0 0 0 0 SANDHAYA GAO VASU,147, 6TH CRS,2 KARUMARIYAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472837249 8864301110 C5EH29076 S ASHOK KUMAR #5 KATHANO 95-577-5 KARUMURIYAMMA NAGAR 433224 293 5 LT1 211 3 0 6589 47 1 0 3 0.9000 -327 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 37607418 0 0 0 2 0 0 0 0 0 0 S ASHOK KUMAR,#5 KATHANO 95-577-5 KARUMURIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472837251 8852027000 C4LG31553 SANDE GUSASU V PURA K G H V PURAK G H 433224 314 5 LT1 211 0.5600 0 2565 75 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830704 0 0 0 2 0 0 0 0 0 0 SANDE GUSASU,V PURA K G H V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472837240 8839027000 C4LG28601 N NIRMALA 102/9 D J H 433224 220 5 LT1 211 0.2400 0 3719 56 1 0 3 0.8100 78 0 0 0 480 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4831296 0 0 0 1 0 0 0 0 0 0 N NIRMALA,102/9 D J H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472837387 8814717000 C4LG44957 A PRAMA SHIVAM K G H, V PURAM K G H, V PURAM 433224 146 5 LT1 211 0.2400 0 2471 53 1 0 3 0.9500 531 2.5500 0 0 930 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4831717 0 0 0 0 0 0 0 0 0 0 A PRAMA SHIVAM,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472837173 8745917000 C5LG27119 PANCHALI NO-102/24,V PURAM,K G HALLI, ByLORE. 433224 245 5 LT1 211 0.4800 0 4275 20 1 0 3 1 -78 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003043318D 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO-102/24,V PURAM,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837280 8667817000 C5LG4030 TAHMIDA BEGUM NO.12,MUSLIM COLONY - 433224 97 5 LT1 211 0.4800 0 4742 42 1 0 3 1 7 0 0 0 1990 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4832330 0 0 0 1 0 0 0 0 0 0 TAHMIDA BEGUM,NO.12,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472837281 8658519000 C5EH23537 GEETHA NO.11,KARUMARIYAMMAN NAGAR, VENKATESHPURAM 433224 179 5 LT1 211 2 0 13732 94 1 0 3 1 2 0 0 0 430 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 8658519480D 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.11,KARUMARIYAMMAN NAGAR, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1472837409 8613817000 C5LG20118 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 199 5 LT1 211 1 0 18698 92 1 0 3 1 259 1.6700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003062081AD 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1472837319 8518227000 C4LG17664 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 28 5 LT1 211 0.2000 0 13690 163 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003014473GD 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837439 8492327000 BJL37194 M.MURTHY SITE.NO.20.5TH CROSS. V PURA K G HALLI 433224 262 5 LT1 211 0.0400 0 2238 114 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832050 0 0 0 1 0 0 0 0 0 0 M.MURTHY,SITE.NO.20.5TH CROSS. V PURA K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472837174 8471027000 C4EH40291 A SHABEER NO.18 K.G.HALLI 433224 133 5 LT1 211 3 0 7138 198 1 0 3 0.9600 0 0 0 0 110 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4836310 0 0 0 3 0 0 0 0 0 0 A SHABEER,NO.18 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472837177 8465197288 C5LG50180 SELVI YOWAN # 1921/1426 5 TH CROSS 433224 204 5 LT1 211 1 0 7507 89 1 0 3 0.9000 -16 7.9100 0 0 2340 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2340 (ignore if paid) 0 0 BD1069523 0 0 0 2 0 0 0 0 0 0 SELVI YOWAN,# 1921/1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472837317 8439817000 C5LG14262 JESINTHA SGTSDFA - 433224 298 5 LT1 211 0.4800 0 2064 84 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830342 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472837313 8421127000 C5LG9052 ANBALAGAN NO 1521/175, KARUMARIAMMA NAGAR, 433224 196 5 LT1 211 0.2400 0 2597 31 1 0 3 0.8900 6 0 0 0 950 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4830219 0 0 0 0 0 0 0 0 0 0 ANBALAGAN,NO 1521/175, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472837370 8404486288 C5EH24647 ALEXANDER.A JENNIFER.A NO 7, 6TH CROSS 433224 292 5 LT1 211 2 0 20265 131 1 0 3 1 0 1.5300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111113049710 0 0 0 1 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO 7, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837457 8391267752 C5LG47001 SARASWATHI # 0 1 KARUMARIYAMMA NAGARA 433224 49 5 LT1 211 1 0 1737 6 1 0 3 0.7400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 BD1015393 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 0 1 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472837368 8307626427 C5LG35626 AZMAT ALI TAJ TAJUDDIN NO.21/2, 3 CROSS, 433224 153 5 LT1 211 0.5000 0 9925 96 1 0 3 1 6 0 0 0 1400 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007138023 0 0 0 1 0 0 0 0 0 0 AZMAT ALI TAJ TAJUDDIN,NO.21/2, 3 CROSS, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837446 8299021971 C5EH25298 BALAKRISHNAN NO.136, 5TH CROSS 433224 270 5 LT1 211 0 1 456 2 1 0 3 1 -50 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111113403582 0 0 0 1 0 0 0 0 1 0 BALAKRISHNAN,NO.136, 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472837445 8289717000 C4LG30709 MOHAMMED JABEER K.G.HALLI K.G.HALLI 433224 6 5 LT1 211 1 0 6340 145 1 0 3 0.9700 0 0 0 0 1260 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4832612 0 0 0 0 0 0 0 0 0 0 MOHAMMED JABEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472837148 8281227000 C5LG14263 JESINTHA SGTSDFA - 433224 297 5 LT1 211 1 0 1642 70 1 0 3 0.7800 414 2 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830346 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472837201 8255717000 C5LG1630 AHMED BASHA NO.21/A,VENKATESHAPURAM A N F 433224 115 5 LT1 211 0.4800 0 4295 109 1 0 3 0.9600 0 0 0 0 770 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4832338 0 0 0 2 0 0 0 0 0 0 AHMED BASHA,NO.21/A,VENKATESHAPURAM A N F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472837332 8229127000 C4EH40363 PARVEEN NO.230 K.G.HALLI 433224 235 5 LT1 211 3 0 2270 37 1 0 3 0.9300 -89 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832049 0 0 0 1 0 0 0 0 0 0 PARVEEN,NO.230 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472837464 8200817000 C5EH15644 SMT.MALLIGA NO-102/22,D J HALLI,BYLORE-45. - 433224 242 5 LT1 211 0 1 19320 64 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003051585D 0 0 0 1 0 0 0 0 1 0 SMT.MALLIGA,NO-102/22,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472837438 8193917000 C5EH10784 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 159 5 LT1 211 0 1 746 17 1 0 3 0.7600 -114 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831719 0 0 0 1 0 0 0 0 1 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472837278 8175944798 C5EH34497 NAJMA # 10 4 TH CROSS 433224 173 5 LT1 211 1 0 887 10 1 0 3 0.9900 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 BC2643757 0 0 0 1 0 0 0 0 0 0 NAJMA,# 10 4 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472837412 8125824692 C5EH32622 RICHARD KARTHIK.G #124 KARUMARIYAMMA TEMPLE VENKATESH PURA 433224 193 5 LT1 211 1 0 17352 174 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 BD0886702 0 0 0 3 0 0 0 0 0 0 RICHARD KARTHIK.G,#124 KARUMARIYAMMA TEMPLE VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1472837187 8074717000 C4LG17665 RAMA KRISHNA 1867/1155 K G H, V PURAM 433224 29 5 LT1 211 0.2000 0 8962 22 1 0 3 1 -160 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003025311D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,1867/1155 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472837305 8028817000 C5LG32345 A.KRISHNAN 926/2, V.PURA, - 433224 317 5 LT1 211 0.2400 0 912 54 1 0 3 0.8700 0 2.8500 0 0 2250 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A2612574 0 0 0 2 0 0 0 0 0 0 A.KRISHNAN,926/2, V.PURA, - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472837374 8010327000 C5LG27137 RAJA NO-130,5TH CROSS,KARIMARIYAMMANAGAR D J HALLI,ByLORE. 