1441174541 0738517000 C5LG24001 R ELANGO NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 114 6 LT3A 311 0.2400 0 599 20 1 0 3 0.3100 0 3.4900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706429 0 0 0 0 0 0 0 0 0 0 R ELANGO,NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441174643 0396192403 C5EH41874 SAGAYA MARY NO 219 ASOH NAGARA 433224 0 6 LT3A 311 3 0 478 36 1 0 3 0 688 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 68239592 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,NO 219 ASOH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441174246 3414741489 C5LG36821 ILAMADI S NO.9, 2 MAIN, 433224 265 6 LT3A 311 0.4800 0 988 2 1 0 3 1 220 1.0700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 1955688867D 0 0 0 0 0 0 0 0 0 0 ILAMADI S,NO.9, 2 MAIN, 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441174453 7519517000 C5LG31378 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 178 6 LT3A 311 0.2400 0 3422 2 1 0 3 1 0 7.4400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 7519517002D 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 2025-12-06 0 10031255188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441174307 8254009311 C5LG52149 S AROCKIA SURESH #129/ 2 ASHOK NAGARA 433224 299 6 LT3A 311 1 0 1 0 1 0 3 0 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 1000000 111116946878 0 0 0 0 0 0 0 0 0 0 S AROCKIA SURESH,#129/ 2 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174313 6408973020 C5P1700 RAVI K NO 18 ASHOK NAGARA K G HALLI 433224 10004 6 LT5 511 0 7 2539 234 1 0 3 0.8100 0 31.4400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 10000 8663058 0 0 0 1 0 0 0 0 1 0 RAVI K,NO 18 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441174636 9284517000 C5P811 NISAR AHMED NO-26,SY NO-129/2,K G HALLI, ByLORE. 433224 74 6 LT5 511 0 15 29738 18 1 0 2 0 2498 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174478 9972327000 C5LG121 SELVI DOOR NO 14 ASHOKNAGAR 433224 184 6 LT1 211 0.2400 0 2871 142 1 0 3 0.9400 0 0 0 0 580 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441174534 0625323160 C5EH30297 K PANNER SELVI 25 AC POST 433224 152 6 LT1 211 2 0 23978 332 1 0 3 0.9900 -44 9.5800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1441174267 0594127000 C5LG11026 J.VIJAYA BAGNALORE - 433224 286 6 LT1 211 0.2400 0 3803 102 1 0 3 0.9100 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441174270 0591259360 C5LG47995 RAVI.K #5/1 HARIJAAN COLONY 433224 297 6 LT1 211 1 0 3781 68 1 0 3 0.8700 -142 0 0 0 760 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1122562 0 0 0 1 0 0 0 0 0 0 RAVI.K,#5/1 HARIJAAN COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441174257 0568314805 C5LG41475 D.SHANTHA KUMAR NO 384 2ND MAIN ROAD 433224 19 6 LT1 211 0.4800 0 5828 46 1 0 3 0.8000 0 2.7900 0 0 230 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441174408 0543817000 C5LG5872 K.JAYARAJ ASHOK NAGAR BANGALORE 433224 381 6 LT1 211 0.2400 0 2175 96 1 0 3 0.9400 363 1.7000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2024-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441174345 0473717000 C4EH30386 KANTHA SWAMMY 30 A.NAGAR 433224 247 6 LT1 211 2 0 4388 124 1 0 3 0.9500 -219 0 0 0 590 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441174343 0473505429 C5EH30290 K PANNER SELVI 25 AC POST 433224 148 6 LT1 211 3 0 14036 113 1 0 3 0.9800 3 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441174339 0468227000 C4LG23133 RAAJAN 1510 A.NAGR NA 433224 29 6 LT1 211 0.1200 0 2107 57 1 0 3 0.8000 292 2.2200 0 0 440 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441174253 0371427000 C5LG31358 MANISHANKAR NO35/8 1ST MAIN 1ST CROSS ASHOKNAGAR D.J.HALLI BANGALORE-45 433224 164 6 LT1 211 0.4800 0 36423 112 1 0 3 1 4192 39.1600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174398 0342410273 C5LG41005 MANJULA B NO 19 1ST MAIN ROAD ASHOK NAGAR BANGALORE 433224 122 6 LT1 211 0.4800 0 6905 8 1 0 3 1 315 1.5200 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.5300 1441174396 0324526646 C5LG52273 MANJULA # 05 ASHOK NAGAR 433224 52 6 LT1 211 1 0 5606 15 1 0 3 0.9400 -95 0 0 0 1330 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441174575 0302818860 C5LG55158 MANJULA # 05 ASHOK NAGARA 433224 51 6 LT1 211 1 0 432 42 1 0 3 0 819 10.9600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 111122863429 0 0 0 0 0 0 0 0 0 0 MANJULA,# 05 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174521 3860796335 C5LG39949 K.JAYA RAJ NO5 1ST CROSS 433224 385 6 LT1 211 0.5000 0 5229 35 1 0 3 1 2 0 0 0 280 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115845266 0 0 0 0 0 0 0 0 0 0 K.JAYA RAJ,NO5 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441174512 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 2248 20.0100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174276 3810327000 C4LG45534 VIJAYA KUMAR 8 AHSOCK NAGR NA 433224 268 6 LT1 211 0.2400 0 1792 80 1 0 3 0.8400 1110 8.6200 0 0 720 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4834918 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,8 AHSOCK NAGR NA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441174274 3801120053 C5EH30293 K PANNER SELVI 2 5 AC POST 433224 151 6 LT1 211 2 0 8302 128 1 0 3 0.6700 215 1.6500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441174427 3791227000 C5LG7909 S.VENUGOPAL NO 36, ASHOK NAGAR, K G HALLLI, B 45. 433224 340 6 LT1 211 0.4800 0 10141 40 1 0 3 1 0 0 0 0 210 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003025198D 0 0 0 1 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441174624 5547817000 C5LG19724 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 395 6 LT1 211 0.2400 0 3152 88 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1441174416 3769817000 C5LG5837 ABUDUM NO 21ASHOK NAGAR B 45 433224 36 6 LT1 211 0.2400 0 21951 98 1 0 3 1 55 21.6100 0 0 730 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111733648 0 0 0 2 0 0 0 0 0 0 ABUDUM,NO 21ASHOK NAGAR B 45 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441174579 3740027000 C4LG21063 KAMALAMMA A.NAGR A.NAGR 433224 370 6 LT1 211 0.1600 0 1356 41 1 0 3 1 27 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174581 3728628226 C5LG48200 VIJAYALAKSHMI.R #38 2 ND MAIN ROAD 433224 317 6 LT1 211 1 0 5340 139 1 0 3 0.7000 0 0 0 0 720 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441174588 5437434132 C5EH31378 ILAMADI S #9 2ND MAIN 433224 264 6 LT1 211 1 0 557 9 1 0 3 0.9000 427 3.0200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441174586 5427129000 C5LG36543 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 7 6 LT1 211 0.4800 0 14180 147 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 5427129925D 0 0 0 2 0 0 0 0 0 0 S.N CHANDRAN,NO 53, ASHOK NAGAR, BLR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441174241 5382027000 C4LG13134 D.SHANTHA KUMAR A N F NA 433224 18 6 LT1 211 0.1200 0 17691 76 1 0 3 1 0 1.3000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441174432 5380857621 C5EH30291 K PANNER SELVI 2 5 AC POST 433224 149 6 LT1 211 2 0 15798 160 1 0 3 0.9900 -322 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441174376 5366917000 C5LG6983 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 231 6 LT1 211 0.4800 0 4895 140 1 0 3 0.9600 0 0 0 0 1060 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441174381 5362201118 C5LG39397 NISAR AHMED NO, K.G.HALLI 433224 72 6 LT1 211 1 0 17133 155 1 0 3 1 844 7.5400 0 0 1360 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115895992 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441174378 5345227000 C4LG19573 THANGA RAJ 1651\596 ASHOKNAGAR 433224 404 6 LT1 211 0.3200 0 19884 209 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174607 5322327000 C4LG45533 P.VIDYA KUMAR 8 A.NAGAR NA 433224 267 6 LT1 211 0.2400 0 1882 25 1 0 3 0.7300 190 2.3800 0 0 1210 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4834914 0 0 0 0 0 0 0 0 0 0 P.VIDYA KUMAR,8 A.NAGAR NA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441174457 5296817000 C4LG9801 SAMPAMMA ASHOCK NAGR NA 433224 351 6 LT1 211 0.1200 0 3599 134 1 0 3 1 -3 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441174385 5280227000 C4LG32290 G.SARALA 236\1843 A.NAGAR K.G.HALLI 433224 216 6 LT1 211 0.2400 0 1113 44 1 0 3 0.7700 208 1.7500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441174391 5273327000 C4LG23131 RAAJAN 1510 A.NAGR NA 433224 30 6 LT1 211 0.1200 0 2423 3 1 0 3 1 4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 110000851983 0 0 0 1 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174628 5253127000 C5LG29492 JAYARAJ NO-31,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 433224 251 6 LT1 211 0.2400 0 13951 108 1 0 3 1 -3 0 0 0 450 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441174336 5231307291 C5LG41519 M.KUMAR NO 19 SHAMPUR ROAD 433224 85 6 LT1 211 0.5000 0 8021 24 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441174334 5221852487 C5LG39396 NISAR AHMED NO; K.G.HALLI 433224 71 6 LT1 211 1 0 13757 120 1 0 3 1 0 5.1100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112950252 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO; K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441174509 5170027000 C5LG5841 ARMUGAM NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 433224 128 6 LT1 211 0.2400 0 1543 37 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174650 5141079638 C5LG54367 NAGARAJ #315 ASHOK NAGARA 433224 134 6 LT1 211 1 0 1695 42 1 0 3 0.8300 0 1 0 0 490 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441174653 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 111112716741D 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,NO219 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 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 0.2000 1441174348 5123478507 C5LG52196 C SELVAM #54 ASHOK NAGAR 433224 406 6 LT1 211 1 0 5281 162 1 0 3 0.9700 0 7.1000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441174570 0292427000 C4LG38345 M.VANITHA 37 K.G.HALLY 433224 321 6 LT1 211 0.2400 0 2504 85 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441174476 0242717000 C4LG40275 M.VANITHA 37 K.G.HALLY 433224 327 6 LT1 211 0.2400 0 514 35 1 0 3 0.8700 0 1.4400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705185 0 0 0 3 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1441174503 0231711730 C5LG39659 C.MOHAN NO7 2ND MAIN 433224 278 6 LT1 211 1 0 7662 67 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112810369 0 0 0 2 0 0 0 0 0 0 C.MOHAN,NO7 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1441174507 0219604671 C5LG57145 VINOD KUMAR D #230 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 