1440461678 1534694111 C4LG79829 MOHAMMED GHOUSE BASHA #32 3RD CRS SEETHAPPA BLK CHAMUNDINAGAR B-24 433132 7400 5 LT1 211 1 0 7828 115 1 0 3 1 1037 7.8900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 99999 111112807154 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE BASHA,#32 3RD CRS SEETHAPPA BLK CHAMUNDINAGAR B-24 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461682 1531694111 C4LG61645 NASEEMUNISA BLORE - 433132 500047 5 LT1 211 0.2400 0 1589 42 1 0 3 0.8900 -140 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628789 0 0 0 0 0 0 0 0 0 0 NASEEMUNISA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440461689 1525894111 C4LG70067 K. MANI #14, 2ND CROSS M.R.PALYACHAMUNDINAGAR 433132 500019 5 LT1 211 0.4800 0 1064 8 1 0 3 0.7300 -39 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632715 0 0 0 0 0 0 0 0 0 0 K. MANI,#14, 2ND CROSS M.R.PALYACHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440461680 1523694111 C4EH75649 MUJAHID SHARIFF #24,SEETHAPPA L/O C.N.HALLI B-32 433132 0 5 LT1 211 0 1 3185 32 1 0 3 1 0 0 0 0 280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112713934 0 0 0 1 0 0 0 0 1 0 MUJAHID SHARIFF,#24,SEETHAPPA L/O C.N.HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461650 1493405111 C4LG57170 GEETHA BANGALORE - 433132 500115 5 LT1 211 0.4800 0 1595 53 1 0 3 0.9600 0 0 0 0 660 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2628664 0 0 0 1 0 0 0 0 0 0 GEETHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-12-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440461947 1472751045 C4LG85665 B HABEEB NO.20 6TH CRS SEETHAPPA BLK C.N.HALLI 433132 0 5 LT1 211 0.4800 0 6306 0 1 0 3 1 -10 0 0 0 750 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28772136 0 0 0 0 0 0 0 0 0 0 B HABEEB,NO.20 6TH CRS SEETHAPPA BLK C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 1440461951 1455890277 C4LG84019 ADIL PASHA #25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR,. 433132 0 5 LT1 211 1 0 13926 243 1 0 3 1 0 0 0 0 1620 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112816335 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR,. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461945 1428994111 C4LG60461 SHAKTHI PRAKASH.S BLORE - 433132 11300 5 LT1 211 1 0 2276 55 1 0 3 0.8300 -1011 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628796 0 0 0 0 0 0 0 0 0 0 SHAKTHI PRAKASH.S,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440461683 1406994111 C4EH56876 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500095 5 LT1 211 2 0 3606 86 1 0 3 0.7400 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631583 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440461685 1403977271 C4LG82401 NISAR AHMED #69B 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0.4800 0 5356 110 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112705446 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#69B 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 0.9800 1440461756 1347598000 C4EH80215 SABDAR HUSSAIN 26, 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT1 211 2 0 31560 262 1 0 3 1 0 0 0 0 1370 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111112807464D 0 0 0 1 0 0 0 0 0 0 SABDAR HUSSAIN,26, 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 305.3300 0 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461764 1336794111 C4LG75491 PREMA LATHA #22, SEETHAPPA LAYOUT CHAMUNDI NAGAR 433132 6400 5 LT1 211 0.4800 0 4787 182 1 0 3 0.9800 0 4.9900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 BD0932395 0 0 0 2 0 0 0 0 0 0 PREMA LATHA,#22, SEETHAPPA LAYOUT CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440461755 1330005111 C4EH28655 K.V.MOHAN 39 C.N HALLI C.NAGAR 433132 4200 5 LT1 211 3 0 5897 169 1 0 3 0.9100 0 0 0 0 250 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2628541 0 0 0 2 0 0 0 0 0 0 K.V.MOHAN,39 C.N HALLI C.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440461758 1303305111 C4LG58976 RABIYA BASARI #135,5TH CROSS, SEETHAPPA LYT, 433132 500126 5 LT1 211 0.9800 0 7537 193 1 0 3 0.9000 0 1.1800 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628721 0 0 0 2 0 0 0 0 0 0 RABIYA BASARI,#135,5TH CROSS, SEETHAPPA LYT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440461975 1269694111 C4LG76930 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10300 5 LT1 211 1 0 8620 68 1 0 3 1 0 0 0 0 620 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100072982 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461971 1265794111 C4LG74754 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 15100 5 LT1 211 1 0 18869 189 1 0 3 1 0 0 0 0 470 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004266754D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461998 1236385197 C4LG94562 MOHAMMED ZUBAIR AND AYESHA BANU NO 6 6TH CRS D SEETHAPPA LAYOUT 433132 0 5 LT1 211 1 0 1983 105 1 0 3 0.9100 0 1 0 0 560 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A4761656 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZUBAIR AND AYESHA BANU,NO 6 6TH CRS D SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440461757 1127405000 C4LG59138 SHAKTHI PRAKASH.S #13,NEW NO 1,,SEETHAPPA LYT, 7 CRS,CHAMUNDINAGAR, 433132 11400 5 LT1 211 1 0 3032 63 1 0 3 0.9100 14 0 0 0 690 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2628785 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH.S,#13,NEW NO 1,,SEETHAPPA LYT, 7 CRS,CHAMUNDINAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440461620 1092894111 C4EH61987 MUSAKTHA BEGUM #24, CHAMUNDI NAGAR R.T.NAGAR (P) 433132 500069 5 LT1 211 0 1 8830 219 1 0 3 0.9800 2115 10.0100 0 0 2240 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2628910 0 0 0 3 0 0 0 0 1 0 MUSAKTHA BEGUM,#24, CHAMUNDI NAGAR R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440461742 1067005111 C4LG44289 ABDUL RAHAMAN ABDULRAHAMAN #26,7THCROSS,SEETHAPPA L/O 433132 6600 5 LT1 211 0.2400 0 3252 0 1 0 3 1 0 1 0 0 1090 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004263075DD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ABDULRAHAMAN #26,7THCROSS,SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461923 9838605000 C4LG56072 VENUGOPAL BANGALORE - 433132 500146 5 LT3A 311 3 0 14521 53 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2562942 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440461710 9669605000 C4LG55844 VENKATAMMAL BANGALORE - 433132 13400 5 LT3A 311 0.4800 0 2612 109 1 0 3 0.9600 1363 6.9700 0 0 560 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2628397 0 0 0 0 0 0 0 0 0 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440461900 9613705000 C4LG64829 M.VENKATESHAPPA #3,4 ,BUVANESHWARI NAGAR R.T.NAGAR POST B LORE 433132 500128 5 LT3A 311 0.2400 0 3243 72 1 0 3 1 0 1.0900 0 0 1890 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100004261929D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,#3,4 ,BUVANESHWARI NAGAR R.T.NAGAR POST B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461652 9584705000 C4LG50530 K.SHAMBHULAL NO 21 GOVINDAPPA LAYOUT C N NAGAR RT NAGAR POST 433132 500049 5 LT3A 311 0.2400 0 3007 59 1 0 3 0.6300 -20 4.5400 0 0 410 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2628574 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULAL,NO 21 GOVINDAPPA LAYOUT C N NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440462025 9544705000 C4LG43355 BINDU C 1556, C NAGAR MN RD R T NAGAR 433132 3900 5 LT3A 311 0.2400 0 398 8 1 0 3 1 1593 13 0 0 260 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004233219D 0 0 0 1 0 0 0 0 0 0 BINDU C,1556, C NAGAR MN RD R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461664 9384705000 C4LG56071 VENUGOPAL BANGALORE - 433132 500148 5 LT3A 311 0.2400 0 2532 64 1 0 3 0.8800 0 1.5300 0 0 680 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2631498 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440461823 9248389781 C4LG91120 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR.. . 433132 0 5 LT3A 311 1 0 3601 132 1 0 3 0.9900 1441 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 BC2866181 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR.. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440461747 1049705000 C4LG54217 MEMEENA PASHA 69/A, C NAGAR 433132 2500 5 LT3A 311 0.6300 0 4656 158 1 0 3 0.7500 -35 10.5800 0 0 1240 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4892436 0 0 0 2 0 0 0 0 0 0 MEMEENA PASHA,69/A, C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440461894 0644705000 C4LG43354 BINDU C 69,C.NAGAR R.T NAGAR 433132 3800 5 LT3A 311 0.2400 0 201 4 1 0 3 1 1484 12.3700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 100004222902D 0 0 0 1 0 0 0 0 0 0 BINDU C,69,C.NAGAR R.T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461935 6297048380 C4LG91128 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 8275 155 1 0 3 0.9800 0 15.4300 0 0 460 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2866189 0 0 0 3 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440461855 6279815377 C4LG92434 MAHAMMED RAFI M AND ANEEF B M NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 2 433132 0 5 LT1 211 1 0 3217 83 1 0 3 0.9600 0 0 0 0 280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0930927 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFI M AND ANEEF B M,NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440461924 0547338012 C4LG91122 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR.... 433132 0 5 LT3A 311 1 0 6414 0 1 0 3 0.5300 2434 21.5200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 BC3093831 0 0 0 0 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR.... 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 1440461743 1879605000 C4LG54216 MEMEENA PASHA 69/A, C NAGAR 433132 2600 5 LT3A 311 0.2400 0 1506 48 1 0 3 0.9000 650 3.1300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A4892425 0 0 0 1 0 0 0 0 0 0 MEMEENA PASHA,69/A, C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440461955 1458605000 C4LG69874 MUSAKTHA BEGUM #24, CHAMUNDI NAGAR R.T.NAGAR(P) 433132 500070 5 LT3A 311 0.4800 0 905 23 1 0 3 0.9000 0 1.4000 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628905 0 0 0 0 0 0 0 0 0 0 MUSAKTHA BEGUM,#24, CHAMUNDI NAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440461932 3370805000 C4LG45036 K.V MOHANA 39,C.NAGAR R.T NAGAR 433132 4400 5 LT3A 311 0.2400 0 527 27 1 0 3 0.9600 961 6.8900 0 0 290 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2628559 0 0 0 0 0 0 0 0 0 0 K.V MOHANA,39,C.NAGAR R.T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440461649 3024605000 C4LG72563 M. NAGARAJ #5/6, CHAMUNDI NAGAR SEEETHAPPA L/O C.N.HALLI 433132 500151 5 LT3A 311 0.4800 0 4220 145 1 0 3 0.8500 1556 7.4600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628734 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,#5/6, CHAMUNDI NAGAR SEEETHAPPA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440461760 2724705000 C4LG42395 SHAKTHI PRAKASH.S 13,C.N HALLI B-32 433132 11600 5 LT3A 311 0.2400 0 4747 29 1 0 3 1 991 7.2200 0 0 660 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004219773D 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH.S,13,C.N HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461655 2716805000 C4LG78810 MUJAHID SHARIFF #24,SEETHAPPA L/O C.N.HALLI B-32 433132 0 5 LT3A 311 0.5000 0 5331 72 1 0 3 1 0 0 0 0 1000 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115886592 0 0 0 1 0 0 0 0 0 0 MUJAHID SHARIFF,#24,SEETHAPPA L/O C.N.HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461966 2685705000 C4LG39654 CHANNABASAPPPA S SURPUR 1541, BHAGYALAKSHMI STORES C NAGAR 433132 4500 5 LT3A 311 0.2400 0 602 86 1 0 3 0.9300 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4884171 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPPA S SURPUR,1541, BHAGYALAKSHMI STORES C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440461835 2380005111 C4LG41388 BABU #25 CHAMANDA NGARA 433132 500061 5 LT3A 311 0.2400 0 825 32 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004225418D 0 0 0 1 0 0 0 0 0 0 BABU,#25 CHAMANDA NGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461618 4125805000 C4LG61325 S. AMANULLA BLORE - 433132 500087 5 LT3A 311 0.4800 0 9780 176 1 0 3 1 15115 139.7100 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14003983 0 9999999 100004254663DDD 0 0 0 1 0 0 0 0 0 0 S. AMANULLA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461983 4037705000 C4LG37432 G.BALU #1 C.NAGAR 433132 5400 5 LT3A 311 0.2600 0 5044 34 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004251497D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461628 4024605000 C4LG72562 M. NAGARAJ #5/6, CHAMUNDI NAGAR SEEETHAPPA L/O C.N.HALLI 433132 500150 5 LT3A 311 0.4800 0 1490 38 1 0 3 0.8000 547 2.6200 0 0 560 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2628725 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,#5/6, CHAMUNDI NAGAR SEEETHAPPA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440461711 4015605000 C4LG75047 MOHAMMED ASLAM And AYESHA BEGUM # 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 433132 500055 5 LT3A 311 8 0 17517 1947 1 0 3 0.8500 0 69.6200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 1000000 9085942 0 0 0 6 0 0 0 0 0 0 MOHAMMED ASLAM And AYESHA BEGUM,# 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1620 1440461635 3925805000 C4LG59597 A MOULA BEE NO 41,CHAMUNDINAGAR, R.T NAGAR,BANGALORE-32 433132 3300 5 LT3A 311 0.4800 0 1402 38 1 0 3 0.7800 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4884180 0 0 0 1 0 0 0 0 0 0 A MOULA BEE,NO 41,CHAMUNDINAGAR, R.T NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440461917 3815805000 C4LG61135 ANKAIAH 154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 433132 500080 5 LT3A 311 1 0 1340 42 1 0 3 0.9300 2466 20.4300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2628914 0 0 0 0 0 0 0 0 0 0 ANKAIAH,154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440461672 3724705000 C4LG42393 SHAKTHI PRAKASH.S 13,C.N HALLI B-32 433132 11700 5 LT3A 311 0.2400 0 4536 30 1 0 3 1 0 0 0 0 660 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004263696D 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH.S,13,C.N HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461850 5838605000 C4LG56231 SHUKRULLAKHAN HBF CLINIC C NAGAR 433132 3000 5 LT3A 311 0.2400 0 324 6 1 0 3 0.9600 0 1.0600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4884169 0 0 0 0 0 0 0 0 0 0 SHUKRULLAKHAN,HBF CLINIC C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440461910 5803705000 C4LG65223 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500092 5 LT3A 311 0.4800 0 737 17 1 0 3 0.8700 0 3.5600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631721 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440461771 5723705000 C4LG64831 M.VENAKATESHAPPA #3,4,BUVANESHWARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500130 5 LT3A 311 0.2400 0 2 0 1 0 3 1 2853 25.3500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 100004263245D 0 0 0 0 0 0 0 0 0 0 M.VENAKATESHAPPA,#3,4,BUVANESHWARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440461735 5533705000 C4LG42394 SHAKTHI PRAKASH.S 13,C.N HALLI B-32 433132 11500 5 LT3A 311 0.2400 0 3743 10 1 0 3 1 278 1.3300 0 0 230 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004266336D 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH.S,13,C.N HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461916 5038605000 C4LG57289 M.NAGARAJ #5/6 CHAMUNDI NGR 433132 500149 5 LT3A 311 0.4800 0 2480 61 1 0 3 0.7800 797 3.8300 0 0 640 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2628723 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#5/6 CHAMUNDI NGR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440461919 5037705000 C4LG37431 G.BALU #1 C.NAGAR 433132 4900 5 LT3A 311 0.2400 0 14092 34 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004233919D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461636 4726704564 C4LG91121 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR. .. 