1440437514 2791717000 3E495 PERIYAVAN ASHOKNAGAR K.G.HALLI 433212 100238 5 LT1 211 0.2400 0 1523 47 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003021296D 0 0 0 1 0 0 0 0 0 0 PERIYAVAN,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437533 2759968670 C5LG49417 SUMAYA FATHIMA #7/3 MUNESHWARA NAGAR 433212 50015 5 LT1 211 1 0 1574 24 1 0 7 0 150 2.0100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 111112255057 0 0 0 0 0 0 0 0 0 0 SUMAYA FATHIMA,#7/3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437421 2723114296 C5EH37141 HARISS KHADIR MEERAN #110 MUMESWHWARA NAGAR 433212 50011 5 LT1 211 2 0 4355 77 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 52962421 0 0 0 2 0 0 0 0 0 0 HARISS KHADIR MEERAN,#110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440437417 2711763958 C5EH24214 MOHAMMED MUKHTAR AHMED NO.110/2/76/1, ASHOK NAGAR 433212 100344 5 LT1 211 2 0 9354 52 1 0 3 1 85 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000202403 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437736 2681127000 C5EH19352 SYED ZAHIR AHMED #32 K G HALLI, BANGALORE. 433212 100017 5 LT1 211 2 0 16153 98 1 0 3 1 0 2.0900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003016712D 0 0 0 1 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 K G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437738 2679617000 C5LG31123 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100009 5 LT1 211 0.2400 0 8647 24 1 0 3 1 -21 0 0 0 580 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003025702D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437740 2666551212 C5LG53152 SYED ZAHIR AHMED # 32 ASHOK NAGARA 433212 0 5 LT1 211 1 0 827 32 1 0 3 0.9300 1989 16.7500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 53348022 0 0 0 1 0 0 0 0 0 0 SYED ZAHIR AHMED,# 32 ASHOK 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 1.1200 1440437436 0783431350 C5EH26877 SUMAIYA NO 63, MUNESHWARA NAGAR 433212 100272 5 LT1 211 0 1 8461 32 1 0 3 1 0 1 0 0 950 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116043282 0 0 0 1 0 0 0 0 1 0 SUMAIYA,NO 63, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437568 0764933988 C5EH31543 ABDUL FACI P M #2 5 4TH CROSS 433212 100282 5 LT1 211 1 0 7795 130 1 0 3 0.9900 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2472869 0 0 0 2 0 0 0 0 0 0 ABDUL FACI P M,#2 5 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440437577 0747817000 C4LG45596 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100331 5 LT1 211 0.2400 0 857 5 1 0 3 0.9300 13 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835872 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440437579 0740717000 C4LG46873 UDAYA KUMAR NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 433212 100002 5 LT1 211 0.2400 0 2820 83 1 0 3 0.7900 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829477 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440437783 0732080980 C5LG56947 SYED FAZAL PASHA OLD NO 04 NEW NO 19 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 863 127 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 70007166 0 0 0 3 0 0 0 0 0 0 SYED FAZAL PASHA,OLD NO 04 NEW NO 19 MUNESWARA NAGARA K G HALLI 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 3.1700 1440437493 0683177396 C5EH40396 MOHAMMED SANNAN # 52 3 RD CROSS 433212 0 5 LT1 211 2 0 3010 135 1 0 3 0.9700 0 0 0 0 590 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 8553405 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,# 52 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4110 1440437701 0675758815 C5LG40387 SUMAIYA NO.63, MUNESHWARA NAGAR 433212 100278 5 LT1 211 1 0 4729 11 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116047085 0 0 0 0 0 0 0 0 0 0 SUMAIYA,NO.63, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437706 0664917000 C5LG12417 SMT K.DHANALAKSHMI NO.48, K.G.HALLY - 433212 100172 5 LT1 211 0.4800 0 4017 124 1 0 3 0.9200 1859 21.6600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818654 0 0 0 2 0 0 0 0 0 0 SMT K.DHANALAKSHMI,NO.48, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440437705 0650717000 C5LG10304 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100100 5 LT1 211 0.2400 0 2840 78 1 0 3 0.5600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828626 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440437653 0630446860 C5EH29181 N.PURUSHOTHAMAN 57 MUNESHWARA NAGAR 433212 100221 5 LT1 211 2 0 8869 93 1 0 3 0.9600 0 0 0 0 1530 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37623527 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAMAN,57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440437622 0616222136 C5EH32207 MEHBOOB JAN #9 ASHOK NAGAR 433212 100254 5 LT1 211 1 0 7091 94 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39837301 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,#9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.6700 1440437790 0611717000 C4LG16626 MUGILAN NO2190/ASHOKNAGAR K.G.HALLI 433212 100240 5 LT1 211 0.1600 0 11103 83 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000870705 0 0 0 1 0 0 0 0 0 0 MUGILAN,NO2190/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437529 0572489589 C5LG43309 MRS SHOBHA # 4 9 MUNESHWARA NAGAR 433212 100167 5 LT1 211 0.5000 0 8668 79 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 37715763 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,# 4 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1440437517 0568817000 C5EH9994 NO 19 3 RD CROSS MUNESWARA NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 433212 100067 5 LT1 211 0 1 4115 153 1 0 3 0.8600 0 2.9100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925895 0 0 0 1 0 0 0 0 1 0 NO 19 3 RD CROSS MUNESWARA,NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.4600 1440437675 0551817000 C5LG17716 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100179 5 LT1 211 0.4800 0 2321 0 1 0 3 1 0 0 0 0 310 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003005925D 0 0 0 1 0 0 0 0 0 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437689 0538871056 C5EH34180 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100357 5 LT1 211 2 0 9250 85 1 0 3 1 1 0 0 0 1240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000795394 0 0 0 1 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437552 0463717000 C5LG3563 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100076 5 LT1 211 0.4800 0 154 4 1 0 3 0.7900 188 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828630 0 0 0 0 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.3600 1440437540 0460713356 C5LG51951 R KOKILA SITE NO 05 KHATHA NO 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 1001 27 1 0 3 0.9800 311 1.5000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 100000 53128281 0 0 0 1 0 0 0 0 0 0 R KOKILA,SITE NO 05 KHATHA NO 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440437500 0380944821 C5LG37472 D.SHIVASHANKAR NO12 3RD CROSS 433212 50021 5 LT1 211 1 0 26160 199 1 0 3 1 0 4.5300 0 0 150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.150 (ignore if paid) 0 99999 7832240305D 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437752 9403500004 C5LG51956 R KOKILA SITE N O 5 KHATHA 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 2902 85 1 0 3 0.8000 0 0 0 0 770 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 100000 53128286 0 0 0 2 0 0 0 0 0 0 R KOKILA,SITE N O 5 KHATHA 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440437425 9378658986 C5LG51955 R KOKILA #SITE NO 05 KATHA NO 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 1927 65 1 0 3 0.9400 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 100000 53128285 0 0 0 0 0 0 0 0 0 0 R KOKILA,#SITE NO 05 KATHA NO 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440437429 9376617000 N6LG39398 AHMEDI SULTANA NO.63,4TH CROSS,K.GHALLI K.GHALLI 433212 100276 5 LT1 211 1.5000 0 1346 69 1 0 3 0.8900 212 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829436 0 0 0 0 0 0 0 0 0 0 AHMEDI SULTANA,NO.63,4TH CROSS,K.GHALLI K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.6600 34 2024-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440437773 0139599297 C5EH34178 A MOHAMMED SALEEM SI TE N O 64 ASS NO 40 4TH CROSS 433212 100361 5 LT1 211 1 0 9907 195 1 0 3 0.8900 2152 12.1700 0 0 3510 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 52118725 0 0 0 3 0 0 0 0 0 0 A MOHAMMED SALEEM,SI TE N O 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1440437774 0129617000 C5LG209 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100083 5 LT1 211 0.2400 0 758 23 1 0 3 0.9000 -151 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4832457 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.1200 32 2025-01-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440437781 0109717000 C4LG49761 MUKTHIYAR AHMED NO7 4TH CROSS M NAGAR K.G HALLI K.G.HALLI 433212 100216 5 LT1 211 0.3200 0 21165 107 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003033679D 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO7 4TH CROSS M NAGAR K.G HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437502 0082390070 C5LG49205 MOHAMMED MUKHTAR AHMED #110/2/76/1 MUNESHWARA NAGAR 433212 50013 5 LT1 211 1 0 6043 108 1 0 3 0.9200 0 0 0 0 2360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 52855832 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,#110/2/76/1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440437489 0066904233 C5LG44259 MEENA 1 1 3RD CROSS 433212 100137 5 LT1 211 0.4800 0 1256 0 1 0 3 1 -70 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000774501 0 0 0 1 0 0 0 0 0 0 MEENA,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437488 0038632271 C5LG56555 MOHAMMED ILYAS #9. 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 660 28 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 68147767 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,#9. 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440437498 0003127000 C4EH22472 MD FAYAZ BAIG K.B.SANDRA K.G.HALLI 433212 100108 5 LT1 211 1 0 1596 20 1 0 3 0.1000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828907 0 0 0 0 0 0 0 0 0 0 MD FAYAZ BAIG,K.B.SANDRA K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440437426 2390717000 C4LG14356 V. SERAN MUNESHWARANAGAR K.G.HALLI 433212 100047 5 LT1 211 0.2000 0 1991 40 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818648 0 0 0 0 0 0 0 0 0 0 V. SERAN,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437683 2386155691 C5EH34321 S.SRINIVAS #53 MUNESWARA NAGARA 433212 50002 5 LT1 211 2 0 7148 136 1 0 3 0.9600 0 0 0 0 300 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0914850 0 0 0 3 0 0 0 0 0 0 S.SRINIVAS,#53 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440437608 2365327000 C5EH5154 C. SAMPATH RAJ. B,LORE-45 - 433212 100200 5 LT1 211 2 0 6447 171 1 0 3 0.9000 23 0 0 0 1790 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4824538 0 0 0 2 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440437775 2313084398 C5EH24369 MD ZABEER NO.27 3RD CROSS 433212 100125 5 LT1 211 0 1 1082 5 1 0 3 1 -1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000157068 0 0 0 1 0 0 0 0 1 0 MD ZABEER,NO.27 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437385 2302717000 C5LG871 WILLSON NO 10 K.G.HALLI 433212 100333 5 LT1 211 0.4800 0 3076 104 1 0 3 0.8000 577 5.2400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830435 0 0 0 1 0 0 0 0 0 0 WILLSON,NO 10 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440437635 2268917000 C4LG45990 CHANDRA N0:2 , 4TH CROSS MUNESHWARA NAGAR K.G.HALLI 433212 100237 5 LT1 211 0.2400 0 4855 118 1 0 3 0.8100 0 0 0 0 1310 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4829965 0 0 0 1 0 0 0 0 0 0 CHANDRA,N0:2 , 4TH CROSS MUNESHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440437643 2254269081 C5LG46890 NOOR ISLAM RUKHIYA #64/ 1 10 MUNESWARA NAGARA 433212 50010 5 LT1 211 1 0 6151 109 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 BD1013811 0 0 0 2 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/ 1 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440437644 2250327000 C4LG43690 R.SRINIVASAN NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100159 5 LT1 211 0.2400 0 6350 134 1 0 3 0.9100 163 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818657 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAN,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440437632 2244244105 C5LG53467 ANAND BABU #2 5 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 2084 62 1 0 3 0.8900 56 0 0 0 600 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67532002 0 0 0 0 0 0 0 0 0 0 ANAND BABU,#2 5 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440437634 2238440826 C5LG53110 JOHN RICHARD #40 MUNESHWARA NAGARA 433212 0 5 LT1 211 2 0 5335 113 1 0 3 0.8600 0 2.0900 0 0 2020 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 53308461 0 0 0 2 0 0 0 0 0 0 JOHN RICHARD,#40 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440437524 2188227000 C4LG48642 M WASEEM PASHA NO.650 K.G HALLI - 433212 100161 5 LT1 211 0.2400 0 2949 90 1 0 3 0.6000 0 0 0 0 1240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4818642 0 0 0 1 0 0 0 0 0 0 M WASEEM PASHA,NO.650 K.G HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440437528 2164717000 C5LG9948 THIRUNAVUKARASU.M NO.16/1,3RD CROSS,MUNESHWARANAGAR - 433212 100085 5 LT1 211 0.4800 0 2087 40 1 0 3 0.7600 -76 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828637 0 0 0 0 0 0 0 0 0 0 THIRUNAVUKARASU.M,NO.16/1,3RD CROSS,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440437663 2137717000 C5LG2698 M.D FAYAZ NO.13 3RD CROSS SHAMPUR 433212 100107 5 LT1 211 0.4800 0 2535 87 1 0 3 0.5700 33 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828912 0 0 0 0 0 0 0 0 0 0 M.D FAYAZ,NO.13 3RD CROSS SHAMPUR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440437628 2130027000 C4LG41042 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100065 5 LT1 211 0.2400 0 9 0 1 0 3 0.5000 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4924928 0 0 0 0 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.0100 1440437418 2091427000 C4LG1739 S.SHIVA KUMAR NA NA 433212 100022 5 LT1 211 0.2400 0 235 8 1 0 3 0.8300 -68 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830883 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440437553 2038437215 C5LG40990 MUKTHIYAR AHMED NO56 4TH CROSS 433212 100213 5 LT1 211 0.5000 0 5713 32 1 0 3 1 -32 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116039531 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO56 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437564 2019617000 C4LG17146 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100234 5 LT1 211 1 0 4032 142 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829424 0 0 0 1 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440437401 1900182184 C5EH31544 ABDUL FACI P M #25 4TH CROSS 433212 100285 5 LT1 211 1 0 11336 104 1 0 3 0.9600 -151 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2472870 0 0 0 0 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440437397 1896898026 C5EH31656 MUDASIR SHARIFF # 38 3RD CROSS 433212 100043 5 LT1 211 1 0 14432 144 1 0 3 0.1000 0 0 0 0 3180 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC2467372 0 0 0 0 0 0 0 0 0 0 MUDASIR SHARIFF,# 38 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1000 1440437682 1893191682 C5EH32074 K RAJALAKSHMI 1 1 3RD CROSS 433212 100143 5 LT1 211 1 0 10165 124 1 0 3 0.8900 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39063567 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440437526 1863717000 C4LG48762 MOHAMMED