22 3 1 0 3 0 1569 13.5800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441174504 0209227000 C4LG26001 M.KULAN HAIVELU A N F NA 433224 209 6 LT1 211 0.2800 0 1361 33 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2695673 0 0 0 1 0 0 0 0 0 0 M.KULAN HAIVELU,A N F NA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441174502 0199899412 C5LG44678 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 77 6 LT1 211 1 0 5214 64 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441174641 0187817000 C4LG31412 SHARFUNNISSAA 330\1 K.G.HALLI 433224 371 6 LT1 211 0.2400 0 4495 140 1 0 3 1 241 2.2900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174561 0118806997 C5LG44506 Smt.RAMYA SHALINI M NO 50/5 SHAMPURA MAIN ROAD 433224 68 6 LT1 211 1 0 8919 150 1 0 3 0.9500 3291 35.5000 0 0 260 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441174557 0114227000 C5LG22962 K.JAYARAJ NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 433224 382 6 LT1 211 0.2400 0 5599 148 1 0 3 0.9000 0 9.0800 0 0 3170 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 A2706551 0 0 0 2 0 0 0 0 0 0 K.JAYARAJ,NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441174287 0072619000 C5LG36202 MALLIGA NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 433224 376 6 LT1 211 0.5000 0 6384 51 1 0 3 1 0 2.0800 0 0 760 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174306 0049717000 N6LG32639 VELU. M NO. 13, ASHOKA NAGAR ARABIC COLLEGE POST 433224 188 6 LT1 211 0.2400 0 2512 63 1 0 3 0.9300 -1 0 0 0 1040 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441174309 0049143655 C5LG57139 SUJATHA D #04, ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 15 0 1 0 3 1 1517 13.4000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174435 0033917000 C5EH4569 J.VIJAYA BAGNALORE - 433224 284 6 LT1 211 0 1 1707 55 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441174434 0028114009 C5EH30294 K PANNER SELVI 25 AC POST 433224 153 6 LT1 211 2 0 12334 151 1 0 3 0.7700 0 0 0 0 2800 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441174462 0022917000 C5LG13878 BALAMMA NO 16, ASHOK NAGAR K.G. HALLI, ARABIC COLLEGE POST 433224 145 6 LT1 211 1 0 4763 157 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441174324 9354327000 C5LG30933 ASHOKAN NO 368/4 ASHOK NAGAR K.G HALLI 433224 347 6 LT1 211 0.4800 0 16613 128 1 0 3 1 434 3.9200 0 0 1500 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000098809 0 0 0 1 0 0 0 0 0 0 ASHOKAN,NO 368/4 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174475 9332917000 C5EH20450 JAYARAJ #12,1 & 2 MAIN,ASHOK NAGAR - 433224 248 6 LT1 211 1 0 1325 18 1 0 3 1 -20 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441174485 9300917000 C5LG6742 NASANTHA K G HALLI, B 32 - 433224 93 6 LT1 211 0.1200 0 224 0 1 0 3 1 2954 24.8800 0 0 180 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2706731 0 0 0 0 0 0 0 0 0 0 NASANTHA,K G HALLI, B 32 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441174281 8547817000 C5EH17460 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 41 6 LT1 211 0 1 2854 34 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441174423 8516692003 C5LG51100 RAJESH R N.O 54 S NO 1 2 9, K NO 278/347, 433224 1 6 LT1 211 0.7500 0 7838 124 1 0 3 0.9000 6524 54.5100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441174654 8493327000 C4LG48825 RAJU NO 214 ASHOKNAGAR 433224 169 6 LT1 211 0.2400 0 2446 29 1 0 3 0.6500 32 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2704398 0 0 0 1 0 0 0 0 0 0 RAJU,NO 214 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-06 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 0.9400 1441174315 8455954754 C5EH25412 BHARATHI NO.129, ASHOK NAGAR 433224 272 6 LT1 211 0 1 2744 19 1 0 3 1 -16 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112739293 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.129, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441174471 8446917000 C5LG16296 M.GOVINDA SWAMY K.G.HALLI - 433224 242 6 LT1 211 0.4800 0 3501 105 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441174615 8397974884 C5LG38712 RAJANNA ASHOK NAGAR K.G.HALLI 433224 307 6 LT1 211 0.2400 0 8059 98 1 0 3 1 1085 9.0300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174612 8397609545 C5LG53077 MADHAN #325 ASHOK NAGARA 433224 81 6 LT1 211 1 0 4917 167 1 0 3 0.9300 3055 26.5900 0 0 2550 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441174279 8354165082 C5LG46718 JAYA REKHA #02 ASHOK NAGARA 433224 315 6 LT1 211 1 0 6171 72 1 0 3 0.9500 542 4.3100 0 0 2390 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441174282 8350327000 C5LG32826 KULANDI VELU #29,ASHOKA NAGAR - 433224 208 6 LT1 211 0.4800 0 16366 111 1 0 3 1 0 3.4600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 8350327956D 0 0 0 0 0 0 0 0 0 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441174631 8308860437 C5EH30295 K PANNER SELVI 2 5 AC POST 433224 154 6 LT1 211 2 0 11635 170 1 0 3 0.9200 15 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441174308 8263296889 C5LG57144 SUJATHA D #04 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 1 0 21 0 1 0 3 1 1559 13.8400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174444 8243717000 C4LG43433 C.LAXMI 12 A.NAGARK.G.HALLI 433224 219 6 LT1 211 0.2400 0 557 6 1 0 3 0.9000 -66 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441174465 8224329386 C5LG55622 M.GOVINDA SWAMY # 12 ASHOK NAGARA 433224 245 6 LT1 211 1 0 916 52 1 0 3 0.7300 -43 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441174609 8194860369 C5LG49096 M.GOVINDA SWAMY #12 ASHOK NAGARA 433224 243 6 LT1 211 1 0 3533 64 1 0 3 1 0 3.6600 0 0 310 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 0 111112017672 0 0 0 2 0 0 0 0 0 0 M.GOVINDA SWAMY,#12 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441174320 8171092885 C5LG52148 S AROCKIA SURESH #129/2 ASHOK NAGARA 433224 298 6 LT1 211 1 0 2753 53 1 0 3 0 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 1000000 111116946876 0 0 0 0 0 0 0 0 0 0 S AROCKIA SURESH,#129/2 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174473 8124427000 N6LG38591 D.SHANTHA KUMAR NO.384,2ND MAIN ROAD,KHUSHALNAGAR K.G.HALLI 433224 16 6 LT1 211 0.2400 0 3537 108 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705960 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441174590 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 1499 13.2700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441174372 9228717000 C5LG11028 J.VIJAYA BAGNALORE - 433224 288 6 LT1 211 0.2400 0 2561 68 1 0 3 0.9400 45 0 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441174355 2484280167 C5LG46085 D.GNANA PRABHU # 38 4 ASHOK NAGARA 433224 27 6 LT1 211 1 0 7690 128 1 0 3 0.7600 486 3.6900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 999999 BD0920762 0 0 0 2 0 0 0 0 0 0 D.GNANA PRABHU,# 38 4 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441174359 2477327000 C4LG25900 M.NUNISWAMMI 57 ASHOKNAGAR 433224 390 6 LT1 211 0.2400 0 4198 61 1 0 3 0.7700 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-01-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441174548 2450917000 C4LG18317 FARIJA BEGUM A.NAGAR NA 433224 397 6 LT1 211 0.2400 0 2952 75 1 0 3 0.7200 0 1.8300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A4832410 0 0 0 1 0 0 0 0 0 0 FARIJA BEGUM,A.NAGAR NA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441174546 2418917000 C5LG11027 J.VIJAYA BAGNALORE - 433224 287 6 LT1 211 0.2400 0 1245 37 1 0 3 0.7100 0 1.3200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2695389 0 0 0 1 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441174639 2400567071 C5LG37749 D.JAYASEELAN AND R.RAVI BHARATHI # 129/36 ASHOK NAGAR 433224 336 6 LT1 211 2 0 10525 117 1 0 3 1 0 0 0 0 1370 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441174239 2381917000 C5LG5783 M.SARASWATHI N0 23 ASHOK NAGAR K G HALLI 433224 107 6 LT1 211 0.2400 0 585 18 1 0 3 0.8500 -45 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441174373 2346738908 C5LG50467 GEETHA KUMARI #1/A ASHOK NAGAR 433224 90 6 LT1 211 1 0 4173 84 1 0 3 0.8900 0 0 0 0 1480 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441174382 2345327000 C4LG49809 MANJULA NO 21 ASHOKNAGAR 433224 33 6 LT1 211 0.2400 0 1372 27 1 0 3 0.7900 165 1.0700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705946 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 21 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441174632 2313504274 C5LG56386 C MOHAN NO ASHOK NAGARA D JHALLI 433224 43 6 LT1 211 1 0 1295 87 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441174583 2310817000 C5LG5812 JAGADEESH NO 287/3 ASHOK NAGAR K G HALLI 433224 312 6 LT1 211 0.2400 0 2461 88 1 0 3 0.9400 0 1.8300 0 0 720 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441174520 2258817000 C5LG4734 MANI MARAN.D NO.40, ASHOK NAGAR - 433224 62 6 LT1 211 0.4800 0 6256 178 1 0 3 0.9200 6973 69.8800 0 0 480 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441174567 2254182431 C5LG38429 SAGAYAMARY NO219 ASHOK NAGAR 433224 193 6 LT1 211 0.4800 0 7116 39 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441174565 2249027000 C5LG21572 JAY SURYA NO53, K.G HALLI, BANGALORE 433224 5 6 LT1 211 0.4800 0 1581 48 1 0 3 0.8200 72 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441174568 2242127000 C5LG2309 SARASWATHI.M NO-24 ASHOKNAGAR BLORE-45 433224 132 6 LT1 211 0.4800 0 6260 103 1 0 3 0.9700 3753 31.9900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441174559 2224881238 C5LG39948 K.JAYA RAJ NO 5, 1ST CROSS 433224 384 6 LT1 211 0.5000 0 6848 38 1 0 3 1 207 1.9000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112740424 0 0 0 0 0 0 0 0 0 0 K.JAYA RAJ,NO 5, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441174642 2215917000 3ELG25106 S.GANGADHARA 30 AHSOCK NAGR NA 433224 343 6 LT1 211 0.2400 0 3420 93 1 0 3 0.9000 0 0 0 0 960 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441174358 2199717000 C5LG7615 MUNIYAMMA. NO 731, ASHOKA NAGAR, K G HALLI, B 45. 