433132 0 5 LT3A 311 1 0 1203 15 1 0 3 0.8600 -1 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 BC2866182 0 0 0 0 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR. .. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440461852 4657805000 C4LG77662 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500076 5 LT3A 311 1 0 14141 42 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004233224D 0 0 0 1 0 0 0 0 0 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461707 6838605000 C4LG56230 SHUKRULLAKHAN HBF CLINIC C NAGAR 433132 3100 5 LT3A 311 0.2400 0 667 22 1 0 3 0.8500 426 2.0800 0 0 370 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4884174 0 0 0 0 0 0 0 0 0 0 SHUKRULLAKHAN,HBF CLINIC C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440461700 6803705000 C4LG65222 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500091 5 LT3A 311 0.4800 0 1605 33 1 0 3 0.5900 2716 20.3900 0 0 800 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2631598 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440461642 6757805000 C4LG77661 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500075 5 LT3A 311 1 0 7141 39 1 0 3 1 0 1.5100 0 0 260 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006891356 0 0 0 1 0 0 0 0 0 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462028 6669605000 C4LG55847 VENKATAMMAL BANGALORE - 433132 0 5 LT3A 311 0.4800 0 13 0 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628385 0 0 0 0 0 0 0 0 0 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440461816 6606705000 C4LG45969 NASEEMUNISSA #30 C.NAGARA R.T.NAGARA POST 433132 500043 5 LT3A 311 0.2400 0 2716 99 1 0 3 0.8200 0 0 0 0 1250 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2628793 0 0 0 0 0 0 0 0 0 0 NASEEMUNISSA,#30 C.NAGARA R.T.NAGARA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440461792 6399605000 C4LG52184 MOULI BEE.A ROYAL STORES C NAGAR 433132 3500 5 LT3A 311 0.2400 0 148 38 1 0 3 1 0 1.6200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004233251D 0 0 0 1 0 0 0 0 0 0 MOULI BEE.A,ROYAL STORES C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461697 6346894111 C4LG69336 PREMALATHA #22, CHAMUNDINAGAR R.T.NAGAR BENGALOORU 433132 6000 5 LT3A 311 2 0 18127 149 1 0 3 1 0 9.8100 0 0 1660 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100004236600D 0 0 0 0 0 0 0 0 0 0 PREMALATHA,#22, CHAMUNDINAGAR R.T.NAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440461938 6293805000 C4LG61647 NASEEMUNISA BLORE - 433132 500044 5 LT3A 311 0.2000 0 625 12 1 0 3 0.7800 0 4.3600 0 0 260 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2628783 0 0 0 0 0 0 0 0 0 0 NASEEMUNISA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440461864 8214705000 C4LG41621 CHANNABASAPPPA S SURPUR 40 C.NAGAR 433132 4600 5 LT3A 311 0.2000 0 119 7 1 0 3 0.9500 1362 11.5200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A4821600 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPPA S SURPUR,40 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440462019 7817705000 C4LG39059 K.V MOHANA NO.39,C.NAGAR R T NAGAR 433132 4100 5 LT3A 311 0.2000 0 446 13 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628550 0 0 0 1 0 0 0 0 0 0 K.V MOHANA,NO.39,C.NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440462022 7803705000 C4LG65221 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500090 5 LT3A 311 0.4800 0 334 3 1 0 3 0.9600 547 3.7900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 A2631584 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440461701 7731705000 C4LG50531 K.SHAMBHULAL NO 21 GOVINDAPPA LAYOUT C N NAGAR RT NAGAR POST 433132 500059 5 LT3A 311 0.2400 0 264 15 1 0 3 0.9800 0 3.1300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 A2628578 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 21 GOVINDAPPA LAYOUT C N NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440461644 7669605000 C4LG55846 VENKATAMMAL BANGALORE - 433132 13700 5 LT3A 311 0.4800 0 8344 116 1 0 3 0.8200 1234 5.9500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628381 0 0 0 1 0 0 0 0 0 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440461849 7656598000 C4LG81484 SABDAR HUSSAIN 26, 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT3A 311 0.2400 0 1942 24 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111112690243D 0 0 0 1 0 0 0 0 0 0 SABDAR HUSSAIN,26, 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461930 7603705000 C4LG61646 NASEEMUNISA BLORE - 433132 500045 5 LT3A 311 0.2000 0 691 14 1 0 3 0.9700 316 1.5200 0 0 270 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2628792 0 0 0 0 0 0 0 0 0 0 NASEEMUNISA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440461695 7433705000 C4LG43628 NISAR AHMED #19, M.R.PALYA, C.N.HALLY, R.T.N(P),B-32 433132 500038 5 LT3A 311 0.2400 0 1172 55 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 100004258515D 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#19, M.R.PALYA, C.N.HALLY, R.T.N(P),B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440461693 7424705000 C4LG45970 NASEEMUNISSA #30 C.NAGARA R.T.NAGARA POST 433132 500042 5 LT3A 311 0.2400 0 3456 109 1 0 3 0.8900 0 2.2600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628781 0 0 0 1 0 0 0 0 0 0 NASEEMUNISSA,#30 C.NAGARA R.T.NAGARA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440461987 7399605000 C4LG52183 A.MOULA BEE ROYAL MEDICALS C NAGAR 433132 3600 5 LT3A 311 0.2400 0 266 7 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4884162 0 0 0 0 0 0 0 0 0 0 A.MOULA BEE,ROYAL MEDICALS C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440461708 9075705000 C4LG43629 NISAR AHMED #12, 6TH CROSS, SEETHAPPA LAYOUT,CHAMUNDINAGAR. R.T.NAGAR POST BANGALORE-560032 433132 500039 5 LT3A 311 0.2400 0 980 31 1 0 3 1 461 2.2300 0 0 600 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004245591D 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#12, 6TH CROSS, SEETHAPPA LAYOUT,CHAMUNDINAGAR. R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461684 9044705000 C4LG43768 RABHIA BASARIEA N #5 C.NAGARA 433132 500124 5 LT3A 311 0.1600 0 2327 48 1 0 3 0.8600 1287 9.1700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 A2631729 0 0 0 0 0 0 0 0 0 0 RABHIA BASARIEA,N #5 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440461668 8972705000 C4LG47651 SYEDA AFROZA NO 1, RTN POST CHAMUNDINAGAR 433132 500123 5 LT3A 311 5 0 11834 338 1 0 3 0.9500 0 2.5900 0 0 130 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2631595 0 0 0 2 0 0 0 0 0 0 SYEDA AFROZA,NO 1, RTN POST CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440461625 8885705000 C4LG38724 CHANNABASAPPPA S SURPUR 1541, BHAGYALAKSHMI STORES C NAGAR 433132 4700 5 LT3A 311 0.2000 0 2285 26 1 0 3 1 291 1.3200 0 0 570 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004242227D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPPA S SURPUR,1541, BHAGYALAKSHMI STORES C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461702 8838605000 C4LG56073 M.CHANDRA SHEKHAR BANGALORE - 433132 500139 5 LT3A 311 4 0 948 32 1 0 3 1 1222 6.0200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 0 9999999 100004243735D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461888 8815605000 C4LG74756 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 15300 5 LT3A 311 0.4800 0 349 1 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004256869D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461914 8669605000 C4LG55845 VENKATAMMAL BANGALORE - 433132 13600 5 LT3A 311 0.4800 0 1824 173 1 0 3 0.8200 1724 8.1900 0 0 280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2628389 0 0 0 1 0 0 0 0 0 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440461907 8613705000 C4LG64830 M.VENAKATESHAPPA #3,4,BUVANESHWARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500129 5 LT3A 311 0.2400 0 28 3 1 0 3 1 335 1.6200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 100004251731D 0 0 0 1 0 0 0 0 0 0 M.VENAKATESHAPPA,#3,4,BUVANESHWARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461675 9963405111 C4LG53145 SUBAMMA BLORE - 433132 500066 5 LT1 211 0.4800 0 1700 66 1 0 3 0.7100 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628570 0 0 0 0 0 0 0 0 0 0 SUBAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440461918 9879694111 C4LG77028 RAMEEZ PASHA #10, 7TH CROSS SEETHAPPA LAYOUT 433132 12700 5 LT1 211 1 0 28897 75 1 0 3 1 7 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004225956D 0 0 0 1 0 0 0 0 0 0 RAMEEZ PASHA,#10, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461942 9847105111 C4EH42851 A.MOULA BEE ROYAL MEDICALS C NAGAR 433132 3400 5 LT1 211 3 0 6820 104 1 0 3 1 -293 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004228366D 0 0 0 1 0 0 0 0 0 0 A.MOULA BEE,ROYAL MEDICALS C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461883 9812405111 C4LG53363 POOVATHI BLORE - 433132 10800 5 LT1 211 0.4800 0 2262 70 1 0 3 0.9200 54 0 0 0 350 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2628579 0 0 0 1 0 0 0 0 0 0 POOVATHI,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440461882 9806305111 C4LG56228 MOVIN PASHA 69/A, C NAGAR 433132 2800 5 LT1 211 0.4800 0 3543 85 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4892433 0 0 0 2 0 0 0 0 0 0 MOVIN PASHA,69/A, C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440462029 9797694111 C4EH49598 GEETHA NO.2 CHAMOUNDINAGAR BLORE-32 433132 500117 5 LT1 211 0 1 1383 37 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628678 0 0 0 1 0 0 0 0 1 0 GEETHA,NO.2 CHAMOUNDINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440461981 9697392555 C4LG88890 R K PALANI NO 18 SEETHAPPA L/O CHAMUNDINAGAR 1 433132 0 5 LT1 211 0.5000 0 1597 18 1 0 3 0.9400 164 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 39063143 0 0 0 2 0 0 0 0 0 0 R K PALANI,NO 18 SEETHAPPA L/O CHAMUNDINAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440461621 9680994111 C4LG65667 M.VENKATESHAPPA #3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500131 5 LT1 211 0.5000 0 10745 85 1 0 3 1 282 1.3300 0 0 280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004225470D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,#3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440461709 9666135838 C4LG89061 NARAYANAPPA NO 30 CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 3761 40 1 0 3 0.9600 0 0 0 0 290 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2436530 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 30 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-04-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440461899 9595994111 C4LG66355 G.BALU #1,CHAMUNDI NAGAR NEAR SHALINI BAR 433132 5000 5 LT1 211 0.9800 0 12179 189 1 0 3 1 3 20.8900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004219706D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1,CHAMUNDI NAGAR NEAR SHALINI BAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1440461654 9590309689 C4LG86866 GULZAR AHMED NO.92 CHAMUNDINAGAR 433132 0 5 LT1 211 0.5000 0 1452 0 1 0 3 1 -14 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111000250676 0 0 0 1 0 0 0 0 0 0 GULZAR AHMED,NO.92 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462016 9542044568 C4EH92729 D UMA PATHI NO 28 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 9481 115 1 0 3 0.9600 0 0 0 0 440 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2354155 0 0 0 2 0 0 0 0 0 0 D UMA PATHI,NO 28 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440462024 9531105111 C4EH45605 VENUGOPAL BANGALORE - 433132 500144 5 LT1 211 0 1 1385 20 1 0 3 0.9900 54 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633364 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440462023 9530305111 C4LG60989 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM 10, CHAMUNDI NAGAR BLORE 433132 19700 5 LT1 211 0.2400 0 84 6 1 0 3 1 -68 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004255023D 0 0 0 1 0 0 0 0 0 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,10, CHAMUNDI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462018 9506405111 C4LG37665 PARVEEN TABASSUM #92 JOLLA NAKAN HALLI 433132 7100 5 LT1 211 0.2400 0 1217 0 1 0 3 1 -40 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004245988D 0 0 0 1 0 0 0 0 0 0 PARVEEN TABASSUM,#92 JOLLA NAKAN HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461732 9458794111 C4LG73088 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500052 5 LT1 211 0.2400 0 2163 62 1 0 3 0.9100 0 0 0 0 210 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2628571 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440461736 9451794111 C4EH70153 MOHAMMED ASLAM And AYESHA BEGUM # 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 433132 500053 5 LT1 211 2 0 38050 259 1 0 3 1 4275 29.6800 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 999999 100004263208D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM And AYESHA BEGUM,# 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461980 9432505000 C4EH45601 VENUGOPAL BANGALORE - 433132 500141 5 LT1 211 3 0 2697 34 1 0 3 1 -442 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631490 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440461982 9425490362 C4LG95726 AKILA M NO 6/1 SEETHAPPA LAYOUT B 6TH CRS R T NAGAR 433132 0 5 LT1 211 1 0 887 87 1 0 3 0.9200 1983 13.7100 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 70016036 0 0 0 2 0 0 0 0 0 0 AKILA M,NO 6/1 SEETHAPPA LAYOUT B 6TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440462021 9338205111 C4EH35635 S.PREMALATHA NO 27,R.T.NAGAR CHAMUNDINAGAR 433132 5800 5 LT1 211 3 0 5876 61 1 0 3 1 -364 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004242316D 0 0 0 1 0 0 0 0 0 0 S.PREMALATHA,NO 27,R.T.NAGAR CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462015 9337694111 C4LG78122 N.NAGARAJ #48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 433132 12900 5 LT1 211 1 0 10715 47 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004224036D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,#48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440462005 9306994111 C4EH56877 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500096 5 LT1 211 1.2400 1 637 18 1 0 3 0.9400 426 2.0300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2628916 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440462001 9298205111 C4LG61389 P.VENKATAMMA BLORE - 433132 18100 5 LT1 211 1 0 1581 38 1 0 3 0.7000 -53 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633366 0 0 0 0 0 0 0 0 0 0 P.VENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440461740 1048794111 C4LG74207 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500003 