1448427220 2484280167 C5LG46085 D.GNANA PRABHU # 38 4 ASHOK NAGARA 433224 27 6 LT1 211 1 0 7802 119 1 0 3 0.7400 -3 2.6100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999999 BD0920762 0 0 0 1 0 0 0 0 0 0 D.GNANA PRABHU,# 38 4 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448427359 2477327000 C4LG25900 M.NUNISWAMMI 57 ASHOKNAGAR 433224 390 6 LT1 211 0.2400 0 4256 60 1 0 3 0.7400 327 1.6800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999 BD1125942 0 0 0 2 0 0 0 0 0 0 M.NUNISWAMMI,57 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448427379 2450917000 C4LG18317 FARIJA BEGUM A.NAGAR NA 433224 397 6 LT1 211 0.2400 0 3059 96 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A4832410 0 0 0 2 0 0 0 0 0 0 FARIJA BEGUM,A.NAGAR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448427536 2418917000 C5LG11027 J.VIJAYA BAGNALORE - 433224 287 6 LT1 211 0.2400 0 1283 36 1 0 3 0.7500 164 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695389 0 0 0 2 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448427169 2400567071 C5LG37749 D.JAYASEELAN AND R.RAVI BHARATHI # 129/36 ASHOK NAGAR 433224 336 6 LT1 211 2 0 10638 113 1 0 3 1 0 0 0 0 1370 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112705348 0 0 0 1 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,# 129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427224 2381917000 C5LG5783 M.SARASWATHI N0 23 ASHOK NAGAR K G HALLI 433224 107 6 LT1 211 0.2400 0 604 18 1 0 3 0.8800 -45 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705952 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,N0 23 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448427395 2346738908 C5LG50467 GEETHA KUMARI #1/A ASHOK NAGAR 433224 90 6 LT1 211 1 0 4279 95 1 0 3 0.9100 0 0 0 0 1480 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 52958900 0 0 0 2 0 0 0 0 0 0 GEETHA KUMARI,#1/A ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448427390 2345327000 C4LG49809 MANJULA NO 21 ASHOKNAGAR 433224 33 6 LT1 211 0.2400 0 1399 24 1 0 3 0 166 2.5000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003022470D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 21 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427566 2313504274 C5LG56386 C MOHAN NO ASHOK NAGARA D JHALLI 433224 43 6 LT1 211 1 0 1372 84 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 70000906 0 0 0 1 0 0 0 0 0 0 C MOHAN,NO ASHOK NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448427561 2310817000 C5LG5812 JAGADEESH NO 287/3 ASHOK NAGAR K G HALLI 433224 312 6 LT1 211 0.2400 0 2548 88 1 0 3 0.9200 415 2.1500 0 0 720 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2711468 0 0 0 2 0 0 0 0 0 0 JAGADEESH,NO 287/3 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448427531 2258817000 C5LG4734 MANI MARAN.D NO.40, ASHOK NAGAR - 433224 62 6 LT1 211 0.4800 0 6418 164 1 0 3 0.9300 7940 69.2500 0 0 480 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2706733 0 0 0 2 0 0 0 0 0 0 MANI MARAN.D,NO.40, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448427484 2254182431 C5LG38429 SAGAYAMARY NO219 ASHOK NAGAR 433224 193 6 LT1 211 0.4800 0 7164 38 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111112714026D 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,NO219 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427221 4296868398 C5LG49940 M VANITHA #37 2 ND MAIN ROAD 433224 318 6 LT1 211 1 0 3223 79 1 0 3 0.9100 -1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52905759 0 0 0 2 0 0 0 0 0 0 M VANITHA,#37 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448427515 4260909000 C5LG36131 C JAYARAM NO.288,ASHOKA NAGAR, KG HALLI 433224 274 6 LT1 211 0.4800 0 18991 102 1 0 3 1 8 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 4260909975D 0 0 0 1 0 0 0 0 0 0 C JAYARAM,NO.288,ASHOKA NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427423 4249027000 3ELG24569 VIJAYA MAANIKYAM K.G.HALLI K.G.HALLI 433224 24 6 LT1 211 0.1200 0 462 0 1 0 3 0 292 2.2200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 100003009615D 0 0 0 0 0 0 0 0 0 0 VIJAYA MAANIKYAM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427427 4246327000 C5LG9138 RAJU NO 214, ASHOK NAGAR, B 45. 433224 168 6 LT1 211 0.4800 0 811 36 1 0 3 0.7900 71 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704386 0 0 0 0 0 0 0 0 0 0 RAJU,NO 214, ASHOK NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448427422 4245127000 C5LG19723 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 394 6 LT1 211 0.2400 0 2617 71 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706303 0 0 0 2 0 0 0 0 0 0 GOVINDAMMAL,NO 56 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448427176 4219127000 C5EH9597 DEEPA NO27, ASHOKA NAGAR K.G HALLY 433224 202 6 LT1 211 0 1 4763 128 1 0 3 0.9600 1539 11.7300 0 0 2080 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4823250 0 0 0 4 0 0 0 0 1 0 DEEPA,NO27, ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1448427179 4198383572 C5LG43724 KARUNA M 15 2ND MAIN ROAD 433224 116 6 LT1 211 0.5000 0 5240 41 1 0 3 0.6500 527 5.0100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 37731996 0 0 0 0 0 0 0 0 0 0 KARUNA M,15 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448427292 4188717000 C5LG31985 MARI MUTHU SHAMPUR MN RD, ASHOK NAGAR, K.G.HALLY, 433224 400 6 LT1 211 0.2400 0 4457 3 1 0 3 1 253 1.1600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 4188717949D 0 0 0 1 0 0 0 0 0 0 MARI MUTHU,SHAMPUR MN RD, ASHOK NAGAR, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427291 4187717000 C5LG4100 M.JAYARAJ NO.31,ASHOK NAGAR - 433224 235 6 LT1 211 0.4800 0 2040 66 1 0 3 0.8500 -2 1.1600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695678 0 0 0 2 0 0 0 0 0 0 M.JAYARAJ,NO.31,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448427327 4178127000 C5LG11063 HEAD MASTER GOVT. SCHOOL ASHOK NAGAR 433224 357 6 LT1 211 0.4800 0 977 9 1 0 3 0 -4710 0 0 0 660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003019853D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. SCHOOL ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427316 4166027000 C5LG5811 NAGARAJ N0 315 ASHOK NAGAR B 45 433224 133 6 LT1 211 0.2400 0 4923 115 1 0 3 0 639 9.3700 0 0 210 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002996517D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,N0 315 ASHOK NAGAR B 45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427425 4134327000 C5LG11025 J.VIJAYA BAGNALORE - 433224 285 6 LT1 211 0.2400 0 3336 110 1 0 3 0.8500 0 4.0300 0 0 1360 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2695387 0 0 0 2 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49 54 2025-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448427429 4130817000 C5LG4102 SARANGAPANI NO.129,ASHOK NAGAR - 433224 358 6 LT1 211 0.4800 0 5211 91 1 0 3 0.8900 108 0 0 0 3330 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 A2706651 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,NO.129,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448427241 4109817000 C5LG16394 P.VELU NO-9,K.G.HALLI B.LORE-32 433224 257 6 LT1 211 0.2400 0 8422 221 1 0 3 0.9300 0 7.4300 0 0 3070 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A2695814 0 0 0 3 0 0 0 0 0 0 P.VELU,NO-9,K.G.HALLI B.LORE-32 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 189.6400 200 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1448427237 4102127000 C5EH17161 R ELANGO NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 115 6 LT1 211 0 1 17412 98 1 0 3 1 538 7.6500 0 0 200 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003017592D 0 0 0 1 0 0 0 0 1 0 R ELANGO,NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427234 4095717000 C5LG18322 SAVITHRI ASHOKANAGAR BANGALORE - 433224 212 6 LT1 211 0.2400 0 2150 51 1 0 3 0.8400 -87 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695815 0 0 0 1 0 0 0 0 0 0 SAVITHRI,ASHOKANAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448427266 4078831756 C5LG54649 M D YELLAMMA #52 ASHOK NAGARA 433224 40 6 LT1 211 1 0 2362 209 1 0 3 1 4259 60.5500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111121940980 0 0 0 0 0 0 0 0 0 0 M D YELLAMMA,#52 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427263 4064991333 C5LG57143 SUJATHA D NO 04 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 1 0 15 0 1 0 3 1 1676 15.3500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B8614489512 0 0 0 0 0 0 0 0 0 0 SUJATHA D,NO 04 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427385 4055946239 C5EH25785 B.RS.SAROJA NO 419 ASHOK NAGAR 433224 361 6 LT1 211 2 0 9327 71 1 0 3 1 7 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111112853748D 0 0 0 1 0 0 0 0 0 0 B.RS.SAROJA,NO 419 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427384 4039621660 C5LG48661 S.SARAVANAN #4/2 ASHOK NAGARA 433224 300 6 LT1 211 1 0 4724 155 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2699068 0 0 0 2 0 0 0 0 0 0 S.SARAVANAN,#4/2 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448427181 3992445037 C5LG49560 DEEPA # 2 7 ASHOK NAGAR 433224 199 6 LT1 211 1 0 8454 166 1 0 3 0.9000 323 1.6500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52882472 0 0 0 2 0 0 0 0 0 0 DEEPA,# 2 7 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448427268 3984444558 C5LG49559 DEEPA #27 ASHOK NAGAR 433224 198 6 LT1 211 1 0 2281 63 1 0 3 0.8400 250 1.2900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52882471 0 0 0 1 0 0 0 0 0 0 DEEPA,#27 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448427353 3957386645 C5LG46086 D.GNANA PRABHU # 384 ASHOK NAGARA 433224 25 6 LT1 211 1 0 3072 41 1 0 3 0.9300 646 5.7400 0 0 250 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD0920763 0 0 0 1 0 0 0 0 0 0 D.GNANA PRABHU,# 384 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448427547 3916508284 C5LG41163 G CLARA NO 35 ASHOK NAGAR 433224 341 6 LT1 211 0.2400 0 4905 47 1 0 3 1 26 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 110000816695 0 0 0 1 0 0 0 0 0 0 G CLARA,NO 35 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427351 3873717000 C5LG6984 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 232 6 LT1 211 0.4800 0 3159 88 1 0 3 0.6400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705759 0 0 0 1 0 0 0 0 0 0 S.JAI GANESH,NO.11, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448427354 3860796335 C5LG39949 K.JAYA RAJ NO5 1ST CROSS 433224 385 6 LT1 211 0.5000 0 5258 32 1 0 3 1 2 0 0 0 280 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115845266 0 0 0 1 0 0 0 0 0 0 K.JAYA RAJ,NO5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427449 3830817000 C5LG7616 MUNIYAMMA. NO 731, ASHOKA NAGAR, K G HALLI, B 45. 433224 46 6 LT1 211 0.4800 0 39 0 1 0 3 1 2413 22.1800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002996483D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.,NO 731, ASHOKA NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448427568 3810327000 C4LG45534 VIJAYA KUMAR 8 AHSOCK NAGR NA 433224 268 6 LT1 211 0.2400 0 1870 77 1 0 3 0.8600 -3 5.8800 0 0 720 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4834918 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,8 AHSOCK NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448427175 3801120053 C5EH30293 K PANNER SELVI 2 5 AC POST 433224 151 6 LT1 211 2 0 8412 117 1 0 3 0.6500 238 2.1000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2299594 0 0 0 0 0 0 0 0 0 0 K PANNER SELVI,2 5 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448427483 5569917000 C4LG19560 KUNDI AMMAD NA NA 433224 230 6 LT1 211 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003010394D 0 0 0 0 0 0 0 0 0 0 KUNDI AMMAD,NA NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427173 3791227000 C5LG7909 S.VENUGOPAL NO 36, ASHOK NAGAR, K G HALLLI, B 45. 433224 340 6 LT1 211 0.4800 0 10179 35 1 0 3 1 0 0 0 0 210 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003025198D 0 0 0 0 0 0 0 0 0 0 S.VENUGOPAL,NO 36, ASHOK NAGAR, K G HALLLI, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448427308 3769817000 C5LG5837 ABUDUM NO 21ASHOK NAGAR B 45 433224 36 6 LT1 211 0.2400 0 22040 95 1 0 3 1 131 1 0 0 730 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111733648 0 0 0 1 0 0 0 0 0 0 ABUDUM,NO 21ASHOK NAGAR B 45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427401 3740027000 C4LG21063 KAMALAMMA A.NAGR A.NAGR 433224 370 6 LT1 211 0.1600 0 1403 44 1 0 3 1 90 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 110000810608D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,A.NAGR A.NAGR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448427296 5473436371 C5LG49583 S SAMPATH #21 ASHOK NAGAR 433224 32 6 LT1 211 1 0 1551 15 1 0 3 0.8400 54 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD1027013 0 0 0 1 0 0 0 0 0 0 S SAMPATH,#21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448427567 5437434132 C5EH31378 ILAMADI S #9 2ND MAIN 433224 264 6 LT1 211 1 0 563 8 1 0 3 0.9200 190 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 39580836 0 0 0 1 0 0 0 0 0 0 ILAMADI S,#9 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448427537 5427129000 C5LG36543 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 7 6 LT1 211 0.4800 0 14323 141 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 5427129925D 0 0 0 1 0 0 0 0 0 0 S.N CHANDRAN,NO 53, ASHOK NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427236 5382027000 C4LG13134 D.SHANTHA KUMAR A N F NA 433224 18 6 LT1 211 0.1200 0 17720 66 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003030231D 0 0 0 1 0 0 0 0 0 0 D.SHANTHA KUMAR,A N F NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427233 5380857621 C5EH30291 K PANNER SELVI 2 5 AC POST 433224 149 6 LT1 211 2 0 15920 149 1 0 3 0.9900 -268 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2299592 0 0 0 2 0 0 0 0 0 0 K PANNER SELVI,2 5 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448427491 5366917000 C5LG6983 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 231 6 LT1 211 0.4800 0 5043 141 1 0 3 0.9400 0 1 0 0 1060 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2695820 0 0 0 2 0 0 0 0 0 0 S.JAI GANESH,NO.11, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448427493 5362201118 C5LG39397 NISAR AHMED NO, K.G.HALLI 433224 72 6 LT1 211 1 0 17237 135 1 0 3 1 0 4.5300 0 0 1360 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115895992 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427504 5345227000 C4LG19573 THANGA RAJ 1651\596 ASHOKNAGAR 433224 404 6 LT1 211 0.3200 0 20079 204 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003003983AD 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,1651\596 