433224 217 5 LT1 211 0.2400 0 16182 89 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003061625D 0 0 0 1 0 0 0 0 0 0 RAJA,NO-130,5TH CROSS,KARIMARIYAMMANAGAR D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837156 7952481532 C5EH24183 GEETHA G NO 9 KARIMARIAMMA NAGAR 433224 182 5 LT1 211 2 0 16662 180 1 0 3 1 0 8.3900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 5184555384D 0 0 0 1 0 0 0 0 0 0 GEETHA G,NO 9 KARIMARIAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.3600 82 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472837314 7934525633 C5LG54472 THOUHEED PASHA NO 3 KARUMARIYAMMA NAGARA 433224 44 5 LT1 211 1 0 2372 102 1 0 3 0.9000 0 0 0 0 430 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67546253 0 0 0 2 0 0 0 0 0 0 THOUHEED PASHA,NO 3 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472837428 7896817000 C4LG27798 MOHAMMED JABEER K.G.HALLI K.G.HALLI 433224 5 5 LT1 211 0.1600 0 8684 208 1 0 3 0.9300 0 0 0 0 360 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4832618 0 0 0 3 0 0 0 0 0 0 MOHAMMED JABEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 212.9900 0 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1472837285 7867509000 C5LG36056 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 327 5 LT1 211 0.4800 0 10820 72 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 7867509687D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472837284 7853012247 C5LG49022 ANWAR #108 KARUMARIYAMMA NAGAR 433224 103 5 LT1 211 1 0 12077 177 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 BD1026093 0 0 0 2 0 0 0 0 0 0 ANWAR,#108 KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472837422 7810227000 C5LG9853 NARASHIMAIAH NO 1001, K G HALLI,B 45. 433224 66 5 LT1 211 0.4800 0 3150 43 1 0 3 0.9300 -3 0 0 0 500 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4823819 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NO 1001, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472837227 7782685048 C5LG56429 V AMANULLA AND AZEEMUNNISA NO 08 -102 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 228 5 LT1 211 1 0 962 50 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 68146839 0 0 0 1 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,NO 08 -102 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472837277 7755227000 C5LG17426 KUMUTHAVANI N NO16/2, K.G HALLY 433224 18 5 LT1 211 0.4800 0 2620 23 1 0 3 0.9200 0 1 0 0 250 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4825385 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO16/2, K.G HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472837415 7716127000 C4LG18739 NARAYANA 2161 K G H, V PURAM 433224 83 5 LT1 211 0.1200 0 3584 100 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830218 0 0 0 1 0 0 0 0 0 0 NARAYANA,2161 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472837414 7706817000 C5LG28309 FAHMIDA BEGUM NO-12 , 3rd cross, Karumaariyamma nagar, K G Halli, Bangalore-45 433224 100 5 LT1 211 1 0 34427 123 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003003231D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,NO-12 , 3rd cross, Karumaariyamma nagar, K G Halli, Bangalore-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472837417 7626227000 C4LG33906 M MURGAEH K G H V PURAM K G H V PURAM 433224 163 5 LT1 211 0.2400 0 1 0 1 0 3 1 2614 23.1700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003034567D 0 0 0 0 0 0 0 0 0 0 M MURGAEH,K G H V PURAM K G H V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472837405 7620917000 C5LG8386 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM,BLORE-45 433224 78 5 LT1 211 0.4800 0 2042 69 1 0 3 0.8800 6 2.1200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821096 0 0 0 2 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM,BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2024-10-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472837398 7603327000 C5LG16806 SMT SAROJA NO3, VENKATESH PURAM KARUMARIYAMMA TEMPLE 433224 286 5 LT1 211 0.4800 0 1819 32 1 0 3 0.3200 24 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4831038 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,NO3, VENKATESH PURAM KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472837393 7592909000 C5LG36085 NASEEMA BEGUM NO.102,VENKATESHPURAM, KG HALLI 433224 202 5 LT1 211 0.4800 0 9430 81 1 0 3 1 383 1.8300 0 0 340 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7592909655D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO.102,VENKATESHPURAM, KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472837225 7546427000 C5EH10783 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 158 5 LT1 211 2 0 4262 6 1 0 3 0.0200 -168 0 0 0 700 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4831706 0 0 0 0 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472837348 7518263943 C5EH24646 ALEXANDER.A JENNIFER.A NO7 6TH CROSS 433224 290 5 LT1 211 2 0 14908 87 1 0 3 1 15 0 0 0 1170 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112714854 0 0 0 1 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO7 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837339 7502427000 C4LG28604 PANCHALI 102/24 D J H V PURA 433224 243 5 LT1 211 0.2400 0 3168 66 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832058 0 0 0 1 0 0 0 0 0 0 PANCHALI,102/24 D J H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472837223 7463824981 C5LG37518 MAHENDRA.P NO 15, 6TH CROSS 433224 312 5 LT1 211 1 0 17462 72 1 0 3 1 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007258972 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO 15, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472837386 7390227000 C4EH1533 N.GUNASHEKAR NO 101, 1ST CROSS, KARUMARIYAMMA NAGAR, VENKATESHPURAM 433224 39 5 LT1 211 2 0 16364 84 1 0 3 1 -130 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003009848D 0 0 0 1 0 0 0 0 0 0 N.GUNASHEKAR,NO 101, 1ST CROSS, KARUMARIYAMMA NAGAR, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472837389 7380127000 C5LG30390 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 23 5 LT1 211 0.4800 0 9780 6 1 0 3 1 171 1.3600 0 0 420 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003012558D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472837199 7345817000 C5LG26131 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 104 5 LT1 211 0.7200 0 18256 101 1 0 3 1 -25 1.4400 0 0 2370 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003000460D 0 0 0 1 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472837193 7329717000 C5LG4690 PARVEEN NO.2309, K.G.HALLY - 433224 236 5 LT1 211 0.4800 0 3465 88 1 0 3 0.9300 64 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832052 0 0 0 0 0 0 0 0 0 0 PARVEEN,NO.2309, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472837431 7269717000 C5EH4058 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 14 5 LT1 211 2 0 2305 71 1 0 3 0.9300 -244 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4836225 0 0 0 1 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472837213 7229265668 C5LG56638 SHANAZ BEGUM #02 MUSLIM COLONY K G HALLI 433224 331 5 LT1 211 1 0 544 19 1 0 3 0.9000 3863 34.6100 557.1300 0 0 4332 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14004025 0 1000000 111126157808 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,#02 MUSLIM COLONY K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837214 7228027000 C5LG4257 Mrs.SUBRAMANI VENKATESH PURA,KARUMARIYAMMA NAGAR - 433224 168 5 LT1 211 0.4800 0 1494 18 1 0 3 0.9500 586 4.0900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4837032 0 0 0 1 0 0 0 0 0 