5 LT1 211 0.4800 0 12432 44 1 0 3 1 -121 0 0 0 320 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004233198D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461741 1046005111 C4LG44516 KANDA SWAMMI #21 CHAMANDA NAGARA 433132 8200 5 LT1 211 0.2400 0 4393 139 1 0 3 0.9400 340 2.0600 0 0 1020 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2628669 0 0 0 1 0 0 0 0 0 0 KANDA SWAMMI,#21 CHAMANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440461746 1029956346 C4EH89448 B.M.DEVENDRA NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR, 433132 0 5 LT1 211 2 0 8554 128 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111110342283 0 0 0 1 0 0 0 0 0 0 B.M.DEVENDRA,NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461745 1008694111 C4LG76477 LAKSHMAMMA #8, 2ND CROSS CHAMUNDINAGAR 433132 18300 5 LT1 211 1 0 18652 129 1 0 3 1 0 0 0 0 790 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004225930D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8, 2ND CROSS CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461731 0979694111 C4LG77027 RAMEEZ PASHA #10, 7TH CROSS SEETHAPPA LAYOUT 433132 12600 5 LT1 211 1 0 11728 160 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004240179D 0 0 0 1 0 0 0 0 0 0 RAMEEZ PASHA,#10, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461737 0912405111 C4LG53362 POOVATHI BYLORE - 433132 9900 5 LT1 211 0.4800 0 6088 175 1 0 3 0.9300 330 2.4200 0 0 590 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2628576 0 0 0 2 0 0 0 0 0 0 POOVATHI,BYLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440461772 0814506636 C4EH92129 SHAKTHI PRAKASH NO. 1540 CHAMUNDINAGAR 433132 0 5 LT1 211 0 1 1987 20 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2331811 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH,NO. 1540 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440461671 0791205111 C4EH49136 K.MANI #14,2ND CROSS,OPP SHALINI BAR,SEETHAPPA LAYOUT,CHAMUNDINAGAR r.t.nagar post, bangalore-560032 433132 500017 5 LT1 211 2 0 5376 144 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2630648 0 0 0 3 0 0 0 0 0 0 K.MANI,#14,2ND CROSS,OPP SHALINI BAR,SEETHAPPA LAYOUT,CHAMUNDINAGAR r.t.nagar post, bangalore-560032 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1440461798 0766405000 C4EH53375 R,VENU GOPAL BLORE - 433132 9800 5 LT1 211 0 1 1428 48 1 0 3 0.8000 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628799 0 0 0 2 0 0 0 0 1 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440461800 0753305111 C4EH51375 NARAYAPPA BLORE - 433132 500021 5 LT1 211 0 1 959 25 1 0 3 0.9700 -8 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632703 0 0 0 1 0 0 0 0 1 0 NARAYAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-12-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440461802 0750685771 C4LG83815 ANKAIAH #154,5TH CRS SEETHAPPA L/O R.T.NAGAR 433132 0 5 LT1 211 1 0 10030 115 1 0 3 0.9900 0 1 0 0 640 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3011739 0 0 0 0 0 0 0 0 0 0 ANKAIAH,#154,5TH CRS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3900 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440461797 0749305111 C4LG59574 VENKATAMMALA #1 6CROSS C NAGAR 433132 13900 5 LT1 211 1 0 4623 112 1 0 3 0.9200 1357 12.4100 0 0 570 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2628396 0 0 0 1 0 0 0 0 0 0 VENKATAMMALA,#1 6CROSS C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440462003 0729005111 C4LG42824 SHAIK IRFAN AHMED #2 CHAMANDA NAGAR RT NAGAR, B-32 433132 14500 5 LT1 211 0.3200 0 3179 49 1 0 3 0.8700 0 0 0 0 250 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2628388 0 0 0 2 0 0 0 0 0 0 SHAIK IRFAN AHMED,#2 CHAMANDA NAGAR RT NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440461943 0665426875 C4EH92732 D UMA PATHI NO 28 SEETHAPPA L/O CHAMUNDINAGAR 3 433132 0 5 LT1 211 1 0 2151 21 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2106466 0 0 0 1 0 0 0 0 0 0 D UMA PATHI,NO 28 SEETHAPPA L/O CHAMUNDINAGAR 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440461934 0659405000 C4LG62644 S.AMANULLA BLORE - 433132 500088 5 LT1 211 0.4800 0 3000 90 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004258725D 0 0 0 1 0 0 0 0 0 0 S.AMANULLA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461898 0631105111 C4EH45604 VENUGOPAL BANGALORE - 433132 500145 5 LT1 211 1 0 2748 0 1 0 3 0.7200 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 BD1027738 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440461890 0630305111 C4LG60988 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM 10, CHAMUNDI NAGAR BLORE 433132 19600 5 LT1 211 0.2400 0 1001 12 1 0 3 1 29 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 111122815955 0 0 0 1 0 0 0 0 0 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,10, CHAMUNDI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462007 0606288073 C4LG90158 VENKATAMMAL NO 186 SEETHAPPA L/O CHAMUNDINAGAR .. 433132 0 5 LT1 211 2 0 10332 198 1 0 3 0.9200 0 0 0 0 1780 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2669066 0 0 0 3 0 0 0 0 0 0 VENKATAMMAL,NO 186 SEETHAPPA L/O CHAMUNDINAGAR .. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440461753 0576958514 C4LG86867 B.M.DEVENDRA NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR` 433132 0 5 LT1 211 0 1 14941 57 1 0 3 1 -157 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111110332280 0 0 0 1 0 0 0 0 0 0 B.M.DEVENDRA,NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR` 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461744 0569705000 C4EH15546 MUSAKTHA BEGGIM #24 C.NAGARA 433132 500071 5 LT1 211 3 0 2375 52 1 0 3 0.8900 0 0 0 0 520 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2628662 0 0 0 1 0 0 0 0 0 0 MUSAKTHA BEGGIM,#24 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440461754 0558794111 C4LG73087 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500051 5 LT1 211 0.2400 0 3012 80 1 0 3 0.8900 282 2.2100 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628565 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440461922 0534694111 C4EH77071 MOHAMMED GHOUSE BASHA #32 3RD CRS SEETHAPPA BLK CHAMUNDINAGAR B-24 433132 7300 5 LT1 211 0 1 8380 25 1 0 3 1 -36 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112696514 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE BASHA,#32 3RD CRS SEETHAPPA BLK CHAMUNDINAGAR B-24 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461885 0525894111 C4LG70068 K. MANI #14, 2ND CROSS M.R.PALYACHAMUNDINAGAR 433132 500020 5 LT1 211 0.4800 0 846 20 1 0 3 0.7800 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632713 0 0 0 1 0 0 0 0 0 0 K. MANI,#14, 2ND CROSS M.R.PALYACHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440461878 0520199244 C4LG93228 SAMPANGI V NO 20 3RD CRS 3RD MN B CHAMUNDINAGAR 433132 0 5 LT1 211 0 1 2062 66 1 0 3 0.9600 0 0 0 0 300 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3273933 0 0 0 2 0 0 0 0 0 0 SAMPANGI V,NO 20 3RD CRS 3RD MN B CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440461645 0489583384 C4LG84016 ADIL PASHA #25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR, 433132 0 5 LT1 211 1 0 10911 72 1 0 3 1 1 0 0 0 480 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112816332 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440461681 0480305111 C4EH53369 R,VENU GOPAL BLORE - 433132 8700 5 LT1 211 2 0 3962 124 1 0 3 0.8700 2 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628911 0 0 0 2 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440461794 0464994111 C4LG65220 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500089 5 LT1 211 1 0 3235 81 1 0 3 0.8800 70 0 0 0 920 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2628673 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440462009 0406994111 C4EH56878 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500097 5 LT1 211 2 0 3710 113 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631593 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440461920 0359093382 C4LG91124 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR. . 433132 0 5 LT1 211 1 0 5279 112 1 0 3 0.9500 586 2.7500 0 0 950 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2866185 0 0 0 2 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440461908 0336794111 C4LG75492 PREMA LATHA #22, SEETHAPPA LAYOUT CHAMUNDI NAGAR 433132 6500 5 LT1 211 0.4800 0 13417 108 1 0 3 1 0 1 0 0 30 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.30 (ignore if paid) 0 999999 100004250296D 0 0 0 1 0 0 0 0 0 0 PREMA LATHA,#22, SEETHAPPA LAYOUT CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461633 0286405000 C4LG51922 SANJEEVAMMA BANGALORE - 433132 17800 5 LT1 211 0.4000 0 2871 67 1 0 3 0.7400 -91 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633369 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440461632 0285694111 C4EH74012 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500073 5 LT1 211 2 0 10514 12 1 0 3 1 0 0 0 0 740 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110394418 0 0 0 1 0 0 0 0 0 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461718 0276005111 C4LG21526 ABDUL RAZACK MAKDOOM NO 24, 6TH CROSS, SEETHAPPA LAYOUT, CHAMUNDINAGAR R.TNAGAR POST BANGALORE-560032 433132 7200 5 LT1 211 0.2400 0 2792 49 1 0 3 0.9000 -207 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628661 0 0 0 0 0 0 0 0 0 0 ABDUL RAZACK MAKDOOM,NO 24, 6TH CROSS, SEETHAPPA LAYOUT, CHAMUNDINAGAR R.TNAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440461715 0269694111 C4LG76931 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10400 5 LT1 211 1 0 14509 98 1 0 3 1 0 0 0 0 540 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004244477D 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461720 0263305111 C4LG61298 NARAYAPPA BLORE - 433132 500024 5 LT1 211 1 0 776 11 1 0 3 0.9300 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632714 0 0 0 0 0 0 0 0 0 0 NARAYAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440461717 0235305111 C4LG59684 TRIRUPATHAMMA BANGALORE - 433132 17300 5 LT1 211 0.4800 0 4845 139 1 0 3 0.9300 0 0 0 0 860 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2633370 0 0 0 2 0 0 0 0 0 0 TRIRUPATHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440461724 0228105111 C4LG32901 SMT.SUBBAMMA #22 CHAMANDA NGARA 433132 500064 5 LT1 211 0.2400 0 5059 136 1 0 3 0.9600 0 0 0 0 1330 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2628580 0 0 0 1 0 0 0 0 0 0 SMT.SUBBAMMA,#22 CHAMANDA NGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440461714 0216994111 C4LG66260 SALEEMKHAN # C8 1ST A CROSS SEETHAPPA L/O B LORE 433132 500106 5 LT1 211 0.4800 0 2714 62 1 0 3 0.9000 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631597 0 0 0 1 0 0 0 0 0 0 SALEEMKHAN,# C8 1ST A CROSS SEETHAPPA L/O B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440461992 0150705000 C4EH30135 R.CHANDRAN LALITHA.B #22 J.HALLI 433132 16800 5 LT1 211 2 0 5390 150 1 0 3 0.9000 -212 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633361 0 0 0 2 0 0 0 0 0 0 R.CHANDRAN LALITHA.B,#22 J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440461997 0112005111 C4EH45600 VENUGOPAL BANGALORE - 433132 500140 5 LT1 211 3 0 1020 22 1 0 3 0.8500 -550 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631500 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440461705 0076181028 C4LG84017 ADIL PASHA #25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 10928 105 1 0 3 1 0 1.5700 0 0 1180 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112816333 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461704 0074794111 C4EH69963 R.RAJALAKSMI #18, R.T.NAGAR 433132 18700 5 LT1 211 3 0 14574 143 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111124809413 0 0 0 1 0 0 0 0 0 0 R.RAJALAKSMI,#18, R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440461703 0072387000 C4LG80685 VISWANATHAN.A #20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 433132 100 5 LT1 211 0.4800 0 16000 153 1 0 3 1 303 1.4400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 0072387933DEFGD 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.A,#20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461706 0067005111 C4LG44290 R.K.PALANI #4 C.N. HALLI 433132 15700 5 LT1 211 0.2400 0 2965 100 1 0 3 0.9400 0 1 0 0 750 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2628383 0 0 0 2 0 0 0 0 0 0 R.K.PALANI,#4 C.N. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440461713 0008694111 C4LG76478 LAKSHMAMMA #8, 2ND CROSS CHAMUNDINAGAR 433132 18400 5 LT1 211 1 0 1795 0 1 0 3 1 -16 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004229900D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8, 2ND CROSS CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461874 2246005111 C4LG22187 SHIK IRFAN AHMED #10 PIPE ROAD 433132 14300 5 LT1 211 0.2400 0 3810 102 1 0 3 0.9100 0 0 0 0 470 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2628387 0 0 0 2 0 0 0 0 0 0 SHIK IRFAN AHMED,#10 PIPE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440461658 2094070247 C4LG95725 AKILA M NO 6/1 SEETHAPPA LAYOUT C 6TH CRS R T NAGAR 433132 0 5 LT1 211 1 0 835 65 1 0 3 0.7100 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 70016035 0 0 0 2 0 0 0 0 0 0 AKILA M,NO 6/1 SEETHAPPA LAYOUT C 6TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440461656 2092894111 C4EH61986 MUSAKTHA BEGUM #24, CHAMUNDI NAGAR R.T.NAGAR (P) 433132 500068 5 LT1 211 2 0 3955 37 1 0 3 1 319 3 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 100004263333DD 0 0 0 1 0 0 0 0 0 0 MUSAKTHA BEGUM,#24, CHAMUNDI NAGAR R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461791 2070798000 C4LG81483 SABDAR HUSSAIN 26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT1 211 1 0 14925 194 1 0 3 1 0 5.9500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111112690242D 0 0 0 1 0 0 0 0 0 0 SABDAR HUSSAIN,26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461793 2061005111 C4LG30842 AMEER BI #29 GOVINDAPPA BADVANI 433132 7900 5 LT1 211 0.2000 0 19230 149 1 0 3 1 0 1.9300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 111115458837 0 0 0 1 0 0 0 0 0 0 AMEER BI,#29 GOVINDAPPA BADVANI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461779 2052794111 C4LG75809 ZARINA BEGUM #26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 433132 500084 5 LT1 211 1 0 19123 42 1 0 3 1 177 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004257420D 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,#26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 0.9800 1440461782 2048794111 C4LG74206 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500004 5 LT1 211 0.4800 0 12315 81 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004233014D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440461784 2021794111 C4EH71060 ARMUGAM #9, CHAMUNDI NAGAR BANGALORE 433132 500031 5 LT1 211 0 1 2472 8 1 0 3 1 -32 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004266079D 0 0 0 1 0 0 0 0 1 0 ARMUGAM,#9, CHAMUNDI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461776 2011894111 C4LG73685 POOVATHI #66, 3RD X R.T.NAGAR (P) CHAMUNDINAGAR BLORE 433132 10100 5 LT1 211 0.2400 0 1478 218 1 0 3 0.9900 0 1 0 0 460 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2628577 0 0 0 3 0 0 0 0 0 0 POOVATHI,#66, 3RD X R.T.NAGAR (P) CHAMUNDINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1440461829 