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448427519 5322327000 C4LG45533 P.VIDYA KUMAR 8 A.NAGAR NA 433224 267 6 LT1 211 0.2400 0 1909 25 1 0 3 0.7800 192 2.4800 0 0 1210 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4834914 0 0 0 1 0 0 0 0 0 0 P.VIDYA KUMAR,8 A.NAGAR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448427222 5296817000 C4LG9801 SAMPAMMA ASHOCK NAGR NA 433224 351 6 LT1 211 0.1200 0 3721 132 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003015973D 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,ASHOCK NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427347 5280227000 C4LG32290 G.SARALA 236\1843 A.NAGAR K.G.HALLI 433224 216 6 LT1 211 0.2400 0 1153 40 1 0 3 0.7700 245 2.1200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705754 0 0 0 0 0 0 0 0 0 0 G.SARALA,236\1843 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448427343 5273327000 C4LG23131 RAAJAN 1510 A.NAGR NA 433224 30 6 LT1 211 0.1200 0 2424 2 1 0 3 1 4 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 110000851983 0 0 0 0 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448427434 5253127000 C5LG29492 JAYARAJ NO-31,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 433224 251 6 LT1 211 0.2400 0 14037 101 1 0 3 1 0 0 0 0 450 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003019562D 0 0 0 1 0 0 0 0 0 0 JAYARAJ,NO-31,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427576 5231307291 C5LG41519 M.KUMAR NO 19 SHAMPUR ROAD 433224 85 6 LT1 211 0.5000 0 8051 26 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 28853641 0 0 0 1 0 0 0 0 0 0 M.KUMAR,NO 19 SHAMPUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448427575 5221852487 C5LG39396 NISAR AHMED NO; K.G.HALLI 433224 71 6 LT1 211 1 0 13882 115 1 0 3 1 185 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112950252 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO; K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427318 5170027000 C5LG5841 ARMUGAM NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 433224 128 6 LT1 211 0.2400 0 1586 39 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003027825D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427421 5141079638 C5LG54367 NAGARAJ #315 ASHOK NAGARA 433224 134 6 LT1 211 1 0 1742 43 1 0 3 0.8300 0 0 0 0 490 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67560653 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#315 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448427424 5132870770 C5LG39600 SAGAYA MARY NO219 ASHOK NAGAR 433224 192 6 LT1 211 0.2400 0 6083 0 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111112716741D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO219 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427559 5123478507 C5LG52196 C SELVAM #54 ASHOK NAGAR 433224 406 6 LT1 211 1 0 5410 154 1 0 3 0.9800 577 2.9100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 53028503 0 0 0 2 0 0 0 0 0 0 C SELVAM,#54 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448427160 5106817000 C5LG29215 VELU NO-10,1ST,2ND MAIN ROAD, VENKATESHPURAM,BYLORE. 433224 352 6 LT1 211 0.4800 0 14137 102 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003016607D 0 0 0 1 0 0 0 0 0 0 VELU,NO-10,1ST,2ND MAIN ROAD, VENKATESHPURAM,BYLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448427365 5065127000 C4LG20859 C SELVAM BANGALORE - 433224 405 6 LT1 211 0.2800 0 7621 76 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD1025257 0 0 0 1 0 0 0 0 0 0 C SELVAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448427362 5060511580 C5LG44676 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 75 6 LT1 211 1 0 15139 144 1 0 3 0.9700 0 1.5900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2350541 0 0 0 3 0 0 0 0 0 0 NISAR,#NO.34, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1448427454 5050327000 C5LG5778 MANJULA ASHOKA NAGAR, B 45 - 433224 58 6 LT1 211 0.2400 0 511 13 1 0 3 0.9900 244 1.2000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706732 0 0 0 0 0 0 0 0 0 0 MANJULA,ASHOKA NAGAR, B 45 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448427462 5035925372 C5EH31961 SHARMILA 37 433224 389 6 LT1 211 1 0 5611 0 1 0 3 1 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 110000840612 0 0 0 1 0 0 0 0 0 0 SHARMILA,37 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448427155 5004354273 C5EH24835 N.RAJA NO49 K.G.HALLI 433224 126 6 LT1 211 2 0 7078 69 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 52685269 0 0 0 0 0 0 0 0 0 0 N.RAJA,NO49 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448427157 4994176124 C5LG51102 RAJESH R NO 54, S NO 129, K NO 278/347, 433224 3 6 LT1 211 1 0 6579 120 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52968311 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO 54, S NO 129, K NO 278/347, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2024-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448427156 4988817000 C4LG36082 SAGAYA MARY 301 A.NAGR NA 433224 196 6 LT1 211 0.2400 0 2670 82 1 0 3 0.9400 199 1.0300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705750 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,301 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448427274 4974227000 C4EH9120 VEDA MANIKYAN A.NAGAR A.NAGAR 433224 23 6 LT1 211 2 0 129 2 1 0 3 1 3758 34.6300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003028449D 0 0 0 0 0 0 0 0 0 0 VEDA MANIKYAN,A.NAGAR A.NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427382 4938732503 C5LG51116 KARUNA M #15 ASHOK NAGAR 433224 157 6 LT1 211 1 0 3959 69 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52978170 0 0 0 2 0 0 0 0 0 0 KARUNA M,#15 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448427388 4932327000 C5LG20197 DEVARAJ R AND SUJATHA NO 17,BASAVA NAGAR KG HALLI BANGALORE 433224 136 6 LT1 211 0.2400 0 3544 41 1 0 3 0.8400 -61 0 0 0 660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2704570 0 0 0 0 0 0 0 0 0 0 DEVARAJ R AND SUJATHA,NO 17,BASAVA NAGAR KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448427262 4886311314 C5EH34078 MANJULA #05 ASHOK NAGARA 433224 55 6 LT1 211 1 0 9040 146 1 0 3 0.9200 394 2 0 0 1900 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 52112098 0 0 0 2 0 0 0 0 0 0 MANJULA,#05 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448427261 4881959690 C5LG56579 M GOVINDA SWAMY NO 12 ASHOK NAGARA K G HALLI 2 ND CROSS 433224 244 6 LT1 211 1 0 1079 89 1 0 3 0.9400 358 1.8300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 70020860 0 0 0 2 0 0 0 0 0 0 M GOVINDA SWAMY,NO 12 ASHOK NAGARA K G HALLI 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448427267 4871304177 C5LG57141 SUJATHA D #0 4 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 35 3 1 0 3 0.9400 1821 16.8200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70008195 0 0 0 0 0 0 0 0 0 0 SUJATHA D,#0 4 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448427387 4861722566 C5LG44677 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 76 6 LT1 211 1 0 13410 123 1 0 3 0.7900 0 0 0 0 4380 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 BC2350542 0 0 0 3 0 0 0 0 0 0 NISAR,#NO.34, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1448427386 4861485672 C5EH24784 D.JAYASEELAN AND R.RAVI BHARATHI 129/36 ASHOK NAGAR 433224 330 6 LT1 211 0 1 13685 13 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112696298 0 0 0 1 0 0 0 0 1 0 D.JAYASEELAN AND R.RAVI BHARATHI,129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427557 4830817000 C5LG31092 K.NAGAPPAN 59, ASHOK NAGAR K.G.HALLY 433224 372 6 LT1 211 0.4800 0 17159 132 1 0 3 1 -5 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003019660D 0 0 0 1 0 0 0 0 0 0 K.NAGAPPAN,59, ASHOK NAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448427217 4796168960 C5LG56356 S SAMPATH NO 22 KATH NO 129 ASHOK NAGARA K G HALLI 433224 103 6 LT1 211 1 0 1090 52 1 0 3 0.9200 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 68234058 0 0 0 0 0 0 0 0 0 0 S SAMPATH,NO 22 KATH NO 129 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448427367 4794888993 C5LG45682 MANGALAKSHMI 228 433224 144 6 LT1 211 0.5000 0 2106 37 1 0 3 0.8700 0 0 0 0 670 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51037752 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,228 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448427363 4790901639 C5LG56896 K GOPINATH NO 5/2 ASHOK NAGARA K G HALLI 433224 10006 6 LT1 211 0.7500 0 754 52 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70007128 0 0 0 1 0 0 0 0 0 0 K GOPINATH,NO 5/2 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448427375 4782840546 C5LG49556 M.KUMAR # 1 9 ASHOK NAGAR 433224 83 6 LT1 211 1 0 4394 97 1 0 3 0.9100 0 0 0 0 1280 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 52875705 0 0 0 0 0 0 0 0 0 0 M.KUMAR,# 1 9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448427468 4756737389 C5LG37747 D.JAYASEELAN AND R.RAVI BHARATHI #129/36. ASHOK NAGAR 433224 334 6 LT1 211 0.4800 0 13827 156 1 0 3 1 0 0 0 0 3150 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112947026 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,#129/36. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1448427467 4741817000 C5LG29461 MANI NO-54,ASHOKNAGAR,K G HALLI, BYLORE. 433224 387 6 LT1 211 0.4800 0 19496 244 1 0 3 1 1884 9.5800 0 0 3070 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003021242D 0 0 0 1 0 0 0 0 0 0 MANI,NO-54,ASHOKNAGAR,K G HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427185 4717597542 C5LG38799 SARALA G NO 236/1843 ASHOK NAGAR 433224 217 6 LT1 211 0.4800 0 6296 56 1 0 3 1 119 1.0600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112936636 0 0 0 1 0 0 0 0 0 0 SARALA G,NO 236/1843 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427182 4713630550 C5LG47137 SATISH #21 2 ND MAIN 433224 35 6 LT1 211 1 0 5527 106 1 0 3 0.8600 0 1 0 0 340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD0946920 0 0 0 0 0 0 0 0 0 0 SATISH,#21 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448427371 4687127000 C5LG26915 S PANNEER SELVAM NO-10,ASHOK KUMAR,K G HALLI, ByLORE. 433224 237 6 LT1 211 0.4800 0 16453 88 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003016971D 0 0 0 0 0 0 0 0 0 0 S PANNEER SELVAM,NO-10,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427319 6896617118 C5EH31548 S VENKATESAN #82 1ST MAIN 433224 91 6 LT1 211 2 0 17290 193 1 0 3 0.9100 0 0 0 0 4600 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 BC2472862 0 0 0 1 0 0 0 0 0 0 S VENKATESAN,#82 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448427177 4598852829 C5EH26392 Y.MARUDA KUMAR NO 50 KATHA NO 50/213/32 433224 120 6 LT1 211 0.4800 0 1317 29 1 0 3 0.2200 0 0 0 0 580 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1122561 0 0 0 1 0 0 0 0 0 0 Y.MARUDA KUMAR,NO 50 KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448427295 4587268525 C5LG39795 Y.MARUDA KUMAR NO 50; KATHA NO 50/213/32 433224 117 6 LT1 211 0 1 10017 65 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111113050132 0 0 0 1 0 0 0 0 1 0 Y.MARUDA KUMAR,NO 50; KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427276 4573327000 C4LG32289 G.SARALA 236\1843 A.NAGAR K.G.HALLI 433224 215 6 LT1 211 0.2400 0 435 10 1 0 3 0.9500 237 3.5100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705755 0 0 0 1 0 0 0 0 0 0 G.SARALA,236\1843 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448427313 6802825763 C5LG38896 M.JAYARAM NO.31, 5TH CROSS 433224 253 6 LT1 211 1 0 5704 76 1 0 3 1 -1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115891333 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,NO.31, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427415 6773717000 C5LG9139 RAJU NO 214, ASHOK NAGAR, B 45. 433224 167 6 LT1 211 0.4800 0 361 5 1 0 3 0.9000 -44 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704397 0 0 0 0 0 0 0 0 0 0 RAJU,NO 214, ASHOK NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448427411 6766717000 3ELG7842 SAVITHRI A.NAGAR K.G.HALLI 433224 213 6 LT1 211 0.1600 0 1085 35 1 0 3 0.9600 1009 8.5500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705741 0 0 0 1 0 0 0 0 0 0 SAVITHRI,A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448427199 6736917000 C5LG18995 ARYAMMAL NO 21 K G HALLI BANGALORE 433224 92 6 LT1 211 0.4800 0 2692 98 1 0 3 0.7800 55 1 0 0 700 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2706724 0 0 0 1 0 0 0 0 0 0 ARYAMMAL,NO 21 K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448427407 6672327000 C5LG24745 VASANTH NO18, ASHOK NAGAR , BANGALORE 433224 95 6 LT1 211 0.2400 0 11464 43 1 0 3 1 611 5.4600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003020516D 0 0 0 1 0 0 0 0 0 0 VASANTH,NO18, ASHOK NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427404 6663649814 C5LG35529 K KANDAPPAN NO 59,ASHOK NAGAR,K G HALLI 433224 375 6 LT1 211 0.4800 0 6761 34 1 0 3 1 54 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111000218281 0 0 0 1 0 0 0 0 0 0 K KANDAPPAN,NO 59,ASHOK NAGAR,K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448427560 6649717000 C5LG13540 P. VELU KG HALLI - 433224 258 6 LT1 211 0.4800 0 2551 80 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705748 0 0 0 1 0 0 0 0 0 0 P. VELU,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448427162 6629631746 C5EH24785 D.JAYASEELAN AND R.RAVI BHARATHI NO129/36 ASHOK NAGAR 433224 331 6 LT1 211 2 0 13478 224 1 0 3 1 0 1 0 0 3260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112699272 0 0 0 1 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,NO129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427163 6621041476 C5LG48703 KASTURI # 12/7 ASHOK NAGARA 433224 228 6 LT1 211 1 0 9360 151 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 BC3033867 0 0 0 1 0 0 0 0 0 0 KASTURI,# 12/7 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448427302 6613917000 C5LG34402 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 176 6 LT1 211 0.4800 0 5296 155 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 111123803009 0 0 0 1 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427288 6612366841 C5LG38165 AMMU YELLAMMAL NO53/2 1ST MAIN 433224 11 6 LT1 211 1 0 10466 61 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111115857273D 0 0 0 1 0 0 0 0 0 0 AMMU YELLAMMAL,NO53/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448427277 6606144818 C5LG35528 K KANDAPPAN NO.59,ASHOK NAGAR,K G HALLI 433224 374 6 LT1 211 0.4800 0 10034 107 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111000213204 0 0 0 1 0 0 0 0 0 0 K KANDAPPAN,NO.59,ASHOK NAGAR,K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427282 