0 Mrs.SUBRAMANI,VENKATESH PURA,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2026-02-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472837320 7218717000 N6LG25655 H GANGA RAM 1861/1755 K G H, V PURAM 433224 35 5 LT1 211 0.1600 0 437 0 1 0 3 0 5418 46.6200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003001370D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837301 7201427000 C5EH18701 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 322 5 LT1 211 0 1 2378 28 1 0 3 1 -11 1.3000 0 0 350 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003029936D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472837367 7185327126 C5LG44212 ABDUL WAJEER 2 2 SURVEY NO102 5TH CROSS 433224 256 5 LT1 211 1 0 2135 15 1 0 3 0.7400 5 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 38117729 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,2 2 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472837155 7047598000 C5LG35160 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 61 5 LT1 211 0.5000 0 1219 55 1 0 3 0.8800 0 0 0 0 1170 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1170 (ignore if paid) 0 0 A4821119 0 0 0 2 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472837157 7036717000 C5LG25297 SUMAIYA KOUSER A AND SADIQ AHAMED NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 433224 231 5 LT1 211 1 0 2259 114 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 4056399 0 0 0 2 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472837152 7031817000 C4LG17131 H GANGA RAM 1861/1755 K G H, V PURAM 433224 31 5 LT1 211 0.1200 0 1 0 1 0 3 0 6499 54.9000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003004784D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837291 6983609000 C5LG36054 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 325 5 LT1 211 0.4800 0 13042 97 1 0 3 1 112 0 0 0 530 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6983609782D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837142 6963177901 C5LG53779 MUEEN TAJ #111 VENKATESH PURA 433224 136 5 LT1 211 1 0 3448 57 1 0 3 0.8600 28 0 0 0 2380 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 67560568 0 0 0 0 0 0 0 0 0 0 MUEEN TAJ,#111 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472837462 6877817000 C4LG17116 A.D.EDWARD K G H, V PURAM K G H, V PURAM 433224 160 5 LT1 211 0.1200 0 6263 145 1 0 3 0.9500 163 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831703 0 0 0 2 0 0 0 0 0 0 A.D.EDWARD,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472837440 6869429038 C5EH34699 ASHA JEEVITHA # 13 KUSHAL NAGARA 433224 302 5 LT1 211 2 0 4222 96 1 0 3 0.9700 -16 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 52301493 0 0 0 2 0 0 0 0 0 0 ASHA JEEVITHA,# 13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472837271 6852817000 C5LG32348 A.KRISHNAN 926/2, V.PURA, - 433224 316 5 LT1 211 0.2400 0 3960 0 1 0 3 1 107 1.5200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 6852817111D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,926/2, V.PURA, - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472837259 6839027000 C4EH33368 SAJEEDA BEGUM Z NO 12 3RD CROSS KARUMARIYAMMA NAGAR K G HALLI BANGALORE 433224 116 5 LT1 211 2 0 4544 93 1 0 3 0.9500 0 0 0 0 350 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4830216 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM Z,NO 12 3RD CROSS KARUMARIYAMMA NAGAR K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472837263 6835327000 C5LG6435 VINOD KUMAR ASHOK NAGAR,B 45 - 433224 86 5 LT1 211 0.2000 0 870 10 1 0 3 0.9500 -8 0 0 0 210 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4832332 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,ASHOK NAGAR,B 45 - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472837258 6828717000 C5LG3761 R SEKARAN VENKATESHA PURAM - 433224 92 5 LT1 211 0.4800 0 2037 51 1 0 3 0.8800 0 0 0 0 430 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4832334 0 0 0 1 0 0 0 0 0 0 R SEKARAN,VENKATESHA PURAM - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472837268 6821461322 C5LG46837 MAHENDRA.P # 150 KARUMARIYAMMA NAGARA 433224 307 5 LT1 211 1 0 2410 84 1 0 3 0.8700 0 2.4800 0 0 240 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52457207 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,# 150 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-10-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472837270 6819598000 C5LG35161 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 62 5 LT1 211 0.5000 0 13967 71 1 0 3 1 0 1.3400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 6819598601D 0 0 0 1 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472837237 6746717000 3E8980 SAMPATH K G H, V PURAM K G H, V PURAM 433224 89 5 LT1 211 0.1200 0 1210 37 1 0 3 1 0 11.3700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832326 0 0 0 1 0 0 0 0 0 0 SAMPATH,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472837241 6723563397 C5LG40105 SUBRAMANI NO. KARUMARIYAMMA NAGAR 433224 170 5 LT1 211 0.5000 0 12070 52 1 0 3 1 0 2.0400 0 0 820 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112709851 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO. KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1472837382 6588127000 C5LG27099 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 249 5 LT1 211 0.4800 0 8638 28 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003070037D 0 0 0 1 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837144 6565040829 C5LG37517 MAHENDRA.P NO15 6TH CROSS 433224 311 5 LT1 211 1 0 9516 35 1 0 3 1 40 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 0301588091D 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO15 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837294 6502427000 C4LG28603 MALLIGA 102/22 D J H 433224 239 5 LT1 211 0.2000 0 1924 44 1 0 3 0.7600 -52 0 0 0 340 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4832041 0 0 0 0 0 0 0 0 0 0 MALLIGA,102/22 D J H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472837204 6449879240 C5LG44211 ABDUL WAJEER 2 2 SURVEY NO102 5TH CROSS 433224 255 5 LT1 211 1 0 8910 65 1 0 3 0.8800 55 0 0 0 1250 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38117731 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,2 2 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472837206 6448717000 C5EH4057 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 13 5 LT1 211 2 0 632 10 1 0 3 0.7600 -274 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4836229 0 0 0 0 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472837205 6424646239 C5LG37516 MAHENDRA.P NO.15. 6TH CROSS 433224 309 5 LT1 211 1 0 5050 22 1 0 3 1 0 0 0 0 290 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007261764 0 0 0 0 0 0 0 0 0 0 MAHENDRA.P,NO.15. 