1979694111 C4LG77026 RAMEEZ PASHA #10, 7TH CROSS SEETHAPPA LAYOUT 433132 12500 5 LT1 211 1 0 2505 69 1 0 3 0.9100 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 A4885798 0 0 0 2 0 0 0 0 0 0 RAMEEZ PASHA,#10, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440461832 1963405111 C4LG54317 R SHABBEER BASHA And NOOR SALMA BANGALORE - 433132 19200 5 LT1 211 0.4800 0 2034 78 1 0 3 0.9800 896 4.3500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631361 0 0 0 3 0 0 0 0 0 0 R SHABBEER BASHA And NOOR SALMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1440461751 1877305111 C4LG55843 VENKATAMMAL BANGALORE - 433132 13300 5 LT1 211 1 0 5219 54 1 0 3 0.8800 0 0 0 0 1310 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2628392 0 0 0 1 0 0 0 0 0 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440461739 1864205111 C4EH48051 SALEEMKHAN # C8 1ST A CROSS SEETHAPPA L/O B LORE-32 433132 500110 5 LT1 211 0 1 8196 136 1 0 3 0.9500 381 2.9200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631582 0 0 0 2 0 0 0 0 1 0 SALEEMKHAN,# C8 1ST A CROSS SEETHAPPA L/O B LORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440461825 1753305111 C4LG61300 NARAYAPPA BLORE - 433132 500026 5 LT1 211 1 0 4447 132 1 0 3 0.8100 2246 18.7700 0 0 1070 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2632708 0 0 0 2 0 0 0 0 0 0 NARAYAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.9500 96 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440461844 1749305111 C4LG59573 VENKATAMMALA #1 6CROSS C NAGAR 433132 13500 5 LT1 211 1 0 4953 147 1 0 3 0.8800 654 5.0400 0 0 1000 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2628398 0 0 0 2 0 0 0 0 0 0 VENKATAMMALA,#1 6CROSS C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440461830 1732404831 C4LG92493 NASEEM UNISS NO 11/20 CHAMUNDINAGAR R T NAGAR 433132 0 5 LT1 211 1 0 7088 92 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 BC3109497 0 0 0 2 0 0 0 0 0 0 NASEEM UNISS,NO 11/20 CHAMUNDINAGAR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 1.7900 1440461833 1729005111 C4LG42823 SHAIK IRFAN AHMED #2 CHAMANDA NAGAR RT NAGAR, B-32 433132 14000 5 LT1 211 0.3200 0 3529 117 1 0 3 0.9600 386 1.7700 0 0 460 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2628394 0 0 0 2 0 0 0 0 0 0 SHAIK IRFAN AHMED,#2 CHAMANDA NAGAR RT NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440461831 1712005111 C4EH42131 P.SHIVADASAN BANGALORE - 433132 500111 5 LT1 211 3 0 1111 80 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631592 0 0 0 1 0 0 0 0 0 0 P.SHIVADASAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440461748 1052794111 C4EH71366 ZARINA BEGUM #26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 433132 500085 5 LT1 211 2 0 18502 124 1 0 3 1 0 1.9600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004258625D 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,#26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461804 3451486003 C4LG91123 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 433132 0 5 LT1 211 1 0 6405 44 1 0 3 0.8100 0 0 0 0 1170 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC2866184 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2024-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440461795 3449105111 C4EH32972 G.BALU #1 MAIN ROAD C.NAGARA 433132 5600 5 LT1 211 3 0 19851 122 1 0 3 1 -165 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004246692D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1 MAIN ROAD C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461937 3406994111 C4EH56874 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500093 5 LT1 211 2 0 3713 76 1 0 3 0.9000 -1224 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631596 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440461925 3353894111 C4EH63486 MUJAHIDPASHA #4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 433132 16100 5 LT1 211 2 0 4938 128 1 0 3 0.8600 0 0 0 0 720 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2628400 0 0 0 2 0 0 0 0 0 0 MUJAHIDPASHA,#4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440461928 3343305111 C4EH51409 S. AMANULLA BLORE - 433132 500086 5 LT1 211 2 0 7790 221 1 0 3 1 0 0 0 0 1100 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004223930DD 0 0 0 1 0 0 0 0 0 0 S. AMANULLA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461721 3293609000 C4LG81859 G.CHANDRA NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 433132 1000 5 LT1 211 1 0 11306 132 1 0 3 1 0 2.1400 0 0 330 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112696254D 0 0 0 1 0 0 0 0 0 0 G.CHANDRA,NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440461725 3265794111 C4EH69803 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 14900 5 LT1 211 2 0 15987 69 1 0 3 1 3 0 0 0 1280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100004252192D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461723 3239694111 C4EH71281 LAKSHMAMMA #8,2ND CRS,CHAMUNDI NAGAR BANGALORE 433132 18200 5 LT1 211 1.5000 0 13235 1 1 0 3 1 -36 0 0 0 1170 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004237289D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8,2ND CRS,CHAMUNDI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461812 3201698000 C4EH80214 SABDAR HUSSAIN 26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT1 211 2 0 22341 164 1 0 3 1 0 0 0 0 510 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115879827D 0 0 0 1 0 0 0 0 0 0 SABDAR HUSSAIN,26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461819 3177005111 C4LG45971 SASHAMUNNIS #30 C.NAGARA R,T,BAGARA POST 433132 500041 5 LT1 211 0.2400 0 5207 134 1 0 3 0.9100 0 1 0 0 1630 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2628784 0 0 0 2 0 0 0 0 0 0 SASHAMUNNIS,#30 C.NAGARA R,T,BAGARA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440461630 3118274095 C4LG84015 ADIL PASHA #25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR., 433132 0 5 LT1 211 0.5000 0 5754 52 1 0 3 1 0 1 0 0 650 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115888418 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR., 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461763 3052794111 C4LG75808 ZARINA BEGUM #26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 433132 500083 5 LT1 211 1 0 22303 135 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004262755D 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,#26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461759 3048794111 C4LG74205 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500005 5 LT1 211 0.4800 0 9760 59 1 0 3 1 0 1.0100 0 0 230 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004244753D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461647 3021794111 C4EH71059 ARMUGAM #9, CHAMUNDI NAGAR BANGALORE 433132 500030 5 LT1 211 2 0 15551 109 1 0 3 1 -31 0 0 0 1180 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100004245265D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#9, CHAMUNDI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461648 3011894111 C4LG73684 POOVATHI #66, 3RD X R.T.NAGAR (P) CHAMUNDINAGAR BLORE 433132 10000 5 LT1 211 0.2400 0 1325 6 1 0 3 0.9600 -19 0 0 0 340 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2628575 0 0 0 0 0 0 0 0 0 0 POOVATHI,#66, 3RD X R.T.NAGAR (P) CHAMUNDINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440461968 3000805000 C4EH13422 ISMAIL SHARIFF And RESHMA 42 C.N.HALLI 433132 3700 5 LT1 211 3 0 11057 110 1 0 3 0.9700 -3 0 0 0 1120 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 28992503 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF And RESHMA,42 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440461964 2979694111 C4LG77025 AYESHA BEGUM #10/1, 7TH CROSS SEETHAPPA LAYOUT 433132 12400 5 LT1 211 1 0 16014 105 1 0 3 1 0 0 0 0 240 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004235283D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,#10/1, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461662 2919039161 C4EH81875 SALEEM PASHA #B22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 3622 100 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112699427 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,#B22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461661 2910005111 C4EH35634 S.PREMALATHA NO 27,R.T.NAGAR CHAMUNDINAGAR 433132 5900 5 LT1 211 3 0 13587 59 1 0 3 1 -130 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111000256038 0 0 0 1 0 0 0 0 0 0 S.PREMALATHA,NO 27,R.T.NAGAR CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461761 2779005111 C4LG26802 PARVATHI NO 13 C.N.HALLI 433132 11100 5 LT1 211 0.2400 0 2166 118 1 0 3 0.9000 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628573 0 0 0 3 0 0 0 0 0 0 PARVATHI,NO 13 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.6500 37 2024-01-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440461965 2685694111 C4EH74011 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500072 5 LT1 211 3 0 25621 151 1 0 3 1 0 0 0 0 0 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 2012-06-14 100004254962D 0 0 0 1 0 0 0 0 0 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461963 2650429000 C4LG82149 M.NAGARAJ NO.5, 6TH MAIN ROAD, SEETHAPPA, CHAMUNDII NAGAR, BLORE 433132 0 5 LT1 211 0.5000 0 1207 0 1 0 3 1 1801 15.9000 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 999999 111112699418D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NO.5, 6TH MAIN ROAD, SEETHAPPA, CHAMUNDII NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440461962 2641670484 C4LG94561 MOHAMMED ZUBAIR AND AYESHA BANU NO 6 6TH CRS C SEETHAPPA LAYOUT 433132 0 5 LT1 211 1 0 3139 120 1 0 3 0.8700 778 3.7800 0 0 1060 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 67546392 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZUBAIR AND AYESHA BANU,NO 6 6TH CRS C SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1440461969 2635405111 C4LG52143 R.CHANDRAN LALITHA.B BANGALORE - 433132 16600 5 LT1 211 0.4800 0 828 16 1 0 3 0.9700 133 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2628674 0 0 0 0 0 0 0 0 0 0 R.CHANDRAN LALITHA.B,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440461973 2632305111 C4EH10140 MANI G 22, CN HALLI - 433132 7800 5 LT1 211 2.2400 0 4192 130 1 0 3 0.9300 0 0 0 0 370 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2628676 0 0 0 1 0 0 0 0 0 0 MANI G,22, CN HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440461967 2630305111 C4EH51087 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM 10, CHAMUNDI NAGAR BLORE 433132 20000 5 LT1 211 0 1 174 6 1 0 3 0.7800 -114 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2630658 0 0 0 0 0 0 0 0 1 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,10, CHAMUNDI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440461978 2576305111 C4LG60462 SHAKTHI PRAKASH.S BLORE - 433132 11200 5 LT1 211 1 0 2675 75 1 0 3 0.9100 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628786 0 0 0 0 0 0 0 0 0 0 SHAKTHI PRAKASH.S,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440461979 2533305111 C4LG56369 MANI G BANGALORE - 433132 7700 5 LT1 211 0.3800 0 2300 38 1 0 3 1 277 1.7900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 999999 100004248137BD 0 0 0 1 0 0 0 0 0 0 MANI G,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461670 2523694111 C4LG78813 MUJAHID SHARIFF #24,SEETHAPPA L/O C.N.HALLI B-32 433132 0 5 LT1 211 0.5000 0 12510 125 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111115878749 0 0 0 1 0 0 0 0 0 0 MUJAHID SHARIFF,#24,SEETHAPPA L/O C.N.HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461674 2493405111 C4LG57169 SHIVADASAN #2 C.N.HALLI 433132 500113 5 LT1 211 0.2600 0 2473 54 1 0 3 0.6400 -36 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631590 0 0 0 1 0 0 0 0 0 0 SHIVADASAN,#2 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440461773 2465794111 C4EH69185 SMT.REHANA BEGUM #171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500016 5 LT1 211 0 1 5320 34 1 0 3 0 -16 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004231532D 0 0 0 1 0 0 0 0 1 0 SMT.REHANA BEGUM,#171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440461769 2426287000 C4EH78562 VISWANATHAN.A #20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 433132 800 5 LT1 211 1 0 2519 28 1 0 3 1 371 1.7900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 2426287825FD 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.A,#20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 0 0 0 0 0 0 0 0 2025-12-05 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 0.9000 1440461665 2406994111 C4EH56875 NAGARATHNAMMA #8, BHUVANESHWARI NAGAR MAIN ROAD 433132 500094 5 LT1 211 2 0 1736 39 1 0 3 0.9000 -1050 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631600 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#8, BHUVANESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440461834 2353894111 C4EH63487 MUJAHIDPASHA #4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 433132 16200 5 LT1 211 1.7200 0 5169 150 1 0 3 0.9000 333 1.9400 0 0 890 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2628386 0 0 0 2 0 0 0 0 0 0 MUJAHIDPASHA,#4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440461999 2347598000 C4EH80216 SABDAR HUSSAIN 26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT1 211 0 1 4323 39 1 0 3 1 0 0 0 0 330 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112807465D 0 0 0 1 0 0 0 0 1 0 SABDAR HUSSAIN,26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461873 2269694111 C4LG76929 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10200 5 LT1 211 1 0 9180 38 1 0 3 1 -33 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004229477D 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461861 2265794111 C4EH69804 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 15000 5 LT1 211 0.4800 1 14361 53 1 0 3 1 -67 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004238492D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461875 2264065848 C4EH89451 B.M.DEVENDRA NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 2500 24 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111110466133 0 0 0 1 0 0 0 0 0 0 B.M.DEVENDRA,NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461866 2263305111 C4LG61296 NARAYANAPPA BLORE - 433132 500022 5 LT1 211 1 0 3118 98 1 0 3 0.8600 0 0 0 0 890 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2014-11-18 A2632712 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440461869 2259005111 C4LG16918 NISAR AHMED #19, M.R.PALYA, C.N.HALLY, R.T.N(P),B-32 433132 500035 5 LT1 211 0.9200 0 11 0 1 0 3 1 146 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004255397D 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#19, M.R.PALYA, C.N.HALLY, R.T.N(P),B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461868 2253598000 C4EH80213 SABDAR HUSSAIN 26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 433132 0 5 LT1 211 2 0 12271 33 1 0 3 1 56 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111115879820D 0 0 0 1 0 0 0 0 0 0 SABDAR HUSSAIN,26 5TH CROSS, SEETAPPA L/O, CHAMUNDI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440461622 4631105111 C4EH45595 M.CHANDRA SHEKHAR BANGALORE - 433132 500137 5 LT1 211 3 0 2879 9 1 0 3 1 -461 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004226411D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461730 