6601719560 C5EH25656 M.JAYARAM NO31, 5TH CROSS 433224 256 6 LT1 211 0 1 4908 61 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111113397696 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,NO31, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427285 6597817000 3EEH1083 S PANNEER SELVAM NO:10 ASHOK NAGAR K.G.HALLI K.G.HALLI 433224 236 6 LT1 211 0.2100 0 3626 103 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002996518D 0 0 0 0 0 0 0 0 0 0 S PANNEER SELVAM,NO:10 ASHOK NAGAR K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427275 6596240040 C5LG39796 Y.MARUDA KUMAR NO50 KATHA NO 50/213/32 433224 118 6 LT1 211 0.4800 0 14036 144 1 0 3 1 -1 3.0500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112853710 0 0 0 1 0 0 0 0 0 0 Y.MARUDA KUMAR,NO50 KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427405 6566127000 C4LG39475 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 142 6 LT1 211 0.2400 0 2746 74 1 0 3 0.2200 0 0 0 0 390 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2704572 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,#228, ASHOK NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448427409 6562427000 C4LG21347 MUNIYAMMA 235\311\1 A.NAGR NA 433224 48 6 LT1 211 0.2000 0 2089 54 1 0 3 0.8900 12 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706730 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,235\311\1 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448427166 6538029667 C5EH30292 K PANNER SELVI 25 AC POST 433224 150 6 LT1 211 2 0 9321 82 1 0 3 0.8900 -416 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2299593 0 0 0 2 0 0 0 0 0 0 K PANNER SELVI,25 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448427349 7923817000 C5LG29995 SAGAYAMARY NO-219,ASHOKNAGAR,K G HALLI,BYLORE - 433224 195 6 LT1 211 0.4800 0 16290 61 1 0 2 0 3 0 0 0 420 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002999851D 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,NO-219,ASHOKNAGAR,K G HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427350 7914815976 C5LG56899 K GOPINATH #5/2 ASHOK NAGARA K G HALLI 433224 10005 6 LT1 211 0.7500 0 282 19 1 0 3 0.7200 -11 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70007131 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#5/2 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448427450 7897127000 C5LG5777 MANJULA ASHOKA NAGAR, B 45 - 433224 57 6 LT1 211 0.2400 0 12260 74 1 0 3 1 586 8.3100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111000096197 0 0 0 1 0 0 0 0 0 0 MANJULA,ASHOKA NAGAR, B 45 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427533 7876717000 C4LG38344 M.VANITHA 37 K.G.HALLY 433224 322 6 LT1 211 0.2400 0 2996 92 1 0 3 0.8200 393 1.9900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695304 0 0 0 2 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448427192 7865659320 C5LG42102 PARAMESHWARI.V NO 81, ASHOK NAGAR 433224 13 6 LT1 211 0.5000 0 9987 105 1 0 3 0.9600 2375 21.4300 0 0 640 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1929312 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI.V,NO 81, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448427191 7850427000 C5LG1002 NANDAN NO 162 ASHOKNAGAR 433224 96 6 LT1 211 0.4800 0 3481 102 1 0 3 0.8600 642 3.2700 0 0 1690 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BD1017683 0 0 0 1 0 0 0 0 0 0 NANDAN,NO 162 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448427193 7849509000 C5LG35726 N RAJA NO.379/3, D J HALLI 433224 124 6 LT1 211 0.4800 0 706 12 1 0 3 0.7000 -11 0 0 0 760 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 A4820862 0 0 0 1 0 0 0 0 0 0 N RAJA,NO.379/3, D J HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448427270 7818717000 C5LG32824 KULANDI VELU #29,ASHOKA NAGAR - 433224 205 6 LT1 211 0.4800 0 9715 61 1 0 3 1 56 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 7818717433D 0 0 0 0 0 0 0 0 0 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448427269 7813194055 C5LG56898 K GOPINATH # 5/2. ASHOK NAGARA K G HALLI 433224 10003 6 LT1 211 0.7500 0 622 43 1 0 3 0.9000 -166 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70007130 0 0 0 1 0 0 0 0 0 0 K GOPINATH,# 5/2. ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448427517 7777698000 C5LG35249 CLARA.G #35,ASHOK NAGAR,BANGALORE 433224 342 6 LT1 211 0.4800 0 12708 93 1 0 3 1 1 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 7777698704D 0 0 0 1 0 0 0 0 0 0 CLARA.G,#35,ASHOK NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448427223 7735577164 C5LG44092 FARIJA BEGUM 11 433224 398 6 LT1 211 0.5000 0 11925 87 1 0 3 0.8500 109 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 38110904 0 0 0 2 0 0 0 0 0 0 FARIJA BEGUM,11 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448427299 7715176800 C5LG48496 VIJAYALAKSHMI.R #38 ASHOK NAGAR 433224 316 6 LT1 211 1 0 8232 128 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 111111915220 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.R,#38 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427165 7643950323 C5EH34527 LAKSHMI C #27 ASHOK NAGARA 433224 181 6 LT1 211 2 0 7783 102 1 0 3 0.9700 -160 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 BD0936299 0 0 0 2 0 0 0 0 0 0 LAKSHMI C,#27 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448427394 7593227000 C4LG37525 BALAMMA NO 16, ASHOKA NAGAR K.G. HALLI, ARABIC COLLEGE POST 433224 147 6 LT1 211 0.2400 0 2629 85 1 0 3 0.9700 1452 12.6300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD1157056 0 0 0 0 0 0 0 0 0 0 BALAMMA,NO 16, ASHOKA NAGAR K.G. HALLI, ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 41.7700 52 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448427544 7558767521 C5LG56897 K GOPINATH #5/2. ASHOK NAGARA K G HALLI 433224 10001 6 LT1 211 0.7500 0 1108 75 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70007129 0 0 0 2 0 0 0 0 0 0 K GOPINATH,#5/2. ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448427186 7552817000 C5LG19721 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 392 6 LT1 211 0.2400 0 4130 109 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706304 0 0 0 2 0 0 0 0 0 0 GOVINDAMMAL,NO 56 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448427183 7529909581 C5EH33542 SINGAARI #30 ASHOK NAGARA 433224 353 6 LT1 211 1 0 8968 125 1 0 3 0.9200 91 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 51147456 0 0 0 1 0 0 0 0 0 0 SINGAARI,#30 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448427184 7527199538 C5LG46404 C.JAYARAM # 2 88 ASHOK NAGARA 433224 277 6 LT1 211 1 0 2677 35 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999999 52302068 0 0 0 2 0 0 0 0 0 0 C.JAYARAM,# 2 88 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448427260 7524650288 C5LG41476 D.SHANTHA KUMAR NO 384, 2ND MAIN ROAD 433224 20 6 LT1 211 0.4800 0 7683 56 1 0 3 0.8500 1274 11.5700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 28804988 0 0 0 2 0 0 0 0 0 0 D.SHANTHA KUMAR,NO 384, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448427335 7504817000 C5LG5489 RANI D.J.HALLY - 433224 379 6 LT1 211 0.2400 0 5331 147 1 0 3 0.9100 213 1.1200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706557 0 0 0 2 0 0 0 0 0 0 RANI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448427433 7469177627 C5LG46403 C.JAYARAM #288 ASHOK NAGARA 433224 276 6 LT1 211 1 0 13650 145 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52302067 0 0 0 2 0 0 0 0 0 0 C.JAYARAM,#288 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448427571 7455917000 C4LG40273 M.VANITHA 37 K.G.HALLY 433224 325 6 LT1 211 0.2400 0 2162 63 1 0 3 0.8000 0 1 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2705309 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 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 1.1700 2 1448427238 7444934462 C5LG52294 INBAM #25 ASHOK NAGARA 433224 88 6 LT1 211 1 0 956 21 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 53214916 0 0 0 1 0 0 0 0 0 0 INBAM,#25 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448427289 7438849603 C5LG52274 MANJULA #05 ASHOK NAGAR 433224 53 6 LT1 211 1 0 1031 5 1 0 3 0.8000 267 2.5200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 53208042 0 0 0 0 0 0 0 0 0 0 MANJULA,#05 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448427247 7356719000 C5LG36203 MALLIGA NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 433224 377 6 LT1 211 0.5000 0 17316 125 1 0 3 1 110 1 0 0 1180 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7356719458D 0 0 0 2 0 0 0 0 0 0 MALLIGA,NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448427250 7353744890 C5EH24787 D.JAYASEELAN AND R.RAVI BHARATHI #129/36, ASHOK NAGAR 433224 333 6 LT1 211 2 0 16626 23 1 0 3 1 8247 74.9800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115873453 0 0 0 1 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,#129/36, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448427158 7237883951 C5EH24786 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36 ASHOK NAGAR 433224 335 6 LT1 211 2 0 7240 79 1 0 3 1 0 22.1100 0 0 1160 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112699273 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,NO.129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1448427171 7140917000 C4LG21348 MUNIYAMMA 235\311\1 A.NAGR NA 433224 49 6 LT1 211 0.2000 0 228 0 1 0 3 1 1854 17.0900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003010585D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,235\311\1 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448427172 7134327000 C5LG20630 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 174 6 LT1 211 0.2400 0 2149 23 1 0 3 0.8900 -20 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705425 0 0 0 0 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448427311 7116817000 C5LG34035 ILAMADI.S #9,ASHOK NAGAR 2ND MAIN 433224 266 6 LT1 211 0.4800 0 8841 48 1 0 2 0 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 7116817583D 0 0 0 0 0 0 0 0 0 0 ILAMADI.S,#9,ASHOK NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427303 7101295975 C5LG51391 VIMAL RAJ S #30/129 ASHOK NAGAR 433224 240 6 LT1 211 1 0 1234 32 1 0 3 0.8200 0 1.8100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52899838 0 0 0 2 0 0 0 0 0 0 VIMAL RAJ S,#30/129 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448427312 7098265607 C5LG39015 THILAGA NO53 ASHOK NAGAR 433224 10 6 LT1 211 0.4800 0 1693 13 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 BD0920640 0 0 0 0 0 0 0 0 0 0 THILAGA,NO53 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448427410 7087839079 C5LG50336 MANISHANKAR # 15/1-129. SHAMPURA MAIN ROAD 433224 160 6 LT1 211 0.5000 0 5599 87 1 0 3 0.8800 329 2.7600 0 0 1600 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3192626 0 0 0 2 0 0 0 0 0 0 MANISHANKAR,# 15/1-129. SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448427373 7018027000 C4LG21346 MUNIYAMMA 235\311\1 A.NAGR NA 433224 47 6 LT1 211 0.2000 0 22745 94 1 0 3 1 56 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003010419D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,235\311\1 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427360 7013427000 C4LG40274 M.VANITHA 37 K.G.HALLY 433224 26 6 LT1 211 0.2400 0 2896 28 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705198 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448427397 6988817000 C5EH20883 KULANDI VELU #29,ASHOKA NAGAR - 433224 207 6 LT1 211 0 1 4258 23 1 0 3 1 0 1.2900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 6988817716D 0 0 0 1 0 0 0 0 1 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427200 6932327000 C5LG5787 R ELANGO NO 23 ASHOK NAGAR BANGALORE 433224 112 6 LT1 211 0.2400 0 5042 177 1 0 3 0.9600 174 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705957 0 0 0 2 0 0 0 0 0 0 R ELANGO,NO 23 ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448427320 6899327000 C4LG23132 RAAJAN 1510 A.NAGR NA 433224 28 6 LT1 211 0.1200 0 1862 81 1 0 3 0.7600 1079 9.6400 0 0 250 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4823437 0 0 0 1 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448427239 9183917000 C5LG28379 MANJULA NO-5,ASHOK NAGAR,BYLORE. - 433224 60 6 LT1 211 0.4800 0 9691 30 1 0 3 1 55 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003017946D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-5,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427230 9183717000 C5LG120 SELVI DOOR NO 14 ASHOKNAGAR 433224 183 6 LT1 211 0.2400 0 2495 73 1 0 3 0.9400 92 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704385 0 0 0 0 0 0 0 0 0 0 SELVI,DOOR NO 14 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448427535 6848027000 C5LG6904 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 175 6 LT1 211 0.4800 0 1904 35 1 0 3 0.9600 -231 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705434 0 0 0 0 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448427534 6842321080 C5LG56387 C MOHAN #NO ASHOK NAGARA D JHALLI 433224 44 6 LT1 211 1 0 147 7 1 0 3 0.7700 -28 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 70000907 0 0 0 1 0 0 0 0 0 0 C MOHAN,#NO ASHOK NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448427463 9117717000 3ELG4565 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 177 6 LT1 211 0.1200 0 1030 10 1 0 3 0.9000 109 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705423 0 0 0 1 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448427459 9111785094 C5EH24836 N.RAJA NO.49, K.G.HALLI 433224 125 6 LT1 211 2 0 21845 112 1 0 3 1 0 0 0 0 360 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115867137 0 0 0 1 0 0 0 0 0 0 N.RAJA,NO.49, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427558 9094220179 C5LG40527 GEETHA KUMARI NO 1/A ASHOK NAGAR 433224 89 6 LT1 211 1 0 9546 84 1 0 3 1 2 0 0 0 1480 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000833359 0 0 0 1 0 0 0 0 0 0 GEETHA KUMARI,NO 1/A ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427556 9092227000 C5EH12462 M.SARASWATHI NO23, ASHOK NAGAR, K.G HALLI, 433224 109 6 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705951 0 0 0 0 0 0 0 0 1 0 M.SARASWATHI,NO23, ASHOK NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448427242 9060227000 C5LG5792 RAVINDRAN N0 23 ASHOK NAGAR K G HALLI 433224 111 6 LT1 211 0.2400 0 3680 118 1 0 3 0.8500 176 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705941 0 0 0 2 0 0 0 0 0 0 RAVINDRAN,N0 23 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448427281 9036427000 C5LG1003 NANDAN NO 162 ASHOKNAGAR 433224 97 6 LT1 211 0.4800 0 2781 87 1 0 3 0.8200 279 1.4200 