IMADULLA SHARIFF NO K.G.HALLI 433212 100208 5 LT1 211 0.2400 0 1097 34 1 0 3 0.9600 770 5.3200 0 0 940 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4829439 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,NO K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1600 1440437521 1807016991 C5LG43310 MRS SHOBHA #4 9 MUNESHWARA NAGAR 433212 100168 5 LT1 211 0.5000 0 10257 97 1 0 3 0.8200 0 0 0 0 3160 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 37715764 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,#4 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440437432 1800717000 C4LG45597 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100329 5 LT1 211 0.2400 0 320 5 1 0 3 0.9600 6 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835863 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440437431 1796327000 C4LG16560 ABDUL SABAN NO2237/ASHOKNAGAR K.G.HALLI 433212 100318 5 LT1 211 0.2800 0 3512 58 1 0 3 1 0 3.9100 0 0 780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003016667D 0 0 0 1 0 0 0 0 0 0 ABDUL SABAN,NO2237/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437610 1739227000 C4LG36821 S.WILSON NO110, D.J.HALLI NA 433212 100332 5 LT1 211 0.2400 0 5672 86 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002994575DD 0 0 0 1 0 0 0 0 0 0 S.WILSON,NO110, D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437606 1707071474 C5EH30048 MEENA 11 3RD CROSS 433212 100139 5 LT1 211 0 1 3616 11 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 51816209 0 0 0 1 0 0 0 0 1 0 MEENA,11 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 40 50 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440437743 1614096722 C5LG38024 C.ERUCHAPPAN NO 7 MUNISARA NAGAR 433212 100214 5 LT1 211 0.4800 0 11834 58 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 111112705502D 0 0 0 1 0 0 0 0 0 0 C.ERUCHAPPAN,NO 7 MUNISARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437742 1613759862 C5LG40228 MUGILA C NO 2190 4TH CROSS 433212 100243 5 LT1 211 0.4800 0 8882 32 1 0 3 1 16 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111112742329 0 0 0 0 0 0 0 0 0 0 MUGILA C,NO 2190 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437490 1585917000 C5LG16657 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100317 5 LT1 211 0.4800 0 4157 138 1 0 3 0.8500 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835880 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437680 1581327000 N6EH7766 S.MATHEEN S.SUHEB NO.63,4TH CROSS,K.GHALLI NA 433212 100279 5 LT1 211 2.4800 0 2169 47 1 0 3 0.7200 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829437 0 0 0 0 0 0 0 0 0 0 S.MATHEEN S.SUHEB,NO.63,4TH CROSS,K.GHALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440437448 1556392748 C5LG56020 ABDUL REHAMAN #1 9 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 1151 73 1 0 3 0.9500 -1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 68148801 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,#1 9 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440437447 1551717000 C5EH9153 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100073 5 LT1 211 0 1 4584 154 1 0 3 0.8700 -2 1.2700 0 0 1040 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4829978 0 0 0 2 0 0 0 0 1 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440437455 1537817000 C5EH1068 MOHAMMED IMADULLA SHARIFF 2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 433212 100212 5 LT1 211 3 0 1831 52 1 0 3 1 -25 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003022170D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437446 1535003328 C5LG51952 R KOKILA . SITE NO 0 5 KHATA N O 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3580 5 1 0 3 1 55 0 0 0 1070 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53128282 0 0 0 0 0 0 0 0 0 0 R KOKILA,. SITE NO 0 5 KHATA N O 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437444 1530717000 C4LG48171 S.SADHASIVAN NO.21,MUNESHWARANAGAR K.B.SANDRA 433212 100258 5 LT1 211 0.2400 0 2750 101 1 0 3 0.8700 0 2.6800 0 0 0 4332 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 2009-12-01 A4831052 0 0 0 2 0 0 0 0 0 0 S.SADHASIVAN,NO.21,MUNESHWARANAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440437453 1506229000 C5LG35029 A.OM.KUMAR NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 433212 100056 5 LT1 211 1 0 11668 59 1 0 3 1 7 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 1506229899D 0 0 0 0 0 0 0 0 0 0 A.OM.KUMAR,NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437409 1497870826 C5EH31655 MUDASIR SHARIFF #3 8 3RD CROSS 433212 100044 5 LT1 211 1 0 8370 90 1 0 3 0.9700 0 0 0 0 1630 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2467371 0 0 0 0 0 0 0 0 0 0 MUDASIR SHARIFF,#3 8 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440437408 1493127000 C5EH593 ABDUL QHYUM NO.75SHAMPUR ROAD K.G HALLI 433212 100340 5 LT1 211 3 0 5892 202 1 0 3 0.9100 0 3.1700 0 0 980 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4830434 0 0 0 2 0 0 0 0 0 0 ABDUL QHYUM,NO.75SHAMPUR ROAD K.G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 118.8200 131 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440437427 9375665012 C5EH32867 J RAMESH BABU #7 433212 100121 5 LT1 211 1 0 4391 101 1 0 3 0.8400 72 4.7200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 52198082 0 0 0 1 0 0 0 0 0 0 J RAMESH BABU,#7 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440437807 9334279540 C5LG37481 D.SHIVASHANKAR NO.12, 3RD CROSS 433212 100147 5 LT1 211 0.5000 0 12195 154 1 0 3 1 124 0 0 0 250 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000828306 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437784 9315332713 C5EH24217 MOHAMMED MUKHTAR AHMED NO 110/2/76/1 ASHOK NAGAR 433212 100343 5 LT1 211 2 0 13885 115 1 0 3 1 0 0 0 0 630 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000811002 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO 110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437719 1440717000 C5LG20473 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100312 5 LT1 211 0.4800 0 1672 39 1 0 3 0.8000 50 0 0 0 610 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4832068 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440437722 1432817000 C4LG30722 MOHAMMED FAYAZ BAIG NO81/10, K.B.SANDRA K.G.HALLI 433212 100109 5 LT1 211 0.2800 0 10821 57 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000821031 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ BAIG,NO81/10, K.B.SANDRA K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-06-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437450 1403717000 C5LG4439 ELANGOVAN NO.2790, MUNESHWAR LAYOUT - 433212 100120 5 LT1 211 0.4800 0 3077 64 1 0 3 0.9500 74 2.1000 0 0 1020 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4828634 0 0 0 2 0 0 0 0 0 0 ELANGOVAN,NO.2790, MUNESHWAR LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440437638 1372227000 C4LG47712 S AGILA PRIYA NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100158 5 LT1 211 0.2400 0 3607 116 1 0 3 0.9500 700 3.3600 0 0 420 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4818644 0 0 0 2 0 0 0 0 0 0 S AGILA PRIYA,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440437569 3496127000 C5LG3459 SMT K.DHANALAKSHMI NO.48, K.G.HALLY - 433212 100171 5 LT1 211 0.4800 0 3400 120 1 0 3 0.8800 0 1 0 0 830 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4830891 0 0 0 1 0 0 0 0 0 0 SMT K.DHANALAKSHMI,NO.48, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440437574 3496002267 C5EH32866 J RAMESH BABU # 7 433212 50004 5 LT1 211 1 0 6994 96 1 0 3 0.9400 1678 11.5000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39826712 0 0 0 0 0 0 0 0 0 0 J RAMESH BABU,# 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.3700 1440437578 3487453440 C5LG49418 SUMAYA FATHIMA # 7/ 3 MUNESHWARA NAGAR 433212 50006 5 LT1 211 1 0 2264 29 1 0 3 1 7 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 BD0927517 0 0 0 0 0 0 0 0 0 0 SUMAYA FATHIMA,# 7/ 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440437570 3458127000 C5LG25097 MUKTHIYAR AHMED NO-7,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100215 5 LT1 211 1 0 24307 13 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003013185D 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,NO-7,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437567 3448403860 C5LG44608 SUMAIYA # 433212 100270 5 LT1 211 0.5000 0 6789 23 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000204593 0 0 0 1 0 0 0 0 0 0 SUMAIYA,# 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437796 3425434982 C5LG37298 MD ZABEER NO27 3RD CROSS 433212 100123 5 LT1 211 0.5000 0 10337 0 1 0 28 1 213 7.0700 0 0 510 4332 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000810797 0 0 0 0 0 0 0 0 0 0 MD ZABEER,NO27 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440437681 3412227000 C5LG4116 MOHAMMED KAREEMUDDIN ASHOK NAGAR - 433212 100354 5 LT1 211 0.4800 0 1727 7 1 0 3 0.9400 -61 0 0 0 330 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4831813 0 0 0 0 0 0 0 0 0 0 MOHAMMED KAREEMUDDIN,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440437693 3366871214 C5EH28662 JAGANATHAN.S NO 3, 3RD CROSS, 433212 100026 5 LT1 211 2 0 11019 122 1 0 3 0.9600 521 3.4200 0 0 1830 4332 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2016-10-18 32708648 0 0 0 1 0 0 0 0 0 0 JAGANATHAN.S,NO 3, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440437699 3362717000 C5LG19258 SHABIR AHMED NO 44 KG HALL BANGALORE 433212 100187 5 LT1 211 0.2400 0 2857 96 1 0 3 0.9100 308 1.5100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830896 0 0 0 2 0 0 0 0 0 0 SHABIR AHMED,NO 44 KG HALL BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440437697 3346717000 C5LG17818 S.SARANGA PANI ASHOKA NAGAR K.G HALLY 433212 100299 5 LT1 211 0.2400 0 1737 72 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830673 0 0 0 0 0 0 0 0 0 0 S.SARANGA PANI,ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440437504 3300717000 C5LG10943 A ABDUL AZEEM NO 15 MUNESHWARA NAGAR 433212 100097 5 LT1 211 0.2400 0 4410 120 1 0 3 0.8800 1027 9.8400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4832452 0 0 0 2 0 0 0 0 0 0 A ABDUL AZEEM,NO 15 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440437505 3285327000 C5LG6533 PURUSHOTHAM B 32 - 433212 100222 5 LT1 211 0.2000 0 1511 38 1 0 3 0.8800 196 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831054 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440437508 3244427000 C4LG30511 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100246 5 LT1 211 0.2400 0 1840 62 1 0 3 0.8700 0 0 0 0 210 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4824536 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440437593 3183722782 C5EH37142 HARISS KHADIR MEERAN # 1 10. MUMESWHWARA NAGAR 433212 50024 5 LT1 211 2 0 4373 98 1 0 3 0.8900 0 0 0 0 390 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 0 52962422 0 0 0 2 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 1 10. MUMESWHWARA NAGAR 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440437464 3089617000 C5LG20467 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100305 5 LT1 211 0.4800 0 2085 11 1 0 3 0.9400 -1032 0 0 0 1420 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4832077 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440437532 3035129000 C5LG36731 M.D YUSUF NO61, ASHOK NAGAR K.G.HALLI 433212 100291 5 LT1 211 0.5000 0 1269 2 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 3035129598D 0 0 0 1 0 0 0 0 0 0 M.D YUSUF,NO61, ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437410 3012305743 C5LG37474 D.SHIVASHANKAR NO,12, 3RD CROSS 433212 100150 5 LT1 211 0.5000 0 10331 93 1 0 3 1 449 3.4800 0 0 360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000807387 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO,12, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437456 3008127000 C4LG48643 A. MOHAMMMED JAN NO.650 K.G.HALLI 433212 100162 5 LT1 211 0.2400 0 508 11 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818655 0 0 0 1 0 0 0 0 0 0 A. MOHAMMMED JAN,NO.650 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.8300 1440437563 2972720152 C5LG51953 R KOKILA SIETE NI 05 KHATAHA 1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3647 66 1 0 3 0.9100 0 0 0 0 1660 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 53128283 0 0 0 2 0 0 0 0 0 0 R KOKILA,SIETE NI 05 KHATAHA 1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440437445 2929617000 C5EH10769 V SRINIVASAN #67 SHAMPURA MAIN RD BANGALORE 433212 100253 5 LT1 211 0 1 2956 118 1 0 3 0.9000 0 0 0 0 520 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4829435 0 0 0 1 0 0 0 0 1 0 V SRINIVASAN,#67 SHAMPURA MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440437422 2922428189 C5LG55267 MEENA T # 10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1066 46 1 0 3 0.9300 -306 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 8553484 0 0 0 1 0 0 0 0 0 0 MEENA T,# 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440437424 2910427000 C5EH13378 C.KANTHAMANI NO36, 3RD CROSS, MUNESHWAR NAGAR, BANGALORE 433212 100034 5 LT1 211 2 0 7452 173 1 0 3 0.9100 2315 37.8900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830887 0 0 0 1 0 0 0 0 0 0 C.KANTHAMANI,NO36, 3RD CROSS, MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440437536 2880620159 C5LG43311 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100166 5 LT1 211 0.5000 0 11181 112 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 37715765 0 0 0 1 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440437535 2879605411 C5LG54991 MATHEEN S BABU #47/1 4 TH CROSS 433212 0 5 LT1 211 1 0 3616 146 1 0 3 0.8700 0 0 0 0 1550 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67518800 0 0 0 2 0 0 0 0 0 0 MATHEEN S BABU,#47/1 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440437413 7352981207 C5LG56556 MOHAMMED ILYAS # 9 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 227 18 1 0 3 0.7800 2614 22.4100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 999 68147772 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,# 9 3RD CROSS MUNESWARA NAGAR K B SANDRA 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 1.1900 1440437440 7314674220 C5EH41682 SALEEM BASHA #6 5 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1011 88 1 0 3 0.9500 212 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007731 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,#6 5 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437434 7251427000 C4LG24218 RANGACHARLU NO110/MUNESHWARANAGAR K.G.HALLI 433212 100173 5 LT1 211 0.2400 0 2563 90 1 0 3 0.8400 297 1.4000 0 0 1910 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4818647 0 0 0 2 0 0 0 0 0 0 RANGACHARLU,NO110/MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440437607 7217817000 3E235 MUMTHAZ BEGUM NO77, K.G.HALLI NA 433212 100059 5 LT1 211 2 0 351 21 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4924937 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM,NO77, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9500 1440437470 7134701319 C5LG54759 SHEELA D # 59 AS NO 110 4 TH CROSS 433212 0 5 LT1 211 1 0 2851 123 1 0 3 0.8500 536 2.5500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 67544840 0 0 0 1 0 0 0 0 0 0 SHEELA D,# 59 AS NO 110 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440437646 7132154332 C5LG54758 SHEELA D # 59 4 TH CROSS 433212 0 5 LT1 211 1 0 3460 118 1 0 3 0.9600 449 2.1000 0 0 1070 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67544830 0 0 0 0 0 0 0 0 0 0 SHEELA D,# 59 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440437639 