4587405000 C4EH53373 R,VENU GOPAL BLORE - 433132 9600 5 LT1 211 2 0 6334 156 1 0 3 0.8200 -136 0 0 0 750 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2628787 0 0 0 2 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440461902 4584994111 C4LG65199 R.K.PALANI #18, GOVINDAPPA L/O CHAMUNDI NAGAR 433132 15600 5 LT1 211 0.5200 0 3079 75 1 0 3 0.7300 1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628382 0 0 0 0 0 0 0 0 0 0 R.K.PALANI,#18, GOVINDAPPA L/O CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440461858 4557694111 C4EH74014 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500077 5 LT1 211 0 1 4375 22 1 0 3 1 0 0 0 0 220 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004254645D 0 0 0 1 0 0 0 0 1 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440461619 4523694111 C4LG78811 MUJAHID SHARIFF @MODIBIRSHA #24 SEETHAPPA L/O 433132 0 5 LT1 211 1 0 8806 112 1 0 3 1 197 1.3700 0 0 1790 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112699464 0 0 0 1 0 0 0 0 0 0 MUJAHID SHARIFF,@MODIBIRSHA #24 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461876 4468894111 C4EH60793 SHAIKH IRFAN AHMED #185, 6TH CROSS SEETHAPPA L/O 433132 14100 5 LT1 211 0 1 980 25 1 0 3 0.8300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628395 0 0 0 1 0 0 0 0 1 0 SHAIKH IRFAN AHMED,#185, 6TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440461862 4465794111 C4LG74669 SMT.REHANA BEGUM #171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500014 5 LT1 211 1 0 33399 252 1 0 3 1 0 0 0 0 1760 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100004245516D 0 0 0 1 0 0 0 0 0 0 SMT.REHANA BEGUM,#171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440461827 6631105111 C4EH45593 M.CHANDRA SHEKHAR BANGALORE - 433132 500135 5 LT1 211 3 0 3509 20 1 0 3 1 276 1.3000 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004255535D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440461824 6587405000 C4EH53371 R,VENU GOPAL BLORE - 433132 9400 5 LT1 211 2 0 3960 65 1 0 3 0.8500 -408 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628675 0 0 0 1 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440461817 6571405111 C4EH10141 MOHAMMED GJOUSE BASHA C.NAGARA C.NAGARA 433132 7500 5 LT1 211 2.2400 0 23202 177 1 0 3 0.9800 1458 7.0200 0 0 1320 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BC3011990 0 0 0 3 0 0 0 0 0 0 MOHAMMED GJOUSE BASHA,C.NAGARA C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440461881 6493705000 4CLG47722 THIPPATHAYAMMA CHAMUNDINAGAR C.N.HALLI 433132 17400 5 LT1 211 0.2400 0 795 20 1 0 3 0.8000 -1 0 0 0 440 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2633362 0 0 0 1 0 0 0 0 0 0 THIPPATHAYAMMA,CHAMUNDINAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440461884 6480609000 C4EH80787 G.CHANDRA NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 433132 1600 5 LT1 211 1 0 8203 51 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111112687268D 0 0 0 1 0 0 0 0 0 0 G.CHANDRA,NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461893 6468894111 C4LG68940 SYEDA AFROZA #1, CHAMUNDI NAGAR R.T.NAGARBLORE 433132 500121 5 LT1 211 0.4800 0 2389 75 1 0 3 0.9900 0 1 0 0 440 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2628918 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA,#1, CHAMUNDI NAGAR R.T.NAGARBLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440461659 6458794111 C4EH66610 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500058 5 LT1 211 0 1 870 30 1 0 3 0.9900 57 1 0 0 360 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2628791 0 0 0 1 0 0 0 0 1 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440461801 6435593746 C4EH102940 SRI ABDUL MAJEED NO 26 7TH CRS A SEETHAPPA LAYOUT 433132 0 5 LT1 211 2 0 2708 122 1 0 3 0.8900 0 0 0 0 230 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67546067 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MAJEED,NO 26 7TH CRS A SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440461803 6407543465 C4EH81873 SALEEM PASHA #A22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 8308 108 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112699426 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,#A22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461939 6343305111 C4EH51263 ANKAIAH 154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 433132 500079 5 LT1 211 2 0 2478 89 1 0 3 0.9200 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628904 0 0 0 1 0 0 0 0 0 0 ANKAIAH,154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440461944 6337694111 C4EH74632 N.NAGARAJ #48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 433132 13200 5 LT1 211 0 1 5193 21 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004253390D 0 0 0 1 0 0 0 0 1 0 N.NAGARAJ,#48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461691 6237894111 C4LG69110 G.BALU #1, CHAMUNDINAGAR BLORE 433132 5300 5 LT1 211 1 0 18185 102 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004268096D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1, CHAMUNDINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461903 6202994111 C4LG66837 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500101 5 LT1 211 0.4800 0 95 19 1 0 3 1 8 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 100004241829D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461859 6184888968 C4LG89829 MANI NO 14 2ND CHAMUNDI NAGAR 433132 0 5 LT1 211 1 0 6708 129 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2555182 0 0 0 2 0 0 0 0 0 0 MANI,NO 14 2ND CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440461854 6176005111 C4LG19289 ABDUL RAHAMAN ABDULREHMAN #26,7TH CROSS SEETHAPPA L/O 433132 6700 5 LT1 211 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004263863DD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ABDULREHMAN #26,7TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440462008 6169694111 C4EH73067 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 0 5 LT1 211 1 0 5398 11 1 0 3 1 0 0 0 0 300 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004222415D 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461828 6136005111 C4LG46225 SHIVA PERUMAL M #20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 433132 500002 5 LT1 211 0.4800 0 4570 101 1 0 3 0.9300 1 0 0 0 620 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2631646 0 0 0 0 0 0 0 0 0 0 SHIVA PERUMAL M,#20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 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 0.1600 1440461872 8237894111 C4EH61081 G.BALU #1, CHAMUNDINAGAR BLORE 433132 5100 5 LT1 211 2 0 17675 98 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004262709D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1, CHAMUNDINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461865 8229994111 C4LG58977 RABIYA BASARI #135,5TH CROSS, SEETHAPPA LYT, 433132 500127 5 LT1 211 0.9800 0 5839 188 1 0 3 0.9100 0 0 0 0 930 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2631491 0 0 0 1 0 0 0 0 0 0 RABIYA BASARI,#135,5TH CROSS, SEETHAPPA LYT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440461863 8202994111 C4LG66835 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500099 5 LT1 211 0.2400 0 250 26 1 0 3 1 995 7.8200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004254624DD 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2025-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461627 8181305111 C4LG58400 KHAYYUM KHAN # C8/1 1ST A CROSS SEETHAPPA L/O B LORE 433132 500105 5 LT1 211 1 0 4466 144 1 0 3 0.9600 1272 10.5800 0 0 650 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2631594 0 0 0 3 0 0 0 0 0 0 KHAYYUM KHAN,# C8/1 1ST A CROSS SEETHAPPA L/O B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440461752 8169694111 C4LG76933 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10600 5 LT1 211 1 0 10020 27 1 0 3 1 -32 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004247227D 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-03-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461749 8167432956 C4LG91202 R K PALANI NO 18 CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 2810 8 1 0 3 0.7400 2 0 0 0 290 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52697331 0 0 0 0 0 0 0 0 0 0 R K PALANI,NO 18 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440461734 8137047080 C4EH105425 AKILA M NO 6/1 SEETHAPPA LAYOUT 6TH CRS R T NAGAR 433132 0 5 LT1 211 2 0 2414 218 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 70016033 0 0 0 3 0 0 0 0 0 0 AKILA M,NO 6/1 SEETHAPPA LAYOUT 6TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440461896 8124894111 C4LG71685 ABDUL RAZACK MAKDOOM NO 24, 6TH CROSS, SEETHAPPA LAYOUT, CHAMUNDINAGAR R.T.NAGAR POST BANGALORE-560032 433132 12000 5 LT1 211 1 0 4753 124 1 0 3 0.8800 0 0 0 0 950 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2628667 0 0 0 2 0 0 0 0 0 0 ABDUL RAZACK MAKDOOM,NO 24, 6TH CROSS, SEETHAPPA LAYOUT, CHAMUNDINAGAR R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440461895 8120405111 C4LG54318 R SHABBEER BASHA And NOOR SALMA BANGALORE - 433132 19300 5 LT1 211 0.4800 0 1283 38 1 0 3 0.7100 170 1 0 0 370 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2631369 0 0 0 0 0 0 0 0 0 0 R SHABBEER BASHA And NOOR SALMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440461897 8116994111 C4LG66262 KHAYYUM KHAN # C8/1 1ST A CROSS SEETHAPPA L/O B LORE-32 433132 500108 5 LT1 211 0.4800 0 3664 105 1 0 3 0.9800 558 2.6400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631587 0 0 0 1 0 0 0 0 0 0 KHAYYUM KHAN,# C8/1 1ST A CROSS SEETHAPPA L/O B LORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440461853 8113994111 C4LG68068 ASIF HUSSAIN #13/A CHAMUNDINAGAR B-32 433132 500011 5 LT1 211 0.4800 0 3456 56 1 0 3 0.7300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632701 0 0 0 1 0 0 0 0 0 0 ASIF HUSSAIN,#13/A CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440461857 8113405111 C4EH45602 VENUGOPAL BANGALORE - 433132 500142 5 LT1 211 3 0 17787 125 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004261967D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461657 8081994111 C4LG66838 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500102 5 LT1 211 0.4800 0 1950 18 1 0 3 1 1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004218715DD 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1500 65 2025-06-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461809 8062305111 C4LG61390 P.VENKATAMMA BLORE - 433132 18600 5 LT1 211 1 0 3730 107 1 0 3 0.9100 22 0 0 0 660 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2633379 0 0 0 0 0 0 0 0 0 0 P.VENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440461765 8036541697 C4LG82403 NISAR AHMED #69 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0.4800 0 18255 179 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112705448 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#69 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461767 8000794111 C4LG77023 AYESHA BEGUM #10/1, 7TH CROSS SEETHAPPA LAYOUT 433132 12200 5 LT1 211 1 0 21037 166 1 0 3 1 290 2.3300 0 0 1550 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100004223282D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,#10/1, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461906 7923994111 C4LG68067 ASIF HUSSAIN #13/A CHAMUNDINAGAR B-32 433132 500010 5 LT1 211 0.4800 0 2823 77 1 0 3 0.9600 191 1.0500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2630657 0 0 0 1 0 0 0 0 0 0 ASIF HUSSAIN,#13/A CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440461912 7918658664 C4EH86667 V.SAMPANGI NO.20 3RD CRS 3RD MAIN SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 16050 124 1 0 3 1 0 0 0 0 390 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000254531 0 0 0 1 0 0 0 0 0 0 V.SAMPANGI,NO.20 3RD CRS 3RD MAIN SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461651 7874890608 C4EH102941 SRI ABDUL MAJEED NO 26 7TH CRS B SEETHAPPA LAYOUT 433132 0 5 LT1 211 2 0 1419 53 1 0 3 0.9100 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 67546052 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MAJEED,NO 26 7TH CRS B SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440462020 7825002939 C4EH96795 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR.. 433132 0 5 LT1 211 4 0 8084 218 1 0 3 0.9900 3425 18.4300 0 0 1160 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 E125635 0 0 0 3 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR.. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440461722 7763305111 C4LG59686 TRIRUPATHAMMA BANGALORE - 433132 17500 5 LT1 211 0.4800 0 1481 12 1 0 3 0.8000 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633378 0 0 0 1 0 0 0 0 0 0 TRIRUPATHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440461719 7760296841 C4EH89449 B.M.DEVENDRA NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 12879 115 1 0 3 1 -13 0 0 0 690 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110152433 0 0 0 1 0 0 0 0 0 0 B.M.DEVENDRA,NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461716 7753894111 C4EH63485 MUJAHIDPASHA #4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 433132 16000 5 LT1 211 1.7200 0 4525 249 1 0 3 0.9700 0 0 0 0 2450 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 68141548 0 0 0 2 0 0 0 0 0 0 MUJAHIDPASHA,#4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440462006 7680994111 C4LG65669 M.VENKATESHAPPA #3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500133 5 LT1 211 0.5000 0 5061 163 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004260621D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,#3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461750 7662746620 C4EH105426 AKILA M NO 6/1 SEETHAPPA LAYOUT A 6TH CRS R T NAGAR 433132 0 5 LT1 211 2 0 992 98 1 0 3 0.9700 289 1.3700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 70016034 0 0 0 2 0 0 0 0 0 0 AKILA M,NO 6/1 SEETHAPPA LAYOUT A 6TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440461848 7651694111 C4EH77467 NARENDRA KUMAR #23/1 SEETHAPPA L/O CHAMUNDINAGAR B LORE 433132 8500 5 LT1 211 0 1 1994 13 1 0 3 1 0 0 0 0 210 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112947168D 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR,#23/1 SEETHAPPA L/O CHAMUNDINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461933 7604595514 C4LG92435 MAHAMMED RAFI M AND ANEEF B M NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 1 433132 0 5 LT1 211 1 0 5176 121 1 0 3 0.9600 0 0 0 0 960 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD0930928 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFI M AND ANEEF B M,NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440461927 7587405000 C4EH53370 R,VENU GOPAL BLORE - 433132 8800 5 LT1 211 2 0 2969 59 1 0 3 0.8400 -91 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628901 0 0 0 1 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440461775 7480894111 C4LG72202 K. MANI #14, 2NDCROSS CHAMUNDINAGAR 433132 500018 5 LT1 211 1 0 1537 26 1 0 3 0.9200 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2630646 0 0 0 1 0 0 0 0 0 0 K. MANI,#14, 2NDCROSS CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440461774 7480609000 C4EH80785 G.CHANDRA NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 