0 0 1770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2706729 0 0 0 1 0 0 0 0 0 0 NANDAN,NO 162 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448427453 9017127000 C5LG5808 CHINNA KOLANDI N0 419 ASHOK NAGAR K G HALLI 433224 362 6 LT1 211 0.2400 0 4071 64 1 0 3 0.9200 665 4.9200 0 0 2480 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A2706547 0 0 0 1 0 0 0 0 0 0 CHINNA KOLANDI,N0 419 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448427461 9006917000 C4LG27724 YALLAMMA 52 A.NAGR K.G.HALLI 433224 38 6 LT1 211 0.2800 0 2502 77 1 0 3 1 0 1.7700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003023973D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,52 A.NAGR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427466 8999717000 C5LG24665 SAMPAMMA NO3, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 349 6 LT1 211 0.4800 0 2938 56 1 0 3 0.8800 -8 0 0 0 460 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2695382 0 0 0 0 0 0 0 0 0 0 SAMPAMMA,NO3, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448427464 8999227000 C4LG33024 DEEPA 27 A.NAGAR K.G.HALLI 433224 200 6 LT1 211 0.2400 0 2407 61 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A4823897 0 0 0 0 0 0 0 0 0 0 DEEPA,27 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448427204 8959027000 C5LG4735 MANI MARAN.D NO.40, ASHOK NAGAR - 433224 63 6 LT1 211 0.4800 0 11095 0 1 0 3 1 -93 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 111111964913 0 0 0 1 0 0 0 0 0 0 MANI MARAN.D,NO.40, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448427203 8954427000 C4LG40557 NAADAN 162 K.G.HALLI 433224 98 6 LT1 211 0.2400 0 2069 53 1 0 3 0.7600 0 1 0 0 780 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2706736 0 0 0 0 0 0 0 0 0 0 NAADAN,162 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448427532 8934922626 C5LG51368 D SUNDARA MURTHY # 61 ASHOK NAGAR 433224 369 6 LT1 211 1 0 2931 83 1 0 3 0.7400 0 2.7800 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 0 52899835 0 0 0 2 0 0 0 0 0 0 D SUNDARA MURTHY,# 61 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448427551 8904318000 C5EH22402 KALINDHA VELU NO.29,ASHOK NAGAR,BANGALORE 433224 223 6 LT1 211 0 1 2289 19 1 0 3 1 -40 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 8904318965D 0 0 0 1 0 0 0 0 1 0 KALINDHA VELU,NO.29,ASHOK NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448427501 8892823727 C5LG50338 MANISHANKAR #15/1-129 SHAMPURA MAIN ROAD 433224 161 6 LT1 211 0.5000 0 6649 105 1 0 3 0.9500 0 0 0 0 3040 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3040 (ignore if paid) 0 0 BC3192628 0 0 0 2 0 0 0 0 0 0 MANISHANKAR,#15/1-129 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448427503 8886229000 C5LG36301 SAGAYAM NO 11, ASHOK NAGAR, BANGALORE 433224 194 6 LT1 211 0.2400 0 15637 84 1 0 3 1 0 0 0 0 420 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8886229321D 0 0 0 1 0 0 0 0 0 0 SAGAYAM,NO 11, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427345 8839917000 C5LG24746 VASANTH NO18, ASHOK NAGAR , BANGALORE 433224 94 6 LT1 211 0.2400 0 11520 29 1 0 3 1 -3 3.7000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003009513D 0 0 0 1 0 0 0 0 0 0 VASANTH,NO18, ASHOK NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427389 8817576978 C5LG38235 C.RAJU NO 07 ASHOK NAGAR 433224 283 6 LT1 211 0.5000 0 14014 96 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111115872393D 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO 07 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427435 8811834934 C5LG51367 D SUNDARA MURTHY #61 ASHOK NAGAR 433224 368 6 LT1 211 1 0 4769 131 1 0 3 0.9300 2502 20.8700 0 0 1390 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52899834 0 0 0 2 0 0 0 0 0 0 D SUNDARA MURTHY,#61 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448427439 8809027000 C5LG9539 C.ARMUGAM NO 301, ASHOK NAGAR, B 45. 433224 191 6 LT1 211 0.4800 0 5985 128 1 0 3 0.8900 -1498 0 0 0 1500 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2705744 0 0 0 0 0 0 0 0 0 0 C.ARMUGAM,NO 301, ASHOK NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448427440 8796227000 N6LG32641 VELU. M NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 433224 190 6 LT1 211 0.2400 0 852 5 1 0 3 1 11 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003027713D 0 0 0 0 0 0 0 0 0 0 VELU. M,NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 36.5600 47 2023-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448427436 8794227000 C5LG13565 MANI MARAN.D NO 6 K.G.HALLI 433224 64 6 LT1 211 0.2400 0 979 37 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706739 0 0 0 0 0 0 0 0 0 0 MANI MARAN.D,NO 6 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448427538 8773817000 C4LG40276 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 323 6 LT1 211 0.2400 0 4578 78 1 0 3 0.8100 0 1 0 0 1590 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BD0907780 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 ASHOK NAGR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448427219 8764318000 C5LG34751 KALINDHA VELU NO.29,ASHOK NAGAR,BANGALORE 433224 224 6 LT1 211 0.4800 0 20563 89 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 8764318531D 0 0 0 1 0 0 0 0 0 0 KALINDHA VELU,NO.29,ASHOK NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427563 8685917000 C5LG11925 DEEPA NO 29 ASHOK NAGAR 433224 201 6 LT1 211 0.4800 0 4471 130 1 0 3 0.7300 1032 8.7400 0 0 1910 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4823885 0 0 0 1 0 0 0 0 0 0 DEEPA,NO 29 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448427399 8623427000 C4LG42611 C.MOHAN ASHOK NAGAR D.J.HALLY 433224 42 6 LT1 211 0.2400 0 5247 55 1 0 3 0.9100 0 0 0 0 630 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1156955 0 0 0 2 0 0 0 0 0 0 C.MOHAN,ASHOK NAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448427366 8547817000 C5EH17460 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 41 6 LT1 211 0 1 2888 33 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002998712D 0 0 0 1 0 0 0 0 1 0 M.D. YELLAMMA,NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427455 8516692003 C5LG51100 RAJESH R N.O 54 S NO 1 2 9, K NO 278/347, 433224 1 6 LT1 211 0.7500 0 7948 118 1 0 3 0.8900 0 33.7000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52968681 0 0 0 2 0 0 0 0 0 0 RAJESH R,N.O 54 S NO 1 2 9, K NO 278/347, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448427465 8493327000 C4LG48825 RAJU NO 214 ASHOKNAGAR 433224 169 6 LT1 211 0.2400 0 2475 26 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003012226D 0 0 0 0 0 0 0 0 0 0 RAJU,NO 214 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427245 8455954754 C5EH25412 BHARATHI NO.129, ASHOK NAGAR 433224 272 6 LT1 211 0 1 2767 21 1 0 3 1 38 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112739293 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO.129, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427216 8446917000 C5LG16296 M.GOVINDA SWAMY K.G.HALLI - 433224 242 6 LT1 211 0.4800 0 3597 103 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003063236D 0 0 0 1 0 0 0 0 0 0 M.GOVINDA SWAMY,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427478 8401478521 C5LG49557 M.KUMAR # 19 ASHOK NAGAR 433224 84 6 LT1 211 1 0 7132 128 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999 52875706 0 0 0 2 0 0 0 0 0 0 M.KUMAR,# 19 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448427469 8397974884 C5LG38712 RAJANNA ASHOK NAGAR K.G.HALLI 433224 307 6 LT1 211 0.2400 0 8132 88 1 0 3 1 1129 10.3900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111112936627D 0 0 0 1 0 0 0 0 0 0 RAJANNA,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427480 8397609545 C5LG53077 MADHAN #325 ASHOK NAGARA 433224 81 6 LT1 211 1 0 5173 191 1 0 3 0.2100 2017 31.7400 0 0 2550 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 53360041 0 0 0 1 0 0 0 0 0 0 MADHAN,#325 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448427170 8354165082 C5LG46718 JAYA REKHA #02 ASHOK NAGARA 433224 315 6 LT1 211 1 0 6232 46 1 0 3 0.9400 601 4.7600 0 0 2390 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 BD1014300 0 0 0 1 0 0 0 0 0 0 JAYA REKHA,#02 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448427174 8350327000 C5LG32826 KULANDI VELU #29,ASHOKA NAGAR - 433224 208 6 LT1 211 0.4800 0 16447 99 1 0 3 1 3 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 8350327956D 0 0 0 1 0 0 0 0 0 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427381 8308860437 C5EH30295 K PANNER SELVI 2 5 AC POST 433224 154 6 LT1 211 2 0 11788 162 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2299596 0 0 0 2 0 0 0 0 0 0 K PANNER SELVI,2 5 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448427197 8263296889 C5LG57144 SUJATHA D #04 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 1 0 21 0 1 0 3 1 1718 15.8000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B8914489514 0 0 0 0 0 0 0 0 0 0 SUJATHA D,#04 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427195 8243717000 C4LG43433 C.LAXMI 12 A.NAGARK.G.HALLI 433224 219 6 LT1 211 0.2400 0 561 6 1 0 3 0.8500 -66 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705743 0 0 0 1 0 0 0 0 0 0 C.LAXMI,12 A.NAGARK.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448427315 8224329386 C5LG55622 M.GOVINDA SWAMY # 12 ASHOK NAGARA 433224 245 6 LT1 211 1 0 959 50 1 0 3 0.7300 -43 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 68209440 0 0 0 0 0 0 0 0 0 0 M.GOVINDA SWAMY,# 12 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448427412 8194860369 C5LG49096 M.GOVINDA SWAMY #12 ASHOK NAGARA 433224 243 6 LT1 211 1 0 3586 61 1 0 3 1 4 0 0 0 310 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 0 111112017672 0 0 0 1 0 0 0 0 0 0 M.GOVINDA SWAMY,#12 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427540 8171092885 C5LG52148 S AROCKIA SURESH #129/2 ASHOK NAGARA 433224 298 6 LT1 211 1 0 2799 62 1 0 3 0.9300 327 1.7400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD1129439 0 0 0 2 0 0 0 0 0 0 S AROCKIA SURESH,#129/2 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448427283 8124427000 N6LG38591 D.SHANTHA KUMAR NO.384,2ND MAIN ROAD,KHUSHALNAGAR K.G.HALLI 433224 16 6 LT1 211 0.2400 0 3625 77 1 0 3 0.8100 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705960 0 0 0 0 0 0 0 0 0 0 D.SHANTHA KUMAR,NO.384,2ND MAIN ROAD,KHUSHALNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448427249 9272817000 C5LG7176 D. CHANDRA SEGAR NO.30 ASHOK NAGAR 433224 259 6 LT1 211 0.4800 0 2711 66 1 0 3 0.9000 1127 8.3500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705747 0 0 0 1 0 0 0 0 0 0 D. CHANDRA SEGAR,NO.30 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448427490 9228717000 C5LG11028 J.VIJAYA BAGNALORE - 433224 288 6 LT1 211 0.2400 0 2618 63 1 0 3 0.9400 45 0 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2695388 0 0 0 0 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448427518 9194127000 C5LG33911 RANI #02,ASHOKA NAGAR D J HALLI, BANGALORE 433224 380 6 LT1 211 0.4800 0 10142 75 1 0 3 0.9300 6 0 0 0 430 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52934388 0 0 0 1 0 0 0 0 0 0 RANI,#02,ASHOKA NAGAR D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448427364 9140333489 C5LG43725 KARUNA M 15 2ND MAIN ROAD 433224 158 6 LT1 211 0.5000 0 9283 87 1 0 3 0.7500 1891 16.7200 0 0 1780 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 37731997 0 0 0 0 0 0 0 0 0 0 KARUNA M,15 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448427243 9176776599 C5EH30806 R RAVI KUMAR NO 02, 2 ND CROSS, 433224 310 6 LT1 211 1 0 6428 78 1 0 3 0.9300 0 1 0 0 510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39067360 0 0 0 2 0 0 0 0 0 0 R RAVI KUMAR,NO 02, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10000940538 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448427355 9426327000 C4EH30385 KANTHA SWAMMY 30 A.NAGAR 433224 246 6 LT1 211 2 0 4688 118 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695664 0 0 0 1 0 0 0 0 0 0 KANTHA SWAMMY,30 A.NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448427357 9433523506 C5EH34528 LAKSHMI C #27 ASHOK NAGARA 433224 180 6 LT1 211 1 0 1309 15 1 0 3 0.8000 211 1.8400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD0936300 0 0 0 1 0 0 0 0 0 0 LAKSHMI C,#27 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448427337 8033717000 C5LG107 KASTURI NO ASHOKNAGAR 433224 226 6 LT1 211 0.2400 0 17345 69 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003023063D 0 0 0 2 0 0 0 0 0 0 KASTURI,NO ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1448427521 8090327000 C4LG48827 RAJU NO 214 ASHOKNAGAR 433224 171 6 LT1 211 0.2400 0 4400 110 1 0 3 0 781 5.8600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003016708D 0 0 0 0 0 0 0 0 0 0 RAJU,NO 214 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427212 1373502179 C5LG47101 S.MOHAN BABU #129 ASHOK NAGARA 433224 305 6 LT1 211 1 0 9267 129 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD0943935 0 0 0 2 0 0 0 0 0 0 S.MOHAN BABU,#129 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448427211 1364427000 C4LG7768 SINGAARI 30 AHSOCK NAGR NA 433224 293 6 LT1 211 0.2800 0 2545 102 1 0 3 0.8700 355 5.1100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A7249077 0 0 0 1 0 0 0 0 0 0 SINGAARI,30 AHSOCK NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448427213 1349817000 C5LG28378 MANJULA NO-5,ASHOK NAGAR,BYLORE. - 433224 59 6 LT1 211 0.4800 0 6823 22 1 0 3 1 3 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003011540D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-5,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427513 1324917000 C4LG34420 N KRISHNA 228 A.NAGAR K.G.HALLI 433224 138 6 LT1 211 0.2400 0 1207 0 1 0 3 1 -36 0 0 0 570 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003015925D 0 0 0 0 0 0 0 0 0 0 N KRISHNA,228 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427549 1307817000 C5LG11023 J.VIJAYA BAGNALORE - 433224 291 6 LT1 211 0.2400 0 272 5 1 0 3 0.6200 -96 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2696233 0 0 0 0 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448427309 1242717000 3ELG7713 KALINDHA VELU A N F NA 433224 225 6 LT1 211 0.2400 0 2999 58 1 0 3 0.8500 376 5.3200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD1070837 0 0 0 0 0 0 0 0 0 0 KALINDHA VELU,A N F NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448427391 1227475668 C5LG46916 PARAMESHWARI.V #81 ASHOK NAGARA 433224 12 6 LT1 211 1 0 2370 11 1 0 3 0.8900 10 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 52317148 0 0 0 0 0 0 0 0 0 0 PARAMESHWARI.V,#81 