433224 45 6 LT1 211 0.4800 0 2109 65 1 0 3 0.7300 0 1.4100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706728 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA.,NO 731, ASHOKA NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2025-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441174550 2126127000 C4LG23130 RAAJAN 1510 A.NAGR NA 433224 31 6 LT1 211 0.1200 0 916 30 1 0 3 0.9800 0 1 0 0 430 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4832401 0 0 0 0 0 0 0 0 0 0 RAAJAN,1510 A.NAGR NA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441174337 2094717000 C5LG24664 SAMPAMMA NO32, ASHOK NAGAR K.G HALLI, BANGALORE 433224 348 6 LT1 211 0.4800 0 377 20 1 0 3 0.7700 69 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441174342 2085817000 C4LG40277 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 329 6 LT1 211 0.2400 0 218 0 1 0 3 1 -21 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441174519 2046127000 C4EH29176 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 143 6 LT1 211 2 0 1577 37 1 0 3 0.7700 -795 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441174522 2041107596 C5LG51365 D SUNDARA MURTHY #6 1 ASHOK NAGAR 433224 366 6 LT1 211 1 0 8490 208 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 52899832 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441174523 2028905264 C5LG43755 R RAVI #02 2ND CROSS 433224 313 6 LT1 211 1 0 7907 143 1 0 3 0.9100 0 0 0 0 2040 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441174486 1943427000 C5LG11024 J.VIJAYA BAGNALORE - 433224 292 6 LT1 211 0.2400 0 5451 145 1 0 3 0.7100 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441174498 1914907665 C5LG55252 SELVI # 14 ASHOK NAGARA 433224 186 6 LT1 211 0 1 1030 64 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 1000000 68187068 0 0 0 2 0 0 0 0 0 0 SELVI,# 14 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441174357 1882881445 C5LG49939 SELVI #14 ASHOK NAGAR 433224 187 6 LT1 211 1 0 2370 5 1 0 3 1 37 0 0 0 440 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174535 1847817000 C5LG1105 SHANTHI NO 12A ASHOKNAGAR 433224 220 6 LT1 211 0.2400 0 25005 160 1 0 3 1 -55 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174482 1753917000 C5LG29212 SARALA.G NO-236/1843,ASHOKNAGAR, K G HALLI,ByLORE. 433224 214 6 LT1 211 0.4800 0 12373 51 1 0 3 1 109 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441174474 1723227000 C5LG18641 SMT.SAROJA NO2, ASHOKA NAGAR - 433224 403 6 LT1 211 0.2400 0 3183 77 1 0 3 0.9100 -248 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441174491 1632085584 C5LG57140 SUJATHA D # 04. ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 34 4 1 0 3 1 1652 14.2800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441174496 1629027000 C4LG39473 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 140 6 LT1 211 0.2400 0 2845 86 1 0 3 0.8500 131 1.0600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441174493 1614765990 C5LG38895 M.JAYARAM NO.31 5TH CROSS 433224 252 6 LT1 211 1 0 17412 162 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112698138 0 0 0 2 0 0 0 0 0 0 M.JAYARAM,NO.31 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441174499 1543027000 C5LG30206 MOHAN NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 433224 100 6 LT1 211 0.4800 0 13183 50 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-02-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174651 1501753845 C5LG45242 ILAMADI S # 9 2ND MAIN 433224 262 6 LT1 211 0.5000 0 1553 20 1 0 3 0.9600 276 2.3700 0 0 240 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441174644 1492227000 C5LG31678 RAMKIRAN #8,ASHOKNAGAR,KG HALLI - 433224 270 6 LT1 211 0.2400 0 7323 65 1 0 3 1 798 9.1900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174526 1455001633 C5EH32973 SARASA #59 433224 14 6 LT1 211 1 0 4869 91 1 0 3 0.8700 2050 17.6800 0 0 1840 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39826715 0 0 0 1 0 0 0 0 0 0 SARASA,#59 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441174513 1422186708 C5LG57147 VINOD KUMAR D #2 30 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 22 3 1 0 3 0 1569 13.5800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441174353 1397817000 C5LG22963 K.JAYARAJ NO5, 1ST CROSS, ASSOK NAGAR, BANGALORE 433224 383 6 LT1 211 0.2400 0 951 15 1 0 3 0.9800 53 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441174356 1373502179 C5LG47101 S.MOHAN BABU #129 ASHOK NAGARA 433224 305 6 LT1 211 1 0 9161 142 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441174554 1364427000 C4LG7768 SINGAARI 30 AHSOCK NAGR NA 433224 293 6 LT1 211 0.2800 0 2446 101 1 0 3 0.8600 352 3.0900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441174545 1349817000 C5LG28378 MANJULA NO-5,ASHOK NAGAR,BYLORE. - 433224 59 6 LT1 211 0.4800 0 6808 28 1 0 3 1 0 2.8100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100003011540D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-5,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441174552 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174442 1242717000 3ELG7713 KALINDHA VELU A N F NA 433224 225 6 LT1 211 0.2400 0 2946 58 1 0 3 0.8600 371 5.0900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441174446 1227475668 C5LG46916 PARAMESHWARI.V #81 ASHOK NAGARA 433224 12 6 LT1 211 1 0 2360 10 1 0 3 0.8600 10 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441174619 1224015511 C5EH34011 HEMALATHA.S #SITE N O42 ASHOK NAGARA 433224 355 6 LT1 211 2 0 5594 58 1 0 3 0.7800 -140 0 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51815801 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441174243 9272817000 C5LG7176 D. CHANDRA SEGAR NO.30 ASHOK NAGAR 433224 259 6 LT1 211 0.4800 0 2650 69 1 0 3 0.2200 791 8.8600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441174271 1187817000 C5LG20672 RAJESH R NO 54, ASHOK NAGAR, K.G.HALLI BANGALORE.560045 433224 4 6 LT1 211 0.2400 0 2175 41 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441174262 1178958946 C5LG49558 DEEPA # 27 ASHOK NAGAR 433224 197 6 LT1 211 1 0 6185 77 1 0 3 0.7900 -2180 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 52882470 0 0 0 2 0 0 0 0 0 0 DEEPA,# 27 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 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 2.0300 1441174585 3726962277 C5LG39951 JAY SURYA NO53 ASHOK NAGAR 433224 6 6 LT1 211 0.5000 0 8947 47 1 0 3 1 65 0 0 0 1510 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 8494762204DD 0 0 0 0 0 0 0 0 0 0 JAY SURYA,NO53 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441174285 3724227000 C4LG38347 M.VANITHA 37 K.G.HALLY 433224 328 6 LT1 211 0.2400 0 5298 10 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100003014186D 0 0 0 0 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441174275 3721768960 C5LG50207 DHAYALAN #04 2 ND CROSS 433224 304 6 LT1 211 1 0 2607 19 1 0 3 0.9100 -120 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-11-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441174280 3715198774 C5LG52279 SAROJA #02 3 RD CROSS 433224 100025 6 LT1 211 1 0 1845 0 1 0 3 0 13423 106.9600 0 0 910 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174576 3633446679 C5EH30838 S SAMPATH #22 433224 104 6 LT1 211 1 0 10247 150 1 0 3 0.9400 112 0 0 0 3260 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441174321 3616683914 C5LG51251 PRABHAVATHI #2/2 ASHOK NAGAR 433224 365 6 LT1 211 0 1 1816 0 1 0 3 0 425 0 0 0 0 4332 2025-12-06 0 0 0 2025-12-03 3 0 0 0 0 14004025 0 9999999 52981060 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,#2/2 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2024-06-06 2025-12-03 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441174484 3587849803 C5LG56177 SAROJA NO 408 ASHOK NAGARA K G HALLI 433224 402 6 LT1 211 1 0 1112 52 1 0 3 0.9700 159 2.1500 0 0 210 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441174480 3586917000 C5LG21662 SAVITHRI NO8, ASHOKNAGAR, K.G HALLI, 433224 211 6 LT1 211 0.2400 0 2515 80 1 0 3 0.6800 723 5.7100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441174490 3574817000 C5LG5795 RAJANNA ASHOK NAGAR BANGALORE 433224 306 6 LT1 211 0.2400 0 1345 34 1 0 3 0.8000 -540 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441174566 3555427000 C4LG46927 MANI MARAN.D NO 40 K.G.HALLI 433224 61 6 LT1 211 0.2400 0 2942 80 1 0 3 0.9600 327 2.3800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706735 0 0 0 2 0 0 0 0 0 0 MANI MARAN.D,NO 40 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441174365 3510327000 C4LG22302 V SHALINI SHAMPUR ROAD A.NAGAR 433224 401 6 LT1 211 0.1200 0 4348 138 1 0 3 0.9400 0 0 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441174481 3483602927 C5EH25784 PRABHAVATHI NO 62 ASHOK NAGAR 433224 364 6 LT1 211 2 0 8180 103 1 0 3 1 0 0 0 0 790 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112712403D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,NO 62 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441174479 3482520563 C5EH34526 LAKSHMI C #27 ASHOK NAGARA 433224 179 6 LT1 211 2 0 10449 162 1 0 3 0.6900 0 0 0 0 1670 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441174564 3450917000 3ELG24570 D.SHANTHA KUMAR K.G.HALLI K.G.HALLI 433224 17 6 LT1 211 0.1200 0 2806 103 1 0 3 0.8800 2066 16.8600 0 0 890 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441174563 3437152280 C5LG46384 C.MOHAN #07 ASHOK NAGARA 433224 280 6 LT1 211 1 0 7965 141 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441174638 3425817000 C5LG5800 INNAM ASHOK NAGAR ARABIK COLLEGE POST 433224 87 6 LT1 211 0.2400 0 4269 143 1 0 3 0.7700 467 2.2000 0 0 2010 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441174244 3413127000 C5LG2587 NAGAJOTHI NO.17 BASAVANAGAR K.G HALLI 433224 135 6 LT1 211 0.4800 0 2635 48 1 0 3 0.9000 0 5.0400 0 0 800 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441174235 3399524157 C5LG38894 M.JAYARAM NO31 5TH CROSS 433224 255 6 LT1 211 1 0 10168 80 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441174245 3381917000 C5LG10652 M SHALINI K.G HALLY. (TAP22302) 433224 399 6 LT1 211 0.2400 0 2823 96 1 0 3 0.9000 0 2.9600 0 0 1160 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441174379 3372917000 C5LG19722 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 393 6 LT1 211 0.2400 0 724 31 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441174371 3366917000 C4LG40278 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 324 6 LT1 211 0.2400 0 2102 39 1 0 3 0.7600 326 2.6700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2711462 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441174369 3345327000 C5LG5788 R ELANGO NO 23 ASHOK NAGAR B 45 433224 113 6 LT1 211 0.2400 0 1103 80 1 0 3 0.9500 2335 19.4600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441174592 3330196687 C5LG50334 MANISHANKAR .#15/1-129 SHAMPURA MAIN ROAD 433224 162 6 LT1 211 0.5000 0 2541 35 1 0 3 0.9700 1 0 0 0 680 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441174591 3318327000 C5LG23933 BHARATHI NO129, ASHOK NAGAR, K.G HALLI, 433224 273 6 LT1 211 1 0 3927 130 1 0 3 1 -34 21.9400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100002994364D 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO129, ASHOK NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1441174362 3311817000 C4LG38346 M.VANITHA 37 K.G.HALLY 433224 320 6 LT1 211 0.2400 0 719 50 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2695313 0 0 0 2 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441174547 3265717000 N6LG32640 VELU. M NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 433224 189 6 LT1 211 0.2400 0 1783 59 1 0 3 0.9900 3 0 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2704396 0 0 0 1 0 0 0 0 0 0 VELU. M,NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441174560 3231027000 C5LG30207 MOHAN NO-342,ASHOKNAGAR, K G HALLI,ByLORE. 