433132 1700 5 LT1 211 2 0 15386 136 1 0 3 1 -108 0 0 0 610 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112687266D 0 0 0 1 0 0 0 0 0 0 G.CHANDRA,NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461639 7468894111 C4LG68939 SYEDA AFROZA #1, CHAMUNDI NAGAR R.T.NAGARBLORE 433132 500120 5 LT1 211 0.4800 0 5616 131 1 0 3 0.9200 0 0 0 0 1140 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2628912 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA,#1, CHAMUNDI NAGAR R.T.NAGARBLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440461616 7458794111 C4LG73090 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500057 5 LT1 211 0.2400 0 2508 68 1 0 3 0.7900 683 3.2700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628569 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440461915 7450790142 C4EH89450 B.M.DEVENDRA NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR. 433132 0 5 LT1 211 2 0 5878 43 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111110079906 0 0 0 1 0 0 0 0 0 0 B.M.DEVENDRA,NO.13/7 SEETHAPPA L/O CHAMUNDINAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461841 7337694111 C4LG78124 N.NAGARAJ #48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 433132 13100 5 LT1 211 1 0 15841 129 1 0 3 1 -6 0 0 0 0 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 2015-02-27 100004233409D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,#48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461673 7310405111 C4LG48275 GEETHA NO 2 CHAMUNDINAGAR 433132 500147 5 LT1 211 1 0 1094 50 1 0 3 0.9700 477 3.6600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2628666 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 2 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440461778 7298205111 C4EH51475 P.VENKATAMMA BLORE - 433132 18900 5 LT1 211 0 1 645 28 1 0 3 0.8200 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633372 0 0 0 0 0 0 0 0 1 0 P.VENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440461781 7296105111 C4LG35851 N LAKSHMI DEVI 18/1 1STMAIN 2NDCROSS GOVINDAPPABLOCK RT NAGAR 433132 14600 5 LT1 211 0.2400 0 8762 36 1 0 3 1 592 4.4400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004258295D 0 0 0 1 0 0 0 0 0 0 N LAKSHMI DEVI,18/1 1STMAIN 2NDCROSS GOVINDAPPABLOCK RT NAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 0.9800 1440461786 7279705000 C4EH14977 DAVANDREA #18 C.NAGARA 433132 500034 5 LT1 211 2.5600 0 1267 39 1 0 3 0.9800 127 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632702 0 0 0 1 0 0 0 0 0 0 DAVANDREA,#18 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440461640 9185694111 C4EH74013 N.JAYRAM #23 SEETHAPPA L/O CHAMUNDINAGAR B-32 433132 500074 5 LT1 211 2 0 2995 63 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004264591D 0 0 0 1 0 0 0 0 0 0 N.JAYRAM,#23 SEETHAPPA L/O CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461728 9169694111 C4LG76932 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10500 5 LT1 211 1 0 10120 30 1 0 3 1 0 0 0 0 260 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004242281D 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461738 9163305111 C4LG61299 NARAYAPPA BLORE - 433132 500025 5 LT1 211 1 0 3124 70 1 0 3 0.9300 594 4.3600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632710 0 0 0 2 0 0 0 0 0 0 NARAYAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440461957 9121232089 C4LG82402 NISAR AHMED #69C 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0.4800 0 3622 40 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112705447 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#69C 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461956 9120405111 C4LG54316 RUKSANA M BANGALORE - 433132 19100 5 LT1 211 0.4800 0 2074 52 1 0 3 0.9600 0 0 0 0 250 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2631372 0 0 0 2 0 0 0 0 0 0 RUKSANA M,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440461959 9116994111 C4LG66261 SALEEMKHAN # C8 1ST A CROSS SEETHAPPA L/O B LORE 433132 500107 5 LT1 211 0.4800 0 12256 104 1 0 3 1 0 0 0 0 580 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110240652 0 0 0 1 0 0 0 0 0 0 SALEEMKHAN,# C8 1ST A CROSS SEETHAPPA L/O B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461679 9062305111 C4LG61388 P.VENKATAMMA BLORE - 433132 18500 5 LT1 211 1 0 3254 97 1 0 3 0.9800 0 1 0 0 940 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2633367 0 0 0 1 0 0 0 0 0 0 P.VENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440461889 9012005111 C4EH45603 VENUGOPAL BANGALORE - 433132 500143 5 LT1 211 3 0 4874 122 1 0 3 0.9300 -19 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628727 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440461891 9000794111 C4EH73200 AYESHA BEGUM #10/1, 7TH CROSS SEETHAPPA LAYOUT 433132 12100 5 LT1 211 1 0 3336 28 1 0 3 1 0 3 0 0 230 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004268070D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,#10/1, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461666 8974105111 C4EH28147 CHANNABASAPPPA S SURPUR 1541, BHAGYALAKSHMI STORES C NAGAR 433132 4800 5 LT1 211 3 0 2881 152 1 0 3 1 4116 33.4200 0 0 360 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004260412D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPPA S SURPUR,1541, BHAGYALAKSHMI STORES C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461839 8961628715 C4EH102943 SRI ABDUL MAJEED NO 26 7TH CRS C SEETHAPPA LAYOUT 433132 0 5 LT1 211 2 0 1758 47 1 0 3 0.6700 -904 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 67549674 0 0 0 0 0 0 0 0 0 0 SRI ABDUL MAJEED,NO 26 7TH CRS C SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440461624 8884441587 C4LG90160 VENKATAMMAL NO 186 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 4880 73 1 0 3 0.9000 0 0 0 0 770 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2669068 0 0 0 0 0 0 0 0 0 0 VENKATAMMAL,NO 186 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440461623 8879694111 C4EH73201 RAMEEZ PASHA #10, 7TH CROSS SEETHAPPA LAYOUT 433132 12800 5 LT1 211 1 0 754 23 1 0 3 0.9000 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 53237713 0 0 0 1 0 0 0 0 0 0 RAMEEZ PASHA,#10, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440461887 8806305111 C4LG56229 MOVIN PASHA 69/A, C NAGAR 433132 2700 5 LT1 211 0.2000 0 6879 6 1 0 3 1 -68 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004218983D 0 0 0 1 0 0 0 0 0 0 MOVIN PASHA,69/A, C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461877 8799405000 C4LG50643 PREMALATHA NO 27 CHAMUNDINAGAR 433132 6200 5 LT1 211 0.2400 0 4539 39 1 0 3 0.9300 166 2.3000 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 BC2178528 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO 27 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440461810 8766805000 C4EH34248 RABIA BASARI #5 C.NAGARA J.HALLI 433132 500125 5 LT1 211 2 0 2886 83 1 0 3 0.8200 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 A2631497 0 0 0 1 0 0 0 0 0 0 RABIA BASARI,#5 C.NAGARA J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440461811 8763305111 C4LG59685 TRIRUPATHAMMA BANGALORE - 433132 17700 5 LT1 211 0.4800 0 2787 79 1 0 3 0.8700 0 0 0 0 290 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2633380 0 0 0 1 0 0 0 0 0 0 TRIRUPATHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440461991 8753894111 C4EH63484 MUJAHIDPASHA #4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 433132 15900 5 LT1 211 0 1 6388 179 1 0 3 0.9300 0 0 0 0 2430 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2628393 0 0 0 3 0 0 0 0 1 0 MUJAHIDPASHA,#4, 2ND CROSS C.N.HALLI MN RD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440461990 8734694111 C4LG79974 SANJEEVAMMA #7 2ND CRS CHAMUNDINAGAR R.T.NAGAR B-32 433132 17900 5 LT1 211 0.4800 0 2011 14 1 0 3 1 -14 0 0 0 220 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112810269D 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,#7 2ND CRS CHAMUNDINAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461996 8734205111 C4LG25643 BABU NO.23,5TH CROSS ,SEETHAPPA L/O R T NAGAR, BANAGALORE-32 433132 500060 5 LT1 211 0.2400 0 8603 8 1 0 3 1 0 1.4800 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 999999 100004230757D 0 0 0 1 0 0 0 0 0 0 BABU,NO.23,5TH CROSS ,SEETHAPPA L/O R T NAGAR, BANAGALORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461995 8730005111 C4EH35540 K.V.MOHANA 39 C.N.HALLI .R.T.NAGAR 433132 4300 5 LT1 211 3 0 1652 45 1 0 3 0.9000 29 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628560 0 0 0 1 0 0 0 0 0 0 K.V.MOHANA,39 C.N.HALLI .R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440461638 8680994111 C4LG65668 M.VENKATESHAPPA #3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500132 5 LT1 211 0.5000 0 1794 133 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 100004232485D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,#3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461921 8651694111 C4LG80152 NARENDRA KUMAR #23/1 SEETHAPPA L/O CHAMUNDINAGAR B LORE 433132 8600 5 LT1 211 1 0 13788 132 1 0 3 1 0 0 0 0 180 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.180 (ignore if paid) 0 999999 111112810283D 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR,#23/1 SEETHAPPA L/O CHAMUNDINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461911 8621105111 C4LG27783 REHANA BEGUM #19 CHAMANDA NANGAR 433132 500013 5 LT1 211 0.8000 0 6304 16 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111110163243 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,#19 CHAMANDA NANGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461913 8619994111 C4LG54315 RUKSANA M BANGALORE - 433132 19000 5 LT1 211 2 0 4617 171 1 0 3 0.8600 0 0 0 0 480 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2631363 0 0 0 2 0 0 0 0 0 0 RUKSANA M,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440461785 8530305111 C4LG60990 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM 10, CHAMUNDI NAGAR BLORE 433132 19800 5 LT1 211 0.2400 0 1518 5 1 0 3 1 1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632717 0 0 0 0 0 0 0 0 0 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,10, CHAMUNDI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440461789 8526994111 C4LG48276 GEETHA NO 2 CHAMUNDINAGAR 433132 500116 5 LT1 211 1 0 3565 102 1 0 3 0.9700 416 1.9700 0 0 930 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2628663 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 2 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 2023-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440461780 8510228191 C4EH102942 SRI ABDUL MAJEED NO 26 7TH CRS SEETHAPPA LAYOUT 433132 0 5 LT1 211 2 0 2884 117 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 67546044 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MAJEED,NO 26 7TH CRS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440461687 8468894111 C4EH60731 SYEDA AFROZA #1, CHAMUNDI NAGAR R.T.NAGARBLORE 433132 500119 5 LT1 211 0 1 2259 100 1 0 3 0.9300 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628915 0 0 0 3 0 0 0 0 1 0 SYEDA AFROZA,#1, CHAMUNDI NAGAR R.T.NAGARBLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1440461805 8463405111 C4LG63646 G.BALU BLORE - 433132 5500 5 LT1 211 0.4800 0 14829 44 1 0 3 1 16 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004260432D 0 0 0 1 0 0 0 0 0 0 G.BALU,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461972 8458794111 C4LG73089 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500056 5 LT1 211 0.2400 0 1145 59 1 0 3 0.9600 232 1.0700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628561 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7700 26 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440461818 8451794111 C4EH70154 MOHAMMED ASLAM And AYESHA BEGUM # 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 433132 500054 5 LT1 211 0 1 18953 83 1 0 3 1 0 4.2700 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 999999 100004264452D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASLAM And AYESHA BEGUM,# 1 5TH CRS SEETHAPPA L/O CHAMUNDINAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461688 8369416533 C4LG94563 MOHAMMED ZUBAIR AND AYESHA BANU NO 6 6TH CRS SEETHAPPA LAYOUT 433132 0 5 LT1 211 1 0 776 40 1 0 3 0.8800 -11 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 A4761658 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR AND AYESHA BANU,NO 6 6TH CRS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440461954 8351719941 C4LG91126 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 433132 0 5 LT1 211 2 0 11591 174 1 0 3 0.9900 836 6.9700 0 0 1720 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC2866187 0 0 0 2 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440461950 8338205111 C4EH35636 S.PREMALATHA NO 27,R.T.NAGAR CHAMUNDINAGAR 433132 5700 5 LT1 211 3 0 1035 51 1 0 3 1 0 3.4000 0 0 590 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004230373D 0 0 0 1 0 0 0 0 0 0 S.PREMALATHA,NO 27,R.T.NAGAR CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 0.9800 1440461946 8337694111 C4LG78123 N.NAGARAJ #48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 433132 13000 5 LT1 211 1 0 2814 123 1 0 3 0.9200 -3 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 A4885795 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,#48 7TH CRS SEETHAPPA L/O R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440461953 8331938336 C4LG92436 MAHAMMED RAFI M AND ANEEF B M NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 3 433132 0 5 LT1 211 1 0 908 18 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 BD0933329 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFI M AND ANEEF B M,NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440461948 8298205111 C4LG61391 P.VENKATAMMA BLORE - 433132 18800 5 LT1 211 1 0 4048 158 1 0 3 0.7100 0 0 0 0 1000 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2633377 0 0 0 2 0 0 0 0 0 0 P.VENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440461952 8286305111 C4LG26801 PARAVATHI 58 P& T COLONY II CROSS 433132 11000 5 LT1 211 0.2400 0 1281 47 1 0 3 0.9500 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628566 0 0 0 1 0 0 0 0 0 0 PARAVATHI,58 P& T COLONY II CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2024-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440461821 9233678882 C4LG90159 VENKATAMMAL NO 186 SEETHAPPA L/O CHAMUNDINAGAR . 433132 0 5 LT1 211 1 0 2954 48 1 0 3 0.9700 0 0 0 0 320 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2669067 0 0 0 1 0 0 0 0 0 0 VENKATAMMAL,NO 186 SEETHAPPA L/O CHAMUNDINAGAR . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440461820 9202994111 C4EH57886 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500098 5 LT1 211 0 1 198 19 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004227295D 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461637 9186405000 C4LG51923 SMT.SANJEEVAMMA BANGALORE - 433132 18000 5 LT1 211 0.4000 0 3587 81 1 0 3 0.9900 0 5.8000 0 0 280 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3322180 0 0 0 2 0 0 0 0 0 0 SMT.SANJEEVAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440461788 8525195381 C4TP31242 M V PADMANNA NO 26 SEETHAPPA LAYOUT 433132 0 5 1LT7A 710 7 0 2744 243 1 0 3 0.9200 0 23.3500 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 3417511 0 0 0 11 0 0 0 0 0 0 M V PADMANNA,NO 26 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8300 1440461826 1711287000 C4LG80687 VISWANATHAN.A #20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 433132 0 5 LT1 211 0.4800 0 7259 22 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 1711287476ED 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.A,#20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-01-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461976 1643887545 C4LG82416 SALEEM PASHA #C22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0 1 16047 98 1 0 3 1 0 0 0 0 520 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112705451 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,#C22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461977 1630305111 C4LG60987 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM 10, CHAMUNDI NAGAR BLORE 433132 19900 5 LT1 211 0.2400 0 1949 34 1 0 3 0.9400 0 0 0 0 800 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2632705 0 0 0 1 0 0 0 0 0 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,10, CHAMUNDI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440461676 1569705000 C4EH15545 MUSAKTHA BEGGIM #24 C.NAGARA 433132 500067 5 LT1 211 3 0 2981 79 1 0 3 0.8500 1 0 0 0 850 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2628902 0 0 0 1 0 0 0 0 0 0 MUSAKTHA BEGGIM,#24 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440461677 1558794111 C4LG73086 K.SHAMBHULAL #21, GOVINAPPA L/O C.N.NAGAR (P) 433132 500050 5 LT1 211 0.2400 0 1457 32 1 0 3 0.8800 -20 0 0 0 450 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2628567 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,#21, GOVINAPPA L/O C.N.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440461961 1263305111 C4LG61297 NARAYANAPPA BLORE - 433132 500023 5 LT1 211 1 0 3676 115 1 0 3 0.9300 0 0 0 0 490 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2632706 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1440461870 4463005111 N6EH21547 MANI VASA GAMMA #68 C.NAGARA 433132 500032 5 LT1 211 1 0 2961 156 1 0 3 0.9300 0 4.4200 0 0 1150 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2632709 0 0 0 2 0 0 0 0 0 0 MANI VASA GAMMA,#68 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1200 38 2024-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440461926 4367665000 C4LG80483 SHIVA PERUMAL M #20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 433132 0 5 LT1 211 0.4800 0 23264 179 1 0 3 0 0 0 0 0 620 4331 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4367665141 0 0 0 0 0 0 0 0 0 0 SHIVA PERUMAL M,#20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440461929 4335005111 C4EH45394 VENKATAMMAL BANGALORE - 433132 11900 5 LT1 211 0 1 1645 50 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628390 0 0 0 1 0 0 0 0 1 0 VENKATAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440461851 4277330265 C4LG88891 R K PALANI NO 18 SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0.5000 0 8245 122 1 0 3 0.8900 823 5.8400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 39063144 0 0 0 2 0 0 0 0 0 0 R K PALANI,NO 18 SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440461958 4265794111 C4EH69802 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 14800 5 LT1 211 3 0 23175 83 1 0 3 1 8 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004220355D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440461699 4188258264 C4EH95765 MANI NO 14 2ND CHAMUNDI NAGAR 1 433132 0 5 LT1 211 1 0 4824 43 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2555183 0 0 0 1 0 0 0 0 0 0 MANI,NO 14 2ND CHAMUNDI NAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440461698 4182037773 C4LG82264 SHUKURA KHAN #69/A CHAMUNDINAGAR R.T.NAGAR 433132 2000 5 LT1 211 0.4800 0 5062 15 1 0 3 1 -70 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 111112702438D 0 0 0 1 0 0 0 0 0 0 SHUKURA KHAN,#69/A CHAMUNDINAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461880 4145382440 C4LG82400 NISAR AHMED #69A 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0.4800 0 15640 35 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112705445 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#69A 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461617 4125005111 C4LG23328 NAJA MUNNISA CHAMANDA NAGARA CHAMANDA NAGARA 433132 500040 5 LT1 211 0.2400 0 2056 42 1 0 3 0.8400 0 0 0 0 330 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2628782 0 0 0 0 0 0 0 0 0 0 NAJA MUNNISA,CHAMANDA NAGARA CHAMANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440461941 4089305111 C4LG59760 GEETHA NO.2 CHAMOUNDINAGAR BLORE-32 433132 500114 5 LT1 211 0.2400 0 2868 94 1 0 3 0.9800 320 1.5200 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632082 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.2 CHAMOUNDINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440461984 4052794111 C4LG75807 ZARINA BEGUM #26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 433132 500082 5 LT1 211 1 0 18142 86 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004256163D 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,#26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461985 4048794111 C4LG74204 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500006 5 LT1 211 0.4800 0 7865 69 1 0 3 1 124 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004263469D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440461986 4046955771 C4LG94559 MOHAMMED ZUBAIR And AYESHA BANU NO 6 6TH CRS B SEETHAPPA LAYOUT 433132 0 5 LT1 211 1 0 2781 102 1 0 3 0.9400 604 2.9200 0 0 700 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.700 (ignore if paid) 0 10000 67546378 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZUBAIR And AYESHA BANU,NO 6 6TH CRS B SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440461989 4035843115 C4LG94560 MOHAMMED ZUBAIR AND AYESHA BANU NO 6 6TH CRS A SEETHAPPA LAYOUT 433132 0 5 LT1 211 1 0 3308 134 1 0 3 0.8400 0 3.3200 0 0 1500 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 67546374 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZUBAIR AND AYESHA BANU,NO 6 6TH CRS A SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440461988 4035307207 C4EH92731 D UMA PATHI NO 28 SEETHAPPA L/O CHAMUNDINAGAR 1 433132 0 5 LT1 211 2 0 5764 49 1 0 3 0.7300 -8 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2354157 0 0 0 0 0 0 0 0 0 0 D UMA PATHI,NO 28 SEETHAPPA L/O CHAMUNDINAGAR 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440461626 4021794111 C4EH71058 ARMUGAM #9, CHAMUNDI NAGAR BANGALORE 433132 500029 5 LT1 211 2 0 9811 66 1 0 3 1 254 1.8600 0 0 1300 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004260518D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#9, CHAMUNDI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461845 3979694111 C4LG77024 AYESHA BEGUM #10/1, 7TH CROSS SEETHAPPA LAYOUT 433132 12300 5 LT1 211 1 0 18521 90 1 0 3 1 16 0 0 0 830 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004267754D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,#10/1, 7TH CROSS SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461940 3886224484 C4LG92433 MAHAMMED RAFI M AND ANEEF B M NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 433132 0 5 LT1 211 1 0 5270 104 1 0 3 0.9600 -1 1 0 0 760 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BD0930926 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFI M AND ANEEF B M,NO 10, PID 96-218-10, 6TH CROSS, SEETHAPPA LYT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440461931 3856705000 C4EH24767 R.K.PALANI #18 C.NAGARA 433132 15800 5 LT1 211 1 0 3182 87 1 0 3 0.8900 238 1.7800 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628313 0 0 0 1 0 0 0 0 0 0 R.K.PALANI,#18 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440461669 3724018615 C4EH92730 D UMA PATHI NO 28 SEETHAPPA L/O CHAMUNDINAGAR 2 433132 0 5 LT1 211 2 0 16089 162 1 0 3 0.8700 -16 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2354156 0 0 0 3 0 0 0 0 0 0 D UMA PATHI,NO 28 SEETHAPPA L/O CHAMUNDINAGAR 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1440461667 3715273440 C4LG91127 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR. 433132 0 5 LT1 211 2 0 8344 203 1 0 3 0.9400 0 0 0 0 1040 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2866188 0 0 0 2 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440461815 3700105111 C4EH44975 RUKSANA M BANGALORE - 433132 19400 5 LT1 211 0 1 4283 93 1 0 3 0.8600 0 0 0 0 910 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2631364 0 0 0 2 0 0 0 0 1 0 RUKSANA M,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-10-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440461814 3699609000 C4EH80786 G.CHANDRA NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 433132 1200 5 LT1 211 2 0 22173 196 1 0 3 1 0 0 0 0 570 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112687267D 0 0 0 1 0 0 0 0 0 0 G.CHANDRA,NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461949 3696105111 C4LG47066 ABDUL KHADAR NO 69, C NAGAR 433132 2300 5 LT1 211 0.2400 0 756 36 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4892424 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,NO 69, C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440462017 3678994111 C4LG65565 ASIF HUSSAIN #137,13/A , CHAMUNDINGAR B LORE 433132 500009 5 LT1 211 1 0 8455 227 1 0 3 0.9300 2306 11.0400 0 0 1000 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2632718 0 0 0 3 0 0 0 0 0 0 ASIF HUSSAIN,#137,13/A , CHAMUNDINGAR B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 226.7400 0 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440462027 3635405111 C4LG52142 R.CHANDRAN LALITHA.B BANGALORE - 433132 16500 5 LT1 211 0.4800 0 958 0 1 0 3 0.0400 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628679 0 0 0 0 0 0 0 0 0 0 R.CHANDRAN LALITHA.B,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440462026 3631105111 C4EH45596 M.CHANDRA SHEKHAR BANGALORE - 433132 500138 5 LT1 211 0 1 880 75 1 0 3 1 291 2.1300 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004234154D 0 0 0 0 0 0 0 0 1 0 M.CHANDRA SHEKHAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 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 0.3200 1440461663 3612103389 C4EH102939 SRI ABDUL MAJEED NO 26 7TH CRS D SEETHAPPA LAYOUT 433132 0 5 LT1 211 2 0 3716 144 1 0 3 0.8600 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 1000000 67546073 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MAJEED,NO 26 7TH CRS D SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440461806 3587405000 C4EH53374 R,VENU GOPAL BLORE - 433132 9700 5 LT1 211 2 0 3334 112 1 0 3 0.9100 -4 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628800 0 0 0 2 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440461813 3586913264 C4EH81874 SALEEM PASHA #22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 2 0 20656 109 1 0 3 1 -224 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112947034 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,#22,7TH CRS RD SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461646 3523694111 C4LG78812 MUJAHID SHARIFF #24,SEETHAPPA L/O C.N.HALLI B-32 433132 0 5 LT1 211 1 0 13210 80 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111115886516 0 0 0 1 0 0 0 0 0 0 MUJAHID SHARIFF,#24,SEETHAPPA L/O C.N.HALLI B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440461799 3493405111 C4LG57168 SHIVADASAN #2 C.N.HALLI 433132 500112 5 LT1 211 0.2400 0 2476 59 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631589 0 0 0 1 0 0 0 0 0 0 SHIVADASAN,#2 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440461790 3468894111 C4LG68962 SHAIKH IRFAN AHMED #185, 6TH CROSS SEETHAPPA L/O 433132 14200 5 LT1 211 0.4800 0 3473 85 1 0 3 0.6400 0 0 0 0 480 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2628384 0 0 0 0 0 0 0 0 0 0 SHAIKH IRFAN AHMED,#185, 6TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440461796 3465794111 C4LG74670 SMT.REHANA BEGUM #171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500015 5 LT1 211 1 0 27636 145 1 0 3 1 0 0 0 0 0 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 2017-03-31 100004219164D 0 0 0 1 0 0 0 0 0 0 SMT.REHANA BEGUM,#171 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461822 6078794111 C4EH66670 NISSAR AHMED 6TH CROSS, SEETHAPPA LAYOUT,CHAMUNDINAGAR. R.T.NAGAR POST BANGALORE-560032 433132 500036 5 LT1 211 1 0 5203 169 1 0 3 0.8400 361 0 0 0 270 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4885943 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,6TH CROSS, SEETHAPPA LAYOUT,CHAMUNDINAGAR. R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440461660 6048794111 C4EH68640 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 500008 5 LT1 211 1.5000 0 5467 13 1 0 3 1 2 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004203739D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461686 6043387000 C4LG80686 VISWANATHAN.A #20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 433132 1500 5 LT1 211 0.4800 0 18194 236 1 0 3 1 0 5.5600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111116042806 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.A,#20,3RD CR,SEETHAPPA LAYOUT,CHAMUNDI NAGAR,BLORE 0 0 0 0 0 0 0 0 2025-12-05 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 0.9800 1440461808 6039005111 C4LG41387 BABU #25 RT NAGAR, B-32 433132 500062 5 LT1 211 0.2400 0 12143 142 1 0 3 1 1919 13.6100 0 0 680 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004266149D 0 0 0 1 0 0 0 0 0 0 BABU,#25 RT NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461974 6036105111 C4EH31285 BABU #25 C.NAGARA 433132 500063 5 LT1 211 0.7500 0 7747 121 1 0 3 1 0 3 0 0 980 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004236990D 0 0 0 1 0 0 0 0 0 0 BABU,#25 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440461970 6015005111 C4LG23626 MOHAMMED YAQOOB #11 CHAMANDA NAGARA 433132 500000 5 LT1 211 0.2400 0 9785 167 1 0 3 1 1405 6.6000 0 0 640 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112387602 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAQOOB,#11 CHAMANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461807 5935430930 C4EH81826 NISAR AHMED #69D 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 433132 0 5 LT1 211 0 1 6785 56 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112699425 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#69D 2ND CRS SEETHAPPA L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461768 5902305111 C4LG47650 SYEDA AFROZA NO 1, CHAMUNDINAGAR R.T.NAGAR POST 433132 500118 5 LT1 211 0.6000 0 1951 54 1 0 3 1 0 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 111111807070 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA,NO 1, CHAMUNDINAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461766 5889205111 C4EH35539 K.V.MOHANA 39 C.N.HALLI .R.T.NAGAR 433132 4000 5 LT1 211 3 0 5311 181 1 0 3 0.9200 551 2.6000 0 0 1390 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4885955 0 0 0 2 0 0 0 0 0 0 K.V.MOHANA,39 C.N.HALLI .R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440462011 5778205111 C4LG61644 NASEEMUNISA BLORE - 433132 500046 5 LT1 211 0.2400 0 2990 215 1 0 3 0.9800 0 4.8300 0 0 240 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2628788 0 0 0 3 0 0 0 0 0 0 NASEEMUNISA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1440461653 5755794111 C4LG74757 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 15400 5 LT1 211 0.4800 0 7293 32 1 0 3 1 1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004224086D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461787 5691254982 C4LG93226 SAMPANGI V NO 20 3RD CRS 3RD MN CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 4798 149 1 0 3 1 -3 4.6400 0 0 1000 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111115275688 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 20 3RD CRS 3RD MN CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461777 5685105111 C4EH9385 K.THREEPATIYAMMA C.NAGARA C.NAGARA 433132 17600 5 LT1 211 2.4000 0 2652 95 1 0 3 0.8800 0 11.0100 0 0 810 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2633371 0 0 0 1 0 0 0 0 0 0 K.THREEPATIYAMMA,C.NAGARA C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440461694 5631105111 C4EH45594 M.CHANDRA SHEKHAR BANGALORE - 433132 500136 5 LT1 211 3 0 5376 10 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004257581D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461692 5627994111 C4LG60153 MOMEN PASHA BANGALORE - 433132 2900 5 LT1 211 0.2400 0 3241 105 1 0 3 0.7500 68 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4892431 0 0 0 1 0 0 0 0 0 0 MOMEN PASHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440461905 5587405000 C4EH53372 R,VENU GOPAL BLORE - 433132 9500 5 LT1 211 2 0 3377 144 1 0 3 0.9200 808 3.8100 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628798 0 0 0 2 0 0 0 0 0 0 R,VENU GOPAL,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440461729 5523305111 C4LG57370 SHUKURA KHAN #69/A C.N.HALLI 433132 3200 5 LT1 211 0.3200 0 3106 94 1 0 3 0.8500 0 0 0 0 750 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4884175 0 0 0 2 0 0 0 0 0 0 SHUKURA KHAN,#69/A C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440461727 5513405111 C4LG53364 POOVATHI BLORE - 433132 10900 5 LT1 211 0.4800 0 1032 20 1 0 3 0.9900 -8 0 0 0 560 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2628564 0 0 0 1 0 0 0 0 0 0 POOVATHI,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440461733 5511205111 C4EH32345 SHAKTHI PRAKASH.S #1540,NEW NO #1, 7TH CROSS SEETHAPPA LAYOUT, CHAMUNDI NAGAR, R.T.NAGAR, BANGALORE 32. 