7128717000 C5EH10770 V SRINIVASAN #67 SHAMPURA MAIN RD BANGALORE 433212 100255 5 LT1 211 2 0 3775 103 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003025506D 0 0 0 1 0 0 0 0 0 0 V SRINIVASAN,#67 SHAMPURA MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437636 7116027000 C5LG22506 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100094 5 LT1 211 0.5000 0 4840 161 1 0 3 0.9800 0 2.2600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828622 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440437660 7105391423 C5EH41681 SALEEM BASHA #65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 929 79 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007739 0 0 0 3 0 0 0 0 0 0 SALEEM BASHA,#65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440437407 7052717000 C5LG850 R KOKILA NO 14 K.G.HALLI 433212 100111 5 LT1 211 0.4800 0 2722 43 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002994417D 0 0 0 1 0 0 0 0 0 0 R KOKILA,NO 14 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440437609 7036614863 C5LG46002 CHAUDRI ABDUL SALEEM NO 779/3, KASTHARIBA NAGAR, 433212 50018 5 LT1 211 1 0 1072 24 1 0 3 0.9900 0 6.2900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 28940439 0 0 0 0 0 0 0 0 0 0 CHAUDRI ABDUL SALEEM,NO 779/3, KASTHARIBA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.0900 1440437550 7031127000 C5LG14460 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100350 5 LT1 211 0.4800 0 2248 111 1 0 3 0.8100 0 2.7100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831820 0 0 0 1 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440437547 7023717000 C5EH18447 MD ATHAULLA MD ZABEEULLA NO-34,3RD CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100027 5 LT1 211 3 0 34139 172 1 0 3 1 2 3.5000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003024087D 0 0 0 1 0 0 0 0 0 0 MD ATHAULLA MD ZABEEULLA,NO-34,3RD CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437546 7019127000 C4LG43691 S SADHASIVAN NO-13 MUNESWARA NAGAR 3RD CROSS SHAMPUR ROAD B-45 433212 100156 5 LT1 211 0.2400 0 86 0 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003005981D 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,NO-13 MUNESWARA NAGAR 3RD CROSS SHAMPUR ROAD B-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437538 6999617000 C5LG7786 MUMTAZ BEGUM NO 110, K G HALLI, B 45. 433212 100205 5 LT1 211 0.4800 0 1952 57 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824533 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 110, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440437545 6996917000 C5LG19962 NAZAR AHMED NO 106 ASHOK NAGAR DJ HALLI BANGALORE 433212 100220 5 LT1 211 1 0 3609 126 1 0 3 1 0 1.9500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003011713D 0 0 0 1 0 0 0 0 0 0 NAZAR AHMED,NO 106 ASHOK NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437414 6952157133 C5LG55880 TABASSUM AND RUMANA NIGAR N0 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1836 125 1 0 3 0.9300 0 0 0 0 510 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68147256 0 0 0 3 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,N0 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1440437766 6934717000 C5LG11934 C. SAMPATH RAJ. B,LORE-45 - 433212 100201 5 LT1 211 0.4800 0 3871 124 1 0 3 0.9400 1107 8.7700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824527 0 0 0 3 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440437760 6892717000 C5LG34161 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100132 5 LT1 211 1 0 3159 16 1 0 3 1 -61 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 6892717942D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437762 6888606008 C5EH32208 MEHBOOB JAN #9 ASHOK NAGAR 433212 100252 5 LT1 211 1 0 3275 36 1 0 3 0.9800 0 0 0 0 280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39837302 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,#9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440437764 6876621561 C5LG44260 MEENA 11 3RD CROSS 433212 100138 5 LT1 211 0.4800 0 2786 12 1 0 3 1 -430 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000826534 0 0 0 1 0 0 0 0 0 0 MEENA,11 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27 37 2024-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437761 6862350028 C5EH41678 FATHIMUNNISA NO 65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 559 46 1 0 3 0.8900 -24 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007749 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,NO 65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440437491 6847227000 C5LG7862 KALIYAMMA NO 74, MUNESHWARA NAGAR, 2 ND CROSS, B 32. 433212 100334 5 LT1 211 0.4800 0 8507 0 1 0 3 1 588 4.9300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002997084D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNESHWARA NAGAR, 2 ND CROSS, B 32. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437494 6840027000 C5LG16658 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100321 5 LT1 211 0.4800 0 2179 71 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835865 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440437484 6805717000 C5LG11851 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100062 5 LT1 211 0.4800 0 1762 91 1 0 3 0.1000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925884 0 0 0 0 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440437656 6694649887 C5EH24525 D.SHIVASHANKAR #12. 3RD CROSS 433212 0 5 LT1 211 1.5000 0 49488 191 1 0 3 1 -24 4.7400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000859053 0 0 0 2 0 0 0 0 1 0 D.SHIVASHANKAR,#12. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 397.5800 0 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440437650 6686302299 C5LG43314 MRS SHOBHA # 49 MUNESHWARA NAGAR 433212 100016 5 LT1 211 0.5000 0 5468 80 1 0 3 0.8200 0 0 0 0 430 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 37715768 0 0 0 2 0 0 0 0 0 0 MRS SHOBHA,# 49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440437451 9028522948 C5LG49421 SUMAYA FATHIMA #7 /3 MUNESHWARA NAGAR 433212 1 5 LT1 211 1 0 3428 86 1 0 3 1 0 0 0 0 650 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.650 (ignore if paid) 0 0 BD0930380 0 0 0 1 0 0 0 0 0 0 SUMAYA FATHIMA,#7 /3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002123366 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440437386 4629617000 C5LG2727 ABDUL KHAYAM NO.75, SHAMPUR BANGALORE 433212 100341 5 LT1 211 0.4800 0 3239 44 1 0 3 0.9000 0 3.3500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830433 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAM,NO.75, SHAMPUR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440437658 6676717000 C5LG3565 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100078 5 LT1 211 0.4800 0 3005 100 1 0 3 0.9800 1235 10.1700 0 0 770 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4828621 0 0 0 2 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440437769 8916817000 C4LG45555 MUMTAZ BEGUM 4TH CROSS K.G.HALLI NA 433212 100204 5 LT1 211 1 0 1308 2 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824530 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,4TH CROSS K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440437777 8903227000 C5EH11245 G.KUMAR NO 15/4 3RD CROSS MUNISHWARA NAGAR 433212 100090 5 LT1 211 0 1 2628 89 1 0 3 0.8400 0 2.9100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828625 0 0 0 1 0 0 0 0 1 0 G.KUMAR,NO 15/4 3RD CROSS MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440437507 8869817000 C4LG41771 G.RAGAVAN NO.30 K.G.HALLI 433212 100079 5 LT1 211 0.2400 0 2733 99 1 0 3 0.9500 489 2.3500 0 0 360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4828633 0 0 0 2 0 0 0 0 0 0 G.RAGAVAN,NO.30 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440437506 8864141878 C5LG49420 SUMAYA FATHIMA #7 / 3 MUNESHWARA NAGAR 433212 2 5 LT1 211 1 0 710 1 1 0 3 1 -420 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 BD0930379 0 0 0 2 0 0 0 0 0 0 SUMAYA FATHIMA,#7 / 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002123366 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440437478 8851917000 C5LG14832 V. SERAN #39, 3 RD CROSS MUNISWARA NAGAR 433212 100046 5 LT1 211 0.4800 0 3411 84 1 0 3 0.8300 0 0 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4818653 0 0 0 2 0 0 0 0 0 0 V. SERAN,#39, 3 RD CROSS MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440437486 8822717000 C5LG21179 K.KUMAR NO 48, MUNESHWAR NAGAR, BANGALORE. 433212 100177 5 LT1 211 0.2400 0 1194 25 1 0 3 0.9300 128 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818646 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO 48, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440437655 8810817000 C5LG6191 K KUMAR NO 48,MUNASHWAR NAGAR B 45 433212 100175 5 LT1 211 0.2400 0 1223 46 1 0 3 0.8400 3 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818641 0 0 0 0 0 0 0 0 0 0 K KUMAR,NO 48,MUNASHWAR NAGAR B 45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440437659 8807581928 C5EH29300 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100019 5 LT1 211 1 0 4921 55 1 0 3 0.8000 232 1.1500 0 0 580 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28772075 0 0 0 2 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-04-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440437583 8762454054 C5LG46408 C.ERUCHAPPAN #07 muneswara nagara 433212 50009 5 LT1 211 1 0 5544 149 1 0 3 0.8600 0 2.3600 0 0 960 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 52126936 0 0 0 0 0 0 0 0 0 0 C.ERUCHAPPAN,#07 muneswara nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440437759 8723005831 C5EH37144 HARISS KHADIR MEERAN # 110 MUMESWHWARA NAGAR 433212 50023 5 LT1 211 2 0 2764 60 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 52962424 0 0 0 0 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440437765 8694385138 C5LG55268 MEENA T # 10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 275 7 1 0 3 1 -283 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 111123583424 0 0 0 1 0 0 0 0 0 0 MEENA T,# 10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437395 8678817000 C4LG20987 L NITHYA NANDINI NO6,ASHOKNAGAR K.G.HALLI 433212 100362 5 LT1 211 0.1200 0 4149 120 1 0 3 0.9200 208 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828908 0 0 0 1 0 0 0 0 0 0 L NITHYA NANDINI,NO6,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440437678 8674812968 C5LG51954 R KOKILA # SITE NO 05 KHATA N O1507 3 RD CROSS 433212 0 5 LT1 211 1 0 3014 66 1 0 3 0.8100 -412 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 100000 53128284 0 0 0 3 0 0 0 0 0 0 R KOKILA,# SITE NO 05 KHATA N O1507 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440437499 8671227000 C5LG20471 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100310 5 LT1 211 0.4800 0 1742 41 1 0 3 0.7600 0 0 0 0 1100 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4832072 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.4500 1440437673 8634774878 C5EH31547 ABDUL FACI P M # 25 4TH CROSS 433212 100284 5 LT1 211 1 0 3100 32 1 0 3 0.8100 0 1.5100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2472865 0 0 0 2 0 0 0 0 0 0 ABDUL FACI P M,# 25 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.5100 1440437676 8610327000 C5EH1461 T.A NAGA BUSHNAN T.A. NAGABUSHANAN NO.47 433212 100180 5 LT1 211 3 0 1342 0 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003007540D 0 0 0 1 0 0 0 0 0 0 T.A NAGA BUSHNAN,T.A. NAGABUSHANAN NO.47 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437667 8607594075 C5EH28664 JAGANATHAN.S NO3.. 3RD CROSS, 433212 100273 5 LT1 211 0 1 2922 24 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 32708652 0 0 0 3 0 0 0 0 0 0 JAGANATHAN.S,NO3.. 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440437671 8596027000 C4LG25106 MUMTHAZ BEGUM NO110,MUNESHWARA NAGAR K.G.HALLI 433212 100203 5 LT1 211 0.7200 0 2952 56 1 0 3 0.7200 -75 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824529 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM,NO110,MUNESHWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440437404 8573717000 C5LG34583 MD NASEER #110 3RD CROSS MUNESHWARA NAGAR 433212 100169 5 LT1 211 1 0 5328 0 1 0 3 1 464 4.1700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 8573717067D 0 0 0 1 0 0 0 0 0 0 MD NASEER,#110 3RD CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437810 8541917000 C4LG1738 S.SHIVA KUMAR NA NA 433212 100021 5 LT1 211 0.2400 0 317 10 1 0 3 0.9500 -68 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830900 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440437565 8531896797 C5EH32077 K RAJALAKSHMI 1 1 3RD CROSS 433212 100140 5 LT1 211 1 0 5304 42 1 0 3 0.8600 255 1.6400 0 0 630 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39063570 0 0 0 0 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440437557 8525918757 C5EH38813 SYED ZAHIR AHMED #32 ASHOK NAGARA 433212 0 5 LT1 211 2 0 3052 122 1 0 3 0.8100 3537 27.6600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 53348021 0 0 0 2 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 ASHOK 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440437561 8515765044 C5LG56949 SYED FAZAL PASHA # 0 4 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 1147 166 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 70007168 0 0 0 2 0 0 0 0 0 0 SYED FAZAL PASHA,# 0 4 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440437560 8511427000 C5LG22507 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100092 5 LT1 211 0.5000 0 3327 79 1 0 3 0.9800 0 0 0 0 940 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4828623 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440437794 8495027000 C5LG8292 UMME KULSAM NO 75, K G HALLI, B45. 433212 100337 5 LT1 211 0.2800 0 3428 195 1 0 3 0.8800 0 2.6800 0 0 450 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4831812 0 0 0 2 0 0 0 0 0 0 UMME KULSAM,NO 75, K G HALLI, B45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440437793 8493655462 C5EH35584 S.SRINIVAS #53 MUNESWHRA NAGARA 433212 50020 5 LT1 211 2 0 2211 63 1 0 3 0.8700 0 1.2500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 100000 52716473 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,#53 MUNESWHRA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440437405 8481917000 C4LG31094 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100236 5 LT1 211 1 0 2742 45 1 0 3 0.8100 -4169 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829423 0 0 0 1 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440437406 8475027000 C4LG10279 MEHBOOB JAN SHAMPURRA ROAD K.G.HALLI 433212 100247 5 LT1 211 0.1600 0 1452 78 1 0 3 0.7600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824522 0 0 0 0 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURRA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440437534 8417227000 C5LG26653 L SUBHANAK THRIYAN NO-72,SHAMPURA MAIN ROAD,K G HALLI ByLORE. 433212 100320 5 LT1 211 1 0 12303 102 1 0 2 0 -134 0 0 0 1750 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100003020943D 0 0 0 0 0 0 0 0 0 0 L SUBHANAK THRIYAN,NO-72,SHAMPURA MAIN ROAD,K G HALLI ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440437415 8384164616 C5EH25796 UMAR SADATH AND RESHMA NO 9, MUNESHWARA NAGAR 433212 100128 5 LT1 211 0 1 2144 16 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111115892224 0 0 0 1 0 0 0 0 1 0 UMAR SADATH AND RESHMA,NO 9, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437412 8372728234 C5EH26732 MUGILA C NO 2190. 4TH CROSS 433212 100242 5 LT1 211 0 1 6111 145 1 0 3 1 0 0 0 0 2480 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115879446 0 0 0 0 0 0 0 0 1 0 MUGILA C,NO 2190. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437721 8355830177 C5LG53469 ANAND BABU #25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 844 28 1 0 3 0.7700 -793 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 67532004 0 0 0 1 0 0 0 0 0 0 ANAND BABU,#25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440437716 8326347691 C5LG39103 UMAR SADATH AND RESHMA NO.9, MUNESHWARA NAGAR 433212 100127 5 LT1 211 1 0 13221 42 1 0 3 1 -112 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111112947716 0 0 0 1 0 0 0 0 0 0 UMAR SADATH AND RESHMA,NO.9, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437718 8299817000 C5LG9073 KALIYAMMA NO 74, MUNISWAR NAGAR DJ HALLI 433212 100336 5 LT1 211 0.4800 0 4123 0 1 0 3 1 589 4.9300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003027502D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNISWAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437647 8235127000 C4EH35876 S.FAREEDA BEGUM NO44,J.K.HALLI NA 433212 100186 5 LT1 211 2 0 5467 161 1 0 3 1 -186 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003016618D 0 0 0 1 0 0 0 0 0 0 S.FAREEDA BEGUM,NO44,J.K.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437633 8229355147 C5EH31658 MUDASIR SHARIFF #38 3RD CROSS 433212 100045 5 LT1 211 1 0 2465 28 1 0 3 0.7000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2467379 0 0 0 1 0 0 0 0 0 0 MUDASIR SHARIFF,#38 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9300 1440437640 8186127000 C5EH19351 SYED ZAHIR AHMED #32 K G HALLI, BANGALORE. 433212 100015 5 LT1 211 2 0 2391 261 1 0 3 0.9200 0 1.4900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A2701638 0 0 0 3 0 0 0 0 0 0 SYED ZAHIR AHMED,#32 K G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440437492 8171308561 C5EH40398 MOHAMMED SANNAN #5 2 3 RD CROSS 433212 0 5 LT1 211 2 0 4260 186 1 0 3 0.9200 0 3.0300 0 0 1180 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 8553396 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 1440437509 8164227000 C4LG17249 MOHAMMES QASEEM K.GHALLI K.GHALLI 433212 100355 5 LT1 211 0.1200 0 3124 101 1 0 3 0.9300 -3 1 0 0 850 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4831801 0 0 0 2 0 0 0 0 0 0 MOHAMMES QASEEM,K.GHALLI K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440437512 8162127000 C5LG6529 M WASEEM PASHA B 32 - 433212 100160 5 LT1 211 0.2000 0 4323 125 1 0 3 0.9200 0 1 0 0 2150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4818645 0 0 0 1 0 0 0 0 0 0 M WASEEM PASHA,B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440437515 8146120988 C5LG47809 S.SRINIVAS # 53 MUNESWHRA NAGARA 433212 50025 5 LT1 211 1 0 1109 46 1 0 3 1 0 1.8700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 100000 111111708457 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,# 53 MUNESWHRA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437525 7967717000 C5LG30703 SAYEEDUNNISSA NO-9,ASHOKNAGAR,K G HALLI, ByLORE. 433212 100129 5 LT1 211 1 0 3429 125 1 0 3 0.8800 -21 3.4800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A2685927 0 0 0 1 0 0 0 0 0 0 SAYEEDUNNISSA,NO-9,ASHOKNAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440437729 9121717000 C5LG25105 M BHASKAR DASS NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 433212 100053 5 LT1 211 0.2400 0 19282 97 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002999213D 0 0 0 1 0 0 0 0 0 0 M BHASKAR DASS,NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437732 9118027000 C4LG31093 AZGARI JAAN 60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100235 5 LT1 211 1 0 1880 29 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829421 0 0 0 0 0 0 0 0 0 0 AZGARI JAAN,60, MUNESHWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440437449 9059358969 C5LG56558 MOHAMMED ILYAS # 9, 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 663 71 1 0 3 0.9800 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 68144856 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,# 9, 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440437443 9034667041 C5LG46893 NOOR ISLAM RUKHIYA #6 4/ 110 MUNESWARA NAGARA 433212 50022 5 LT1 211 1 0 5389 63 1 0 3 0.9600 0 1.9900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 BD1014171 0 0 0 3 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#6 4/ 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1440437720 7852989120 C5LG37480 D.SHIVASHANKAR NO 12 3RD CROSS 433212 100153 5 LT1 211 0.5000 0 11343 112 1 0 3 1 497 2.3300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000814495 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO 12 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 41 51 2025-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437813 7784717000 C5EH9259 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100181 5 LT1 211 0 1 230 0 1 0 3 1 0 1.1600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003022856D 0 0 0 1 0 0 0 0 1 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437755 9434817000 C5EH21861 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100131 5 LT1 211 1 0 8839 71 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 9434817949D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437757 9418334810 C5EH41683 SALEEM BASHA #65. 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1286 119 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007738 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,#65. 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440437715 8956717000 C4LG37641 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100088 5 LT1 211 0.2400 0 5181 10 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003033876D 0 0 0 0 0 0 0 0 0 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437778 8933897115 C5LG56557 MOHAMMED ILYAS #9 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 636 55 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 68147775 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS,#9 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440437503 9778517000 C4LG22708 B.M.MUNIRAJU SHAMPUR MAIN ROAD K.G.HALLI 433212 100000 5 LT3A 311 0.1600 0 6310 225 1 0 3 0.9400 2096 9.8200 0 0 6640 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.6640 (ignore if paid) 0 9999999 A4829480 0 0 0 1 0 0 0 0 0 0 B.M.MUNIRAJU,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.6500 1440437485 9657517000 C4LG31148 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100298 5 LT3A 311 0.2400 0 812 26 1 0 3 0.9600 443 2.1600 0 0 860 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4830676 0 0 0 0 0 0 0 0 0 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1400 1440437812 9340617000 C4LG9811 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100194 5 LT3A 311 0.1200 0 1543 48 1 0 3 1 0 0 0 0 1420 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003029019D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437548 0815436978 C5LG45531 MATHEEN S BABU # 433212 100281 5 LT3A 311 0.2500 0 730 7 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 999999 39829576 0 0 0 0 0 0 0 0 0 0 MATHEEN S BABU,# 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437785 0736517000 C4LG16063 M.D.YUSUF MUSLIM COLONY ASHOKNAGAR K.GHALLI 433212 100293 5 LT3A 311 0.1600 0 9487 102 1 0 3 1 1545 7.4000 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 999999 100006744034 0 0 0 1 0 0 0 0 0 0 M.D.YUSUF,MUSLIM COLONY ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437772 0144517000 C5P280 C.S SANAULLA NO 76 5TH CROSS MUNESHWARA NAGAR 433212 100348 5 LT3A 311 0 2 1136 3 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831818 0 0 0 0 0 0 0 0 0 0 C.S SANAULLA,NO 76 5TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.4300 1440437788 2116517000 C4LG30323 M.D.YUSUF NO61, ASHOKNAGAR K.GHALLI 433212 100295 5 LT3A 311 0.2200 0 3234 95 1 0 3 1 0 0 0 0 3100 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100002999987D 0 0 0 1 0 0 0 0 0 0 M.D.YUSUF,NO61, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437523 1857517000 C4LG30322 M.D.YUSUF NO61, ASHOKNAGAR K.GHALLI 433212 100292 5 LT3A 311 0.1200 0 7073 226 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829438 0 0 0 1 0 0 0 0 0 0 M.D.YUSUF,NO61, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.1100 1440437454 1529517000 C4LG9810 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100196 5 LT3A 311 0.1200 0 261 12 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4778914 0 0 0 0 0 0 0 0 0 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1500 1440437599 3161717000 C4LG16062 M.D.YUSUF MUSLIM COLONY ASHOKNAGAR K.GHALLI 433212 100294 5 LT3A 311 0.1600 0 1570 61 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829430 0 0 0 0 0 0 0 0 0 0 M.D.YUSUF,MUSLIM COLONY ASHOKNAGAR K.GHALLI 0.6800 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437416 2616617000 C5LG18537 NO 19 3 RD CROSS MUNESWARA NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 433212 100066 5 LT3A 311 2 0 699 48 1 0 3 0.8400 0 2.5800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925887 0 0 0 0 0 0 0 0 0 0 NO 19 3 RD CROSS MUNESWARA,NO 19 3RD CROSS MUNESWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2600 1440437573 2592617000 C5LG1391 S.SARANGA PANI BANGALORE - 433212 100300 5 LT3A 311 0.2400 0 1355 36 1 0 3 0.9900 574 2.8000 0 0 1310 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4830665 0 0 0 0 0 0 0 0 0 0 S.SARANGA PANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437402 4429517000 C4LG31150 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100301 5 LT3A 311 2 0 15336 73 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003011630D 0 0 0 0 0 0 0 0 0 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437684 4315517000 C4LG31078 SYED MOULA R SYED HABEEB NO1562 K.GHALLI 433212 100198 5 LT3A 311 0.0800 0 434 17 1 0 3 0.8500 0 0 0 0 220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4890682 0 0 0 1 0 0 0 0 0 0 SYED MOULA R SYED HABEEB,NO1562 K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9500 1440437808 3632617000 C4LG30723 MOHAMMED FAYAZ BAIG NO81/10, K.B.SANDRA NA 433212 100110 5 LT3A 311 0.1200 0 4428 172 1 0 3 1 0 4.3500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 999999 100006938174 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ BAIG,NO81/10, K.B.SANDRA NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437648 6677517000 C5LG10740 MOHAMMED IMADULLA SHARIFF NO643 VENKATESH PURAM 433212 100210 5 LT3A 311 0.2400 0 33 1 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829434 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,NO643 VENKATESH PURAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1800 1440437473 6815517000 C4LG22709 B.M.MUNIRAJU SHAMPUR MAIN ROAD K.G.HALLI 433212 100001 5 LT3A 311 2 0 5501 173 1 0 3 1 1744 23.4800 0 0 770 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002997397D 0 0 0 1 0 0 0 0 0 0 B.M.MUNIRAJU,SHAMPUR MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437795 8494617000 C4LG9809 AYESHA BEGUM @ TABASSUM NO1873/1385 K.G.HALLI 433212 100195 5 LT3A 311 0.1200 0 832 23 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4778906 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM @ TABASSUM,NO1873/1385 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.7300 1440437537 8440617000 C4LG31149 S.SURANGARANI NO99, ASHOKNAGAR K.GHALLI 433212 100302 5 LT3A 311 0.2400 0 3214 67 1 0 3 0.7600 1493 10.4300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830674 0 0 0 1 0 0 0 0 0 0 S.SURANGARANI,NO99, ASHOKNAGAR K.GHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.5700 1440437664 8128717000 C4LG11748 SYED MOULA R SYED HABEEB MUNEWHWARNAGAR K.G.HALLI 433212 100197 5 LT3A 311 0.1600 0 1456 38 1 0 3 0.1000 0 0 0 0 1010 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4890685 0 0 0 0 0 0 0 0 0 0 SYED MOULA R SYED HABEEB,MUNEWHWARNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437612 4895517000 C5P511 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100089 5 LT5 511 0 3 550 0 1 0 3 1 0 0 0 0 500 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003027808D 0 0 0 1 0 0 0 0 1 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1 1440437438 9990717000 3E4065 UDAYA KUMARI NO31,M,NAGAR K.G.HALLY NA 433212 100004 5 LT1 211 1.3600 0 6713 166 1 0 3 0.8100 0 0 0 0 1490 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4829466 0 0 0 2 0 0 0 0 0 0 UDAYA KUMARI,NO31,M,NAGAR K.G.HALLY NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440437771 9933717000 C4EH25729 S.PHILPS SURESH NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 433212 100261 5 LT1 211 1 0 3402 99 1 0 3 0.9300 0 1 0 0 680 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4824539 0 0 0 1 0 0 0 0 0 0 S.PHILPS SURESH,NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440437776 9928817000 C5LG20470 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100309 5 LT1 211 0.4800 0 1085 54 1 0 3 0.7400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4832073 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440437780 9898617000 N6LG38610 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100099 5 LT1 211 0.2400 0 2494 68 1 0 3 0.1000 0 1 0 0 610 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4828639 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440437767 9894787277 C5EH41679 FATHIMUNNISA #65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 1171 106 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007726 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,#65/1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 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 1.6500 1440437779 9893532167 C5EH29688 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100257 5 LT1 211 2 0 5514 93 1 0 3 0.6300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2204154 0 0 0 0 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440437398 9884327000 C5LG31122 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100008 5 LT1 211 0.2400 0 18758 0 1 0 3 1 0 0 0 0 370 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E6798198509 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437399 9880617000 C4LG22307 SRI MOHAMMED JAN NO650 ASHOKNAGAR K.G.HALLI 433212 100165 5 LT1 211 0.1200 0 3186 109 1 0 3 0.7400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818658 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JAN,NO650 ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440437688 9872717000 C5LG19961 NAZAR AHMED NO 106 ASHOK NAGAR DJ HALLI BANGALORE 433212 100219 5 LT1 211 1 0 3243 54 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829425 0 0 0 1 0 0 0 0 0 0 NAZAR AHMED,NO 106 ASHOK NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440437713 9861691599 C5EH26887 M.D.ATHAULLA M.D.ZABEULLA NO.34; 3RD CROSS 433212 100031 5 LT1 211 1 0 6108 40 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116040502 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO.34; 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437690 9837894984 C5LG40414 M.D.ATHAULLA M.D.ZABEULLA NO.34, 3RD CROSS 433212 100030 5 LT1 211 1 0 18431 175 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116039472 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO.34, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437691 9823917000 C5LG3562 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100075 5 LT1 211 0.4800 0 567 0 1 0 3 0.0100 2080 18.6300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828638 0 0 0 0 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.0010 1440437642 4485337998 C5LG37588 A.ABDUL AZEEM NO15 MUNESHWARA BLOCK 433212 100095 5 LT1 211 0.4800 0 8834 121 1 0 3 1 1290 