433224 101 6 LT1 211 0.4800 0 10879 40 1 0 3 1 -4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2025-02-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441174352 3206623904 C5EH30783 D CHANDRA SHEKAR #09 2ND CROSS 433224 260 6 LT1 211 1 0 6853 99 1 0 3 0.9700 0 0 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441174539 3131033859 C5LG41477 D.SHANTHA KUMAR NO.384, 2ND MAIN ROAD 433224 21 6 LT1 211 0.4800 0 3110 51 1 0 3 0.7600 2 1 0 0 290 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441174538 3126817000 3ELG2341 RAAJI 248 A.NAGAR NA 433224 172 6 LT1 211 0.2000 0 3267 130 1 0 3 0.9600 2763 23.1900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2704383 0 0 0 2 0 0 0 0 0 0 RAAJI,248 A.NAGAR NA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 46.9300 57 2024-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441174506 3060169638 C5LG50333 MANISHANKAR # 15/1-12.9 SHAMPURA MAIN ROAD 433224 159 6 LT1 211 0.5000 0 3628 94 1 0 3 0.9400 782 6.8800 0 0 1640 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1640 (ignore if paid) 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58 64 2023-10-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441174634 3015029267 C5LG49555 M.KUMAR #19 ASHOK NAGAR 433224 82 6 LT1 211 1 0 1773 35 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441174349 3005281509 C5EH34077 MANJULA # 05 ASHOK NAGARA 433224 56 6 LT1 211 1 0 2069 27 1 0 3 0.9800 700 5.7900 0 0 500 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441174477 2983036782 C5LG40963 MARY JACINTHA NO 9 ASHOK NAGAR 433224 79 6 LT1 211 1 0 15589 201 1 0 3 0.9500 0 27.5100 0 0 150 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441174525 2951227000 C5LG3741 BALAMMA NO 16, ASHOK NAGAR K. G. HALLI, ARABIC COLLEGE POST 433224 146 6 LT1 211 0.4800 0 2667 77 1 0 3 1 0 0 0 0 550 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174341 2918143053 C5LG45243 ILAMADI S #9 2ND MAIN 433224 263 6 LT1 211 0.5000 0 4517 16 1 0 3 0.9800 2 0 0 0 650 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39580837 0 0 0 0 0 0 0 0 0 0 ILAMADI S,#9 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441174340 2916010947 C5LG51101 RAJESH R NO 54 , S NO 129, K NO 278/347, 433224 2 6 LT1 211 1 0 2102 7 1 0 3 0.9800 -482 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441174338 2914661012 C5LG39793 Y.MARUDA KUMAR NO 50. KATHA NO 50/213/32 433224 119 6 LT1 211 0.4800 0 7065 54 1 0 3 1 2019 17.2600 0 0 930 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113334511 0 0 0 0 0 0 0 0 0 0 Y.MARUDA KUMAR,NO 50. KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441174515 2842917000 C5LG6340 SAMPAMMA B 45 - 433224 350 6 LT1 211 0.2400 0 2674 94 1 0 3 1 968 8.1200 0 0 490 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174649 2828327000 C4LG44785 MALLIGA 129 A.NAGARK.G.HALLI 433224 378 6 LT1 211 0.2400 0 1839 16 1 0 3 0.9700 2 0 0 0 660 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441174460 2753907773 C5P1188 NISAR NO 34, K.G.HALLI 433224 78 6 LT1 211 0 5 4341 37 1 0 7 0 -296 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 110000835027 0 0 0 0 0 0 0 0 1 0 NISAR,NO 34, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174459 2748327000 C4LG15758 MARI MUTHU SHAMPUR ROAD ASHOKNAGAR 433224 396 6 LT1 211 0.1200 0 5292 177 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441174464 2741817000 3ELG7629 SARASWATHI.M NO-24 ASHOKNAGAR BLORE-45 433224 131 6 LT1 211 0.2000 0 3275 66 1 0 3 0.9100 236 3.1800 0 0 1320 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2705955 0 0 0 0 0 0 0 0 0 0 SARASWATHI.M,NO-24 ASHOKNAGAR BLORE-45 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441174603 2731027000 C5LG34163 PALANI #54,2 MAIN,ASHOK NAGAR - 433224 123 6 LT1 211 0.4800 0 21119 175 1 0 3 1 133 0 0 0 710 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174300 4598852829 C5EH26392 Y.MARUDA KUMAR NO 50 KATHA NO 50/213/32 433224 120 6 LT1 211 0.4800 0 1289 31 1 0 3 0.7900 0 0 0 0 580 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441174602 2723917000 C5LG27988 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 37 6 LT1 211 0.4800 0 34477 247 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174553 2569917000 C5LG32825 KULANDI VELU #29,ASHOKA NAGAR - 433224 206 6 LT1 211 0.4800 0 4238 112 1 0 3 0.9200 633 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441174354 2492227000 C4LG39474 MANGALAKSHMI #228,ASHOK NAGAR KG HALLI BLORE 45 433224 141 6 LT1 211 0.2400 0 1124 20 1 0 3 0.7800 -300 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441174655 4549027000 C4LG48405 DEEPA NO ASHOK NAGAR 433224 204 6 LT1 211 0.1200 0 4478 132 1 0 3 0.8200 0 0 0 0 2100 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441174461 4466790404 C5LG50335 MANISHANKAR # 15/1-129 SHAMPURA MAIN ROAD 433224 166 6 LT1 211 0.5000 0 1563 37 1 0 3 0.9000 425 2.9800 0 0 270 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 25 35 2025-04-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441174616 4451427000 C5LG30167 RAM KIRAN NO-8,ASHOKNAGAR,K G HALLI, ByLORE. 433224 269 6 LT1 211 0.4800 0 14617 143 1 0 3 1 -32 5.4000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174344 4426547181 C5LG51390 VIMAL RAJ S # 30/129 ASHOK NAGAR 433224 241 6 LT1 211 1 0 3291 91 1 0 3 0.9000 0 0 0 0 990 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441174346 4400227000 C5EH12461 M.SARASWATHI NO23, ASHOK NAGAR, K.G HALLI, 433224 108 6 LT1 211 2 0 19680 122 1 0 3 1 1626 13.1200 0 0 910 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441174492 4380926754 C5LG54116 KARUNA M #15 ASHOK NAGARA 433224 100016 6 LT1 211 1 0 3499 0 1 0 3 1 -18 32.3700 0 0 3840 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111120821903 0 0 0 0 0 0 0 0 0 0 KARUNA M,#15 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174489 4380609108 C5LG37751 D.JAYASEELAN AND R.RAVI BHARATHI #129/36 ASHOK NAGAR 433224 338 6 LT1 211 2 0 5068 65 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441174511 4371917000 C4LG33023 DEEPA 27 A.NAGAR K.G.HALLI 433224 203 6 LT1 211 0.2400 0 4111 57 1 0 3 0.8700 -101 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441174518 4367925149 C5LG37750 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36, ASHOK NAGAR 433224 337 6 LT1 211 2 0 11257 121 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1441174517 4365306354 C5LG39794 Y.MARUDA KUMAR NO 50, KATHA NO 50/213/32 433224 156 6 LT1 211 0.4800 0 11491 107 1 0 3 1 908 7.9700 0 0 380 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441174510 4363404843 C5LG36836 S.sampath NO 22 Ashoke nagar 433224 102 6 LT1 211 0.4800 0 2609 48 1 0 3 0.8500 475 3.6300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 BD1070571 0 0 0 2 0 0 0 0 0 0 S.sampath,NO 22 Ashoke nagar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441174514 4356427000 C5LG7111 SERAN NO 1130,ASHOK NAGAR, K G HALLI, B 45 433224 345 6 LT1 211 0.4800 0 622 3 1 0 3 1 214 2.0200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441174516 4339330061 C5LG39395 NISAR AHMED ASHOK NAGAR K.G.HALLI 433224 70 6 LT1 211 1 0 16046 190 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111115895297 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441174637 4324717000 C5LG32298 JAYARAJ #31,1 & 2 MAIN,ASHOK NAGAR - 433224 249 6 LT1 211 0.2400 0 9463 91 1 0 3 1 0 0 0 0 540 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441174329 4296868398 C5LG49940 M VANITHA #37 2 ND MAIN ROAD 433224 318 6 LT1 211 1 0 3151 85 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 100000 52905759 0 0 0 3 0 0 0 0 0 0 M VANITHA,#37 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441174488 4260909000 C5LG36131 C JAYARAM NO.288,ASHOKA NAGAR, KG HALLI 433224 274 6 LT1 211 0.4800 0 18898 105 1 0 3 1 -46 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441174495 4249027000 3ELG24569 VIJAYA MAANIKYAM K.G.HALLI K.G.HALLI 433224 24 6 LT1 211 0.1200 0 462 0 1 0 3 1 146 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174487 4246327000 C5LG9138 RAJU NO 214, ASHOK NAGAR, B 45. 433224 168 6 LT1 211 0.4800 0 775 38 1 0 3 0.7600 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441174494 4245127000 C5LG19723 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 394 6 LT1 211 0.2400 0 2539 69 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706303 0 0 0 1 0 0 0 0 0 0 GOVINDAMMAL,NO 56 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441174258 4219127000 C5EH9597 DEEPA NO27, ASHOKA NAGAR K.G HALLY 433224 202 6 LT1 211 0 1 4634 135 1 0 3 0.9600 813 3.9600 0 0 2080 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4823250 0 0 0 5 0 0 0 0 1 0 DEEPA,NO27, ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1441174256 4198383572 C5LG43724 KARUNA M 15 2ND MAIN ROAD 433224 116 6 LT1 211 0.5000 0 5197 41 1 0 3 0.6100 522 4.8400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441174261 4188717000 C5LG31985 MARI MUTHU SHAMPUR MN RD, ASHOK NAGAR, K.G.HALLY, 433224 400 6 LT1 211 0.2400 0 4454 3 1 0 3 1 2 30.5900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174269 4187717000 C5LG4100 M.JAYARAJ NO.31,ASHOK NAGAR - 433224 235 6 LT1 211 0.4800 0 1950 36 1 0 3 0.8200 514 2.4900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441174404 4178127000 C5LG11063 HEAD MASTER GOVT. SCHOOL ASHOK NAGAR 433224 357 6 LT1 211 0.4800 0 950 27 1 0 3 1 -4710 0 0 0 660 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.1000 1441174407 4166027000 C5LG5811 NAGARAJ N0 315 ASHOK NAGAR B 45 433224 133 6 LT1 211 0.2400 0 4809 114 1 0 3 0.9400 634 5.1500 0 0 210 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2705947 0 0 0 2 0 0 0 0 0 0 NAGARAJ,N0 315 ASHOK NAGAR B 45 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441174625 4134327000 C5LG11025 J.VIJAYA BAGNALORE - 433224 285 6 LT1 211 0.2400 0 3226 109 1 0 3 0.8700 538 2.5500 0 0 1360 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2695387 0 0 0 1 0 0 0 0 0 0 J.VIJAYA,BAGNALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49 54 2025-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441174623 4130817000 C5LG4102 SARANGAPANI NO.129,ASHOK NAGAR - 433224 358 6 LT1 211 0.4800 0 5112 82 1 0 3 0.8400 54 0 0 0 3330 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441174360 