433132 11800 5 LT1 211 2 0 4896 66 1 0 3 0.7200 0 0 0 0 570 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2628797 0 0 0 1 0 0 0 0 0 0 SHAKTHI PRAKASH.S,#1540,NEW NO #1, 7TH CROSS SEETHAPPA LAYOUT, CHAMUNDI NAGAR, R.T.NAGAR, BANGALORE 32. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440461856 5468894111 C4LG68941 SYEDA AFROZA #1, CHAMUNDI NAGAR R.T.NAGARBLORE 433132 500122 5 LT1 211 1 0 2595 121 1 0 3 0.8100 648 3.0800 0 0 1020 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2628909 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA,#1, CHAMUNDI NAGAR R.T.NAGARBLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440461847 5405679739 C4LG91125 S BABA FAKRUDDIN NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 433132 0 5 LT1 211 1 0 9336 162 1 0 3 0.9800 0 0 0 0 1440 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC2866186 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN,NO 11 SEETHAPPA L/O CHAMUNDINAGAR . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440461634 5346894111 C4LG69337 PREMALATHA #22, CHAMUNDINAGAR R.T.NAGAR BENGALOORU 433132 6100 5 LT1 211 1 0 25107 141 1 0 3 1 190 0 0 0 1200 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 2010-10-08 100004235120D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,#22, CHAMUNDINAGAR R.T.NAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461631 5343305111 C4EH51264 ANKAIAH 154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 433132 500078 5 LT1 211 0 1 747 34 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628920 0 0 0 1 0 0 0 0 1 0 ANKAIAH,154, 5TH CROSS SEETHAPPA L/O R.T. NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440461909 5294609000 C4LG81860 G.CHANDRA NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 433132 1400 5 LT1 211 1 0 5639 44 1 0 3 1 -43 0 0 0 450 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112696255D 0 0 0 1 0 0 0 0 0 0 G.CHANDRA,NO.18, 7TH CROSS, SEETHAPPA L/O, CHAMUNDI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461762 5211005111 N6EH34011 NISAR AHMED #19, M.R.PALYA, C.N.HALY, R.T.N(P), B-32 433132 500037 5 LT1 211 2 0 5869 217 1 0 3 0.9400 1998 9.5100 0 0 1940 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4897902 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,#19, M.R.PALYA, C.N.HALY, R.T.N(P), B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440461712 5136005111 C4LG46226 SHIVA PERUMAL M #20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 433132 500007 5 LT1 211 0.2400 0 1835 58 1 0 3 0.7700 312 2.1100 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2632716 0 0 0 0 0 0 0 0 0 0 SHIVA PERUMAL M,#20,6TH CROSS, SEETHAPPA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440462013 5075537760 C4EH105427 AKILA M NO 6/1 SEETHAPPA LAYOUT D 6TH CRS R T NAGAR 433132 0 5 LT1 211 1 0 388 34 1 0 3 0.9400 -12 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 10000 70016037 0 0 0 1 0 0 0 0 0 0 AKILA M,NO 6/1 SEETHAPPA LAYOUT D 6TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440462012 5052794111 C4LG75806 ZARINA BEGUM #26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 433132 500081 5 LT1 211 1 0 9242 62 1 0 3 1 4 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004258422D 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,#26,5TH CROS SEETHAPPA L/O,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462010 5048794111 C4EH68641 B HABEEB #20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 433132 0 5 LT1 211 0.5000 0 20015 162 1 0 3 1 0 1 0 0 330 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004199097D 0 0 0 1 0 0 0 0 0 0 B HABEEB,#20 6TH CRS SEETHAPPA L/O C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461629 5045405111 C4LG51855 MOHAMMED YAQOOB BANGALORE - 433132 500001 5 LT1 211 0.4800 0 1576 9 1 0 3 0.9600 206 1 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 A2632704 0 0 0 0 0 0 0 0 0 0 MOHAMMED YAQOOB,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440461936 5016405111 C4LG33164 SAMPANGI.V #20 CHAMANDI NAGARA 433132 8300 5 LT1 211 0.2400 0 4248 153 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628670 0 0 0 2 0 0 0 0 0 0 SAMPANGI.V,#20 CHAMANDI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440461901 4965205111 C4EH37624 ABDUL KADER NO.69 R.T.NAGAR C NAGAR 433132 2100 5 LT1 211 1 0 4060 126 1 0 3 0.9200 -79 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A4892430 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,NO.69 R.T.NAGAR C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440461960 4837205111 C4LG23290 SHAIK IRFAN AHMED #10 PIPE ROAK 433132 14400 5 LT1 211 0.2400 0 6016 147 1 0 3 0.7500 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628399 0 0 0 3 0 0 0 0 0 0 SHAIK IRFAN AHMED,#10 PIPE ROAK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440461643 4828105111 C4LG32026 CHANASWAMAPPA #50,1ST MN RD GUDDADAHALLI R.T.NAGAR POST 433132 16300 5 LT1 211 0.2000 0 6465 160 1 0 3 1 0 0 0 0 1590 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100004230313D 0 0 0 1 0 0 0 0 0 0 CHANASWAMAPPA,#50,1ST MN RD GUDDADAHALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440461846 4799005111 C4EH6410 M.ARUMUGAM NO9 GOVINDAPPA L/Y C N NAGAR B LORE 32 433132 500028 5 LT1 211 1.6000 0 4913 158 1 0 3 1 0 0 0 0 1050 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004237723D 0 0 0 1 0 0 0 0 0 0 M.ARUMUGAM,NO9 GOVINDAPPA L/Y C N NAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461690 4700292597 C4LG87358 RAHANA BEGUM NO.17 2ND CRS SEETHAPP L/O CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 1809 9 1 0 3 0.9300 -244 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 BC2142140 0 0 0 0 0 0 0 0 0 0 RAHANA BEGUM,NO.17 2ND CRS SEETHAPP L/O CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440461696 4696105111 C4LG47065 ABDUL KHADAR NO 69 C NAGAR 433132 6000 5 LT1 211 0.2400 0 7322 28 1 0 3 1 -10 0 0 0 510 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000135016 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,NO 69 C NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461860 4645205111 C4EH31178 M.ARUMUGAM NO 9 GOVINDAPPA LAYOUT C.N.NAGAR B LORE 32 433132 500027 5 LT1 211 2 0 53298 36 1 0 3 1 -96 0 0 0 420 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2010-10-21 100004229256D 0 0 0 1 0 0 0 0 0 0 M.ARUMUGAM,NO 9 GOVINDAPPA LAYOUT C.N.NAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462014 4635405111 C4LG52141 R.CHANDRAN LALITHA.B BANGALORE - 433132 16400 5 LT1 211 0.4800 0 2091 58 1 0 3 0.9500 215 1.0400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628908 0 0 0 2 0 0 0 0 0 0 R.CHANDRAN LALITHA.B,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440461783 7273305111 C4LG59683 TRIRUPATHAMMA BANGALORE - 433132 17200 5 LT1 211 0.4800 0 2723 81 1 0 3 0.8200 -320 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2633373 0 0 0 2 0 0 0 0 0 0 TRIRUPATHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440461836 7238305111 C4LG60152 ABDUL KHADAR BANGALORE - 433132 2000 5 LT1 211 0.2400 0 14209 8 1 0 3 1 138 1.6600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14003983 0 9999999 100004173853D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461838 7237894111 C4EH61082 G.BALU #1, CHAMUNDINAGAR BLORE 433132 5200 5 LT1 211 0 1 16189 109 1 0 3 1 0 0 0 0 770 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004244807D 0 0 0 1 0 0 0 0 1 0 G.BALU,#1, CHAMUNDINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461840 7219881360 C4LG93227 SAMPANGI V NO 20 3RD CRS 3RD MN A CHAMUNDINAGAR 433132 0 5 LT1 211 1 0 4057 105 1 0 3 1 0 0 0 0 910 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111115275689 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 20 3RD CRS 3RD MN A CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461843 7209038208 C4LG84018 ADIL PASHA #25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR. 433132 0 5 LT1 211 1 0 14155 83 1 0 3 1 -1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 99999 111112816334 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#25 3RD CRS SEETHAPPA L/O CHAMUNDINAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461842 7202994111 C4LG66836 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500100 5 LT1 211 0.4800 0 301 87 1 0 3 1 476 2.2900 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004263630D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462002 7181305111 C4LG58401 SALEEMKHAN # C8 1ST A CROSS SEETHAPPA L/O B LORE 433132 500103 5 LT1 211 1 0 2184 54 1 0 3 0.9400 -33 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2631581 0 0 0 0 0 0 0 0 0 0 SALEEMKHAN,# C8 1ST A CROSS SEETHAPPA L/O B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440462000 7169694111 C4LG76934 R.PERUMAL #15, 3RD CROSS SEETHAPPA L/O 433132 10700 5 LT1 211 1 0 8474 33 1 0 3 1 -45 0 0 0 430 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000266006 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,#15, 3RD CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440462004 7162005111 C4EH36099 R.CHANDRAN LALITHA.B #22 J.HALLI R.T.NAGARA POST 433132 16700 5 LT1 211 2 0 600 18 1 0 3 0.5300 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2628794 0 0 0 1 0 0 0 0 0 0 R.CHANDRAN LALITHA.B,#22 J.HALLI R.T.NAGARA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1400 17 2024-05-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440461867 7116994111 C4LG66263 KHAYYUM KHAN # C8/1 1ST A CROSS SEETHAPPA L/O B LORE-32 433132 500109 5 LT1 211 0.4800 0 2489 75 1 0 3 1 724 3.4600 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004256330DD 0 0 0 1 0 0 0 0 0 0 KHAYYUM KHAN,# C8/1 1ST A CROSS SEETHAPPA L/O B LORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461871 7113994111 C4EH59376 ASIF HUSSAIN #13/A CHAMUNDINAGAR B-32 433132 500012 5 LT1 211 0 1 750 9 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632707 0 0 0 0 0 0 0 0 1 0 ASIF HUSSAIN,#13/A CHAMUNDINAGAR B-32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440461904 7081994111 C4LG66839 SMT.NAGARATHNAMMA #5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 433132 500104 5 LT1 211 0.4800 0 3498 141 1 0 3 1 -3 0 0 0 370 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100004262581DD 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#5, 5THCROSS SEETHAPPA L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461837 7036105111 C4EH31284 SUBBAMMA #22 C.NAGARA 433132 500065 5 LT1 211 2 0 6828 136 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 2011-03-29 A2628563 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,#22 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440461993 7032305111 C4EH26556 G.BALU #1 MAIN ROAD C.NAGARA 433132 0 5 LT1 211 1 0 12899 95 1 0 3 1 140 0 0 0 220 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004263668D 0 0 0 1 0 0 0 0 0 0 G.BALU,#1 MAIN ROAD C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440461770 6975305111 C4EH21548 MANI VASA GAMMA #68 C.NAGARA 433132 500033 5 LT1 211 1 0 2446 54 1 0 3 0.7600 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2632711 0 0 0 1 0 0 0 0 0 0 MANI VASA GAMMA,#68 C.NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440461994 6894205111 C4EH48903 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM #10,CHMUNDINAGAR, BLORE 433132 20100 5 LT1 211 3 0 4835 123 1 0 3 0.8200 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 A2630655 0 0 0 2 0 0 0 0 0 0 H.MOHAMMED KAREEM KHAN NAGEENA BEGUM,#10,CHMUNDINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440461886 6778205111 C4EH51804 NASEEMUNISA BLORE - 433132 500048 5 LT1 211 0 1 5167 148 1 0 3 0.9300 0 0 0 0 1230 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2628790 0 0 0 2 0 0 0 0 1 0 NASEEMUNISA,BLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440461879 6763205111 C4EH41045 PREMALATHA NO 27 CHAMUNDINAGAR 433132 6300 5 LT1 211 0.7500 0 9185 0 1 0 3 1 -102 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004262535D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO 27 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461641 6755794111 C4LG74755 N.LAKSHMIDEVI #18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 433132 15200 5 LT1 211 1 0 14557 44 1 0 3 1 0 3.7400 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004242883D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIDEVI,#18/1 1ST MN 2ND CRS SEETHAPPA L/O GOVINDAPPA BLK B LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440461726 6739105111 C4EH33862 NARENDRA KUMAR #23\1 C.NAGARA R.T.NAGARA POST 433132 8400 5 LT1 211 2 0 40272 154 1 0 3 1 0 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 999999 100004260259D 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR,#23\1 C.NAGARA R.T.NAGARA POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440461892 6680994111 C4LG65670 M.VENKATESHAPPA #3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 433132 500134 5 LT1 211 0.5000 0 3079 67 1 0 3 1 1 0 0 0 0 4331 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14003983 0 9999999 100004247931D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,#3&4, BHUVANESWHARI NAGAR MAIN ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800