10.5600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 111112949138D 0 0 0 1 0 0 0 0 0 0 A.ABDUL AZEEM,NO15 MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437641 4476617000 C4LG46874 UDAYA KUMARI NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 433212 100003 5 LT1 211 0.2400 0 8721 33 1 0 3 1 -148 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003008230D 0 0 0 0 0 0 0 0 0 0 UDAYA KUMARI,NO31, MUNESHWARANAGAR 2ND CROSS, K.G.MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437637 4465866602 C5LG37477 D.SHIVASHANKAR NO12, 3RD CROSS 433212 100146 5 LT1 211 0.5000 0 6933 29 1 0 3 1 4 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000869967 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437657 4157432852 C5EH29426 S.PHILIPS SURESH NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 433212 100263 5 LT1 211 2 0 16785 163 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2129419 0 0 0 3 0 0 0 0 0 0 S.PHILIPS SURESH,NO66 4TH CROSS, MUNESHWARA NAGAT, SHAMPURA MAIN ROAD BANGALORE 560045 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440437468 4114717000 C5LG25106 M BHASKAR DASS NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 433212 100052 5 LT1 211 0.2400 0 9991 0 1 0 3 1 -144 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003008217D 0 0 0 1 0 0 0 0 0 0 M BHASKAR DASS,NO-12,RD CROSS ROAD,MUNESHWARA NAGAR ,K G HALLI ,ByLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437754 4054717000 C4LG30513 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100244 5 LT1 211 0.2400 0 3077 113 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824523 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9300 1440437750 4049917000 C5LG20075 G.KUMAR NO 15/4 3RD CROSS MUNISHWARA NAGAR 433212 100091 5 LT1 211 0.4800 0 2458 4 1 0 3 0.9400 -206 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828632 0 0 0 0 0 0 0 0 0 0 G.KUMAR,NO 15/4 3RD CROSS MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440437753 4043717000 C5LG25941 A.ARSHIYA BEGUM NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 433212 100036 5 LT1 211 1 0 23206 96 1 0 3 1 -13 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002997735D 0 0 0 1 0 0 0 0 0 0 A.ARSHIYA BEGUM,NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437661 3960104224 C5LG40412 M.D.ATHAULLA M.D.ZABEULLA NO 34 3RD CROSS 433212 100028 5 LT1 211 1 0 14022 109 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116051072 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO 34 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437620 3957027000 C5EH11508 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100303 5 LT1 211 0 1 7019 209 1 0 3 0.9000 0 0 0 0 3090 4332 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 2014-12-18 A4832065 0 0 0 4 0 0 0 0 1 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1440437787 3929617000 C4LG48763 MOHAMMED IMADULLA SHARIFF NO K.G.HALLI 433212 100209 5 LT1 211 0.2400 0 641 14 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829440 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,NO K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.0800 1440437708 3903427000 C5LG19754 PANCHATCHA RAM NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 433212 100060 5 LT1 211 0.4800 0 706 34 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925888 0 0 0 0 0 0 0 0 0 0 PANCHATCHA RAM,NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440437703 3892689890 C5LG37475 D.SHIVASHANKAR NO,12 3RD CROSS 433212 100149 5 LT1 211 0.5000 0 11220 66 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000797833 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO,12 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437692 3831506133 C5LG40229 MUGILA C NO 2190; 4TH CROSS 433212 100241 5 LT1 211 0.4800 0 4447 37 1 0 3 1 0 1.9200 0 0 220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112816379 0 0 0 0 0 0 0 0 0 0 MUGILA C,NO 2190; 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437474 3774127000 C4LG47713 S SADHASIVAN NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 433212 100157 5 LT1 211 0.2400 0 2279 88 1 0 3 0.9300 523 2.4700 0 0 670 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4831819 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,NO-13 MUNESHWARA NGR 3RD CROSS ARABIC COLL, BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440437481 3767064321 C5EH40397 MOHAMMED SANNAN #5 2 3 RD CROSS 433212 0 5 LT1 211 2 0 2540 107 1 0 3 0.9000 0 0 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 8553408 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5540 1440437649 3740395829 C5LG41172 K.ABDUL SOBHAN NO 72 SHAMPURE ROAD 433212 100325 5 LT1 211 1 0 10146 89 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000833560 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO 72 SHAMPURE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437811 3651500739 C5LG42422 JAGANATHAN.S NO3/ 3RD CROSS, 433212 100024 5 LT1 211 1 0 8461 93 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 32708650 0 0 0 2 0 0 0 0 0 0 JAGANATHAN.S,NO3/ 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440437809 3646517000 C5LG31125 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100012 5 LT1 211 0.2400 0 5985 0 1 0 3 1 0 0 0 0 450 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100002999152D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437806 3627717000 C5LG25940 A.ARSHIYA BEGUM NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 433212 100035 5 LT1 211 1 0 6193 160 1 0 3 0.8800 0 1.9200 0 0 1660 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 BD0935816 0 0 0 3 0 0 0 0 0 0 A.ARSHIYA BEGUM,NO-7,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE-45.. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1440437582 3592817000 C5LG3461 RANGA CHARLU NO.49, K.G HALLI - 433212 100174 5 LT1 211 0.4800 0 773 29 1 0 3 0.9100 -187 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818651 0 0 0 1 0 0 0 0 0 0 RANGA CHARLU,NO.49, K.G HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440437590 3570066023 C5EH37143 HARISS KHADIR MEERAN # 1 1 0 MUMESWHWARA NAGAR 433212 50007 5 LT1 211 2 0 4001 77 1 0 3 0.7900 -46 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 52962423 0 0 0 0 0 0 0 0 0 0 HARISS KHADIR MEERAN,# 1 1 0 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440437586 1481904707 C5EH29687 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100260 5 LT1 211 2 0 9709 76 1 0 3 0.8300 -240 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2204153 0 0 0 1 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440437584 1481717000 C4EH35859 SHABIR AHMED NO44,J.K.HALLI NA 433212 100188 5 LT1 211 2 0 3300 103 1 0 3 0.7600 -1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830897 0 0 0 3 0 0 0 0 0 0 SHABIR AHMED,NO44,J.K.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1440437717 1444834891 C5LG55266 MEENA T #10 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 2109 111 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 8553483 0 0 0 2 0 0 0 0 0 0 MEENA T,#10 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440437747 5719447286 C5EH31546 ABDUL FACI P M #25 4TH CROSS 433212 100286 5 LT1 211 1 0 4403 58 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2472864 0 0 0 2 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440437745 5710717000 C4LG45595 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100328 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835877 0 0 0 0 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.0010 1440437566 5688327000 N6LG26285 BASLIKA NO110,MUNESHWARANAGAR K.G.HALLI 433212 100135 5 LT1 211 0.2400 0 8940 19 1 0 3 1 -54 0 0 0 1030 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003002286GD 0 0 0 0 0 0 0 0 0 0 BASLIKA,NO110,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437556 5676275698 C5LG53468 ANAND BABU # 25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 2786 71 1 0 3 0.9000 0 0 0 0 1030 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 67532003 0 0 0 0 0 0 0 0 0 0 ANAND BABU,# 25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440437559 5654849907 C5EH34181 A MOHAMMED SALEEM SITE N O 64 ASS NO 40 4TH CROSS 433212 100360 5 LT1 211 2 0 9140 98 1 0 3 1 7 0 0 0 1860 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000840150 0 0 0 1 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE N O 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437394 5650717000 C5LG27078 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100287 5 LT1 211 1 0 14589 10 1 0 3 1 -119 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003005150D 0 0 0 1 0 0 0 0 0 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437462 5635960913 C5LG56021 ABDUL REHAMAN NO 19 SITE NO 04 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 2927 164 1 0 3 0.9400 947 4.5100 0 0 1380 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 68148825 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,NO 19 SITE NO 04 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440437465 5626105256 C5LG48991 AMMU SHANTHI #52 MUNESHWARA NAGAR 433212 50016 5 LT1 211 1 0 2687 43 1 0 3 1 -23 0 0 0 280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112000860 0 0 0 1 0 0 0 0 0 0 AMMU SHANTHI,#52 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437471 5615563966 C5LG46892 NOOR ISLAM RUKHIYA #64/ 110 MUNESWARA NAGARA 433212 50003 5 LT1 211 1 0 7552 112 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 BD1013813 0 0 0 2 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/ 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437666 5607183317 C5LG37921 N.MOHIDEEN NO.71; 5TH CROSS 433212 100316 5 LT1 211 0.5000 0 6406 49 1 0 3 1 4 0 0 0 680 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112745139 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO.71; 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437396 5549917000 C5LG208 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100082 5 LT1 211 0.2400 0 2153 45 1 0 3 0.6800 -56 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828624 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440437669 5484817000 C4LG28355 PANCHATARAM NO19, 3RD CROSS K.G.HALLI 433212 100063 5 LT1 211 0.1200 0 1719 62 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925892 0 0 0 2 0 0 0 0 0 0 PANCHATARAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.9300 1440437804 5456127000 C5LG7758 SUMAIYA NO 63, 4TH CROSS, MUNESHWARA TEMPLE, 433212 100277 5 LT1 211 0.2400 0 2133 87 1 0 3 1 0 5.9600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003029330D 0 0 0 0 0 0 0 0 0 0 SUMAIYA,NO 63, 4TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437463 5430717000 C4LG34813 DAWOOD AHMED NO13,MUNESHWARANAGAR K.G.HALLI 433212 100074 5 LT1 211 0.2400 0 3203 171 1 0 3 0.7600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829976 0 0 0 2 0 0 0 0 0 0 DAWOOD AHMED,NO13,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440437611 5404873710 C5EH31122 THIRUNAVUKARASU M 1413 3RD CROSS 433212 100086 5 LT1 211 0 1 2016 23 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39073859 0 0 0 2 0 0 0 0 0 0 THIRUNAVUKARASU M,1413 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.5100 1440437616 5404427000 C5EH12672 MASWOOD AHMED NO39/1,3RD CROSS, MUNISHAWARA NAGAR, 433212 100182 5 LT1 211 2 0 6744 209 1 0 3 0.9200 0 0 0 0 780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4830892 0 0 0 3 0 0 0 0 0 0 MASWOOD AHMED,NO39/1,3RD CROSS, MUNISHAWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440437631 5373963862 C5LG42423 JAGANATHAN.S NO 3* 3RD CROSS, 433212 100025 5 LT1 211 1 0 1628 22 1 0 3 0.8100 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 32708651 0 0 0 0 0 0 0 0 0 0 JAGANATHAN.S,NO 3* 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440437627 5370717000 C4LG14355 V. SERAN MUNESHWARANAGAR K.G.HALLI 433212 100048 5 LT1 211 0.2000 0 791 48 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818656 0 0 0 2 0 0 0 0 0 0 V. SERAN,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.5700 1440437624 5357127000 C5LG7545 L NITHYA NANDINI NO 6, ASHOK NAGAR, K G HALLI, B 45. 433212 100116 5 LT1 211 0.4800 0 1805 2 1 0 3 0.6700 -55 0 0 0 60 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4828903 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,NO 6, ASHOK NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440437668 5292227000 3E2679 L NITHYA NANDINI SHAMPURA RD K.G.HALLI 433212 100117 5 LT1 211 1 0 2768 66 1 0 3 0.8500 -25 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828904 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,SHAMPURA RD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440437800 5253717000 C5LG9931 S.FAREEDA BEGUM NO 44, K G HALLI, B 45. 433212 100185 5 LT1 211 0.4800 0 3858 124 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830895 0 0 0 1 0 0 0 0 0 0 S.FAREEDA BEGUM,NO 44, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440437797 5251914235 C5EH29183 N.PURUSHOTHAMAN 57 MUNESHWARA NAGAR 433212 100225 5 LT1 211 2 0 4150 59 1 0 3 0.9000 -5 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 37623529 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAMAN,57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440437704 5228227000 C5LG24488 C.S.SANAULLA NO76, ASHOK NAGAR, K.G HALLI, BANGALORE 433212 100349 5 LT1 211 1 0 3007 128 1 0 3 1 -82 0 0 0 2150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 110000859707D 0 0 0 1 0 0 0 0 0 0 C.S.SANAULLA,NO76, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437707 5217127000 C4LG30512 MEHBOOB JAN SHAMPURA ROAD K.G.HALLI 433212 100245 5 LT1 211 0.2400 0 2683 73 1 0 3 0.9500 0 0 0 0 280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4824534 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,SHAMPURA ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 65.2100 72 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440437756 5156227000 C4LG37640 M KANTHALAKSHMI NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 433212 100087 5 LT1 211 0.2400 0 2058 53 1 0 3 0.9400 -3 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828635 0 0 0 0 0 0 0 0 0 0 M KANTHALAKSHMI,NO.213/1, KHATA NO 147, 3RD CROSS, MUNESHWARA NAGAR K.G.HALLI, B-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440437749 5089617000 C5LG34160 SAYEDUNNISA #9,ASHOK NAGAR,KG HALLI - 433212 100130 5 LT1 211 1 0 18376 140 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 5089617145D 0 0 0 1 0 0 0 0 0 0 SAYEDUNNISA,#9,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437802 5076227000 C4EH22652 A.MOHAMMED JAN NO650.K.G.HALLI ASHOKNAGAR 433212 100163 5 LT1 211 3 0 4440 148 1 0 3 0.9100 0 1 0 0 2220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4818649 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED JAN,NO650.K.G.HALLI ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440437803 5050400529 C5LG37478 D.SHIVASHANKAR NO.12. 