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448427443 1224015511 C5EH34011 HEMALATHA.S #SITE N O42 ASHOK NAGARA 433224 355 6 LT1 211 2 0 5642 53 1 0 3 0.7700 -140 0 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51815801 0 0 0 1 0 0 0 0 0 0 HEMALATHA.S,#SITE N O42 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448427543 1187817000 C5LG20672 RAJESH R NO 54, ASHOK NAGAR, K.G.HALLI BANGALORE.560045 433224 4 6 LT1 211 0.2400 0 2209 37 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 BD1025256 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO 54, ASHOK NAGAR, K.G.HALLI BANGALORE.560045 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448427210 1178958946 C5LG49558 DEEPA # 27 ASHOK NAGAR 433224 197 6 LT1 211 1 0 6255 77 1 0 3 0.8200 -1437 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52882470 0 0 0 1 0 0 0 0 0 0 DEEPA,# 27 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 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 1.4700 2 1448427209 1161820910 C5LG51389 VIMAL RAJ S #30 /129 ASHOK NAGAR 433224 239 6 LT1 211 1 0 5367 116 1 0 3 0.9600 0 3.1900 0 0 2190 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2190 (ignore if paid) 0 0 52899836 0 0 0 2 0 0 0 0 0 0 VIMAL RAJ S,#30 /129 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448427419 3728628226 C5LG48200 VIJAYALAKSHMI.R #38 2 ND MAIN ROAD 433224 317 6 LT1 211 1 0 5473 130 1 0 3 0.7200 0 0 0 0 720 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BD0943765 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.R,#38 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448427413 3726962277 C5LG39951 JAY SURYA NO53 ASHOK NAGAR 433224 6 6 LT1 211 0.5000 0 8956 26 1 0 3 1 65 0 0 0 1510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 8494762204DD 0 0 0 1 0 0 0 0 0 0 JAY SURYA,NO53 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427420 3724227000 C4LG38347 M.VANITHA 37 K.G.HALLY 433224 328 6 LT1 211 0.2400 0 5298 5 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003014186D 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427492 3721768960 C5LG50207 DHAYALAN #04 2 ND CROSS 433224 304 6 LT1 211 1 0 2633 24 1 0 3 0.9000 -120 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52951477 0 0 0 0 0 0 0 0 0 0 DHAYALAN,#04 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448427496 3715198774 C5LG52279 SAROJA #02 3 RD CROSS 433224 100025 6 LT1 211 1 0 1845 0 1 0 3 0 13530 110.6600 0 0 910 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111116876920 0 0 0 0 0 0 0 0 0 0 SAROJA,#02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427458 3633446679 C5EH30838 S SAMPATH #22 433224 104 6 LT1 211 1 0 10391 148 1 0 3 0.9400 221 1.6600 0 0 3260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 39075313 0 0 0 1 0 0 0 0 0 0 S SAMPATH,#22 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448427206 3587849803 C5LG56177 SAROJA NO 408 ASHOK NAGARA K G HALLI 433224 402 6 LT1 211 1 0 1157 49 1 0 3 0.9600 161 2.2400 0 0 210 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68235307 0 0 0 1 0 0 0 0 0 0 SAROJA,NO 408 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448427205 3586917000 C5LG21662 SAVITHRI NO8, ASHOKNAGAR, K.G HALLI, 433224 211 6 LT1 211 0.2400 0 2581 73 1 0 3 0.6800 813 7.1100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705758 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO8, ASHOKNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448427529 3574817000 C5LG5795 RAJANNA ASHOK NAGAR BANGALORE 433224 306 6 LT1 211 0.2400 0 1376 34 1 0 3 0.8200 -540 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2711461 0 0 0 1 0 0 0 0 0 0 RAJANNA,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448427494 0738517000 C5LG24001 R ELANGO NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 114 6 LT3A 311 0.2400 0 618 19 1 0 3 0.3000 376 1.9500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706429 0 0 0 0 0 0 0 0 1 0 R ELANGO,NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448427523 0396192403 C5EH41874 SAGAYA MARY NO 219 ASOH NAGARA 433224 0 6 LT3A 311 3 0 541 46 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 68239592 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY,NO 219 ASOH NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448427555 3414741489 C5LG36821 ILAMADI S NO.9, 2 MAIN, 433224 265 6 LT3A 311 0.4800 0 989 1 1 0 3 1 444 3.3300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 1955688867D 0 0 0 0 0 0 0 0 1 0 ILAMADI S,NO.9, 2 MAIN, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448427336 7519517000 C5LG31378 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 178 6 LT3A 311 0.2400 0 3424 2 1 0 3 1 347 1.8000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 7519517002D 0 0 0 1 0 0 0 0 1 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427201 8254009311 C5LG52149 S AROCKIA SURESH #129/ 2 ASHOK NAGARA 433224 299 6 LT3A 311 1 0 1 0 1 0 3 1 215 1.1500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 111116946878 0 0 0 0 0 0 0 0 1 0 S AROCKIA SURESH,#129/ 2 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427256 6408973020 C5P1700 RAVI K NO 18 ASHOK NAGARA K G HALLI 433224 10004 6 LT5 511 0 7 2798 247 1 0 3 0.8200 2541 12.8900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 10000 8663058 0 0 0 2 0 0 0 0 1 0 RAVI K,NO 18 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5040 2 1448427248 9284517000 C5P811 NISAR AHMED NO-26,SY NO-129/2,K G HALLI, ByLORE. 433224 74 6 LT5 511 0 15 29756 18 1 0 2 0 4848 35.9400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002998898AD 0 0 0 0 0 0 0 0 1 0 NISAR AHMED,NO-26,SY NO-129/2,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427377 9972327000 C5LG121 SELVI DOOR NO 14 ASHOKNAGAR 433224 184 6 LT1 211 0.2400 0 3015 134 1 0 3 0.9600 0 0 0 0 580 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2704382 0 0 0 2 0 0 0 0 0 0 SELVI,DOOR NO 14 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448427374 9961327000 C4LG48930 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 173 6 LT1 211 0.2400 0 256 10 1 0 3 0 835 7.4300 0 0 90 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 9961327687D 0 0 0 0 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427541 9908307853 C5LG37748 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36. ASHOK NAGAR 433224 335 6 LT1 211 0.4800 0 8168 77 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115882737 0 0 0 1 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,NO.129/36. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427198 9895817000 C5LG30788 PRABHAVATHI NO-62,ASHOKNAGAR,BYLORE. - 433224 363 6 LT1 211 1 0 13707 91 1 0 3 1 140 1.6400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003037445D 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,NO-62,ASHOKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448427352 9868327000 C5LG8789 S PANNEER SELVAM NO:10 ASHOK NAGAR K.G.HALLI BANGALORE 45 433224 238 6 LT1 211 0.4800 0 4731 129 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003018610D 0 0 0 0 0 0 0 0 0 0 S PANNEER SELVAM,NO:10 ASHOK NAGAR K.G.HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427358 9863698000 C5LG35250 DHAYAL #4,ASHOK NAGAR,BANGALORE 433224 301 6 LT1 211 0.2400 0 7282 41 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 9863698937D 0 0 0 1 0 0 0 0 0 0 DHAYAL,#4,ASHOK NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427445 9820917000 C5LG33772 D ARUMUGAM #24,1 MAIN,2 CRS,ASHOK NAGAR, K G HALLI 433224 129 6 LT1 211 0.4800 0 10858 65 1 0 3 1 281 1.4100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 9820917076D 0 0 0 1 0 0 0 0 0 0 D ARUMUGAM,#24,1 MAIN,2 CRS,ASHOK NAGAR, K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427562 9805917000 C5LG10082 ARMUGAM NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 433224 127 6 LT1 211 0.2400 0 2461 55 1 0 3 1 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003012586D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427346 9755080447 C5LG38897 M.JAYARAM NO 31, 5TH CROSS 433224 254 6 LT1 211 1 0 3594 48 1 0 3 1 -6 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115897114 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,NO 31, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427232 9674842314 C5LG50339 MANISHANKAR # 15/1-12 9 SHAMPURA MAIN ROAD 433224 165 6 LT1 211 0.5000 0 487 0 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 111112993553 0 0 0 0 0 0 0 0 0 0 MANISHANKAR,# 15/1-12 9 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427305 9651046457 C5EH34014 HEMALATHA.S #SITE NO42 ASHOK NAGARA 433224 354 6 LT1 211 2 0 2714 38 1 0 3 0.7900 -114 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 51815804 0 0 0 2 0 0 0 0 0 0 HEMALATHA.S,#SITE NO42 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448427516 9600027000 C5LG13566 MANI MARAN.D NO 6 K.G.HALLI 433224 66 6 LT1 211 0.2400 0 1723 16 1 0 3 0 488 6.7600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003025073D 0 0 0 0 0 0 0 0 0 0 MANI MARAN.D,NO 6 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427361 9548227000 C5LG5780 SAROJA N0 419 ASHOK NAGAR K G HALLI 433224 359 6 LT1 211 0.2400 0 2092 47 1 0 3 0.8600 -3 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706554 0 0 0 2 0 0 0 0 0 0 SAROJA,N0 419 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448427370 9545817000 C4LG34421 N KRISHNA 228 A.NAGAR K.G.HALLI 433224 137 6 LT1 211 0.2400 0 13098 3 1 0 3 1 95 0 0 0 2080 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003018333D 0 0 0 0 0 0 0 0 0 0 N KRISHNA,228 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427376 9543596986 C5LG48704 KASTURI #12/7 ASHOK NAGARA 433224 229 6 LT1 211 1 0 6304 96 1 0 3 0.9800 -65 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 BC3033868 0 0 0 1 0 0 0 0 0 0 KASTURI,#12/7 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448427369 9542446964 C5LG46721 A.RUBY #02 2 ND CROSS 433224 314 6 LT1 211 1 0 2724 63 1 0 3 0.9200 0 0 0 0 430 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1014101 0 0 0 2 0 0 0 0 0 0 A.RUBY,#02 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448427368 9542252273 C5LG35530 K NAGAPPAN NO 59. 433224 373 6 LT1 211 0.4800 0 3679 136 1 0 3 0.6200 0 1 0 0 650 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A4823661 0 0 0 2 0 0 0 0 0 0 K NAGAPPAN,NO 59. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448427378 9536120158 C5LG53963 P AMBIKA # 22 ASHOK NAGARA 433224 105 6 LT1 211 1 0 1662 37 1 0 3 0.8200 172 1.2000 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67519947 0 0 0 1 0 0 0 0 0 0 P AMBIKA,# 22 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448427372 9535592958 C5LG49724 C SHEKARAN #1 1 ASHOK NAGAR 433224 222 6 LT1 211 1 0 2036 126 1 0 3 0.8600 0 3.4000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD0927765 0 0 0 1 0 0 0 0 0 0 C SHEKARAN,#1 1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448427456 9518443677 C5LG50403 A DEEPA #21 ASHOK NAGAR 433224 34 6 LT1 211 1 0 9404 84 1 0 3 0.9800 -77 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD1071030 0 0 0 1 0 0 0 0 0 0 A DEEPA,#21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448427572 9494127000 C5LG11022 J.VIJAYA BAGNALORE - 433224 290 6 LT1 211 0.2400 0 2355 62 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2696228 0 0 0 0 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448427569 9494006844 C5LG52275 MANJULA #0 5 ASHOK NAGAR 433224 54 6 LT1 211 1 0 748 72 1 0 3 0.9400 491 2.4700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 53208043 0 0 0 0 0 0 0 0 0 0 MANJULA,#0 5 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448427356 9435329000 C5EH23807 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 9 6 LT1 211 0 1 2113 133 1 0 3 1 0 3 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 9435329646D 0 0 0 2 0 0 0 0 1 0 S.N CHANDRAN,NO 53, ASHOK NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1448427507 1105427000 C5LG6986 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 234 6 LT1 211 0.4800 0 2539 74 1 0 3 0.9200 164 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705746 0 0 0 2 0 0 0 0 0 0 S.JAI GANESH,NO.11, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448427505 1101435744 C5EH35508 JAISURIYA.J #SITE NO 03 KATHA NO 361 433224 308 6 LT1 211 3 0 7309 137 1 0 3 0.7900 530 5 0 0 1400 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 0 D601694 0 0 0 2 0 0 0 0 0 0 JAISURIYA.J,#SITE NO 03 KATHA NO 361 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448427187 1081654448 C5LG57146 VINOD KUMAR D NO 230 TP NO 487 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 10 244 1 0 3 0 8636 51.0100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B9522555819 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR D,NO 230 TP NO 487 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427265 1066917000 3ELG2559 A.PREMA 17 A.NAGAR NA 433224 110 6 LT1 211 0.1200 0 8 0 1 0 3 1 1461 13.4100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003014466D 0 0 0 0 0 0 0 0 0 0 A.PREMA,17 A.NAGAR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427331 1054116440 C5LG38575 BHARATHI NO129 ASHOK NAGAR 433224 271 6 LT1 211 1 0 15081 68 1 0 3 1 49 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112711114 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO129 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427321 1049159056 C5LG41478 D.SHANTHA KUMAR NO.384; 2ND MAIN ROAD 433224 22 6 LT1 211 0.4800 0 4029 12 1 0 3 0.9100 0 1 0 0 860 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28804990 0 0 0 1 0 0 0 0 0 0 D.SHANTHA KUMAR,NO.384; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448427273 0940345226 C5LG37491 SELVI NO14 ASHOK NAGAR 433224 185 6 LT1 211 0.4800 0 9173 60 1 0 3 1 124 1.7300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 0888272527D 0 0 0 1 0 0 0 0 0 0 SELVI,NO14 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427194 0877451728 C5LG39394 NISAR AHMED NO. K.G.HALLI 433224 69 6 LT1 211 1 0 3065 195 1 0 3 0.9100 3 3.5100 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 99999 A4833855 0 0 0 3 0 0 0 0 0 0 NISAR AHMED,NO. K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1448427215 0866717000 C5EH1008 K.V MOHA(A) K.PRAKASH N0.12,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 433224 210 6 LT1 211 3 0 5617 137 1 0 3 0 -278 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003006887D 0 0 0 0 0 0 0 0 0 0 K.V MOHA(A) K.PRAKASH,N0.12,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427326 0855888288 C5EH26073 IMTIAZ BEGUM NO., K.G.HALLI 433224 73 6 LT1 211 1 0 15437 121 1 0 3 1 0 9.3200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111116042004 