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472837328 6384027000 C5LG30149 MUNIYAMMA # 1544 VENKATESHPURA K.G.HALLI BLORE-45 433224 324 5 LT1 211 0.2400 0 9428 66 1 0 3 1 28 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100002998325D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 1544 VENKATESHPURA K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837222 6325536379 C5LG48000 SHAFEE AHMED AND ARJUMAN BANU # 05 5 TH CROSS 433224 209 5 LT1 211 1 0 668 8 1 0 3 0.8000 0 1.4200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 BD1026979 0 0 0 1 0 0 0 0 0 0 SHAFEE AHMED AND ARJUMAN BANU,# 05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472837355 6317717000 4CLG33371 K L HANNAN BASHA V PURA K G H V PURA K G H 433224 96 5 LT1 211 0.2800 0 929 15 1 0 3 0.8900 -21 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832323 0 0 0 0 0 0 0 0 0 0 K L HANNAN BASHA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472837352 6289127000 C5LG8385 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 433224 77 5 LT1 211 0.4800 0 2206 57 1 0 3 0.9300 0 1.8800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821094 0 0 0 1 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472837360 6287629960 C5LG53780 MUEEN TAJ # 111. VENKATESH PURA 433224 137 5 LT1 211 0.7500 0 4135 67 1 0 3 0.9100 0 0 0 0 2610 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 67560569 0 0 0 1 0 0 0 0 0 0 MUEEN TAJ,# 111. VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472837286 6244316552 C5EH25520 P.GOPI NO11 KARUMAEIAMMAN NAGAR 433224 178 5 LT1 211 2 0 15638 104 1 0 3 1 0 0 0 0 2120 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111115864724D 0 0 0 3 0 0 0 0 0 0 P.GOPI,NO11 KARUMAEIAMMAN NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1472837238 6240925691 C5LG53778 MUEEN TAJ # 111 VENKATESH PURA 433224 138 5 LT1 211 1 0 2578 90 1 0 3 0.6500 0 1 0 0 290 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67560561 0 0 0 1 0 0 0 0 0 0 MUEEN TAJ,# 111 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472837425 6207427000 C5LG1601 KUMUTHAVANI N NO.16/2 KG HALLI, 433224 20 5 LT1 211 0.2400 0 3109 111 1 0 3 0.9300 1 0 0 0 870 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4825400 0 0 0 2 0 0 0 0 0 0 KUMUTHAVANI N,NO.16/2 KG HALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472837419 6193917000 C5LG26129 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 106 5 LT1 211 0.7200 0 22722 114 1 0 3 1 8 0 0 0 1090 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003005010D 0 0 0 2 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472837421 6169227000 C5LG30296 SHATAJ # 1495 KARUMARIYAMMA NAGAR, NAGAWAR MAIN ROAD BLORE-45 433224 281 5 LT1 211 1 0 17367 129 1 0 3 1 0 0 0 0 1620 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003014199D 0 0 0 1 0 0 0 0 0 0 SHATAJ,# 1495 KARUMARIYAMMA NAGAR, NAGAWAR MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837429 6072917000 C4LG37112 P KANNAN V PURA, K G H V PURA, K G H 433224 188 5 LT1 211 0.2400 0 1706 41 1 0 3 0.3600 1 6.4200 0 0 560 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4837027 0 0 0 1 0 0 0 0 0 0 P KANNAN,V PURA, K G H V PURA, K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472837437 5968729744 C5LG43143 SHAWAL AHMED NO 67, KARUMARIYAMMA NAGAR, 433224 131 5 LT1 211 1 0 5304 118 1 0 3 0.8200 464 2.1900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 37607943 0 0 0 0 0 0 0 0 0 0 SHAWAL AHMED,NO 67, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472837246 5946127000 C4LG49868 NARAYANA NO.113 K.G.HALLI 433224 81 5 LT1 211 0.2400 0 2390 60 1 0 3 0.8900 54 0 0 0 1150 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4830203 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.113 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-10-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472837243 5934688206 C5EH24648 ALEXANDER.A JENNIFER.A NO.7, 6TH CROSS 433224 291 5 LT1 211 1.5000 0 17001 88 1 0 3 1 114 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111115848745 0 0 0 2 0 0 0 0 0 0 ALEXANDER.A JENNIFER.A,NO.7, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472837244 5927027000 C5LG20117 NASEEMA BEGUM NO 102 VENKATESH PURAM KG HALLI 433224 198 5 LT1 211 1 0 14158 89 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003065606AD 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,NO 102 VENKATESH PURAM KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837401 5907817000 C5EH4060 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 16 5 LT1 211 0 1 688 13 1 0 3 0.9700 -174 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4836222 0 0 0 1 0 0 0 0 1 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-11-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472837411 5901817000 C4LG29842 N REVANNA 588/630/1 V PURAK G H 433224 183 5 LT1 211 0.2400 0 3596 106 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4837023 0 0 0 2 0 0 0 0 0 0 N REVANNA,588/630/1 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472837216 5846875021 C5LG51837 SENDIL KUMAR #08 GOPALAPPA SHOOLAI 433224 135 5 LT1 211 1 0 8322 249 1 0 3 0.9600 0 5.0400 0 0 2808 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2808 (ignore if paid) 0 9999999 BD1115300 0 0 0 2 0 0 0 0 0 0 SENDIL KUMAR,#08 GOPALAPPA SHOOLAI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472837316 5813917000 C5LG29494 JESINTHA NO-11,VENKATESHPURAM, K G HALLI,ByLORE. 433224 300 5 LT1 211 0.4800 0 14662 89 1 0 3 0.8700 0 0 0 0 1040 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1040 (ignore if paid) 0 0 32725807 0 0 0 1 0 0 0 0 0 0 JESINTHA,NO-11,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472837310 5809817000 C4LG17978 N.MUNISWAMY 2161/645 D J H V PURA 433224 257 5 LT1 211 0.1200 0 3112 76 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831284 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,2161/645 D J H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472837234 5730227000 C4LG29922 M VELU K G H, V PURAM K G H, V PURAM 433224 85 5 LT1 211 0.2400 0 2672 63 1 0 3 0.8700 -3 1.3400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832337 0 0 0 0 0 0 0 0 0 0 M VELU,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472837228 5718327000 C4LG26401 STELLA MARY 102/5 V PURA K G H 433224 288 5 LT1 211 0.4000 0 10526 68 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100006962303 0 0 0 1 0 0 0 0 0 0 STELLA MARY,102/5 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472837406 5687327000 C5LG1277 GANESHAN NO.135 K.G.HALLI 433224 260 5 LT1 211 0.2400 0 3173 85 1 0 3 0.8600 0 1.1600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832051 0 0 0 2 0 0 0 0 0 0 GANESHAN,NO.135 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472837344 5582798000 C5LG35159 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 60 5 LT1 211 0.5000 0 7859 53 1 0 3 1 84 0 0 0 240 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5582798765D 0 0 0 1 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1472837442 9807327000 C4LG31753 SHAMSHUDDIN 213, V.PURAM, K.G.HALLY, 433224 166 5 LT1 211 0.2400 0 2976 0 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003040536GD 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,213, V.PURAM, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472837167 9759842391 C5LG56430 V AMANULLA AND AZEEMUNNISA #08. 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 229 5 LT1 211 1 0 443 23 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 68146840 0 0 0 1 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#08. 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1472837166 9755917000 C4LG35846 SAMPANGI V NO.140, 6TH CROSS K.M. Nagar Koil street 433224 285 5 LT1 211 0.3200 0 3061 61 1 0 3 0.0100 -70 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831031 0 0 0 0 0 0 0 0 0 0 SAMPANGI V,NO.140, 6TH CROSS K.M. Nagar Koil street 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472837309 9721027000 C5LG10953 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 17 5 LT1 211 1 0 2703 25 1 0 3 0.8300 12 0 0 0 260 4332 2026-04-05 3 0 0 2026-02-05 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-01-07 100002998773D 0 0 0 2 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837239 9683640369 C5LG50181 SELVI YOWAN #1921/1 426 5 TH CROSS 433224 203 5 LT1 211 1 0 2673 38 1 0 3 0.9700 179 2.6200 0 0 210 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1069524 0 0 0 1 0 0 0 0 0 0 SELVI YOWAN,#1921/1 426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472837165 9679990877 C5EH34700 ASHA JEEVITHA #1 3 KUSHAL NAGARA 433224 305 5 LT1 211 2 0 1834 22 1 0 3 0.8700 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 52301494 0 0 0 2 0 0 0 0 0 0 ASHA JEEVITHA,#1 3 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472837200 