3RD CROSS 433212 100152 5 LT1 211 0.5000 0 2706 10 1 0 3 1 -3 0 0 0 240 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000883975 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437497 5036947233 C5LG48690 C.ERUCHAPPAN #07 MUSLIMCOLONY 433212 50014 5 LT1 211 1 0 2011 42 1 0 3 0.8700 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 BC3040791 0 0 0 0 0 0 0 0 0 0 C.ERUCHAPPAN,#07 MUSLIMCOLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440437495 5035717000 C5LG20397 MUMTAZ BEGUM NO 54,4TH CROSS ,K.GHALLI BANGALORE - 433212 100206 5 LT1 211 0.4800 0 5017 148 1 0 3 0.8600 0 0 0 0 1810 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4824528 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 54,4TH CROSS ,K.GHALLI BANGALORE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440437711 5023275064 C5LG40413 M.D.ATHAULLA M.D.ZABEULLA NO 34, 3RD CROSS 433212 100029 5 LT1 211 1 0 7733 66 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111116045350 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA M.D.ZABEULLA,NO 34, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437710 5006258528 C5LG46410 RAMESH BABU #07 MUNESWARA NAGARA 433212 50012 5 LT1 211 1 0 1507 24 1 0 3 0.7700 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 67592764 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,#07 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9400 1440437614 4889367609 C5EH29182 N.PURUSHOTHAMAN ,.57 MUNESHWARA NAGAR 433212 100223 5 LT1 211 2 0 9684 109 1 0 3 0.9200 78 0 0 0 1280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37623528 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAMAN,,.57 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437613 4884843118 C5EH34179 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100358 5 LT1 211 1 0 8216 83 1 0 3 0.8700 583 4.5800 0 0 450 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52118726 0 0 0 2 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440437728 4863475993 C5LG56864 FATHIMUNNISA #65 / 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 56 18 1 0 3 0.9900 -3 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007724 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,#65 / 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 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 0.1100 1440437726 4862565874 C5LG46891 NOOR ISLAM RUKHIYA #64/110 MUNESWARA NAGARA 433212 50001 5 LT1 211 1 0 10650 169 1 0 3 0.9600 0 1.3300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 BD1013812 0 0 0 2 0 0 0 0 0 0 NOOR ISLAM RUKHIYA,#64/110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440437731 4843717000 C5LG17565 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100070 5 LT1 211 0.4800 0 2501 111 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818652 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440437617 4776027000 C5EH8454 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100324 5 LT1 211 0 1 1605 41 1 0 3 0.7100 -92 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835874 0 0 0 2 0 0 0 0 1 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440437615 4775227000 N6LG26284 BASLIKA NO110,MUNESHWARANAGAR K.G.HALLI 433212 100134 5 LT1 211 0.2400 0 4450 110 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003006372D 0 0 0 0 0 0 0 0 0 0 BASLIKA,NO110,MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437724 4768327000 C5LG14462 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100352 5 LT1 211 0.4800 0 3503 58 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831816 0 0 0 2 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440437723 4759129000 C5LG36730 M.D YUSUF NO61, ASHOK NAGAR K.G.HALLI 433212 100290 5 LT1 211 0.5000 0 7786 14 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 4759129855D 0 0 0 0 0 0 0 0 0 0 M.D YUSUF,NO61, ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437727 4746618519 C5EH41684 SALEEM BASHA NO 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 4 0 3401 345 1 0 3 0.8300 6516 45.7200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 8643089 0 0 0 5 0 0 0 0 0 0 SALEEM BASHA,NO 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1160 1440437391 4729323895 C5EH32501 MATHEEN S BABU # 433212 100280 5 LT1 211 0 1 12568 84 1 0 3 1 65 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000798191 0 0 0 1 0 0 0 0 0 0 MATHEEN S BABU,# 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437670 4681127000 C5LG25930 ZIAULLA FAREEDA NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 433212 100037 5 LT1 211 1 0 30232 220 1 0 3 1 0 3.6700 0 0 1510 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003015159D 0 0 0 1 0 0 0 0 0 0 ZIAULLA FAREEDA,NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 242 0 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437623 4662013402 C5LG56865 FATHIMUNNISA #65/ 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 112 10 1 0 3 0.9800 24 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007737 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,#65/ 1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440437543 2464817000 C5LG17566 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100071 5 LT1 211 0.4800 0 2560 77 1 0 3 0.8200 6 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829973 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94 103 2025-05-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440437539 2464027000 C5LG19310 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100106 5 LT1 211 0.2400 0 1375 39 1 0 3 0.8400 15 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828627 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440437549 2432817000 C4LG16561 ABDUL SABAN NO2237/ASHOKNAGAR K.G.HALLI 433212 100319 5 LT1 211 0.2800 0 1706 44 1 0 3 0.8900 60 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835864 0 0 0 0 0 0 0 0 0 0 ABDUL SABAN,NO2237/ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440437814 6671227000 C4LG10616 MOHAMMED NASEER P.K.NO650 K.G.HALLI 433212 100164 5 LT1 211 0.2400 0 1 0 1 0 3 1 693 5.6800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818650 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASEER,P.K.NO650 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437435 6657327000 C5LG14461 KAREEMUDDIN. MD ASHOK NAGAR DJ HALLI 433212 100351 5 LT1 211 0.4800 0 2852 200 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831808 0 0 0 3 0 0 0 0 0 0 KAREEMUDDIN. MD,ASHOK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440437433 6650392744 C5LG37918 N.MOHIDEEN NO71 5TH CROSS 433212 100313 5 LT1 211 0.5000 0 4957 30 1 0 3 1 0 0 0 0 940 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115890409 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO71 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437594 6613717000 C4EH6908 MOHAMMED MASHEEF ASHOKNAGAR K.G.HALLI 433212 100296 5 LT1 211 1 0 5117 103 1 0 3 0.8100 -342 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829422 0 0 0 1 0 0 0 0 0 0 MOHAMMED MASHEEF,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440437601 6599546526 C5LG56023 ABDUL REHAMAN #19 MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 536 34 1 0 3 0.9800 -78 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 68148833 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,#19 MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440437595 6576056107 C5LG39102 UMAR SADATH AND RESHMA NO 9 MUNESHWARA NAGAR 433212 100308 5 LT1 211 1 0 16140 158 1 0 3 1 1 0 0 0 1180 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115895630 0 0 0 1 0 0 0 0 0 0 UMAR SADATH AND RESHMA,NO 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437600 6573027000 C5LG1664 N.GANGADHARAN N0.42 KG HALLI 433212 100191 5 LT1 211 0.4800 0 6065 50 1 0 3 1 6 0 0 0 500 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003022765AD 0 0 0 1 0 0 0 0 0 0 N.GANGADHARAN,N0.42 KG HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437686 6549717000 C4LG41772 G.RAGAVAN NO.30 K.G.HALLI 433212 100080 5 LT1 211 0.2400 0 1316 51 1 0 3 0.8700 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828628 0 0 0 0 0 0 0 0 0 0 G.RAGAVAN,NO.30 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440437480 6517717000 C5LG31121 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100006 5 LT1 211 0.2400 0 9855 106 1 0 3 1 0 1 0 0 330 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002998572D 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437654 6463918815 C5LG55879 TABASSUM AND RUMANA NIGAR NO 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1377 95 1 0 3 0.7800 0 3.8100 0 0 3730 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 68147255 0 0 0 0 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,NO 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440437585 6440717000 C5LG2395 NEELAVATBHI AMMAL NO-2190,ASHOKA NAGAR BANGALORE-45 433212 100119 5 LT1 211 0.4800 0 3711 85 1 0 3 0.7400 -87 0 0 0 750 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4828629 0 0 0 1 0 0 0 0 0 0 NEELAVATBHI AMMAL,NO-2190,ASHOKA NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440437571 6410520301 C5EH41680 SALEEM BASHA # 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 433212 0 5 LT1 211 2 0 1140 88 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007732 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,# 65 4 TH CROSS K G HALLI MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440437572 6393027000 C5LG15229 MR.JOHN RICHARD NO-40,MUNISWARA NAGAR K.G.HALLI 433212 100050 5 LT1 211 1 0 3587 129 1 0 3 0.8800 -3 1.7200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829979 0 0 0 1 0 0 0 0 0 0 MR.JOHN RICHARD,NO-40,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.7800 103 2025-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440437576 6376617000 C5LG9949 THIRUNAVUKARASU.M NO.16/1,3RD CROSS,MUNESHWARANAGAR - 433212 0 5 LT1 211 0.2000 0 4335 122 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828631 0 0 0 2 0 0 0 0 0 0 THIRUNAVUKARASU.M,NO.16/1,3RD CROSS,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440437575 6371833051 C5LG56022 ABDUL REHAMAN #1 9. MUNESWARA NAGARA 5TH CROSS K G HALLI 433212 0 5 LT1 211 1 0 906 53 1 0 3 0.5400 -64 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 68148826 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,#1 9. MUNESWARA NAGARA 5TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440437580 6365227000 C5LG851 SYED KHASIM NO 14 K.G.HALLI 433212 100115 5 LT1 211 0.4800 0 9994 0 1 0 28 1 -49 0 0 0 1350 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003032069AD 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,NO 14 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440437702 6343717000 C5LG20676 AFZALUNNISSA NO.77,5TH CROSS,MUNESHWARANAGAR,D.J. HALLI, BANGALORE. 433212 100250 5 LT1 211 0.2400 0 1137 44 1 0 3 0.7300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830422 0 0 0 2 0 0 0 0 0 0 AFZALUNNISSA,NO.77,5TH CROSS,MUNESHWARANAGAR,D.J. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440437712 6327817000 C5LG20052 R KOKILA NO 14 K.G HALLI BANGALORE 433212 100113 5 LT1 211 0.2400 0 2210 75 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835774 0 0 0 0 0 0 0 0 0 0 R KOKILA,NO 14 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440437714 6296210638 C5EH37624 S SADHASIVAN # 13 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 143 0 1 0 3 1 -82 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 111115289080 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,# 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437621 6289617000 C5LG3564 G.RAGHAVAN NO.171, 3RD CROSS, MUNESHWARA LAYOU - 433212 100077 5 LT1 211 0.4800 0 7291 82 1 0 3 1 32 1.1800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000098196 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO.171, 3RD CROSS, MUNESHWARA LAYOU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437389 6260227000 C5EH3347 S.SHIVA KUMAR 33, 3RD CROSS MUNISWARA NAGAR 433212 100018 5 LT1 211 3 0 593 22 1 0 3 0.8000 -303 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4926801 0 0 0 2 0 0 0 0 0 0 S.SHIVA KUMAR,33, 3RD CROSS MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21 31 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 1440437387 6257495130 C5LG37479 D.SHIVASHANKAR NO12. 3RD CROSS 433212 100154 5 LT1 211 0.5000 0 15070 112 1 0 3 1 0 2.3400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000845510 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO12. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437457 6225717000 C5LG1665 GANGADHARAN NO.42,K.G.HALLI - 433212 100192 5 LT1 211 0.4800 0 1429 52 1 0 3 0.8500 -2 1.5500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830888 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO.42,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440437460 6214227000 C4LG45594 SAYERA BEGUM NO110,K.G.HALLI NA 433212 100330 5 LT1 211 0.2400 0 186 0 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003028686D 0 0 0 1 0 0 0 0 0 0 SAYERA BEGUM,NO110,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437625 6178717000 3E5226 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100102 5 LT1 211 0.2400 0 13035 57 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100007022707 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437789 6166917000 C5LG8946 A.ABDUL AZEEM NO 15, MUNESHWAR NAGAR, 433212 100098 5 LT1 211 0.4800 0 3239 89 1 0 3 0.8900 1 4.0800 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835765 0 0 0 2 0 0 0 0 0 0 A.ABDUL AZEEM,NO 15, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440437430 6159717000 N6EH5183 MEHBOOB JAN K.G.HALLI NA 433212 100248 5 LT1 211 1.4800 0 685 1 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824524 0 0 0 0 0 0 0 0 0 0 MEHBOOB JAN,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.1100 1440437581 6140717000 C5LG19308 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100105 5 LT1 211 0.2400 0 3067 90 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4836535 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440437588 6139817000 C5EH957 S.CHANDRAN NO.40 K.G HALLI 433212 100049 5 LT1 211 3 0 5437 149 1 0 3 0.9600 -9 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829970 0 0 0 2 0 0 0 0 0 0 S.CHANDRAN,NO.40 K.G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440437605 6135224955 C5LG40388 SUMAIYA NO 63 MUNESHWARA NAGAR 433212 100275 5 LT1 211 1 0 6216 8 1 0 3 1 770 6.2900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111112841859 0 0 0 0 0 0 0 0 0 0 SUMAIYA,NO 63 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.4000 1440437596 6103717000 C5LG9072 KALIYAMMA NO 74, MUNISWAR NAGAR DJ HALLI 433212 100335 5 LT1 211 0.4800 0 9558 0 1 0 3 1 588 4.9300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003018633D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,NO 74, MUNISWAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437598 6077979364 C5EH32075 K RAJALAKSHMI 11 3RD CROSS 433212 100144 5 LT1 211 1 0 2190 18 1 0 3 0.8500 0 1.1900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39063568 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,11 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1.4100 1440437423 6049282806 C5LG55878 TABASSUM AND RUMANA NIGAR #3 8 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1131 124 1 0 3 0.9500 1995 14.8400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 70072341 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,#3 8 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440437734 6009367349 C5LG37299 MD ZABEER NO 27 3RD CROSS 433212 100124 5 LT1 211 0.5000 0 20552 89 1 0 3 1 0 0 0 0 2320 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 110000814348D 0 0 0 1 0 0 0 0 0 0 MD ZABEER,NO 27 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437735 6001341143 C5EH32073 K RAJALAKSHMI 1 1 3RD CROSS 433212 100141 5 LT1 211 0 1 6747 55 1 0 3 0.8400 326 1.6300 0 0 230 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39063566 0 0 0 2 0 0 0 0 0 0 K RAJALAKSHMI,1 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440437733 5996917000 C4LG8361 UDAYA KUMARI NO31,M.NAGAR, K.G.HALLI B.LORE.45 433212 100005 5 LT1 211 0.2400 0 2138 104 1 0 3 0.7600 844 4.0300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829462 0 0 0 0 0 0 0 0 0 0 UDAYA KUMARI,NO31,M.NAGAR, K.G.HALLI B.LORE.45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.3900 1440437592 5934138330 C5LG37920 N.MOHIDEEN NO.71, 