4109817000 C5LG16394 P.VELU NO-9,K.G.HALLI B.LORE-32 433224 257 6 LT1 211 0.2400 0 8204 226 1 0 3 0.9200 0 5.0600 0 0 3070 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 189.6400 200 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1441174367 4102127000 C5EH17161 R ELANGO NO23, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 115 6 LT1 211 0 1 17322 105 1 0 3 1 533 5.0400 0 0 200 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003017592D 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441174368 4095717000 C5LG18322 SAVITHRI ASHOKANAGAR BANGALORE - 433224 212 6 LT1 211 0.2400 0 2100 54 1 0 3 0.8200 -87 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441174540 4078831756 C5LG54649 M D YELLAMMA #52 ASHOK NAGARA 433224 40 6 LT1 211 1 0 2362 243 1 0 3 1 4221 38.1700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441174505 4064991333 C5LG57143 SUJATHA D NO 04 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 1 0 15 0 1 0 3 1 1518 13.4200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174562 4055946239 C5EH25785 B.RS.SAROJA NO 419 ASHOK NAGAR 433224 361 6 LT1 211 2 0 9255 74 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174555 4039621660 C5LG48661 S.SARAVANAN #4/2 ASHOK NAGARA 433224 300 6 LT1 211 1 0 4566 154 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441174323 3992445037 C5LG49560 DEEPA # 2 7 ASHOK NAGAR 433224 199 6 LT1 211 1 0 8289 171 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441174322 3984444558 C5LG49559 DEEPA #27 ASHOK NAGAR 433224 198 6 LT1 211 1 0 2221 49 1 0 3 0.8400 0 1.1700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441174483 3957386645 C5LG46086 D.GNANA PRABHU # 384 ASHOK NAGARA 433224 25 6 LT1 211 1 0 3025 38 1 0 3 0.9200 563 7.8400 0 0 250 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441174640 3916508284 C5LG41163 G CLARA NO 35 ASHOK NAGAR 433224 341 6 LT1 211 0.2400 0 4875 46 1 0 3 1 25 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174551 3873717000 C5LG6984 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 232 6 LT1 211 0.4800 0 3117 120 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705759 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441174347 5106817000 C5LG29215 VELU NO-10,1ST,2ND MAIN ROAD, VENKATESHPURAM,BYLORE. 433224 352 6 LT1 211 0.4800 0 14043 111 1 0 3 1 0 8.7600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174529 5065127000 C4LG20859 C SELVAM BANGALORE - 433224 405 6 LT1 211 0.2800 0 7553 80 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441174536 5060511580 C5LG44676 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 75 6 LT1 211 1 0 14979 143 1 0 3 0.9700 0 1.2600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 BC2350541 0 0 0 2 0 0 0 0 0 0 NISAR,#NO.34, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441174528 5050327000 C5LG5778 MANJULA ASHOKA NAGAR, B 45 - 433224 58 6 LT1 211 0.2400 0 498 13 1 0 3 0.9900 0 8.4400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441174646 5035925372 C5EH31961 SHARMILA 37 433224 389 6 LT1 211 1 0 5611 49 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 110000840612 0 0 0 0 0 0 0 0 0 0 SHARMILA,37 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174284 5004354273 C5EH24835 N.RAJA NO49 K.G.HALLI 433224 126 6 LT1 211 2 0 7005 61 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441174328 6317817000 C5LG1336 S.VENUGOPAL NO 36 ASHOKNAGAR 433224 339 6 LT1 211 0.4800 0 5469 156 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441174331 6315414079 C5LG48705 KASTURI # 1 2/7 ASHOK NAGARA 433224 227 6 LT1 211 0.7500 0 10046 237 1 0 3 0.7900 0 24.2400 0 0 5060 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.5060 (ignore if paid) 0 100000 BC3033869 0 0 0 2 0 0 0 0 0 0 KASTURI,# 1 2/7 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441174532 6293127000 C5LG5878 MANJULA MARY ASHOK NAGAR BANGALORE 433224 391 6 LT1 211 0.2400 0 1316 71 1 0 3 0.8000 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441174454 6188717000 C5LG31465 MANI #54,ASHOK NAGAR - 433224 386 6 LT1 211 0.4800 0 9562 73 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441174450 6187717000 C5LG31403 C MOHAN #235,2 CRS,ASHOKA NAGAR,KG HALLI - 433224 279 6 LT1 211 1 0 12065 114 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441174617 6159567658 C5LG52197 C SELVAM #.54 ASHOK NAGAR 433224 407 6 LT1 211 1 0 587 19 1 0 3 0.8200 -15 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441174468 6094327000 C5LG29491 JAYARAJ NO-12,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 433224 250 6 LT1 211 0.2400 0 15475 123 1 0 3 1 4 0 0 0 1230 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003029127D 0 0 0 0 0 0 0 0 0 0 JAYARAJ,NO-12,1ST&2ND MAIN ROAD, ASHOKNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441174470 6077812026 C5LG57148 VINOD KUMAR D #230. MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 22 4 1 0 3 0 1569 13.5500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441174627 6072819524 C5EH30296 K PANNER SELVI 25 AC POST 433224 155 6 LT1 211 2 0 7982 74 1 0 3 0.9400 -84 0 0 0 330 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441174629 6071988941 C5LG46558 SINGARI #30 ASHOK NAGARA 433224 294 6 LT1 211 1 0 11601 184 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441174314 6033798000 C5LG35247 SUNDAR MURTHY #50,ASHOK NAGAR,2ND MAIN,BANGALORE 433224 121 6 LT1 211 0.4800 0 7431 83 1 0 3 1 753 6.0700 0 0 940 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441174472 6001699604 C5EH34013 HEMALATHA.S #SITE N O42 ASHOK NAGARA 433224 295 6 LT1 211 2 0 9519 134 1 0 3 0.8900 -253 0 0 0 540 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441174466 5992027000 C5LG27987 M.D. YELLAMMA NO52, ASHOKNAGAR, K.G HALLI, BANGALORE 433224 39 6 LT1 211 0.4800 0 23718 137 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441174549 5885029995 C5EH30805 R RAVI KUMAR NO 0 2, 2 ND CROSS, 433224 311 6 LT1 211 1 0 6200 126 1 0 3 0.8800 0 3 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 39067559 0 0 0 3 0 0 0 0 0 0 R RAVI KUMAR,NO 0 2, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1441174558 5874427000 C5LG29822 SHARMILA NO37,ASHOKNAGAR K.B.SANDRA,BLORE 433224 388 6 LT1 211 0.2400 0 10071 31 1 0 3 1 -47 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174556 5864395388 C5LG48467 MARY JACINTHA #09 ASHOK NAGAR 433224 80 6 LT1 211 1 0 6271 27 1 0 3 0.7600 0 0 0 0 1890 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441174248 5835917000 C5LG8603 SELVI DOOR NO 14 ASHOK NAGAR, 433224 182 6 LT1 211 0.2400 0 1487 30 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441174387 5790429000 C5LG36544 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 8 6 LT1 211 0.4800 0 6416 101 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441174611 5757817000 C5EH15013 SARASWATHI.M NO24, ASHOK NAGAR BANGALORE 433224 130 6 LT1 211 0 1 1675 68 1 0 3 0.9400 0 0 0 0 880 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441174310 5707427000 C4LG40140 SARASA A N F K.G.HALLI 433224 15 6 LT1 211 0.2000 0 1947 0 1 0 3 1 496 4.2800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174467 5683190998 C5LG39104 A.NARAYA SWAMMY 5TH CROSS ASHOK NAGAR 433224 281 6 LT1 211 0.4800 0 10402 71 1 0 3 1 209 1.6800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441174463 5673409112 C5EH34012 HEMALATHA.S # SITE NO42 ASHOK NAGARA 433224 356 6 LT1 211 2 0 4983 65 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441174572 5644577116 C5LG38800 SARALA G NO 236/1843, ASHOK NAGAR 433224 218 6 LT1 211 0.4800 0 10588 83 1 0 3 1 499 3.8600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441174311 5613211027 C5LG49723 C SHEKARAN #11 ASHOK NAGAR 433224 221 6 LT1 211 1 0 8831 135 1 0 3 0.8100 0 0 0 0 2970 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441174422 5569917000 C4LG19560 KUNDI AMMAD NA NA 433224 230 6 LT1 211 0.2000 0 1 0 1 0 3 1 0 1.4500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174593 8090327000 C4LG48827 RAJU NO 214 ASHOKNAGAR 433224 171 6 LT1 211 0.2400 0 4300 100 1 0 3 0.9500 443 2.0800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2704381 0 0 0 2 0 0 0 0 0 0 RAJU,NO 214 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441174291 5490739343 C5LG49941 M VANITHA # 37 2 ND MAIN ROAD 433224 319 6 LT1 211 1 0 5311 116 1 0 3 0.9200 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441174430 5481817000 C5LG31402 C JAYARAM #288,ASHOKA NAGAR,KG HALLI - 433224 275 6 LT1 211 1 0 14270 143 1 0 3 1 219 3.0100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174440 5473436371 C5LG49583 S SAMPATH #21 ASHOK NAGAR 433224 32 6 LT1 211 1 0 1533 16 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441174377 8013347457 C5LG50337 MANISHANKAR #.15/1-129 SHAMPURA MAIN ROAD 433224 163 6 LT1 211 0.5000 0 3068 37 1 0 3 0.9700 0 35.5000 0 0 770 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3192627 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441174594 7981817000 C5LG31274 B.RS.SAROJA 419, ASHOKANAGAR KG.HALLI, BANGALORE 433224 360 6 LT1 211 0.5000 0 9058 83 1 0 3 1 0 8.1000 0 0 770 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441174595 7978082366 C5LG51366 D SUNDARA MURTHY # 6 1 ASHOK NAGAR 433224 367 6 LT1 211 1 0 7123 183 1 0 3 0.9200 555 2.5600 0 0 4350 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441174597 7971891862 C5LG53962 P AMBIKA #SITE NO 22 KATHA NO 22/129 ASHOK NAGARA 433224 106 6 LT1 211 1 0 2644 67 1 0 3 0.7900 0 0 0 0 1170 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441174268 7969817000 C4LG41962 A.NARAYA SWAMMY 1642 B.J.HALLI 433224 282 6 LT1 211 0.2400 0 19471 107 1 0 3 1 0 1 0 0 510 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174265 7952917000 C5LG13567 MANI MARAN.D NO 6 K.G.HALLI 433224 67 6 LT1 211 0.2400 0 885 9 1 0 3 0.9300 1473 12.5400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.0300 1441174403 7923817000 C5LG29995 SAGAYAMARY NO-219,ASHOKNAGAR,K G HALLI,BYLORE - 433224 195 6 LT1 211 0.4800 0 16229 61 1 0 2 0 3 0 0 0 420 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174402 7914815976 C5LG56899 K GOPINATH #5/2 ASHOK NAGARA K G HALLI 433224 10005 6 LT1 211 0.7500 0 265 21 1 0 3 0.6800 -11 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441174399 7897127000 C5LG5777 MANJULA ASHOKA NAGAR, B 45 - 433224 57 6 LT1 211 0.2400 0 12204 85 1 0 3 1 581 5.4400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111000096197 0 0 0 0 0 0 0 0 0 0 MANJULA,ASHOKA NAGAR, B 45 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441174626 7876717000 C4LG38344 M.VANITHA 37 K.G.HALLY 433224 322 6 LT1 211 0.2400 0 2912 89 1 0 3 0.8300 0 5.0300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2695304 0 0 0 1 