0 0 0 2 0 0 0 0 1 0 IMTIAZ BEGUM,NO., K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448427432 0821327000 C5LG33643 SHEKAR #33,2 CRS,ASHOK NAGAR,KG HALLI - 433224 346 6 LT1 211 0.4800 0 15016 156 1 0 3 1 0 0 0 0 2340 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 0821327170D 0 0 0 1 0 0 0 0 0 0 SHEKAR,#33,2 CRS,ASHOK NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427554 0790027299 C5LG56970 RAVI K #18 ASHOK NAGARA K G HALLI 433224 10002 6 LT1 211 1 0 2511 216 1 0 3 0.9800 1633 8.1300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 10000 70025454 0 0 0 1 0 0 0 0 1 0 RAVI K,#18 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448427252 0768717000 C5LG33910 DHAYAL #04, ASHOK NAGAR BANGALORE 433224 302 6 LT1 211 0.4800 0 13580 41 1 0 3 1 53 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 0768717605D 0 0 0 1 0 0 0 0 0 0 DHAYAL,#04, ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448427525 0689603023 C5LG46534 JAGADISH.R #287/3 ASHOK NAGARA 433224 309 6 LT1 211 1 0 9041 112 1 0 3 0.9800 -7 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 52303539 0 0 0 2 0 0 0 0 0 0 JAGADISH.R,#287/3 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448427227 0676027000 C5LG13564 MANI MARAN.D NO 6 K.G.HALLI 433224 65 6 LT1 211 0.2400 0 1073 7 1 0 3 0.9000 533 7.4700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706738 0 0 0 0 0 0 0 0 0 0 MANI MARAN.D,NO 6 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448427226 0649817000 C4LG45800 DHAYAL 1482 A.NAGAR K.G.HALLI 433224 303 6 LT1 211 0.2400 0 1533 45 1 0 3 0.8400 683 5.8400 0 0 760 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2705307 0 0 0 0 0 0 0 0 0 0 DHAYAL,1482 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448427228 0646717000 C4LG48826 RAJU NO 214 ASHOKNAGAR 433224 170 6 LT1 211 0.2400 0 16564 28 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002996418HD 0 0 0 1 0 0 0 0 0 0 RAJU,NO 214 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427474 0625323160 C5EH30297 K PANNER SELVI 25 AC POST 433224 152 6 LT1 211 2 0 24324 349 1 0 3 0.9900 -113 11.3100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 37607033 0 0 0 4 0 0 0 0 0 0 K PANNER SELVI,25 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1448427479 0594127000 C5LG11026 J.VIJAYA BAGNALORE - 433224 286 6 LT1 211 0.2400 0 3883 94 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695394 0 0 0 0 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448427473 0591259360 C5LG47995 RAVI.K #5/1 HARIJAAN COLONY 433224 297 6 LT1 211 1 0 3849 64 1 0 3 0 -142 0 0 0 760 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112543730 0 0 0 0 0 0 0 0 0 0 RAVI.K,#5/1 HARIJAAN COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427272 0568314805 C5LG41475 D.SHANTHA KUMAR NO 384 2ND MAIN ROAD 433224 19 6 LT1 211 0.4800 0 5870 47 1 0 3 0.8200 3 0 0 0 230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28804987 0 0 0 0 0 0 0 0 0 0 D.SHANTHA KUMAR,NO 384 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448427306 0543817000 C5LG5872 K.JAYARAJ ASHOK NAGAR BANGALORE 433224 381 6 LT1 211 0.2400 0 2266 98 1 0 3 0.9300 725 5.2700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706778 0 0 0 1 0 0 0 0 0 0 K.JAYARAJ,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2024-05-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448427253 0473717000 C4EH30386 KANTHA SWAMMY 30 A.NAGAR 433224 247 6 LT1 211 2 0 4484 111 1 0 3 0.9400 -219 0 0 0 590 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2695669 0 0 0 1 0 0 0 0 0 0 KANTHA SWAMMY,30 A.NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448427258 0473505429 C5EH30290 K PANNER SELVI 25 AC POST 433224 148 6 LT1 211 3 0 14152 111 1 0 3 0.9900 3 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2299591 0 0 0 3 0 0 0 0 0 0 K PANNER SELVI,25 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1448427254 0468227000 C4LG23133 RAAJAN 1510 A.NAGR NA 433224 29 6 LT1 211 0.1200 0 2165 57 1 0 3 0.7900 4 3.0900 0 0 440 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4823431 0 0 0 0 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448427208 0371427000 C5LG31358 MANISHANKAR NO35/8 1ST MAIN 1ST CROSS ASHOKNAGAR D.J.HALLI BANGALORE-45 433224 164 6 LT1 211 0.4800 0 36536 104 1 0 3 1 4495 41.0900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 0371427589D 0 0 0 1 0 0 0 0 0 0 MANISHANKAR,NO35/8 1ST MAIN 1ST CROSS ASHOKNAGAR D.J.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448427485 0342410273 C5LG41005 MANJULA B NO 19 1ST MAIN ROAD ASHOK NAGAR BANGALORE 433224 122 6 LT1 211 0.4800 0 6934 18 1 0 3 1 664 4.8600 0 0 300 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116116584 0 0 0 1 0 0 0 0 0 0 MANJULA B,NO 19 1ST MAIN ROAD ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427487 0324526646 C5LG52273 MANJULA # 05 ASHOK NAGAR 433224 52 6 LT1 211 1 0 5643 21 1 0 3 0.9100 -95 0 0 0 1330 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 53208041 0 0 0 0 0 0 0 0 0 0 MANJULA,# 05 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448427552 0302818860 C5LG55158 MANJULA # 05 ASHOK NAGARA 433224 51 6 LT1 211 1 0 486 51 1 0 3 1 830 7.5200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111122863429 0 0 0 1 0 0 0 0 0 0 MANJULA,# 05 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427550 0292427000 C4LG38345 M.VANITHA 37 K.G.HALLY 433224 321 6 LT1 211 0.2400 0 2590 74 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2696227 0 0 0 2 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448427530 0242717000 C4LG40275 M.VANITHA 37 K.G.HALLY 433224 327 6 LT1 211 0.2400 0 561 38 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705185 0 0 0 4 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1448427497 0231711730 C5LG39659 C.MOHAN NO7 2ND MAIN 433224 278 6 LT1 211 1 0 7730 66 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112810369 0 0 0 1 0 0 0 0 0 0 C.MOHAN,NO7 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448427509 0219604671 C5LG57145 VINOD KUMAR D #230 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 30 4 1 0 3 0 1784 16.1800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B5422555811 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR D,#230 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427508 0209227000 C4LG26001 M.KULAN HAIVELU A N F NA 433224 209 6 LT1 211 0.2800 0 1394 32 1 0 3 0 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002998949D 0 0 0 0 0 0 0 0 0 0 M.KULAN HAIVELU,A N F NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427506 0199899412 C5LG44678 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 77 6 LT1 211 1 0 5286 64 1 0 3 0.9500 137 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 BC2350543 0 0 0 1 0 0 0 0 0 0 NISAR,#NO.34, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448427511 0187817000 C4LG31412 SHARFUNNISSAA 330\1 K.G.HALLI 433224 371 6 LT1 211 0.2400 0 4605 128 1 0 3 1 243 3.6300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003033294D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSAA,330\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448427472 0118806997 C5LG44506 Smt.RAMYA SHALINI M NO 50/5 SHAMPURA MAIN ROAD 433224 68 6 LT1 211 1 0 9081 151 1 0 3 0.9600 1827 21.9200 0 0 260 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2298729 0 0 0 2 0 0 0 0 0 0 Smt.RAMYA SHALINI M,NO 50/5 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448427471 0114227000 C5LG22962 K.JAYARAJ NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 433224 382 6 LT1 211 0.2400 0 5730 135 1 0 3 0.9100 0 0 0 0 3170 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 A2706551 0 0 0 3 0 0 0 0 0 0 K.JAYARAJ,NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448427231 0072619000 C5LG36202 MALLIGA NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 433224 376 6 LT1 211 0.5000 0 6432 67 1 0 3 1 0 0 0 0 760 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0072619165D 0 0 0 1 0 0 0 0 0 0 MALLIGA,NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448427290 0049717000 N6LG32639 VELU. M NO. 13, ASHOKA NAGAR ARABIC COLLEGE POST 433224 188 6 LT1 211 0.2400 0 2566 58 1 0 3 0.9200 -1 0 0 0 1040 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2705432 0 0 0 1 0 0 0 0 0 0 VELU. M,NO. 13, ASHOKA NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448427294 0049143655 C5LG57139 SUJATHA D #04, ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 15 0 1 0 3 1 1675 15.3400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 1B1414489494 0 0 0 0 0 0 0 0 0 0 SUJATHA D,#04, ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427325 0033917000 C5EH4569 J.VIJAYA BAGNALORE - 433224 284 6 LT1 211 0 1 1758 53 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695391 0 0 0 2 0 0 0 0 1 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448427324 0028114009 C5EH30294 K PANNER SELVI 25 AC POST 433224 153 6 LT1 211 2 0 12483 149 1 0 3 0.7900 0 0 0 0 2800 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 BC2299595 0 0 0 2 0 0 0 0 0 0 K PANNER SELVI,25 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448427333 0022917000 C5LG13878 BALAMMA NO 16, ASHOK NAGAR K.G. HALLI, ARABIC COLLEGE POST 433224 145 6 LT1 211 1 0 4941 161 1 0 3 0.9100 -11 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704576 0 0 0 2 0 0 0 0 0 0 BALAMMA,NO 16, ASHOK NAGAR K.G. HALLI, ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448427448 9401387032 C5EH30784 D CHANDRA SHEKAR #09 2ND CROSS 433224 261 6 LT1 211 1 0 8689 94 1 0 3 0.9800 -3230 0 0 0 2520 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2406330 0 0 0 2 0 0 0 0 0 0 D CHANDRA SHEKAR,#09 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448427323 9354327000 C5LG30933 ASHOKAN NO 368/4 ASHOK NAGAR K.G HALLI 433224 347 6 LT1 211 0.4800 0 16740 122 1 0 3 1 568 4.6700 0 0 1500 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000098809 0 0 0 2 0 0 0 0 0 0 ASHOKAN,NO 368/4 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1448427452 9332917000 C5EH20450 JAYARAJ #12,1 & 2 MAIN,ASHOK NAGAR - 433224 248 6 LT1 211 1 0 1341 17 1 0 3 1 -20 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 9332917368D 0 0 0 1 0 0 0 0 0 0 JAYARAJ,#12,1 & 2 MAIN,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427545 9300917000 C5LG6742 NASANTHA K G HALLI, B 32 - 433224 93 6 LT1 211 0.1200 0 224 0 1 0 3 1 2979 25.7400 0 0 180 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2706731 0 0 0 1 0 0 0 0 0 0 NASANTHA,K G HALLI, B 32 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448427161 6526976632 C5EH34412 D.GNANA PRABHU #384 ASHOK NAGARA 433224 26 6 LT1 211 1 0 3557 34 1 0 3 0.9700 0 2.9000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD0920764 0 0 0 3 0 0 0 0 0 0 D.GNANA PRABHU,#384 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448427255 6426127000 C5LG6985 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 233 6 LT1 211 0.4800 0 3730 84 1 0 3 0.9200 -1403 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705742 0 0 0 0 0 0 0 0 0 0 S.JAI GANESH,NO.11, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448427512 6362817000 C5LG29486 MOHAN NO-342,ASHOKNAGAR,BYLORE. - 433224 99 6 LT1 211 0.4800 0 15850 97 1 0 3 1 1 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002995654D 0 0 0 1 0 0 0 0 0 0 MOHAN,NO-342,ASHOKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427207 6317817000 C5LG1336 S.VENUGOPAL NO 36 ASHOKNAGAR 433224 339 6 LT1 211 0.4800 0 5656 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2611408 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL,NO 36 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448427202 6315414079 C5LG48705 KASTURI # 1 2/7 ASHOK NAGARA 433224 227 6 LT1 211 0.7500 0 10173 216 1 0 3 0.9700 133 0 0 0 5060 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.5060 (ignore if paid) 0 100000 BC3033869 0 0 0 1 0 0 0 0 0 0 KASTURI,# 1 2/7 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448427218 6293127000 C5LG5878 MANJULA MARY ASHOK NAGAR BANGALORE 433224 391 6 LT1 211 0.2400 0 1372 62 1 0 3 0.8100 257 1.3300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706301 0 0 0 2 0 0 0 0 0 0 MANJULA MARY,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448427304 6188717000 C5LG31465 MANI #54,ASHOK NAGAR - 433224 386 6 LT1 211 0.4800 0 9562 61 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 6188717951D 0 0 0 1 0 0 0 0 0 0 MANI,#54,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427310 6187717000 C5LG31403 C MOHAN #235,2 CRS,ASHOKA NAGAR,KG HALLI - 433224 279 6 LT1 211 1 0 12167 104 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 6187717060D 0 0 0 1 0 0 0 0 0 0 C MOHAN,#235,2 CRS,ASHOKA NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427418 6159567658 C5LG52197 C SELVAM #.54 ASHOK NAGAR 433224 407 6 LT1 211 1 0 603 19 1 0 3 0.8500 -15 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 53028504 0 0 0 1 0 0 0 0 0 0 C SELVAM,#.54 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448427322 6094327000 C5LG29491 JAYARAJ NO-12,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 433224 250 6 LT1 211 0.2400 0 15575 107 1 0 3 1 4 0 0 0 1230 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003029127D 0 0 0 1 0 0 0 0 0 0 JAYARAJ,NO-12,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427393 6077812026 C5LG57148 VINOD KUMAR D #230. MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 22 3 1 0 3 0 1728 15.9400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B7222555826 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR D,#230. MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427431 6072819524 C5EH30296 K PANNER SELVI 25 AC POST 433224 155 6 LT1 211 2 0 8066 78 1 0 3 0.9500 -84 0 0 0 330 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2299597 0 0 0 1 0 0 0 0 0 0 K PANNER SELVI,25 AC POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448427428 6071988941 C5LG46558 SINGARI #30 ASHOK NAGARA 433224 294 6 LT1 211 1 0 11761 169 1 0 3 0.9200 163 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 52307323 0 0 0 2 0 0 0 0 0 0 SINGARI,#30 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448427168 6033798000 C5LG35247 SUNDAR MURTHY #50,ASHOK NAGAR,2ND MAIN,BANGALORE 433224 121 6 LT1 211 0.4800 0 7508 84 1 0 3 1 899 7.5000 0 0 940 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 6033798080D 0 0 0 1 0 0 0 0 0 0 SUNDAR MURTHY,#50,ASHOK NAGAR,2ND MAIN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427284 6001699604 C5EH34013 HEMALATHA.S #SITE N O42 ASHOK NAGARA 433224 295 6 LT1 211 2 0 9665 135 1 0 3 0.8800 -199 0 0 0 540 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51815803 0 0 0 2 0 0 0 0 0 0 