5TH CROSS 433212 100315 5 LT1 211 0.5000 0 6355 85 1 0 3 1 0 0 0 0 1550 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112714179 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO.71, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437390 5848327000 C5LG22505 G.KUMAR NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 433212 100093 5 LT1 211 0.5000 0 5090 119 1 0 3 0.8100 2 0 0 0 2670 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A4828640 0 0 0 0 0 0 0 0 0 0 G.KUMAR,NO15/4, 3RD CROSS. MUNISHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440437674 5797581163 C5LG49419 SUMAYA FATHIMA # 7/3 MUNESHWARA NAGAR 433212 50017 5 LT1 211 1 0 2595 59 1 0 3 1 300 1.4500 0 0 430 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD0930378 0 0 0 1 0 0 0 0 0 0 SUMAYA FATHIMA,# 7/3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440437672 5792094884 C5LG41173 K.ABDUL SOBHAN NO.72, SHAMPURE ROAD 433212 100326 5 LT1 211 1 0 9027 70 1 0 3 1 8 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000815575 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO.72, SHAMPURE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437652 5790846382 C5EH37623 S SADHASIVAN #1 3 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 2317 70 1 0 3 0.8200 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 53018701 0 0 0 1 0 0 0 0 0 0 S SADHASIVAN,#1 3 MUNESHWARA 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 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440437651 5790717000 C5LG19311 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100104 5 LT1 211 1 0 1274 50 1 0 3 0.9700 -26 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4836533 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440437798 5775227000 C4EH13823 BHASKAR DAS.M. NO.12.3RD CROSS.MUNESHWAR NAGAR - 433212 100051 5 LT1 211 2.4000 0 14010 101 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000838195 0 0 0 1 0 0 0 0 0 0 BHASKAR DAS.M.,NO.12.3RD CROSS.MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437801 5763127000 C5LG10521 D VELU NO-6TH CROSS MUNESWARA NAGAR. - 433212 100184 5 LT1 211 0.4800 0 8124 230 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 BD0877624 0 0 0 2 0 0 0 0 0 0 D VELU,NO-6TH CROSS MUNESWARA NAGAR. - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440437411 5745208295 C5EH22957 NAZAR AHMED NO. 106 433212 100217 5 LT1 211 0.7500 0 12358 107 1 0 3 1 0 0 0 0 150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000854055 0 0 0 0 0 0 0 0 1 0 NAZAR AHMED,NO. 106 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437589 3557223743 C5LG54992 MATHEEN S BABU # 47/1. 4 TH CROSS 433212 0 5 LT1 211 1 0 522 24 1 0 3 0.6200 323 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 67520600 0 0 0 1 0 0 0 0 0 0 MATHEEN S BABU,# 47/1. 4 TH CROSS 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 0.6400 1440437591 5734755350 C5EH24218 MOHAMMED MUKHTAR AHMED NO.110/2/76/1., ASHOK NAGAR 433212 100347 5 LT1 211 0 1 7475 70 1 0 3 1 2 0 0 0 880 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000813980 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1., ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 1440437487 7751227000 C5LG20466 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100304 5 LT1 211 0.4800 0 133 0 1 0 3 1 -139 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4832063 0 0 0 0 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437791 7690950015 C5LG39721 J RAMESH BABU NO 07 MUNISWARA NAGAR 433212 100122 5 LT1 211 0.4800 0 16112 188 1 0 3 1 0 0 0 0 990 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 0833678958D 0 0 0 1 0 0 0 0 0 0 J RAMESH BABU,NO 07 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437687 7666617000 C4LG47819 K.SUBRAMANI NO 49/59,3RD CROSS K.G.HALLI 433212 100230 5 LT1 211 0.2400 0 15582 79 1 0 3 1 38 0 0 0 1020 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000804704 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,NO 49/59,3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437685 7664941777 C5EH24216 MOHAMMED MUKHTAR AHMED NO.110/2/76/1. ASHOK NAGAR 433212 100342 5 LT1 211 2 0 11542 94 1 0 3 1 0 0 0 0 1000 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000853214 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1. ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437597 7544369640 C5LG55350 D VELU # SY NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 679 1 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 111123172043 0 0 0 1 0 0 0 0 0 0 D VELU,# SY NO 110 MUNESWARA 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 0 0 0 1 1440437746 7531717000 C4EH14787 SAMPORNAMMA NO1532 K.G.HALLI NA 433212 100226 5 LT1 211 2.2000 0 32618 160 1 0 3 1 0 0 0 0 280 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003007227D 0 0 0 1 0 0 0 0 0 0 SAMPORNAMMA,NO1532 K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437555 7515127000 C5LG17280 UMME KHUSUM NO75 K.G HALLY 433212 100339 5 LT1 211 0.4800 0 1133 36 1 0 3 0.9400 -70 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831807 0 0 0 0 0 0 0 0 0 0 UMME KHUSUM,NO75 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.3900 56 2025-01-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440437558 7511427000 C5LG20493 M.KARUNA NO15, ASHOK NAGAR, BANGALORE. 433212 100032 5 LT1 211 0.2400 0 922 266 1 0 3 0.9400 4521 29.9400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830882 0 0 0 3 0 0 0 0 0 0 M.KARUNA,NO15, ASHOK NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 3.4800 1440437562 7504388034 C5LG54993 MATHEEN S BABU # 47/1 4 TH CROSS 433212 0 5 LT1 211 1 0 1201 74 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 67523794 0 0 0 2 0 0 0 0 0 0 MATHEEN S BABU,# 47/1 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440437554 7481314061 C5LG35514 NAZAR AHMED NO.106, 433212 100218 5 LT1 211 0.2400 0 3977 8 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000096902 0 0 0 0 0 0 0 0 0 0 NAZAR AHMED,NO.106, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.2000 1440437392 7474694983 C5LG55881 TABASSUM AND RUMANA NIGAR # 38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1521 138 1 0 3 0.8900 751 3.6400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 68147257 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,# 38 3 RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440437393 7464938221 C5LG41174 K.ABDUL SOBHAN NO 72, SHAMPURE ROAD 433212 100327 5 LT1 211 1 0 9156 102 1 0 3 1 0 1 0 0 3020 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000201175 0 0 0 1 0 0 0 0 0 0 K.ABDUL SOBHAN,NO 72, SHAMPURE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437461 7434717000 C5LG31124 UDHAYA KUMARI NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 433212 100011 5 LT1 211 0.2400 0 9624 55 1 0 3 1 0 2.6900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003004207D 0 0 0 0 0 0 0 0 0 0 UDHAYA KUMARI,NO31 3R CROSS MUNESHWARA NAGAR ARBICE COLLEG POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437458 7424917000 C5LG20053 R KOKILA NO 14 K.G HALLI BANGALORE 433212 100112 5 LT1 211 0.2400 0 1271 34 1 0 3 0.8300 -4 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4823234 0 0 0 0 0 0 0 0 0 0 R KOKILA,NO 14 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440437459 7421379947 C5LG44609 SUMAIYA # 433212 100271 5 LT1 211 0.5000 0 5373 44 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000845645 0 0 0 1 0 0 0 0 0 0 SUMAIYA,# 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437799 7386917000 C4LG28354 C.PANCHACHALAM NO193/3RD CROSS MUNESHWARANAGAR K.G.HALLI 433212 100064 5 LT1 211 0.2800 0 1782 58 1 0 3 0.9300 -342 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925900 0 0 0 0 0 0 0 0 0 0 C.PANCHACHALAM,NO193/3RD CROSS MUNESHWARANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440437792 7374186158 C5EH32076 K RAJALAKSHMI 11 3RD CROSS 433212 100142 5 LT1 211 1 0 8263 54 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39063569 0 0 0 1 0 0 0 0 0 0 K RAJALAKSHMI,11 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440437786 7365227000 C5EH12062 S.SHIVA KUMAR NO33, 3RD CROSS, MUNISWARA NAGAR, BANGALORE. 433212 100020 5 LT1 211 2 0 2108 88 1 0 3 0.7900 -151 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4926810 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,NO33, 3RD CROSS, MUNISWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440437739 2635817000 C5LG19309 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100103 5 LT1 211 0.2400 0 4310 160 1 0 3 1 -6 0 0 0 1250 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4836526 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437419 2618229000 C5LG35028 A.OM.KUMAR NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 433212 100055 5 LT1 211 1 0 12884 69 1 0 3 1 162 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 2618229009D 0 0 0 1 0 0 0 0 0 0 A.OM.KUMAR,NO.21,3 CROSS,MUNESHWARA NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440437587 2602717000 C5LG25931 ZIAULLA FAREEDA NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 433212 100038 5 LT1 211 1 0 21708 98 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003026552D 0 0 0 1 0 0 0 0 0 0 ZIAULLA FAREEDA,NO-7,3RD CROSS,MUNESHWARA NAGAR, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437748 2569717000 C5LG6051 AMMU SHANTHI NO 45 4TH CROSS BANGALORE 45 433212 100199 5 LT1 211 0.2400 0 17771 235 1 0 3 1 2046 9.7400 0 0 1780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000878191 0 0 0 1 0 0 0 0 0 0 AMMU SHANTHI,NO 45 4TH CROSS BANGALORE 45 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437744 2541058000 C5EH22623 ZIAULLA and FAREEDA #7,3TRD CROSS,K.G.HALLI,MUNESHWARA NAGAR,BANGALORE 433212 100039 5 LT1 211 0 1 18627 42 1 0 3 1 1 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 2541058851DD 0 0 0 1 0 0 0 0 1 0 ZIAULLA and FAREEDA,#7,3TRD CROSS,K.G.HALLI,MUNESHWARA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-03-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437741 2531717000 C5LG4115 MOHAMMED KAREEMUDDIN ASHOKA NAGAR - 433212 100353 5 LT1 211 0.4800 0 2778 71 1 0 3 0.8900 94 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831817 0 0 0 0 0 0 0 0 0 0 MOHAMMED KAREEMUDDIN,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 75 83 2025-05-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440437441 2494115912 C5EH31657 MUDASIR SHARIFF #38 3RD CROSS 433212 100042 5 LT1 211 1 0 9155 150 1 0 3 0.9400 0 4.2600 0 0 2610 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2467378 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#38 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440437442 2493227000 C5LG20468 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100306 5 LT1 211 0.4800 0 2433 69 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4832070 0 0 0 2 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440437551 2474817000 C5LG31644 SYED KHASIM 1507, 3RD CRS, MUNESHWARANAGAR, BANGALORE 433212 100114 5 LT1 211 0.4800 0 17510 0 1 0 28 1 -55 0 0 0 1910 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2474817973D 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,1507, 3RD CRS, MUNESHWARANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440437544 2469063261 C5LG55143 MOHAMMED SANNAN # 52 3 RD CROSS 433212 0 5 LT1 211 1 0 1591 69 1 0 3 0.9200 0 2.2600 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 8553410 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANNAN,# 52 3 RD CROSS 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 1.8210 1440437665 0335127000 C5LG10942 A ABDUL AZEEM NO 15 MUNESHWARA NAGAR 433212 100096 5 LT1 211 0.4800 0 1141 26 1 0 3 0.9800 383 3.0900 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4835777 0 0 0 2 0 0 0 0 0 0 A ABDUL AZEEM,NO 15 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440437630 0309137836 C5EH34090 C KANTHAMANI NO 36 3RD CROSS 433212 50008 5 LT1 211 2 0 5671 69 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BD0914776 0 0 0 1 0 0 0 0 0 0 C KANTHAMANI,NO 36 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440437763 0158772298 C5EH24213 MOHAMMED MUKHTAR AHMED NO.110/2/76/1 ASHOK NAGAR 433212 100346 5 LT1 211 2 0 10686 64 1 0 3 1 12 0 0 0 230 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4184710653D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO.110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440437428 2406327000 C4LG17248 MOHAMMED KASEEM ASHOKNAGAR K.G.HALLI 433212 100356 5 LT1 211 0.1600 0 4935 188 1 0 3 1 0 35.7600 0 0 930 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003016699DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASEEM,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437388 4625625407 C5EH32108 AZGARI JAAN #110 4TH CROSS 433212 100232 5 LT1 211 1 0 4531 89 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 39830338 0 0 0 2 0 0 0 0 0 0 AZGARI JAAN,#110 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440437511 4604817000 C5LG30538 SHAIK FAIROZ NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 433212 100013 5 LT1 211 1 0 4677 118 1 0 3 0.9400 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 BD1156634 0 0 0 2 0 0 0 0 0 0 SHAIK FAIROZ,NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440437629 4553817000 C5LG17026 K.KUMAR NO48, K.G HALLY C5LG6191 433212 100176 5 LT1 211 0.2400 0 2842 75 1 0 3 0.8500 498 3.9100 0 0 710 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4818643 0 0 0 2 0 0 0 0 0 0 K.KUMAR,NO48, K.G HALLY C5LG6191 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440437626 4549917000 C4LG48170 V.SRINIVASAN NO 67 K.B.SANDRA 433212 100256 5 LT1 211 0.2400 0 2922 118 1 0 3 1 0 0 0 0 220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003003477D 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAN,NO 67 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 54 59 2024-03-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440437466 4511717000 C5LG282 PRAVEEN UDO BASHA NO 79 MUNISWARA NAGAR 433212 100229 5 LT1 211 0.2800 0 4110 80 1 0 3 0.9200 3 0 0 0 1110 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4824526 0 0 0 0 0 0 0 0 0 0 PRAVEEN UDO BASHA,NO 79 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440437472 4506499001 C5EH24215 MOHAMMED MUKHTAR AHMED NO110/2/76/1 ASHOK NAGAR 433212 100345 5 LT1 211 2 0 14149 82 1 0 3 1 -77 0 0 0 1360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000796859 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHTAR AHMED,NO110/2/76/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437645 4502481001 C5LG55349 D VELU # SY NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 1462 50 1 0 3 0.8500 0 1 0 0 220 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68191028 0 0 0 2 0 0 0 0 0 0 D VELU,# SY NO 110 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440437400 9789824898 C5EH41061 TABASSUM AND RUMANA NIGAR #38 3 RD CROSS MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 889 63 1 0 3 0.8000 5493 46.9200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 68147260 0 0 0 2 0 0 0 0 0 0 TABASSUM AND RUMANA NIGAR,#38 3 RD CROSS MUNESWARA 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 2.3000 1440437709 9765917000 C5EH594 UMME KULSUM NO.75 SHAMPUR ROAD K.G HALLI 433212 100338 5 LT1 211 2 0 4227 113 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4831804 0 0 0 3 0 0 0 0 0 0 UMME KULSUM,NO.75 SHAMPUR ROAD K.G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 100.1600 110 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440437751 9734510483 C5EH29689 S SADHASIVAM #NO. 66/1, 4 TH CROSS, 433212 100259 5 LT1 211 1.7500 0 1186 8 1 0 3 0.8600 0 1.1100 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 BC2203510 0 0 0 1 0 0 0 0 0 0 S SADHASIVAM,#NO. 66/1, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9300 1440437758 9730427000 C4LG11629 MEENA SHAMPURA RD K.G.HALLI 433212 100136 5 LT1 211 0.6000 0 7556 37 1 0 3 1 70 0 0 0 310 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003017803AD 0 0 0 1 0 0 0 0 0 0 MEENA,SHAMPURA RD K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437383 9690427000 C4LG41043 G.PANCHAT CHASAM NO19, 3RD CROSS K.G.HALLI 433212 100061 5 LT1 211 0.2400 0 1245 86 1 0 3 0.9800 591 2.8300 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4925886 0 0 0 2 0 0 0 0 0 0 G.PANCHAT CHASAM,NO19, 3RD CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440437384 9682119871 C5EH28663 JAGANATHAN.S NO3. 