9668127000 C5EH17654 PARIMALA NO108, K.G HALLI, BANGALORE - 433224 189 5 LT1 211 2 0 8520 37 1 0 3 1 -27 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003047316D 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO108, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472837194 9656724217 C5LG47002 SARASWATHI #01 KARUMARIYAMMA NAGARA 433224 51 5 LT1 211 1 0 1427 28 1 0 3 0.9200 -1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 BD1015394 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#01 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472837327 9623127000 C4LG40056 FARIDHA BEGAM 11 V PURA K G H 433224 99 5 LT1 211 0.2400 0 6364 89 1 0 3 0.9100 -37 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4832333 0 0 0 0 0 0 0 0 0 0 FARIDHA BEGAM,11 V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472837329 9620327000 C5LG4025 G.TANGARAJ NO.5,KARUMARIYAMMA NAGAR - 433224 57 5 LT1 211 0.4800 0 687 15 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823808 0 0 0 1 0 0 0 0 0 0 G.TANGARAJ,NO.5,KARUMARIYAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472837372 9613817000 C4LG27371 M VELU K G H, V PURAM K G H, V PURAM 433224 84 5 LT1 211 0.6000 0 1381 50 1 0 3 0.8600 125 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 A4832327 0 0 0 1 0 0 0 0 0 0 M VELU,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472837257 9542056779 C5LG37285 SADIQ BASHA NO 18 5TH CROSS 433224 273 5 LT1 211 1 0 8261 45 1 0 3 1 0 0 0 0 550 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007176639 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472837410 9534427000 C4LG30124 MOHAMMED RIZWAN 102/10 V PURAK G H 433224 177 5 LT1 211 0.2400 0 5273 82 1 0 3 1 222 1.0500 0 0 1070 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003037458D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,102/10 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472837394 9519917000 C4EH13765 C RAMA KRISHNA 1955 K G H 433224 30 5 LT1 211 2 0 5697 157 1 0 3 0.9300 168 1 0 0 1260 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4825382 0 0 0 2 0 0 0 0 0 0 C RAMA KRISHNA,1955 K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472837395 9502427000 C5EH16033 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 107 5 LT1 211 0 1 6424 25 1 0 3 1 111 1 0 0 590 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003027925D 0 0 0 2 0 0 0 0 1 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472837247 9478717000 C4LG27754 NAJMA 102/10 V PURAK G H 433224 176 5 LT1 211 0.2400 0 3804 104 1 0 3 0.8700 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831720 0 0 0 0 0 0 0 0 0 0 NAJMA,102/10 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472837377 9409127000 C4LG17132 H GANGA RAM 1861/1755 K G H, V PURAM 433224 32 5 LT1 211 0.1200 0 1 0 1 0 3 0 6026 51.6300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003023269D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837209 9379027000 C5LG1279 MALLIGE NO.102 K.G.HALLI 433224 240 5 LT1 211 0.4800 0 1854 57 1 0 3 0.8400 -6 1.2800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832042 0 0 0 1 0 0 0 0 0 0 MALLIGE,NO.102 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-09-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472837168 9350427000 C5LG6631 KUMAR NO 7,KARUMARIYAMMA BLOCK,K B SANDRA, 433224 234 5 LT1 211 1 0 4506 113 1 0 3 0.8400 0 0 0 0 1740 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4831282 0 0 0 1 0 0 0 0 0 0 KUMAR,NO 7,KARUMARIYAMMA BLOCK,K B SANDRA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472837179 9350073919 C5EH30416 SUMAIYA KOUSER A AND SADIQ AHAMED #NO.102, KARUMARIYAMMA NAGAR, 433224 230 5 LT1 211 1 0 1428 17 1 0 3 0.8800 -476 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 BC2370700 0 0 0 1 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,#NO.102, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472837322 9310917000 C4LG25656 H GANGA RAM 1861/1755 K G H, V PURAM 433224 36 5 LT1 211 0.1600 0 299 0 1 0 3 0 7666 63.2500 0 0 280 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003029172D 0 0 0 0 0 0 0 0 0 0 H GANGA RAM,1861/1755 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837145 9289193644 C5LG40106 SUBRAMANI NO KARUMARIYAMMA NAGAR 433224 171 5 LT1 211 0.5000 0 6196 28 1 0 3 1 -3 2.6200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111112952958 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1472837262 9156717000 C4LG37572 SHAMEEM 102 V PURAK G H 433224 109 5 LT1 211 0.2400 0 15353 53 1 0 3 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003029671D 0 0 0 0 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472837195 4300027000 C5LG1893 J.RAJA NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 433224 56 5 LT1 211 0.2800 0 166 2 1 0 3 1 146 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823802 0 0 0 0 0 0 0 0 0 0 J.RAJA,NO.100/2 KARUMARIYAMAM TEMPLE V.PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472837297 4257710181 C5LG56428 V AMANULLA AND AZEEMUNNISA #0 8 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 433224 226 5 LT1 211 1 0 1300 65 1 0 3 0.9100 380 2.9400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 68146838 0 0 0 2 0 0 0 0 0 0 V AMANULLA AND AZEEMUNNISA,#0 8 5 TH CROSS KARUMARIYAMMA NAGAAR K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472837443 4234474769 C5LG45487 R VANDA MANI NO 20, VENAKATESH PURAM, 433224 267 5 LT1 211 0.5000 0 3776 20 1 0 3 0.9900 3 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 39078774 0 0 0 0 0 0 0 0 0 0 R VANDA MANI,NO 20, VENAKATESH PURAM, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472837141 4228027000 C4LG33907 M MURGAEH K G H V PURAM K G H V PURAM 433224 164 5 LT1 211 0.2400 0 19158 169 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003031981AD 0 0 0 1 0 0 0 0 0 0 M MURGAEH,K G H V PURAM K G H V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472837290 4165798000 C5LG35162 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 65 5 LT1 211 0.5000 0 15367 38 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 4165798735D 0 0 0 0 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472837293 4159917000 C5LG14261 JESINTHA SGTSDFA - 433224 296 5 LT1 211 0.4800 0 5543 138 1 0 3 0.9700 162 1.3500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830359 0 0 0 1 0 0 0 0 0 0 JESINTHA,SGTSDFA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472837371 4147717000 C4LG35565 ASHFAQ AHMED NO 16, 3TH CROSS KARUMARIYAMMA NAGARA KG HALLI 433224 125 5 LT1 211 0.2400 0 7253 117 1 0 3 0.9700 0 0 0 0 830 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BD1016820 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED,NO 16, 3TH CROSS KARUMARIYAMMA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472837430 4143027000 C5EH4545 GUNASELVE 5, IST MAIN ROAD KARUMARAIAMMA NAGAR 433224 9 5 LT1 211 0 1 239 4 1 0 3 0.8000 -164 0 173 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003010085D 0 0 0 1 0 0 0 0 1 0 GUNASELVE,5, IST MAIN ROAD KARUMARAIAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837266 4088717000 BJL37196 SEETHAMMA V PURA K G H V PURA K G H 433224 271 5 LT1 211 0.0400 0 3342 75 1 0 3 0.0100 177 1.1300 0 0 640 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4831290 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472837149 4025027000 BJL37192 MANI K G H, V PURAM K G H, V PURAM 433224 67 5 LT1 211 0.0400 0 19256 131 1 0 3 1 0 0 0 0 160 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100003022927AD 0 0 0 0 0 0 0 0 0 0 MANI,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472837321 3981227000 C5LG13286 MOHAMMAD MANOUVAR #17, K G HALLI, B-45. 