HEMALATHA.S,#SITE N O42 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448427314 5992027000 C5LG27987 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 39 6 LT1 211 0.4800 0 23859 141 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002999304D 0 0 0 1 0 0 0 0 0 0 M.D. YELLAMMA,NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427339 5885029995 C5EH30805 R RAVI KUMAR NO 0 2, 2 ND CROSS, 433224 311 6 LT1 211 1 0 6315 120 1 0 3 0.8900 504 2.6200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 39067559 0 0 0 2 0 0 0 0 0 0 R RAVI KUMAR,NO 0 2, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448427344 5874427000 C5LG29822 SHARMILA NO37,ASHOKNAGAR K.B.SANDRA,BLORE 433224 388 6 LT1 211 0.2400 0 10092 31 1 0 3 1 -47 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002999475D 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO37,ASHOKNAGAR K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448427442 5864395388 C5LG48467 MARY JACINTHA #09 ASHOK NAGAR 433224 80 6 LT1 211 1 0 6306 30 1 0 3 0.7700 0 0 0 0 1890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1890 (ignore if paid) 0 0 52795481 0 0 0 1 0 0 0 0 0 0 MARY JACINTHA,#09 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448427564 5835917000 C5LG8603 SELVI DOOR NO 14 ASHOK NAGAR, 433224 182 6 LT1 211 0.2400 0 1512 27 1 0 3 0.8400 163 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705431 0 0 0 2 0 0 0 0 0 0 SELVI,DOOR NO 14 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448427341 5790429000 C5LG36544 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 8 6 LT1 211 0.4800 0 6506 91 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 5790429704D 0 0 0 1 0 0 0 0 0 0 S.N CHANDRAN,NO 53, ASHOK NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427438 5757817000 C5EH15013 SARASWATHI.M NO24, ASHOK NAGAR BANGALORE 433224 130 6 LT1 211 0 1 1735 63 1 0 3 0.9500 0 0 0 0 880 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2705945 0 0 0 2 0 0 0 0 1 0 SARASWATHI.M,NO24, ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448427196 5707427000 C4LG40140 SARASA A N F K.G.HALLI 433224 15 6 LT1 211 0.2000 0 1947 0 1 0 3 1 500 6.7900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003017201D 0 0 0 0 0 0 0 0 0 0 SARASA,A N F K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448427301 5683190998 C5LG39104 A.NARAYA SWAMMY 5TH CROSS ASHOK NAGAR 433224 281 6 LT1 211 0.4800 0 10467 66 1 0 3 1 0 1.0700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 111115894833D 0 0 0 1 0 0 0 0 0 0 A.NARAYA SWAMMY,5TH CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427298 5673409112 C5EH34012 HEMALATHA.S # SITE NO42 ASHOK NAGARA 433224 356 6 LT1 211 2 0 5033 57 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 51815802 0 0 0 2 0 0 0 0 0 0 HEMALATHA.S,# SITE NO42 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448427400 5644577116 C5LG38800 SARALA G NO 236/1843, ASHOK NAGAR 433224 218 6 LT1 211 0.4800 0 10673 83 1 0 3 1 669 5.6200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112936637 0 0 0 1 0 0 0 0 0 0 SARALA G,NO 236/1843, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427244 5613211027 C5LG49723 C SHEKARAN #11 ASHOK NAGAR 433224 221 6 LT1 211 1 0 8954 125 1 0 3 0.8400 0 0 0 0 2970 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 BD0927764 0 0 0 2 0 0 0 0 0 0 C SHEKARAN,#11 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448427396 8097086491 C5LG57142 SUJATHA D #0 4. ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 12 0 1 0 3 1 1657 15.2000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 1B4814489509 0 0 0 0 0 0 0 0 0 0 SUJATHA D,#0 4. ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427482 5547817000 C5LG19724 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 395 6 LT1 211 0.2400 0 3246 86 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706302 0 0 0 3 0 0 0 0 0 0 GOVINDAMMAL,NO 56 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448427297 5490739343 C5LG49941 M VANITHA # 37 2 ND MAIN ROAD 433224 319 6 LT1 211 1 0 5415 115 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52905760 0 0 0 2 0 0 0 0 0 0 M VANITHA,# 37 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448427293 5481817000 C5LG31402 C JAYARAM #288,ASHOKA NAGAR,KG HALLI - 433224 275 6 LT1 211 1 0 14430 142 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 5481817311D 0 0 0 1 0 0 0 0 0 0 C JAYARAM,#288,ASHOKA NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427342 8024024910 C5LG41637 INBAM NO 25 ASHOK NAGAR 433224 86 6 LT1 211 0.4800 0 7782 89 1 0 3 0.6500 1 0 0 0 1220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 28945051 0 0 0 0 0 0 0 0 0 0 INBAM,NO 25 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448427380 8013347457 C5LG50337 MANISHANKAR #.15/1-129 SHAMPURA MAIN ROAD 433224 163 6 LT1 211 0.5000 0 3068 24 1 0 3 0 181 1 0 0 770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC3192627 0 0 0 0 0 0 0 0 0 0 MANISHANKAR,#.15/1-129 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448427574 7981817000 C5LG31274 B.RS.SAROJA 419, ASHOKANAGAR KG.HALLI, BANGALORE 433224 360 6 LT1 211 0.5000 0 9112 71 1 0 3 1 8 0 0 0 770 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 7981817363D 0 0 0 0 0 0 0 0 0 0 B.RS.SAROJA,419, ASHOKANAGAR KG.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448427573 7978082366 C5LG51366 D SUNDARA MURTHY # 6 1 ASHOK NAGAR 433224 367 6 LT1 211 1 0 7262 163 1 0 3 0.9100 914 6.9300 0 0 4350 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.4350 (ignore if paid) 0 0 52899833 0 0 0 1 0 0 0 0 0 0 D SUNDARA MURTHY,# 6 1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448427570 7971891862 C5LG53962 P AMBIKA #SITE NO 22 KATHA NO 22/129 ASHOK NAGARA 433224 106 6 LT1 211 1 0 2707 65 1 0 3 0.8000 0 0 0 0 1170 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67519935 0 0 0 0 0 0 0 0 0 0 P AMBIKA,#SITE NO 22 KATHA NO 22/129 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448427188 7969817000 C4LG41962 A.NARAYA SWAMMY 1642 B.J.HALLI 433224 282 6 LT1 211 0.2400 0 19579 103 1 0 3 1 139 1 0 0 510 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003009503D 0 0 0 1 0 0 0 0 0 0 A.NARAYA SWAMMY,1642 B.J.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427235 7952917000 C5LG13567 MANI MARAN.D NO 6 K.G.HALLI 433224 67 6 LT1 211 0.2400 0 895 10 1 0 3 0.9300 1700 15.1600 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706734 0 0 0 0 0 0 0 0 0 0 MANI MARAN.D,NO 6 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448427527 3555427000 C4LG46927 MANI MARAN.D NO 40 K.G.HALLI 433224 61 6 LT1 211 0.2400 0 3024 83 1 0 3 0.9500 0 1.7700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706735 0 0 0 1 0 0 0 0 0 0 MANI MARAN.D,NO 40 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448427189 3510327000 C4LG22302 V SHALINI SHAMPUR ROAD A.NAGAR 433224 401 6 LT1 211 0.1200 0 4454 127 1 0 3 0.9300 0 0 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2706649 0 0 0 1 0 0 0 0 0 0 V SHALINI,SHAMPUR ROAD A.NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448427287 3483602927 C5EH25784 PRABHAVATHI NO 62 ASHOK NAGAR 433224 364 6 LT1 211 2 0 8261 96 1 0 3 1 0 0 0 0 790 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112712403D 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,NO 62 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448427286 3482520563 C5EH34526 LAKSHMI C #27 ASHOK NAGARA 433224 179 6 LT1 211 2 0 10608 155 1 0 3 0.7200 0 0 0 0 1670 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 BD0936298 0 0 0 2 0 0 0 0 0 0 LAKSHMI C,#27 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448427451 3450917000 3ELG24570 D.SHANTHA KUMAR K.G.HALLI K.G.HALLI 433224 17 6 LT1 211 0.1200 0 2918 106 1 0 3 0.8800 2673 22.4600 0 0 890 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 A2706433 0 0 0 2 0 0 0 0 0 0 D.SHANTHA KUMAR,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448427446 3437152280 C5LG46384 C.MOHAN #07 ASHOK NAGARA 433224 280 6 LT1 211 1 0 8113 139 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52297340 0 0 0 2 0 0 0 0 0 0 C.MOHAN,#07 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448427457 3425817000 C5LG5800 INNAM ASHOK NAGAR ARABIK COLLEGE POST 433224 87 6 LT1 211 0.2400 0 4409 138 1 0 3 0.7900 0 1 0 0 2010 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2706725 0 0 0 0 0 0 0 0 0 0 INNAM,ASHOK NAGAR ARABIK COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448427553 3413127000 C5LG2587 NAGAJOTHI NO.17 BASAVANAGAR K.G HALLI 433224 135 6 LT1 211 0.4800 0 2688 46 1 0 3 0.8600 5 0 0 0 800 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2706740 0 0 0 1 0 0 0 0 0 0 NAGAJOTHI,NO.17 BASAVANAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448427159 3399524157 C5LG38894 M.JAYARAM NO31 5TH CROSS 433224 255 6 LT1 211 1 0 10240 76 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112948205 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,NO31 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427348 3381917000 C5LG10652 M SHALINI K.G HALLY. (TAP22302) 433224 399 6 LT1 211 0.2400 0 2895 88 1 0 3 0.8700 17 0 0 0 1160 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2706769 0 0 0 0 0 0 0 0 0 0 M SHALINI,K.G HALLY. (TAP22302) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448427340 3372917000 C5LG19722 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 393 6 LT1 211 0.2400 0 751 30 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706308 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,NO 56 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448427338 3366917000 C4LG40278 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 324 6 LT1 211 0.2400 0 2146 37 1 0 3 0.8500 111 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2711462 0 0 0 2 0 0 0 0 0 0 M.VANITHA,37 ASHOK NAGR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448427441 3345327000 C5LG5788 R ELANGO NO 23 ASHOK NAGAR B 45 433224 113 6 LT1 211 0.2400 0 1161 58 1 0 3 0.9600 2801 24.5500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705956 0 0 0 2 0 0 0 0 0 0 R ELANGO,NO 23 ASHOK NAGAR B 45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448427437 3330196687 C5LG50334 MANISHANKAR .#15/1-129 SHAMPURA MAIN ROAD 433224 162 6 LT1 211 0.5000 0 2572 31 1 0 3 0.9800 1 0 0 0 680 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC3192624 0 0 0 1 0 0 0 0 0 0 MANISHANKAR,.#15/1-129 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448427548 3318327000 C5LG23933 BHARATHI NO129, ASHOK NAGAR, K.G HALLI, 433224 273 6 LT1 211 1 0 4039 112 1 0 3 0.8800 537 2.6300 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706840 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO129, ASHOK NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448427546 3311817000 C4LG38346 M.VANITHA 37 K.G.HALLY 433224 320 6 LT1 211 0.2400 0 764 45 1 0 3 0.8700 167 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695313 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448427307 3265717000 N6LG32640 VELU. M NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 433224 189 6 LT1 211 0.2400 0 1842 63 1 0 3 0 3 0 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002996088D 0 0 0 0 0 0 0 0 0 0 VELU. M,NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427417 3231027000 C5LG30207 MOHAN NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 433224 101 6 LT1 211 0.4800 0 10912 35 1 0 3 1 -4 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003011601D 0 0 0 1 0 0 0 0 0 0 MOHAN,NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2025-02-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427565 3206623904 C5EH30783 D CHANDRA SHEKAR #09 2ND CROSS 433224 260 6 LT1 211 1 0 6935 93 1 0 3 0.9600 0 0 0 0 220 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2406329 0 0 0 2 0 0 0 0 0 0 D CHANDRA SHEKAR,#09 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448427444 3131033859 C5LG41477 D.SHANTHA KUMAR NO.384, 2ND MAIN ROAD 433224 21 6 LT1 211 0.4800 0 3159 49 1 0 3 0.7600 0 1 0 0 290 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28804989 0 0 0 2 0 0 0 0 0 0 D.SHANTHA KUMAR,NO.384, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448427447 3126817000 3ELG2341 RAAJI 248 A.NAGAR NA 433224 172 6 LT1 211 0.2000 0 3397 119 1 0 3 0 3297 28.4200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003018206D 0 0 0 0 0 0 0 0 0 0 RAAJI,248 A.NAGAR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 46.9300 57 2024-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427398 3060169638 C5LG50333 MANISHANKAR # 15/1-12.9 SHAMPURA MAIN ROAD 433224 159 6 LT1 211 0.5000 0 3686 77 1 0 3 0.9500 3 2.4800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BC3192623 0 0 0 1 0 0 0 0 0 0 MANISHANKAR,# 15/1-12.9 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58 64 2023-10-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448427229 3015029267 C5LG49555 M.KUMAR #19 ASHOK NAGAR 433224 82 6 LT1 211 1 0 1809 41 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52875704 0 0 0 1 0 0 0 0 0 0 M.KUMAR,#19 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448427225 3005281509 C5EH34077 MANJULA # 05 ASHOK NAGARA 433224 56 6 LT1 211 1 0 2097 28 1 0 3 0.9800 0 3.8000 0 0 500 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52112097 0 0 0 2 0 0 0 0 0 0 MANJULA,# 05 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448427240 2983036782 C5LG40963 MARY JACINTHA NO 9 ASHOK NAGAR 433224 79 6 LT1 211 1 0 15779 190 1 0 3 0.9500 0 0 0 0 150 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.150 (ignore if paid) 0 99999 28770512 0 0 0 2 0 0 0 0 0 0 MARY JACINTHA,NO 9 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448427510 2951227000 C5LG3741 BALAMMA NO 16, ASHOK NAGAR K. G. HALLI, ARABIC COLLEGE POST 433224 146 6 LT1 211 0.4800 0 2734 73 1 0 3 1 0 0 0 0 550 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003032047D 0 0 0 1 0 0 0 0 0 0 BALAMMA,NO 16, ASHOK NAGAR K. G. HALLI, ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427475 2918143053 C5LG45243 ILAMADI S #9 2ND MAIN 433224 263 6 LT1 211 0.5000 0 4526 9 1 0 3 0.9800 2 0 0 0 650 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39580837 0 0 0 1 0 0 0 0 0 0 ILAMADI S,#9 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448427481 2916010947 C5LG51101 RAJESH R NO 54 , S NO 129, K NO 278/347, 433224 2 6 LT1 211 1 0 2109 6 1 0 3 0.9800 -482 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 100000 52968312 0 0 0 0 0 0 0 0 0 0 RAJESH R,NO 54 , S NO 129, K NO 278/347, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448427477 2914661012 C5LG39793 Y.MARUDA KUMAR NO 50. KATHA NO 50/213/32 433224 119 6 LT1 211 0.4800 0 7108 49 1 0 3 1 2036 27.1600 0 0 930 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113334511 0 0 0 1 0 0 0 0 0 0 Y.MARUDA KUMAR,NO 50. KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427476 2842917000 C5LG6340 SAMPAMMA B 45 - 433224 350 6 LT1 211 0.2400 0 2764 91 1 0 3 1 1247 10.4000 0 0 490 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003002333D 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,B 45 - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448427470 2828327000 C4LG44785 MALLIGA 129 A.NAGARK.G.HALLI 433224 378 6 LT1 211 0.2400 0 1856 16 1 0 3 0.9600 2 0 0 0 660 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2706656 0 0 0 1 0 0 0 0 0 0 MALLIGA,129 A.NAGARK.