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441174236 7865659320 C5LG42102 PARAMESHWARI.V NO 81, ASHOK NAGAR 433224 13 6 LT1 211 0.5000 0 9870 107 1 0 3 0.9700 2142 19.5900 0 0 640 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1929312 0 0 0 2 0 0 0 0 0 0 PARAMESHWARI.V,NO 81, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441174242 7850427000 C5LG1002 NANDAN NO 162 ASHOKNAGAR 433224 96 6 LT1 211 0.4800 0 3379 110 1 0 3 0.8600 0 1.7000 0 0 1690 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BD1017683 0 0 0 2 0 0 0 0 0 0 NANDAN,NO 162 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441174238 7849509000 C5LG35726 N RAJA NO.379/3, D J HALLI 433224 124 6 LT1 211 0.4800 0 694 13 1 0 3 0.7100 -11 0 0 0 760 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441174374 7818717000 C5LG32824 KULANDI VELU #29,ASHOKA NAGAR - 433224 205 6 LT1 211 0.4800 0 9651 64 1 0 3 1 56 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441174383 7813194055 C5LG56898 K GOPINATH # 5/2. ASHOK NAGARA K G HALLI 433224 10003 6 LT1 211 0.7500 0 590 47 1 0 3 0.9000 -220 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441174571 7777698000 C5LG35249 CLARA.G #35,ASHOK NAGAR,BANGALORE 433224 342 6 LT1 211 0.4800 0 12592 84 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1441174286 7735577164 C5LG44092 FARIJA BEGUM 11 433224 398 6 LT1 211 0.5000 0 11851 101 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441174437 7715176800 C5LG48496 VIJAYALAKSHMI.R #38 ASHOK NAGAR 433224 316 6 LT1 211 1 0 8097 128 1 0 3 1 0 1.1400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 111111915220 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI.R,#38 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1441174259 7643950323 C5EH34527 LAKSHMI C #27 ASHOK NAGARA 433224 181 6 LT1 211 2 0 7687 107 1 0 3 0.9800 -160 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441174622 7593227000 C4LG37525 BALAMMA NO 16, ASHOKA NAGAR K.G. HALLI, ARABIC COLLEGE POST 433224 147 6 LT1 211 0.2400 0 2552 94 1 0 3 0.9700 1267 10.3800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 41.7700 52 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441174299 7558767521 C5LG56897 K GOPINATH #5/2. ASHOK NAGARA K G HALLI 433224 10001 6 LT1 211 0.7500 0 1032 81 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 70007129 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441174304 7552817000 C5LG19721 GOVINDAMMAL NO 56 K.G HALLI BANGALORE 433224 392 6 LT1 211 0.2400 0 4017 107 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441174445 7529909581 C5EH33542 SINGAARI #30 ASHOK NAGARA 433224 353 6 LT1 211 1 0 8853 133 1 0 3 0.9200 77 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441174447 7527199538 C5LG46404 C.JAYARAM # 2 88 ASHOK NAGARA 433224 277 6 LT1 211 1 0 2641 37 1 0 3 0.8600 218 1.0900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441174456 7524650288 C5LG41476 D.SHANTHA KUMAR NO 384, 2ND MAIN ROAD 433224 20 6 LT1 211 0.4800 0 7629 57 1 0 3 0.8300 1155 10.1200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441174452 7504817000 C5LG5489 RANI D.J.HALLY - 433224 379 6 LT1 211 0.2400 0 5202 160 1 0 3 0.9300 -14 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441174252 7469177627 C5LG46403 C.JAYARAM #288 ASHOK NAGARA 433224 276 6 LT1 211 1 0 13513 149 1 0 3 0.9000 326 1.6300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441174255 7455917000 C4LG40273 M.VANITHA 37 K.G.HALLY 433224 325 6 LT1 211 0.2400 0 2128 93 1 0 3 0.7800 0 1.7900 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2705309 0 0 0 2 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 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 1.6200 1441174250 7444934462 C5LG52294 INBAM #25 ASHOK NAGARA 433224 88 6 LT1 211 1 0 934 22 1 0 3 0.8000 0 1.0400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441174251 7438849603 C5LG52274 MANJULA #05 ASHOK NAGAR 433224 53 6 LT1 211 1 0 1028 5 1 0 3 0.8500 263 3.7000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441174260 7356719000 C5LG36203 MALLIGA NO 129 ASHOK NAGAR, K G HALLI, BANGALORE 433224 377 6 LT1 211 0.5000 0 17192 124 1 0 3 1 1 0 0 0 1180 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7356719458D 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441174263 7353744890 C5EH24787 D.JAYASEELAN AND R.RAVI BHARATHI #129/36, ASHOK NAGAR 433224 333 6 LT1 211 2 0 16604 26 1 0 3 1 7735 68.2000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441174302 7237883951 C5EH24786 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36 ASHOK NAGAR 433224 335 6 LT1 211 2 0 7164 90 1 0 3 1 2410 21.0600 0 0 1160 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112699273 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441174283 7140917000 C4LG21348 MUNIYAMMA 235\311\1 A.NAGR NA 433224 49 6 LT1 211 0.2000 0 228 0 1 0 3 1 1694 15.1000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174277 7134327000 C5LG20630 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 174 6 LT1 211 0.2400 0 2130 24 1 0 3 0.8500 -20 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441174415 7116817000 C5LG34035 ILAMADI.S #9,ASHOK NAGAR 2ND MAIN 433224 266 6 LT1 211 0.4800 0 8793 48 1 0 2 0 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174413 7101295975 C5LG51391 VIMAL RAJ S #30/129 ASHOK NAGAR 433224 240 6 LT1 211 1 0 1202 34 1 0 3 0.7800 461 3.2800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441174419 7098265607 C5LG39015 THILAGA NO53 ASHOK NAGAR 433224 10 6 LT1 211 0.4800 0 1679 12 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441174411 7087839079 C5LG50336 MANISHANKAR # 15/1-129. SHAMPURA MAIN ROAD 433224 160 6 LT1 211 0.5000 0 5513 82 1 0 3 0.8800 219 1.6000 0 0 1600 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441174240 7018027000 C4LG21346 MUNIYAMMA 235\311\1 A.NAGR NA 433224 47 6 LT1 211 0.2000 0 22646 103 1 0 3 1 0 1.9400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174451 7013427000 C4LG40274 M.VANITHA 37 K.G.HALLY 433224 26 6 LT1 211 0.2400 0 2867 23 1 0 3 0 4426 39.3500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100002994587D 0 0 0 0 0 0 0 0 0 0 M.VANITHA,37 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441174375 6988817000 C5EH20883 KULANDI VELU #29,ASHOKA NAGAR - 433224 207 6 LT1 211 0 1 4235 24 1 0 3 1 0 1.5500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 6988817716D 0 0 0 2 0 0 0 0 1 0 KULANDI VELU,#29,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1441174266 6932327000 C5LG5787 R ELANGO NO 23 ASHOK NAGAR BANGALORE 433224 112 6 LT1 211 0.2400 0 4880 203 1 0 3 0.9700 0 10.4900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441174401 6899327000 C4LG23132 RAAJAN 1510 A.NAGR NA 433224 28 6 LT1 211 0.1200 0 1798 78 1 0 3 0.7100 955 6.9000 0 0 250 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441174400 6896617118 C5EH31548 S VENKATESAN #82 1ST MAIN 433224 91 6 LT1 211 2 0 17098 198 1 0 3 0.9000 0 0 0 0 4600 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441174366 9183717000 C5LG120 SELVI DOOR NO 14 ASHOKNAGAR 433224 183 6 LT1 211 0.2400 0 2425 77 1 0 3 0.9400 -6 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441174364 9176776599 C5EH30806 R RAVI KUMAR NO 02, 2 ND CROSS, 433224 310 6 LT1 211 1 0 6357 83 1 0 3 0.9300 0 1.6700 0 0 510 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940538 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441174272 6842321080 C5LG56387 C MOHAN #NO ASHOK NAGARA D JHALLI 433224 44 6 LT1 211 1 0 140 8 1 0 3 0.8200 -28 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441174406 6802825763 C5LG38896 M.JAYARAM NO.31, 5TH CROSS 433224 253 6 LT1 211 1 0 5633 77 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441174531 9111785094 C5EH24836 N.RAJA NO.49, K.G.HALLI 433224 125 6 LT1 211 2 0 21753 123 1 0 3 1 0 21.1100 0 0 360 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174292 9094220179 C5LG40527 GEETHA KUMARI NO 1/A ASHOK NAGAR 433224 89 6 LT1 211 1 0 9485 102 1 0 3 1 1 1 0 0 1480 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174288 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441174312 9060227000 C5LG5792 RAVINDRAN N0 23 ASHOK NAGAR K G HALLI 433224 111 6 LT1 211 0.2400 0 3575 130 1 0 3 0.9000 -4 1.1400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705941 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,N0 23 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441174458 9036427000 C5LG1003 NANDAN NO 162 ASHOKNAGAR 433224 97 6 LT1 211 0.4800 0 2700 91 1 0 3 0.7900 0 1 0 0 1770 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441174613 9017127000 C5LG5808 CHINNA KOLANDI N0 419 ASHOK NAGAR K G HALLI 433224 362 6 LT1 211 0.2400 0 4007 66 1 0 3 0.9000 552 3.9400 0 0 2480 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441174573 9006917000 C4LG27724 YALLAMMA 52 A.NAGR K.G.HALLI 433224 38 6 LT1 211 0.2800 0 2426 81 1 0 3 1 254 1.2000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441174569 8999717000 C5LG24665 SAMPAMMA NO3, ASHOK NAGAR, K.G HALLI, BANGALORE 433224 349 6 LT1 211 0.4800 0 2888 60 1 0 3 0.8700 -8 0 0 0 460 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441174574 8999227000 C4LG33024 DEEPA 27 A.NAGAR K.G.HALLI 433224 200 6 LT1 211 0.2400 0 2352 66 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441174319 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174318 8954427000 C4LG40557 NAADAN 162 K.G.HALLI 433224 98 6 LT1 211 0.2400 0 2018 52 1 0 3 0.7300 0 1 0 0 780 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441174469 8934922626 C5LG51368 D SUNDARA MURTHY # 61 ASHOK NAGAR 433224 369 6 LT1 211 1 0 2826 77 1 0 3 0.7700 0 0 0 0 230 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441174580 8904318000 C5EH22402 KALINDHA VELU NO.29,ASHOK NAGAR,BANGALORE 433224 223 6 LT1 211 0 1 2267 17 1 0 3 1 -40 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441174587 8892823727 C5LG50338 MANISHANKAR #15/1-129 SHAMPURA MAIN ROAD 433224 161 6 LT1 211 0.5000 0 6561 107 1 0 3 0.9600 0 1 0 0 3040 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441174290 8886229000 C5LG36301 SAGAYAM NO 11, ASHOK NAGAR, BANGALORE 433224 194 6 LT1 211 0.2400 0 15544 83 1 0 3 1 0 0 0 0 420 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8886229321D 0 0 0 2 0 0 0 0 0 0 SAGAYAM,NO 11, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441174431 8839917000 C5LG24746 VASANTH NO18, ASHOK NAGAR , BANGALORE 433224 94 6 LT1 211 0.2400 0 11497 31 1 0 3 1 503 3.8500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100003009513D 0 0 0 0 0 0 0 0 0 0 VASANTH,NO18, ASHOK NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441174433 8817576978 C5LG38235 C.RAJU NO 07 ASHOK NAGAR 433224 283 6 LT1 211 0.5000 0 13929 106 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174428 8811834934 C5LG51367 D SUNDARA MURTHY #61 ASHOK NAGAR 433224 368 6 LT1 211 1 0 4634 134 1 0 3 0.9100 1811 13.9800 0 0 1390 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441174618 8809027000 C5LG9539 C.ARMUGAM NO 301, ASHOK NAGAR, B 45. 