433224 119 5 LT1 211 0.9800 0 4247 19 1 0 3 0.9300 -113 0 0 0 800 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4836307 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MANOUVAR,#17, K G HALLI, B-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472837304 3968717000 C5LG19461 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 157 5 LT1 211 1 0 5257 142 1 0 3 0.9400 0 0 0 0 1230 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4831712 0 0 0 2 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472837306 3949227000 C4LG46551 SHAWAL AHAMED 67 K G H, V PURAM 433224 127 5 LT1 211 0.2400 0 7151 210 1 0 3 0.9700 0 0 0 0 3900 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A4836315 0 0 0 2 0 0 0 0 0 0 SHAWAL AHAMED,67 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472837302 3945855212 C5EH39831 RACHAEL MARY #101/3 KARUMARIYAMMA NAGARA 433224 40 5 LT1 211 5 0 11265 371 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 4062991 0 0 0 4 0 0 0 0 0 0 RACHAEL MARY,#101/3 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1472837432 3942227000 C5LG27098 LILLY NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 433224 248 5 LT1 211 0.4800 0 13220 188 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 BD1004482 0 0 0 2 0 0 0 0 0 0 LILLY,NO-17/1,KARUMARIYAMMANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472837203 3907817000 C4LG24437 MAULANA V PURA K G H V PURA K G H 433224 93 5 LT1 211 0.2400 0 17429 130 1 0 3 1 78 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007148223 0 0 0 0 0 0 0 0 0 0 MAULANA,V PURA K G H V PURA K G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472837210 3893427000 C5LG17425 KUMUTHAVANI N NO16/2, K.G HALLY 433224 19 5 LT1 211 0.4800 0 3335 77 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4823816 0 0 0 2 0 0 0 0 0 0 KUMUTHAVANI N,NO16/2, K.G HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472837207 3883227000 C5LG7845 R.BABU KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 433224 71 5 LT1 211 0.4800 0 1790 38 1 0 3 0.9700 0 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4821099 0 0 0 0 0 0 0 0 0 0 R.BABU,KARUMARIAMMA NAGAR, VENKATESHPURAM, B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472837358 3880127000 C4LG49869 NARAYANA NO.113 K.G.HALLI 433224 82 5 LT1 211 0.2400 0 1876 24 1 0 3 0.8900 -101 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4830209 0 0 0 0 0 0 0 0 0 0 NARAYANA,NO.113 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472837333 3867717000 C5LG25568 SMT.MALLIGA NO-102/22,D J HALLI,BYLORE-45. - 433224 241 5 LT1 211 0.2400 0 2584 8 1 0 3 1 -53 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003067577D 0 0 0 1 0 0 0 0 0 0 SMT.MALLIGA,NO-102/22,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472837224 3826817000 C5LG6434 JAYAMALA ASHOK NAGAR , B 45 - 433224 87 5 LT1 211 0.2000 0 3042 92 1 0 3 0.9500 0 1 0 0 580 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4832321 0 0 0 1 0 0 0 0 0 0 JAYAMALA,ASHOK NAGAR , B 45 - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472837233 3791471363 C5LG54471 THOUHEED PASHA # 03 KARUMARIYAMMA NAGARA 433224 43 5 LT1 211 1 0 2837 85 1 0 3 0.9000 0 1.2400 0 0 1330 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 67546252 0 0 0 1 0 0 0 0 0 0 THOUHEED PASHA,# 03 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472837232 3791327000 C5LG19460 A.D EDWARD NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 433224 156 5 LT1 211 1 0 456 11 1 0 3 0.8000 -84 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831714 0 0 0 0 0 0 0 0 0 0 A.D EDWARD,NO KARUMARIAMMAN NAGAR VENKATESH PURA KG HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472837381 3758917000 N6LG25812 A PRAMASELVAM V PURA K G H V PURAK G H 433224 147 5 LT1 211 0.2400 0 5424 130 1 0 3 0.8900 109 0 0 0 970 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4831718 0 0 0 1 0 0 0 0 0 0 A PRAMASELVAM,V PURA K G H V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.6300 162 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472837384 3729817000 C5LG25298 SUMAIYA KOUSER A AND SADIQ AHAMED NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 433224 232 5 LT1 211 1 0 6177 58 1 0 3 0.9500 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 BC2121567 0 0 0 2 0 0 0 0 0 0 SUMAIYA KOUSER A AND SADIQ AHAMED,NO-91,102,KARUMARIYAMMA NAGAR, VENKATESHPURAM,ByLORE-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472837138 3723235100 C5LG40104 SUBRAMANI NO, KARUMARIYAMMA NAGAR 433224 172 5 LT1 211 0.5000 0 4035 38 1 0 3 1 421 1.9400 0 0 1090 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 6724760315D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO, KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472837340 5577717000 C5LG28154 KUMUTHAVANI N NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 433224 21 5 LT1 211 0.4800 0 13279 94 1 0 3 1 3 0 0 0 1200 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003003899D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837336 5577260151 C5LG48002 MUDASIR SHARIFF #05 5 TH CROSS 433224 211 5 LT1 211 1 0 6618 53 1 0 3 0.9900 0 1 0 0 1270 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD1026972 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#05 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472837351 5576817000 C5LG30391 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 25 5 LT1 211 0.4800 0 9307 61 1 0 3 1 -8 0 0 0 370 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002996472D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472837196 5516917000 C5LG8387 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM, BLORE-45 433224 79 5 LT1 211 0.4800 0 2106 58 1 0 3 0.9500 1074 7.7400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821086 0 0 0 1 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM, BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472837347 5498917000 C5LG2869 MABALA NO.2, V.PURAM 433224 70 5 LT1 211 0.4800 0 3742 108 1 0 3 0.6400 0 0 0 0 250 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4821091 0 0 0 2 0 0 0 0 0 0 MABALA,NO.2, V.PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472837436 5463917000 C5EH19261 KUMUTHAVANI N #16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 433224 24 5 LT1 211 0 1 9 0 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003011812D 0 0 0 0 0 0 0 0 1 0 KUMUTHAVANI N,#16/1 KARUMARIYAMMA NAGAR K.G.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472837169 5436074413 C5EH32294 M MURTHY #20 K G HALLI 433224 263 5 LT1 211 1 0 8852 43 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 39570860 0 0 0 0 0 0 0 0 0 0 M MURTHY,#20 K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472837172 5405917000 C5LG13574 M.A.AZEEZ I.K.M LAYOUT VENKATESH PURA 433224 3 5 LT1 211 1 0 4906 149 1 0 3 0.9700 0 0 0 0 1440 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4832606 0 0 0 3 0 0 0 0 0 0 M.A.AZEEZ,I.K.M LAYOUT VENKATESH PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1472837171 5405598000 C5EH22698 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 63 5 LT1 211 2 0 5348 96 1 0 3 0.9000 0 0 0 0 520 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4821081 0 0 0 2 0 0 0 0 0 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472837447 5353427000 C5LG16626 G.KUMAR NO-47, K.G.HALLI 433224 295 5 LT1 211 0.4800 0 2352 95 1 0 3 0.9900 292 1.3900 292 0 590 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003014552D 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO-47, K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837221 5311327000 C5LG1524 SHATAJ 1495, NAGAVARA MAIN RD A N F 433224 280 5 LT1 211 0.4000 0 4596 76 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831039 0 0 0 1 0 0 0 0 0 0 SHATAJ,1495, NAGAVARA MAIN RD A N F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472837219 5310027000 C5LG30148 MUNIYAMMA # 1544 VENKATESHPURA K.G.HALLI BLORE-45 433224 323 5 LT1 211 