3RD CROSS, 433212 100023 5 LT1 211 2 0 8732 72 1 0 3 0.8600 0 2.1400 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 32708649 0 0 0 1 0 0 0 0 0 0 JAGANATHAN.S,NO3. 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440437475 9655427000 C5EH1067 MOHAMMED IMADULLA SHARIFF 2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 433212 100211 5 LT1 211 3 0 3737 78 1 0 3 1 -2 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003006885D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMADULLA SHARIFF,2ND CROSS, SHAMPUR ROAD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437476 9653109996 C5EH24360 A.OMKUMAR NO21 3RD CROSS 433212 100054 5 LT1 211 1 0 2360 10 1 0 3 1 -4 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 6220871042D 0 0 0 1 0 0 0 0 0 0 A.OMKUMAR,NO21 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437662 9601574116 C5EH37145 HARISS KHADIR MEERAN #. 110 MUMESWHWARA NAGAR 433212 50005 5 LT1 211 2 0 2258 41 1 0 3 0.9500 -162 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 52962425 0 0 0 1 0 0 0 0 0 0 HARISS KHADIR MEERAN,#. 110 MUMESWHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440437420 9573661511 C5LG37482 D.SHIVASHANKAR NO.12 3RD CROSS 433212 100151 5 LT1 211 0.5000 0 2626 33 1 0 3 1 0 0 0 0 360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000826490 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,NO.12 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437805 9522625497 C5LG56559 MOHAMMED ILYAS NO 9A KATHA NO 2104/1589 3RD CROSS MUNESWARA NAGAR K B SANDRA 433212 0 5 LT1 211 1 0 241 3 1 0 3 1 280 3.9500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 68147782 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,NO 9A KATHA NO 2104/1589 3RD CROSS MUNESWARA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437513 9455077402 C5EH29184 N.PURUSHOTHAMAN 5 7 MUNESHWARA NAGAR 433212 100224 5 LT1 211 2 0 19633 191 1 0 3 0.9800 1907 9.1500 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 37623530 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAMAN,5 7 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1440437782 9302327000 C5EH11486 MUMTAZ BEGUM NO5,4TH CROSS, K.G HALLI, BANGALORE. 433212 100207 5 LT1 211 0 1 175 4 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824537 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM,NO5,4TH CROSS, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.5700 1440437604 9241717000 C5LG17567 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100072 5 LT1 211 0.4800 0 2555 109 1 0 3 0.8100 1854 14.3500 0 0 610 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4818660 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.2200 63 2025-01-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437603 9218127000 C5EH16798 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100289 5 LT1 211 0 1 2028 8 1 0 3 1 -32 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003000315D 0 0 0 1 0 0 0 0 1 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437602 9217673936 C5LG53285 HASEENA BEGAM AND KALEEMULLA SHARIEF #2 3 RD CROSS 433212 0 5 LT1 211 0 1 1678 56 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 111119273921 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437501 9176617000 C5LG6521 RAJJANA B 32 - 433212 100033 5 LT1 211 0.2000 0 2041 332 1 0 3 0.9400 5765 40.3200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830886 0 0 0 1 0 0 0 0 0 0 RAJJANA,B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.8400 1440437496 9175598000 C5LG35264 HASEENA BEGAM AND KALEEMULLA SHARIEF #21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 433212 100057 5 LT1 211 1 0 15226 111 1 0 3 1 0 0 0 0 1780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 9175598122D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437516 9170127000 C5LG20198 K.DHANALAKSHMI NO 48 KG HALLI BANGALORE 433212 100170 5 LT1 211 0.2400 0 1085 41 1 0 3 0.9300 1344 10.6200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830881 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO 48 KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 0.9600 1440437510 9166617000 C5LG19753 PANCHATCHA RAM NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 433212 100068 5 LT1 211 0.4800 0 3145 127 1 0 3 0.9600 0 0 0 0 590 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4925899 0 0 0 4 0 0 0 0 0 0 PANCHATCHA RAM,NO 19 3RD CROSS MUNISWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1440437698 9133106114 C5EH37625 S SADHASIVAN #13 MUNESHWARA NAGAR 433212 0 5 LT1 211 2 0 1116 40 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 53018703 0 0 0 0 0 0 0 0 0 0 S SADHASIVAN,#13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440437730 9124626284 C5LG40386 SRI AHMEDI SULTHAN NO 63 4TH CROSS 433212 100274 5 LT1 211 1 0 7866 76 1 0 3 1 0 0 0 0 470 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116110140 0 0 0 1 0 0 0 0 0 0 SRI AHMEDI SULTHAN,NO 63 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-01-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437530 1358817000 C5LG15320 L NITHYA NANDINI #6, KG HALLI BLORE 433212 100118 5 LT1 211 0.2400 0 1805 0 1 0 3 1 -149 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828910 0 0 0 0 0 0 0 0 0 0 L NITHYA NANDINI,#6, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440437531 1342377923 C5LG37473 D.SHIVASHANKAR #12, 3RD CROSS 433212 100148 5 LT1 211 0.5000 0 2450 29 1 0 3 1 90 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 110000815933 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,#12, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437452 1285717000 3E3387 MEHABOOB JAN NO.9 K.G.HALLI 433212 100251 5 LT1 211 0.2800 0 4148 96 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4824532 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO.9 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440437737 1256617000 C4LG48129 ASLAM PASHA NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 433212 100101 5 LT1 211 0.2400 0 2439 89 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4828636 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO-21 3RD CROSS MUNESWARA NAGAR KG HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440437770 1246617000 C5EH16797 MARY NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 433212 100288 5 LT1 211 2 0 13208 74 1 0 3 1 7 0 0 0 800 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003000952D 0 0 0 1 0 0 0 0 0 0 MARY,NO-25/1,4TH CROSS,MUNESHWARANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437768 1239431776 C5EH34182 A MOHAMMED SALEEM SITE NO 64 ASS NO 40 4TH CROSS 433212 100359 5 LT1 211 3 0 7592 141 1 0 3 0.8600 -9 5.0500 0 0 370 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 52118729 0 0 0 4 0 0 0 0 0 0 A MOHAMMED SALEEM,SITE NO 64 ASS NO 40 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1440437522 1081027000 C5LG17715 T.A NAGABOOSHANAM NO47,3RD CROSS MUNERSWARA NAGAR 433212 100178 5 LT1 211 0.4800 0 524 2 1 0 3 1 -3 0 0 0 1360 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003019653DD 0 0 0 1 0 0 0 0 0 0 T.A NAGABOOSHANAM,NO47,3RD CROSS MUNERSWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.2500 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 1440437519 1066617000 C5LG11935 C. SAMPATH RAJ. B,LORE-45 - 433212 100202 5 LT1 211 0.4800 0 2419 39 1 0 3 0.8600 -4 0 0 0 380 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4829426 0 0 0 1 0 0 0 0 0 0 C. SAMPATH RAJ.,B,LORE-45 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440437518 1044717000 C4EH32890 MOHAMMED AYUB NO43 K.G.HALLI NA 433212 100189 5 LT1 211 2 0 26445 162 1 0 3 1 -2 1 0 0 1040 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000841648 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,NO43 K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437520 1039829197 C5LG53466 ANAND BABU # 25 MUNISWARA NAGARA 433212 0 5 LT1 211 1 0 962 49 1 0 3 0.7500 -71 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 67532001 0 0 0 0 0 0 0 0 0 0 ANAND BABU,# 25 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440437527 1034027000 3E8981 D VELU K.G.HALLI NA 433212 100183 5 LT1 211 0.1200 0 1269 78 1 0 3 0.9600 -63 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4891957 0 0 0 0 0 0 0 0 0 0 D VELU,K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440437382 0998617000 C5LG16660 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100323 5 LT1 211 0.4800 0 3901 93 1 0 3 0.9000 0 0 0 0 1150 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4835861 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440437542 0839267666 C5LG37919 N.MOHIDEEN NO 71, 5TH CROSS 433212 100314 5 LT1 211 0.5000 0 6985 79 1 0 3 1 119 1.0100 0 0 1710 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112951167 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,NO 71, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437541 0812698000 C5LG35265 HASEENA BEGAM AND KALEEMULLA SHARIEF #21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 433212 100058 5 LT1 211 1 0 9419 98 1 0 3 1 0 0 0 0 980 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0812698000D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,#21,3RD CROSS,MUNESHWAR NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437439 0796327000 C5EH9482 AZGARI JAAN 60, MUNEHSWARA NAGAR, 4TH CROSS, K.G.HALLY, 433212 100233 5 LT1 211 3 0 11077 325 1 0 3 0.9600 -8340 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4829427 0 0 0 4 0 0 0 0 0 0 AZGARI JAAN,60, MUNEHSWARA NAGAR, 4TH CROSS, K.G.HALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 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 3.6700 1440437437 0793917000 C5LG16659 ABDUL SUBHAN AKTHRIYAN NO72 SHAMPURA MAIN K.G HALLY 433212 100322 5 LT1 211 0.4800 0 3516 97 1 0 3 0.9200 0 0 0 0 1000 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4835870 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN AKTHRIYAN,NO72 SHAMPURA MAIN K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440437403 4429027000 C5LG17564 MOHAMMED SADIQ SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 433212 100069 5 LT1 211 0.4800 0 3949 125 1 0 3 0.9000 -6 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4818659 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,SITE NO 18, SY NO110, KHATHA NO92 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440437696 4367465514 C5LG56948 SYED FAZAL PASHA # 04 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 399 50 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 70008514 0 0 0 4 0 0 0 0 0 0 SYED FAZAL PASHA,# 04 MUNESWARA NAGARA K G HALLI 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 3.7000 1440437695 4346717000 4CLG32682 S.SARANGAPANI ASHOKNAGAR K.G.HALLI 433212 100297 5 LT1 211 0.2400 0 21243 48 1 0 3 1 -118 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003019497D 0 0 0 1 0 0 0 0 0 0 S.SARANGAPANI,ASHOKNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437694 4334179266 C5EH31545 ABDUL FACI P M #25 4TH CROSS 433212 100283 5 LT1 211 1 0 10864 144 1 0 3 0.8900 0 0 0 0 900 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2472863 0 0 0 2 0 0 0 0 0 0 ABDUL FACI P M,#25 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440437700 4333136539 C5LG55528 HASEENA BEGAM AND KALEEMULLA SHARIEF # 21 ASS NO 110 MUNESWARA NAGARA 433212 0 5 LT1 211 1 0 686 38 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 1000000 111123583794 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM AND KALEEMULLA SHARIEF,# 21 ASS NO 110 MUNESWARA 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 0 0 0 1 1440437679 4316427000 N6EH2051 MEHBOOB JAN NO.390/1 ASHOK NAG BAR K.G.HALLI NA 433212 100249 5 LT1 211 2.8200 0 6537 42 1 0 3 0.9800 -1296 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 BC2376737 0 0 0 1 0 0 0 0 0 0 MEHBOOB JAN,NO.390/1 ASHOK NAG BAR K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440437619 4291717090 C5LG37476 D.SHIVASHANKAR #12 3RD CROSS 433212 100145 5 LT1 211 0.5000 0 11971 79 1 0 3 1 0 1 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 111000100663 0 0 0 1 0 0 0 0 0 0 D.SHIVASHANKAR,#12 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-05-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440437618 4282717000 C5LG30539 SHAIK FAIROZ NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 433212 100014 5 LT1 211 1 0 22672 139 1 0 3 1 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100002998465D 0 0 0 0 0 0 0 0 0 0 SHAIK FAIROZ,NO-32,3RD CROSS,MUNESHWARANAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440437725 4234557646 C5LG43313 MRS SHOBHA #49 MUNESHWARA NAGAR 433212 100010 5 LT1 211 0.5000 0 7360 74 1 0 3 0.9100 0 1 0 0 1720 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37715767 0 0 0 0 0 0 0 0 0 0 MRS SHOBHA,#49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440437469 4206127000 C5LG20472 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100311 5 LT1 211 0.4800 0 3369 113 1 0 3 0.8500 419 3.3300 0 0 1590 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4832071 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440437467 4205690890 C5EH41677 FATHIMUNNISA #65 /1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 433212 0 5 LT1 211 2 0 2579 209 1 0 3 0.9300 1884 8.8700 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 10000 70007728 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,#65 /1 MUNESWARA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440437482 4186717000 C5LG6381 VENKATESH B 32 - 433212 100193 5 LT1 211 0.2000 0 407 16 1 0 3 0.8300 -5 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 A4830898 0 0 0 0 0 0 0 0 0 0 VENKATESH,B 32 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440437479 4184514925 C5LG43312 MRS SHOBHA # 49 MUNESHWARA NAGAR 433212 100007 5 LT1 211 0.5000 0 5589 83 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 99999 37715766 0 0 0 2 0 0 0 0 0 0 MRS SHOBHA,# 49 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440437483 4180636023 C5LG56950 SYED FAZAL PASHA #04 MUNESWARA NAGARA K G HALLI 433212 0 5 LT1 211 1 0 678 91 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 0 70007167 0 0 0 2 0 0 0 0 0 0 SYED FAZAL PASHA,#04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440437477 4169027000 C5LG20469 N.MOHIDEEN 5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 433212 100307 5 LT1 211 0.4800 0 5023 114 1 0 3 0.9200 0 0 0 0 3780 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A4832078 0 0 0 1 0 0 0 0 0 0 N.MOHIDEEN,5TH CROSS,MUNESHWARA NAGAR , SHAMPURA ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440437677 5800027000 C5LG210 G.RAGHAVAN NO 30,ASHOK NAGAR K.G.HALLI 433212 100081 5 LT1 211 0.2400 0 9414 135 1 0 3 1 25 1.3200 0 0 0 4332 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004031 0 9999999 100003014923AD 0 0 0 1 0 0 0 0 0 0 G.RAGHAVAN,NO 30,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000940195 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1