433224 191 6 LT1 211 0.4800 0 5868 135 1 0 3 0.9000 -1498 0 0 0 1500 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2705744 0 0 0 1 0 0 0 0 0 0 C.ARMUGAM,NO 301, ASHOK NAGAR, B 45. 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441174656 8796227000 N6LG32641 VELU. M NO. 13, ASHOK NAGAR ARABIC COLLEGE POST 433224 190 6 LT1 211 0.2400 0 837 20 1 0 3 1 11 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 36.5600 47 2023-11-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174657 8794227000 C5LG13565 MANI MARAN.D NO 6 K.G.HALLI 433224 64 6 LT1 211 0.2400 0 946 40 1 0 3 0.9300 72 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441174317 8773817000 C4LG40276 M.VANITHA 37 ASHOK NAGR K.G.HALLI 433224 323 6 LT1 211 0.2400 0 4491 76 1 0 3 0.7400 0 1 0 0 1590 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BD0907780 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441174316 8764318000 C5LG34751 KALINDHA VELU NO.29,ASHOK NAGAR,BANGALORE 433224 224 6 LT1 211 0.4800 0 20457 85 1 0 3 1 36 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441174630 8685917000 C5LG11925 DEEPA NO 29 ASHOK NAGAR 433224 201 6 LT1 211 0.4800 0 4359 142 1 0 3 0.7600 823 5.8900 0 0 1910 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441174500 8623427000 C4LG42611 C.MOHAN ASHOK NAGAR D.J.HALLY 433224 42 6 LT1 211 0.2400 0 5192 56 1 0 3 0.9100 0 0 0 0 630 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1156955 0 0 0 1 0 0 0 0 0 0 C.MOHAN,ASHOK NAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441174363 9194127000 C5LG33911 RANI #02,ASHOKA NAGAR D J HALLI, BANGALORE 433224 380 6 LT1 211 0.4800 0 10098 94 1 0 3 0.9200 -48 0 0 0 430 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52934388 0 0 0 2 0 0 0 0 0 0 RANI,#02,ASHOKA NAGAR D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441174361 9183917000 C5LG28379 MANJULA NO-5,ASHOK NAGAR,BYLORE. - 433224 60 6 LT1 211 0.4800 0 9681 40 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100003017946D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-5,ASHOK NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441174397 8033717000 C5LG107 KASTURI NO ASHOKNAGAR 433224 226 6 LT1 211 0.2400 0 17270 71 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441174370 8024024910 C5LG41637 INBAM NO 25 ASHOK NAGAR 433224 86 6 LT1 211 0.4800 0 7702 100 1 0 3 0.7100 0 1 0 0 1220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 28945051 0 0 0 1 0 0 0 0 0 0 INBAM,NO 25 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441174533 9117717000 3ELG4565 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 177 6 LT1 211 0.1200 0 1022 11 1 0 3 0.9000 -1 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705423 0 0 0 2 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-12-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441174524 9140333489 C5LG43725 KARUNA M 15 2ND MAIN ROAD 433224 158 6 LT1 211 0.5000 0 9214 135 1 0 3 0.7500 1866 24.5400 0 0 1780 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441174620 9401387032 C5EH30784 D CHANDRA SHEKAR #09 2ND CROSS 433224 261 6 LT1 211 1 0 8598 98 1 0 3 0.9700 -3502 0 0 0 2520 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441174386 9426327000 C4EH30385 KANTHA SWAMMY 30 A.NAGAR 433224 246 6 LT1 211 2 0 4577 124 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441174621 8401478521 C5LG49557 M.KUMAR # 19 ASHOK NAGAR 433224 84 6 LT1 211 1 0 7002 117 1 0 3 0.9800 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999 52875706 0 0 0 1 0 0 0 0 0 0 M.KUMAR,# 19 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441174527 9961327000 C4LG48930 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 173 6 LT1 211 0.2400 0 248 8 1 0 3 0.9900 629 5.0500 0 0 90 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2705435 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441174648 9908307853 C5LG37748 D.JAYASEELAN AND R.RAVI BHARATHI NO.129/36. ASHOK NAGAR 433224 335 6 LT1 211 0.4800 0 8092 81 1 0 3 1 -4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111115882737 0 0 0 0 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441174333 9895817000 C5LG30788 PRABHAVATHI NO-62,ASHOKNAGAR,BYLORE. - 433224 363 6 LT1 211 1 0 13620 91 1 0 3 1 132 1.4900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 100003037445D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,NO-62,ASHOKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174544 9868327000 C5LG8789 S PANNEER SELVAM NO:10 ASHOK NAGAR K.G.HALLI BANGALORE 45 433224 238 6 LT1 211 0.4800 0 4602 129 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2711474 0 0 0 3 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1441174542 9863698000 C5LG35250 DHAYAL #4,ASHOK NAGAR,BANGALORE 433224 301 6 LT1 211 0.2400 0 7244 42 1 0 3 1 -36 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174501 9820917000 C5LG33772 D ARUMUGAM #24,1 MAIN,2 CRS,ASHOK NAGAR, K G HALLI 433224 129 6 LT1 211 0.4800 0 10789 62 1 0 3 1 0 1.6600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174647 9805917000 C5LG10082 ARMUGAM NO.24, 1ST MAIN,2ND CROSS ASHOKNAGAR,K.G.HALLI,BLORE-45 433224 127 6 LT1 211 0.2400 0 2411 60 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441174405 9755080447 C5LG38897 M.JAYARAM NO 31, 5TH CROSS 433224 254 6 LT1 211 1 0 3551 50 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111115897114 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,NO 31, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441174335 9674842314 C5LG50339 MANISHANKAR # 15/1-12 9 SHAMPURA MAIN ROAD 433224 165 6 LT1 211 0.5000 0 487 0 1 0 3 0.7700 2582 44.5400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 BC3192625 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441174508 9651046457 C5EH34014 HEMALATHA.S #SITE NO42 ASHOK NAGARA 433224 354 6 LT1 211 2 0 2671 38 1 0 3 0.8300 -114 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441174652 9600027000 C5LG13566 MANI MARAN.D NO 6 K.G.HALLI 433224 66 6 LT1 211 0.2400 0 1703 20 1 0 3 0.9700 484 4.2600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706737 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441174409 9548227000 C5LG5780 SAROJA N0 419 ASHOK NAGAR K G HALLI 433224 359 6 LT1 211 0.2400 0 2042 46 1 0 3 0.8400 -210 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2706554 0 0 0 1 0 0 0 0 0 0 SAROJA,N0 419 ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441174418 9545817000 C4LG34421 N KRISHNA 228 A.NAGAR K.G.HALLI 433224 137 6 LT1 211 0.2400 0 13089 0 1 0 3 1 95 0 0 0 2080 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441174410 9543596986 C5LG48704 KASTURI #12/7 ASHOK NAGARA 433224 229 6 LT1 211 1 0 6209 98 1 0 3 0.9700 -65 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 100000 BC3033868 0 0 0 0 0 0 0 0 0 0 KASTURI,#12/7 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441174421 9542446964 C5LG46721 A.RUBY #02 2 ND CROSS 433224 314 6 LT1 211 1 0 2663 67 1 0 3 0.8700 0 0 0 0 430 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441174417 9542252273 C5LG35530 K NAGAPPAN NO 59. 433224 373 6 LT1 211 0.4800 0 3547 140 1 0 3 0.6300 0 0 0 0 650 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441174420 9536120158 C5LG53963 P AMBIKA # 22 ASHOK NAGARA 433224 105 6 LT1 211 1 0 1625 40 1 0 3 0.8000 62 1 0 0 260 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441174414 9535592958 C5LG49724 C SHEKARAN #1 1 ASHOK NAGAR 433224 222 6 LT1 211 1 0 1889 115 1 0 3 0.8300 822 3.9100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441174589 9518443677 C5LG50403 A DEEPA #21 ASHOK NAGAR 433224 34 6 LT1 211 1 0 9323 89 1 0 3 0.9800 -131 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441174600 9494127000 C5LG11022 J.VIJAYA BAGNALORE - 433224 290 6 LT1 211 0.2400 0 2302 65 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441174599 9494006844 C5LG52275 MANJULA #0 5 ASHOK NAGAR 433224 54 6 LT1 211 1 0 666 62 1 0 3 0.9600 0 1.8000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441174394 9435329000 C5EH23807 S.N CHANDRAN NO 53, ASHOK NAGAR, BLR 433224 9 6 LT1 211 0 1 1977 133 1 0 3 1 0 1.5900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441174393 9433523506 C5EH34528 LAKSHMI C #27 ASHOK NAGARA 433224 180 6 LT1 211 1 0 1296 17 1 0 3 0.7200 156 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441174264 1161820910 C5LG51389 VIMAL RAJ S #30 /129 ASHOK NAGAR 433224 239 6 LT1 211 1 0 5268 128 1 0 3 0.9700 796 6.7800 0 0 2190 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441174601 1105427000 C5LG6986 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 234 6 LT1 211 0.4800 0 2467 81 1 0 3 0.8900 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705746 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441174604 1101435744 C5EH35508 JAISURIYA.J #SITE NO 03 KATHA NO 361 433224 308 6 LT1 211 3 0 7181 143 1 0 3 1 525 4.8300 0 0 1400 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111111739280 0 0 0 1 0 0 0 0 0 0 JAISURIYA.J,#SITE NO 03 KATHA NO 361 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441174247 1081654448 C5LG57146 VINOD KUMAR D NO 230 TP NO 487 MUNIMARAPPA BLOCK PERIYAR NAGARA D JHALLI 433224 0 6 LT1 211 1 0 28 3 1 0 3 0 1611 14 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441174237 1066917000 3ELG2559 A.PREMA 17 A.NAGAR NA 433224 110 6 LT1 211 0.1200 0 8 0 1 0 3 1 1304 11.5400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174448 1054116440 C5LG38575 BHARATHI NO129 ASHOK NAGAR 433224 271 6 LT1 211 1 0 15042 86 1 0 3 1 48 1.4700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441174380 1049159056 C5LG41478 D.SHANTHA KUMAR NO.384; 2ND MAIN ROAD 433224 22 6 LT1 211 0.4800 0 3992 51 1 0 3 1 4 0 0 0 860 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000802343 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174390 0940345226 C5LG37491 SELVI NO14 ASHOK NAGAR 433224 185 6 LT1 211 0.4800 0 9119 64 1 0 3 1 123 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174332 0877451728 C5LG39394 NISAR AHMED NO. K.G.HALLI 433224 69 6 LT1 211 1 0 2894 197 1 0 3 0.9200 595 2.9000 0 0 260 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1441174330 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 5479 138 1 0 3 0.9400 -278 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705312 0 0 0 2 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441174543 0855888288 C5EH26073 IMTIAZ BEGUM NO., K.G.HALLI 433224 73 6 