0.2400 0 5920 0 1 0 3 1 80 1.1000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003026254D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 1544 VENKATESHPURA K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-01-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472837162 5230065082 C5LG44237 JAGAN VELU NO 17 3 RD CROSS 433224 121 5 LT1 211 1 0 4504 22 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 38109627 0 0 0 1 0 0 0 0 0 0 JAGAN VELU,NO 17 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472837350 5176027000 C4LG45726 K GOPAL 123 K G H, V PURAM 433224 120 5 LT1 211 0.2400 0 16002 62 1 0 3 1 214 2.9200 0 0 970 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007107601 0 0 0 1 0 0 0 0 0 0 K GOPAL,123 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837185 5143027000 C5LG16361 SHAMSHUDDIN 213, V.PURAM, K.G HALLY, BANGALORE-45 433224 165 5 LT1 211 0.2400 0 18697 101 1 0 3 1 11 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003036596GD 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,213, V.PURAM, K.G HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472837307 5096227000 C4LG47711 POULINA KARUMARIYAMMA NAGAR, B 45. 433224 213 5 LT1 211 0.4000 0 2742 31 1 0 3 0.6600 -199 0 0 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003045046FD 0 0 0 0 0 0 0 0 0 0 POULINA,KARUMARIYAMMA NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837448 5065337391 C5LG47000 SARASWATHI # 0 1 KARUMARIYAMMA NAGARA 433224 48 5 LT1 211 1 0 3051 127 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 BD1015392 0 0 0 2 0 0 0 0 0 0 SARASWATHI,# 0 1 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472837434 5055717000 C5LG3691 R.VANDAMANI NO.20, VENKATESHA PURA - 433224 264 5 LT1 211 0.4000 0 4767 5 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831298 0 0 0 1 0 0 0 0 0 0 R.VANDAMANI,NO.20, VENKATESHA PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472837433 5050946128 C5LG37515 MAHENDRA.P NO.15, 6TH CROSS 433224 310 5 LT1 211 1 0 6511 29 1 0 3 1 45 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 999999 100007226027 0 0 0 1 0 0 0 0 0 0 MAHENDRA.P,NO.15, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837140 5039956667 C5EH28019 R.VANDANAMANI NO20 VENKATESH PURAM 433224 266 5 LT1 211 1 0 1228 8 1 0 3 0.6900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 28924376 0 0 0 1 0 0 0 0 0 0 R.VANDANAMANI,NO20 VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472837197 5009509000 C5EH23392 MUNIYAMMA NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 433224 329 5 LT1 211 0 1 14372 108 1 0 3 1 10 1.7900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 5009509752D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO 21 KARIMARIAMMAN ROAD, K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472837296 4987027000 C5LG1273 VASARATHY NO.68 K.G.HALLI 433224 224 5 LT1 211 0.4800 0 2131 79 1 0 3 0.9300 767 5.5600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831288 0 0 0 0 0 0 0 0 0 0 VASARATHY,NO.68 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472837150 4943796186 C5LG36850 SAIRA BANU #21,3RD CROSS 3RD CROSS 433224 149 5 LT1 211 0.5000 0 11662 83 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007258576 0 0 0 0 0 0 0 0 0 0 SAIRA BANU,#21,3RD CROSS 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1472837153 4914227000 C5LG1274 VASARATHY NO.68 K.G.HALLI 433224 223 5 LT1 211 0.4800 0 2667 85 1 0 3 0.9600 565 4.2600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4831293 0 0 0 2 0 0 0 0 0 0 VASARATHY,NO.68 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472837158 4908264750 C5LG48765 SHANAZ BEGUM # 02 K G HALLI 433224 154 5 LT1 211 2 0 9617 87 1 0 3 0.9700 -71 0 0 0 0 4332 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14004025 0 1000000 111111974266 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,# 02 K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-21 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837154 4901427000 C5LG9074 MALLIGA V.PURAM BANGALORE 433224 237 5 LT1 211 0.4800 0 1884 101 1 0 3 0.9400 493 2.3300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832053 0 0 0 1 0 0 0 0 0 0 MALLIGA,V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472837312 4760889099 C5LG44210 ABDUL WAJEER 22 SURVEY NO102 5TH CROSS 433224 254 5 LT1 211 1 0 8953 89 1 0 3 0.8700 953 8.8900 0 0 1040 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 38117727 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,22 SURVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472837180 4721798000 C5EH22699 ALTAF #101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 433224 64 5 LT1 211 0 1 13276 200 1 0 3 1 -1 3.1700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 0 111117355314 0 0 0 2 0 0 0 0 1 0 ALTAF,#101/2,1ST CROSS,V PURE,KARUMARIYAMAN HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 180.3200 198 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472837326 4685817000 C5LG26130 NAJMA NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 433224 105 5 LT1 211 0.7200 0 25633 166 1 0 3 1 0 2.5600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003013577D 0 0 0 2 0 0 0 0 0 0 NAJMA,NO-2,SY NO-102,3RD CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1472837217 4616817000 C5LG17577 SHANWAZ NO3, K.G HALLY - 433224 68 5 LT1 211 0.4800 0 4492 104 1 0 3 0.8500 0 0 0 0 1540 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4823803 0 0 0 1 0 0 0 0 0 0 SHANWAZ,NO3, K.G HALLY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472837356 4557817000 C5EH17789 FAHMIDA BEGUM NO-12 ,3rd cross, Karumaariyamma nagar, K G Halli, Bangalore -45 433224 102 5 LT1 211 0 1 20981 132 1 0 3 1 690 6.5600 0 0 240 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003025797D 0 0 0 1 0 0 0 0 1 0 FAHMIDA BEGUM,NO-12 ,3rd cross, Karumaariyamma nagar, K G Halli, Bangalore -45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837459 4551083508 C5EH34698 ASHA JEEVITHA #13 KUSHAL NAGARA 433224 304 5 LT1 211 2 0 5485 67 1 0 3 0.8500 96 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 52301492 0 0 0 1 0 0 0 0 0 0 ASHA JEEVITHA,#13 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472837454 4541817000 C5EH2937 KRISHNAN NO 1, KARUMARIYAMMA NAGAR, 433224 80 5 LT1 211 0 1 323 9 1 0 3 0.7800 643 5.1500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821093 0 0 0 1 0 0 0 0 1 0 KRISHNAN,NO 1, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472837453 4537717000 C4LG21747 SHASHIKALA 321/371 K G H, V PURAM 433224 52 5 LT1 211 0.2000 0 4542 109 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821092 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,321/371 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472837338 4487145077 C5LG46191 NAJMA # 10 4 TH CROSS 433224 175 5 LT1 211 1 0 3234 18 1 0 3 0.9500 0 0 0 0 1330 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2643756 0 0 0 1 0 0 0 0 0 0 NAJMA,# 10 4 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472837349 4474227000 C4LG37573 SHAMEEM 102 V PURAK G H 433224 108 5 LT1 211 0.2400 0 4542 116 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999 A2699179 0 0 0 0 0 0 0 0 0 0 SHAMEEM,102 V PURAK G H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472837342 4469837203 C5LG44209 ABDUL WAJEER 22 SUR VEY NO102 5TH CROSS 433224 251 5 LT1 211 1 0 724 100 1 0 3 0.9300 0 0 0 0 990 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 0 70070791 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEER,22 SUR VEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472837346 4451917000 C5LG8147 SABIRA BANU NO 7, P&T COLONY, K G HALLI, B 45. 