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448427495 2753907773 C5P1188 NISAR NO 34, K.G.HALLI 433224 78 6 LT1 211 0 5 4364 31 1 0 3 0.8800 -296 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 C211762 0 0 0 1 0 0 0 0 1 0 NISAR,NO 34, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448427489 2748327000 C4LG15758 MARI MUTHU SHAMPUR ROAD ASHOKNAGAR 433224 396 6 LT1 211 0.1200 0 5443 160 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BC2408530 0 0 0 2 0 0 0 0 0 0 MARI MUTHU,SHAMPUR ROAD ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448427488 2741817000 3ELG7629 SARASWATHI.M NO-24 ASHOKNAGAR BLORE-45 433224 131 6 LT1 211 0.2000 0 3330 61 1 0 3 0.9100 239 3.3300 0 0 1320 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2705955 0 0 0 1 0 0 0 0 0 0 SARASWATHI.M,NO-24 ASHOKNAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448427520 2731027000 C5LG34163 PALANI #54,2 MAIN,ASHOK NAGAR - 433224 123 6 LT1 211 0.4800 0 21302 177 1 0 3 1 348 2.3200 0 0 710 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2731027510D 0 0 0 1 0 0 0 0 0 0 PALANI,#54,2 MAIN,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427180 4600917000 C4LG36599 SERAN 1130 AHSOCK NAGR NA 433224 344 6 LT1 211 0.2000 0 3524 115 1 0 3 0.6900 0 2.4600 0 0 410 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2695393 0 0 0 1 0 0 0 0 0 0 SERAN,1130 AHSOCK NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448427514 2723917000 C5LG27988 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 37 6 LT1 211 0.4800 0 34731 241 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003010362D 0 0 0 1 0 0 0 0 0 0 M.D. YELLAMMA,NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427257 2569917000 C5LG32825 KULANDI VELU #29,ASHOKA NAGAR - 433224 206 6 LT1 211 0.4800 0 4343 110 1 0 3 0.9200 1256 9.1900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 38415097 0 0 0 2 0 0 0 0 0 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448427190 2492227000 C4LG39474 MANGALAKSHMI #228,ASHOK NAGAR KG HALLI BLORE 45 433224 141 6 LT1 211 0.2400 0 1152 21 1 0 3 0.8300 -300 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704562 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,#228,ASHOK NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448427278 4564817000 C5LG14373 MANGALAKSHMI ASHOK NAGAR - 433224 139 6 LT1 211 0.2400 0 1851 80 1 0 3 0.8900 0 2.2700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704564 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448427430 4549027000 C4LG48405 DEEPA NO ASHOK NAGAR 433224 204 6 LT1 211 0.1200 0 4613 132 1 0 3 0.8300 434 2.2600 0 0 2100 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A4831641 0 0 0 2 0 0 0 0 0 0 DEEPA,NO ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448427271 4466790404 C5LG50335 MANISHANKAR # 15/1-129 SHAMPURA MAIN ROAD 433224 166 6 LT1 211 0.5000 0 1598 33 1 0 3 0.8500 0 2.2900 0 0 270 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3192625 0 0 0 1 0 0 0 0 0 0 MANISHANKAR,# 15/1-129 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 25 35 2025-04-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448427460 4451427000 C5LG30167 RAM KIRAN NO-8,ASHOKNAGAR,K G HALLI, ByLORE. 433224 269 6 LT1 211 0.4800 0 14736 126 1 0 3 1 168 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003018892D 0 0 0 1 0 0 0 0 0 0 RAM KIRAN,NO-8,ASHOKNAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427383 4426547181 C5LG51390 VIMAL RAJ S # 30/129 ASHOK NAGAR 433224 241 6 LT1 211 1 0 3391 91 1 0 3 0.9200 0 0 0 0 990 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 0 52899837 0 0 0 2 0 0 0 0 0 0 VIMAL RAJ S,# 30/129 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448427164 4400227000 C5EH12461 M.SARASWATHI NO23, ASHOK NAGAR, K.G HALLI, 433224 108 6 LT1 211 2 0 19805 122 1 0 3 1 2052 17.2300 0 0 910 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002998964D 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,NO23, ASHOK NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448427259 4380926754 C5LG54116 KARUNA M #15 ASHOK NAGARA 433224 100016 6 LT1 211 1 0 3553 13 1 0 3 0.8400 0 0 0 0 3840 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 67550418 0 0 0 1 0 0 0 0 0 0 KARUNA M,#15 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448427264 4380609108 C5LG37751 D.JAYASEELAN AND R.RAVI BHARATHI #129/36 ASHOK NAGAR 433224 338 6 LT1 211 2 0 5141 63 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115886303 0 0 0 1 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,#129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427328 4371917000 C4LG33023 DEEPA 27 A.NAGAR K.G.HALLI 433224 203 6 LT1 211 0.2400 0 4180 59 1 0 3 0.8900 -73 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD0931641 0 0 0 0 0 0 0 0 0 0 DEEPA,27 A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448427330 4367925149 C5LG37750 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36, ASHOK NAGAR 433224 337 6 LT1 211 2 0 11358 110 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115884349 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,NO.129/36, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448427332 4365306354 C5LG39794 Y.MARUDA KUMAR NO 50, KATHA NO 50/213/32 433224 156 6 LT1 211 0.4800 0 11596 108 1 0 3 1 970 9.0500 0 0 380 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113333855 0 0 0 1 0 0 0 0 0 0 Y.MARUDA KUMAR,NO 50, KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427329 4363404843 C5LG36836 S.sampath NO 22 Ashoke nagar 433224 102 6 LT1 211 0.4800 0 2644 44 1 0 3 0.8700 479 4.5400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 BD1070571 0 0 0 1 0 0 0 0 0 0 S.sampath,NO 22 Ashoke nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448427334 4356427000 C5LG7111 SERAN NO 1130,ASHOK NAGAR, K G HALLI, B 45 433224 345 6 LT1 211 0.4800 0 622 1 1 0 3 1 0 2.4000 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695399 0 0 0 0 0 0 0 0 0 0 SERAN,NO 1130,ASHOK NAGAR, K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448427402 4339330061 C5LG39395 NISAR AHMED ASHOK NAGAR K.G.HALLI 433224 70 6 LT1 211 1 0 16209 185 1 0 3 1 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111115895297 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448427408 4324717000 C5LG32298 JAYARAJ #31,1 & 2 MAIN,ASHOK NAGAR - 433224 249 6 LT1 211 0.2400 0 9538 84 1 0 3 1 21 0 0 0 540 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4324717013D 0 0 0 1 0 0 0 0 0 0 JAYARAJ,#31,1 & 2 MAIN,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427528 2249027000 C5LG21572 JAY SURYA NO53, K.G HALLI, BANGALORE 433224 5 6 LT1 211 0.4800 0 1640 50 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705953 0 0 0 1 0 0 0 0 0 0 JAY SURYA,NO53, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448427526 2242127000 C5LG2309 SARASWATHI.M NO-24 ASHOKNAGAR BLORE-45 433224 132 6 LT1 211 0.4800 0 6360 99 1 0 3 0.9600 0 18.9900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 BD1017684 0 0 0 1 0 0 0 0 0 0 SARASWATHI.M,NO-24 ASHOKNAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448427498 2224881238 C5LG39948 K.JAYA RAJ NO 5, 1ST CROSS 433224 384 6 LT1 211 0.5000 0 6879 33 1 0 3 1 263 2.2400 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112740424 0 0 0 1 0 0 0 0 0 0 K.JAYA RAJ,NO 5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427499 2215917000 3ELG25106 S.GANGADHARA 30 AHSOCK NAGR NA 433224 343 6 LT1 211 0.2400 0 3507 91 1 0 3 0.8800 0 0 0 0 960 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2695661 0 0 0 1 0 0 0 0 0 0 S.GANGADHARA,30 AHSOCK NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448427178 2199717000 C5LG7615 MUNIYAMMA. NO 731, ASHOKA NAGAR, K G HALLI, B 45. 433224 45 6 LT1 211 0.4800 0 2174 62 1 0 3 0 50 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002994756D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.,NO 731, ASHOKA NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2025-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448427426 2126127000 C4LG23130 RAAJAN 1510 A.NAGR NA 433224 31 6 LT1 211 0.1200 0 946 30 1 0 3 0.9900 0 0 0 0 430 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4832401 0 0 0 1 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448427246 2094717000 C5LG24664 SAMPAMMA NO32, ASHOK NAGAR K.G HALLI, BANGALORE 433224 348 6 LT1 211 0.4800 0 395 19 1 0 3 0.7800 144 1.0500 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695662 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,NO32, ASHOK NAGAR K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448427251 2085817000 C4LG40277 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 329 6 LT1 211 0.2400 0 220 1 1 0 3 1 -21 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705301 0 0 0 0 0 0 0 0 0 0 M.VANITHA,37 ASHOK NAGR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448427486 2046127000 C4EH29176 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 143 6 LT1 211 2 0 1605 33 1 0 3 0.7500 -795 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704575 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,#228, ASHOK NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448427522 2041107596 C5LG51365 D SUNDARA MURTHY #6 1 ASHOK NAGAR 433224 366 6 LT1 211 1 0 8683 196 1 0 3 0.8600 0 1.7900 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 52899832 0 0 0 2 0 0 0 0 0 0 D SUNDARA MURTHY,#6 1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448427524 2028905264 C5LG43755 R RAVI #02 2ND CROSS 433224 313 6 LT1 211 1 0 8057 138 1 0 3 0.9100 809 4.1800 0 0 2040 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 37885540 0 0 0 2 0 0 0 0 0 0 R RAVI,#02 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1448427300 1943427000 C5LG11024 J.VIJAYA BAGNALORE - 433224 292 6 LT1 211 0.2400 0 5584 141 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2695676 0 0 0 2 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448427403 1914907665 C5LG55252 SELVI # 14 ASHOK NAGARA 433224 186 6 LT1 211 0 1 1072 51 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 1000000 68187068 0 0 0 1 0 0 0 0 0 0 SELVI,# 14 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448427167 1882881445 C5LG49939 SELVI #14 ASHOK NAGAR 433224 187 6 LT1 211 1 0 2373 6 1 0 3 1 37 0 0 0 440 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112632083 0 0 0 1 0 0 0 0 0 0 SELVI,#14 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427317 1847817000 C5LG1105 SHANTHI NO 12A ASHOKNAGAR 433224 220 6 LT1 211 0.2400 0 25150 152 1 0 3 1 -55 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100002998041D 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 12A ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427279 1753917000 C5LG29212 SARALA.G NO-236/1843,ASHOKNAGAR, K G HALLI,ByLORE. 433224 214 6 LT1 211 0.4800 0 12423 47 1 0 3 1 110 1.6700 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003007814D 0 0 0 1 0 0 0 0 0 0 SARALA.G,NO-236/1843,ASHOKNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427392 1723227000 C5LG18641 SMT.SAROJA NO2, ASHOKA NAGAR - 433224 403 6 LT1 211 0.2400 0 3255 75 1 0 3 0.8900 -248 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2705944 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,NO2, ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448427406 1632085584 C5LG57140 SUJATHA D # 04. ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 34 3 1 0 3 0.9800 1811 16.7100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 0 70008200 0 0 0 0 0 0 0 0 0 0 SUJATHA D,# 04. ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448427414 1629027000 C4LG39473 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 140 6 LT1 211 0.2400 0 2916 79 1 0 3 0.8400 132 1.6800 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2704561 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,#228, ASHOK NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448427416 1614765990 C5LG38895 M.JAYARAM NO.31 5TH CROSS 433224 252 6 LT1 211 1 0 17565 149 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 99999 111112698138 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,NO.31 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448427280 1543027000 C5LG30206 MOHAN NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 433224 100 6 LT1 211 0.4800 0 13210 42 1 0 3 1 0 0 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 100003004711D 0 0 0 1 0 0 0 0 0 0 MOHAN,NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-02-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427542 1501753845 C5LG45242 ILAMADI S # 9 2ND MAIN 433224 262 6 LT1 211 0.5000 0 1584 21 1 0 3 0.9800 333 3.0100 0 0 240 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39580839 0 0 0 1 0 0 0 0 0 0 ILAMADI S,# 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448427539 1492227000 C5LG31678 RAMKIRAN #8,ASHOKNAGAR,KG HALLI - 433224 270 6 LT1 211 0.2400 0 7392 68 1 0 3 1 1087 8.4200 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 1492227980D 0 0 0 1 0 0 0 0 0 0 RAMKIRAN,#8,ASHOKNAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448427214 1455001633 C5EH32973 SARASA #59 433224 14 6 LT1 211 1 0 4937 81 1 0 3 0.8500 2322 20.7900 0 0 1840 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39826715 0 0 0 2 0 0 0 0 0 0 SARASA,#59 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448427502 1422186708 C5LG57147 VINOD KUMAR D #2 30 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 12 246 1 0 3 0 8650 50.9100 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 999 1B6522555824 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR D,#2 30 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448427500 1397817000 C5LG22963 K.JAYARAJ NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 433224 383 6 LT1 211 0.2400 0 961 14 1 0 3 0.9800 108 1 0 0 0 4332 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004025 0 9999999 A2706423 0 0 0 1 0 0 0 0 0 0 K.JAYARAJ,NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2