433224 140 5 LT1 211 0.2400 0 249 14 1 0 3 1 295 1.1600 244.8500 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004025 0 9999999 100003065073D 0 0 0 0 0 0 0 0 0 0 SABIRA BANU,NO 7, P&T COLONY, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837444 4445585335 C5LG44208 ABDUL WAJEER 22 SURVE Y NO102 5TH CROSS 433224 252 5 LT1 211 1 0 9373 152 1 0 3 0.8200 0 4.9300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 38117728 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEER,22 SURVE Y NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472837186 4424677374 C5EH30029 JAGAN VELU NO 17 3 RD CROSS 433224 122 5 LT1 211 0 1 1015 9 1 0 3 0.8400 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 38109626 0 0 0 1 0 0 0 0 1 0 JAGAN VELU,NO 17 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472837298 4382363282 C5LG40130 V.N.AHMED BASHA GULAB JAN NO21 3RD CROSS 433224 150 5 LT1 211 0.5000 0 4469 73 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 111112954917 0 0 0 2 0 0 0 0 0 0 V.N.AHMED BASHA GULAB JAN,NO21 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472837303 4374946791 C5LG46999 SARASWATHI # 01 KARUMARIYAMMA NAGARA 433224 50 5 LT1 211 1 0 10892 151 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 BD1015391 0 0 0 2 0 0 0 0 0 0 SARASWATHI,# 01 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472837299 4374213633 C5LG37284 SADIQ BASHA NO18 5TH CROSS 433224 272 5 LT1 211 1 0 10315 74 1 0 3 1 0 1.0500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007208563 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472837458 4347817000 C5LG1600 LABABIN MOHAMMED SADIQ NO.21/B,VENKATESH PURAM KBS 433224 113 5 LT1 211 0.4800 0 2409 44 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832340 0 0 0 2 0 0 0 0 0 0 LABABIN MOHAMMED SADIQ,NO.21/B,VENKATESH PURAM KBS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472837143 4328862678 C5LG37308 K J KALEEMULLA AND JABEEN TAJ NO 18 5TH CROSS 433224 275 5 LT1 211 1 0 6455 24 1 0 3 1 21 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 100007112534 0 0 0 1 0 0 0 0 0 0 K J KALEEMULLA AND JABEEN TAJ,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1472837160 4318073147 C5LG44207 ABDUL WAJEER 22 SU RVEY NO102 5TH CROSS 433224 253 5 LT1 211 1 0 7242 88 1 0 3 0.9200 0 1 0 0 500 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38117726 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEER,22 SU RVEY NO102 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472837212 0564327000 C5LG8384 KRISHNAN NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 433224 76 5 LT1 211 0.4800 0 433 0 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821087 0 0 0 0 0 0 0 0 0 0 KRISHNAN,NO 112,KARUMARIYAMMA NAGAR, V.PURAM BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472837331 0546992435 C5LG41671 R.VANDANAMANI NO 20 VENKATESH PURAM 433224 265 5 LT1 211 1 0 6680 53 1 0 3 0.9200 21 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 99999 28924375 0 0 0 0 0 0 0 0 0 0 R.VANDANAMANI,NO 20 VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472837265 0483817000 C5LG14741 MOHAMMAD MANOUVAR #17, KG HALLI BLORE 45 433224 118 5 LT1 211 0.4800 0 2856 62 1 0 3 0.7500 163 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4836312 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MANOUVAR,#17, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472837272 0466227000 C5EH4059 B.RAMESH KUMAR NO 5/1, 1ST MAIN ROAD - 433224 15 5 LT1 211 2 0 5841 123 1 0 3 0.9600 0 0 0 0 850 4332 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2010-01-07 A4836237 0 0 0 1 0 0 0 0 0 0 B.RAMESH KUMAR,NO 5/1, 1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472837267 0463903124 C5LG48764 SHANAZ BEGUM #02 K G HALLI 433224 155 5 LT1 211 1 0 3395 81 1 0 3 0.9700 0 8.3100 309.4300 0 590 4332 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111111974265 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472837264 0458717000 C5LG28155 KUMUTHAVANI N NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 433224 22 5 LT1 211 0.4800 0 10818 36 1 0 3 1 55 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003005283D 0 0 0 1 0 0 0 0 0 0 KUMUTHAVANI N,NO-16/1,KARIMARIYAMMA NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-03-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472837407 0427717000 C4LG17135 M NARAYANA K G H, V PURAM K G H, V PURAM 433224 47 5 LT1 211 0.1200 0 964 21 1 0 3 0.9500 -41 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4821082 0 0 0 0 0 0 0 0 0 0 M NARAYANA,K G H, V PURAM K G H, V PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472837273 0394227000 C5LG4029 TAHMIDA BEGUM NO.12,MUSLIM COLONY - 433224 98 5 LT1 211 0.3200 0 5323 99 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832331 0 0 0 3 0 0 0 0 0 0 TAHMIDA BEGUM,NO.12,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1472837289 0343817000 C5LG9075 MALLIGA V.PURAM BANGALORE 433224 238 5 LT1 211 0.4800 0 1799 51 1 0 3 0.9300 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832054 0 0 0 0 0 0 0 0 0 0 MALLIGA,V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472837229 0283981910 C5LG46190 NAJMA # 1 0 4 TH CROSS 433224 174 5 LT1 211 1 0 8648 67 1 0 3 0.9300 2 0 0 0 1500 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2643755 0 0 0 0 0 0 0 0 0 0 NAJMA,# 1 0 4 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472837373 0215817000 C4LG18661 R.RAJA # 1768, AMBEDKAR L/O, D J HALLI, B-45 433224 216 5 LT1 211 0.2000 0 20295 80 1 0 3 1 -6 0 0 0 840 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111917043 0 0 0 1 0 0 0 0 0 0 R.RAJA,# 1768, AMBEDKAR L/O, D J HALLI, B-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472837366 0209327000 C4LG31086 R VARADHA RAJAN 102 D J H V PURA 433224 259 5 LT1 211 0.6000 0 1537 26 1 0 3 0.9600 -75 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 A4832047 0 0 0 0 0 0 0 0 0 0 R VARADHA RAJAN,102 D J H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472837369 0206227000 C5LG29652 MUNIYAMMA NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 433224 318 5 LT1 211 0.4800 0 11729 0 1 0 3 1 493 3.9000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003023114D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-314,A K COLONY,B.S.A ROAD, BYLORE-45. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472837188 0181894519 C5LG50178 SELVI YOWAN #1921/1426 5 TH CROSS 433224 206 5 LT1 211 1 0 12697 155 1 0 3 0.9400 -4 8.3300 0 0 5630 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.5630 (ignore if paid) 0 0 BD1069521 0 0 0 2 0 0 0 0 0 0 SELVI YOWAN,#1921/1426 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472837345 0148917000 C5LG21316 LABABIN MOHAMMED SADIQ NO21/B, 3RD CROSS, KARIMARIJAMMA NG K.G HALLI, 433224 114 5 LT1 211 0.4800 0 1817 60 1 0 3 0.8500 320 1.5200 0 0 30 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A4832336 0 0 0 1 0 0 0 0 0 0 LABABIN MOHAMMED SADIQ,NO21/B, 3RD CROSS, KARIMARIJAMMA NG K.G HALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472837463 6877978559 C5TP12100 ZAHEDA NO 01 KARUMARIYAMMA NAGARA 1 ST CROSS VENKATESHPURA K G HALLI 433224 75 5 1LT7A 710 1 0 98 23 1 0 3 0.9600 4077 38.3700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 1000000 68207671 0 0 0 1 0 0 0 0 0 0 ZAHEDA,NO 01 KARUMARIYAMMA NAGARA 1 ST CROSS VENKATESHPURA K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472837465 0110327000 C5EH16270 SHAMEEM NO-21 3RD CROSS KARUMARIYAMMA NAGAR BLORE-45 433224 111 5 LT1 211 0 1 20428 141 1 0 3 1 0 0 0 0 2700 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003007618D 0 0 0 1 0 0 0 0 1 0 SHAMEEM,NO-21 3RD CROSS KARUMARIYAMMA NAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472837343 0143427000 C4LG37674 RUKMANI 20 K G H V PURA 433224 186 5 LT1 211 0.2000 0 10050 9 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004025 0 9999999 100003056725AD 0 0 0 1 0 0 0 0 0 0 RUKMANI,20 K G H V PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2