LT1 211 1 0 15327 120 1 0 3 1 1778 16.2700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111116042004 0 0 0 1 0 0 0 0 1 0 IMTIAZ BEGUM,NO., K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441174497 0821327000 C5LG33643 SHEKAR #33,2 CRS,ASHOK NAGAR,KG HALLI - 433224 346 6 LT1 211 0.4800 0 14878 148 1 0 3 1 0 0 0 0 2340 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174633 0790027299 C5LG56970 RAVI K #18 ASHOK NAGARA K G HALLI 433224 10002 6 LT1 211 1 0 2303 220 1 0 3 0.9800 0 33.2300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441174351 0768717000 C5LG33910 DHAYAL #04, ASHOK NAGAR BANGALORE 433224 302 6 LT1 211 0.4800 0 13542 42 1 0 3 1 53 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 0768717605D 0 0 0 0 0 0 0 0 0 0 DHAYAL,#04, ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441174645 0689603023 C5LG46534 JAGADISH.R #287/3 ASHOK NAGARA 433224 309 6 LT1 211 1 0 8930 114 1 0 3 0.9700 218 1.3700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441174350 0676027000 C5LG13564 MANI MARAN.D NO 6 K.G.HALLI 433224 65 6 LT1 211 0.2400 0 1067 49 1 0 3 0.8800 526 7.1400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441174537 0649817000 C4LG45800 DHAYAL 1482 A.NAGAR K.G.HALLI 433224 303 6 LT1 211 0.2400 0 1490 43 1 0 3 0.8100 677 5.6300 0 0 760 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441174530 0646717000 C4LG48826 RAJU NO 214 ASHOKNAGAR 433224 170 6 LT1 211 0.2400 0 16503 12 1 0 3 1 56 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174635 1307817000 C5LG11023 J.VIJAYA BAGNALORE - 433224 291 6 LT1 211 0.2400 0 270 6 1 0 3 0.6600 -96 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441174278 4994176124 C5LG51102 RAJESH R NO 54, S NO 129, K NO 278/347, 433224 3 6 LT1 211 1 0 6456 118 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2024-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441174441 4988817000 C4LG36082 SAGAYA MARY 301 A.NAGR NA 433224 196 6 LT1 211 0.2400 0 2589 78 1 0 3 0.9300 0 1.2400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441174412 4974227000 C4EH9120 VEDA MANIKYAN A.NAGAR A.NAGAR 433224 23 6 LT1 211 2 0 129 3 1 0 3 1 3437 30.6300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174582 4938732503 C5LG51116 KARUNA M #15 ASHOK NAGAR 433224 157 6 LT1 211 1 0 3890 68 1 0 3 0.7400 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441174584 4932327000 C5LG20197 DEVARAJ R AND SUJATHA NO 17,BASAVA NAGAR KG HALLI BANGALORE 433224 136 6 LT1 211 0.2400 0 3505 43 1 0 3 0.8200 -61 0 0 0 660 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441174388 4886311314 C5EH34078 MANJULA #05 ASHOK NAGARA 433224 55 6 LT1 211 1 0 8899 150 1 0 3 0.9100 0 7.3900 0 0 1900 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441174384 4881959690 C5LG56579 M GOVINDA SWAMY NO 12 ASHOK NAGARA K G HALLI 2 ND CROSS 433224 244 6 LT1 211 1 0 994 91 1 0 3 0.9300 0 5.9200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441174395 4871304177 C5LG57141 SUJATHA D #0 4 ASHOK NAGARA K G HALLI 433224 0 6 LT1 211 0.7500 0 35 4 1 0 3 0.9400 1662 14.3600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441174392 4861722566 C5LG44677 NISAR #NO.34, ASHOK NAGAR, K G HALLI, 433224 76 6 LT1 211 1 0 13300 133 1 0 3 0.8400 0 0 0 0 4380 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 BC2350542 0 0 0 2 0 0 0 0 0 0 NISAR,#NO.34, ASHOK NAGAR, K G HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441174389 4861485672 C5EH24784 D.JAYASEELAN AND R.RAVI BHARATHI 129/36 ASHOK NAGAR 433224 330 6 LT1 211 0 1 13649 59 1 0 3 1 4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112696298 0 0 0 0 0 0 0 0 1 0 D.JAYASEELAN AND R.RAVI BHARATHI,129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174614 4830817000 C5LG31092 K.NAGAPPAN 59, ASHOK NAGAR K.G.HALLY 433224 372 6 LT1 211 0.4800 0 17055 157 1 0 3 1 -5 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174289 4796168960 C5LG56356 S SAMPATH NO 22 KATH NO 129 ASHOK NAGARA K G HALLI 433224 103 6 LT1 211 1 0 1038 55 1 0 3 0.9100 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441174295 4794888993 C5LG45682 MANGALAKSHMI 228 433224 144 6 LT1 211 0.5000 0 2061 32 1 0 3 0.8000 0 0 0 0 670 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000940636 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441174294 4790901639 C5LG56896 K GOPINATH NO 5/2 ASHOK NAGARA K G HALLI 433224 10006 6 LT1 211 0.7500 0 708 60 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441174439 4782840546 C5LG49556 M.KUMAR # 1 9 ASHOK NAGAR 433224 83 6 LT1 211 1 0 4321 83 1 0 3 0.9100 0 0 0 0 1280 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441174438 4756737389 C5LG37747 D.JAYASEELAN AND R.RAVI BHARATHI #129/36. ASHOK NAGAR 433224 334 6 LT1 211 0.4800 0 13648 159 1 0 3 1 0 0 0 0 3150 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441174606 4741817000 C5LG29461 MANI NO-54,ASHOKNAGAR,K G HALLI, BYLORE. 433224 387 6 LT1 211 0.4800 0 19255 257 1 0 3 1 0 0 0 0 3070 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003021242D 0 0 0 0 0 0 0 0 0 0 MANI,NO-54,ASHOKNAGAR,K G HALLI, BYLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441174325 4717597542 C5LG38799 SARALA G NO 236/1843 ASHOK NAGAR 433224 217 6 LT1 211 0.4800 0 6244 60 1 0 3 1 117 1.5600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112936636 0 0 0 0 0 0 0 0 0 0 SARALA G,NO 236/1843 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441174327 4713630550 C5LG47137 SATISH #21 2 ND MAIN 433224 35 6 LT1 211 1 0 5430 116 1 0 3 0.8500 170 0 0 0 340 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441174326 4687127000 C5LG26915 S PANNEER SELVAM NO-10,ASHOK KUMAR,K G HALLI, ByLORE. 433224 237 6 LT1 211 0.4800 0 16364 89 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441174301 4600917000 C4LG36599 SERAN 1130 AHSOCK NAGR NA 433224 344 6 LT1 211 0.2000 0 3427 122 1 0 3 0.9600 546 2.1500 0 0 410 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441174273 6848027000 C5LG6904 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 175 6 LT1 211 0.4800 0 1873 52 1 0 3 0.9200 -231 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441174443 4587268525 C5LG39795 Y.MARUDA KUMAR NO 50; KATHA NO 50/213/32 433224 117 6 LT1 211 0 1 9948 65 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441174449 4573327000 C4LG32289 G.SARALA 236\1843 A.NAGAR K.G.HALLI 433224 215 6 LT1 211 0.2400 0 431 9 1 0 3 1 234 3.3600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705755 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441174455 4564817000 C5LG14373 MANGALAKSHMI ASHOK NAGAR - 433224 139 6 LT1 211 0.2400 0 1773 79 1 0 3 0.8700 719 4.9100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441174577 6773717000 C5LG9139 RAJU NO 214, ASHOK NAGAR, B 45. 433224 167 6 LT1 211 0.4800 0 355 6 1 0 3 0.9100 -44 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441174578 6766717000 3ELG7842 SAVITHRI A.NAGAR K.G.HALLI 433224 213 6 LT1 211 0.1600 0 1045 35 1 0 3 0.9500 794 6.3100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705741 0 0 0 2 0 0 0 0 0 0 SAVITHRI,A.NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441174303 6736917000 C5LG18995 ARYAMMAL NO 21 K G HALLI BANGALORE 433224 92 6 LT1 211 0.4800 0 2596 104 1 0 3 0.7500 0 1 0 0 700 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441174608 6672327000 C5LG24745 VASANTH NO18, ASHOK NAGAR , BANGALORE 433224 95 6 LT1 211 0.2400 0 11464 45 1 0 3 1 552 5 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174610 6663649814 C5LG35529 K KANDAPPAN NO 59,ASHOK NAGAR,K G HALLI 433224 375 6 LT1 211 0.4800 0 6731 36 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441174296 6649717000 C5LG13540 P. VELU KG HALLI - 433224 258 6 LT1 211 0.4800 0 2463 78 1 0 3 0.8900 3 1.0200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441174298 6629631746 C5EH24785 D.JAYASEELAN AND R.RAVI BHARATHI NO129/36 ASHOK NAGAR 433224 331 6 LT1 211 2 0 13238 244 1 0 3 1 0 2.8700 0 0 3260 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112699272 0 0 0 2 0 0 0 0 0 0 D.JAYASEELAN AND R.RAVI BHARATHI,NO129/36 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441174297 6621041476 C5LG48703 KASTURI # 12/7 ASHOK NAGARA 433224 228 6 LT1 211 1 0 9215 163 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441174293 6613917000 C5LG34402 VANITHA NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 433224 176 6 LT1 211 0.4800 0 5161 173 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 1000000 111123803009 0 0 0 2 0 0 0 0 0 0 VANITHA,NO 14, 2ND CROSS, ASHOK NAGAR SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441174425 6612366841 C5LG38165 AMMU YELLAMMAL NO53/2 1ST MAIN 433224 11 6 LT1 211 1 0 10405 54 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441174424 6606144818 C5LG35528 K KANDAPPAN NO.59,ASHOK NAGAR,K G HALLI 433224 374 6 LT1 211 0.4800 0 9938 128 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441174429 6601719560 C5EH25656 M.JAYARAM NO31, 5TH CROSS 433224 256 6 LT1 211 0 1 4825 54 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111113397696 0 0 0 0 0 0 0 0 1 0 M.JAYARAM,NO31, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441174436 6597817000 3EEH1083 S PANNEER SELVAM NO:10 ASHOK NAGAR K.G.HALLI K.G.HALLI 433224 236 6 LT1 211 0.2100 0 3521 105 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 9999999 A2705310 0 0 0 2 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441174426 6596240040 C5LG39796 Y.MARUDA KUMAR NO50 KATHA NO 50/213/32 433224 118 6 LT1 211 0.4800 0 13892 156 1 0 3 1 336 2.6500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 99999 111112853710 0 0 0 2 0 0 0 0 0 0 Y.MARUDA KUMAR,NO50 KATHA NO 50/213/32 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441174598 6566127000 C4LG39475 MANGALAKSHMI #228, ASHOK NAGAR KG HALLI BLORE 45 433224 142 6 LT1 211 0.2400 0 2665 77 1 0 3 0.9600 0 1 0 0 390 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2704572 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,#228, ASHOK NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441174605 6562427000 C4LG21347 MUNIYAMMA 235\311\1 A.NAGR NA 433224 48 6 LT1 211 0.2000 0 2033 54 1 0 3 0.8700 12 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441174254 6538029667 C5EH30292 K PANNER SELVI 25 AC POST 433224 150 6 LT1 211 2 0 9246 88 1 0 3 0.8500 -416 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441174249 6526976632 C5EH34412 D.GNANA PRABHU #384 ASHOK NAGARA 433224 26 6 LT1 211 1 0 3525 34 1 0 3 0.9700 0 2.0100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004025 0 1000000 BD0920764 0 0 0 2 0 0 0 0 0 0 D.GNANA PRABHU,#384 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441174305 6426127000 C5LG6985 S.JAI GANESH NO.11, ASHOK NAGAR, K G HALLI, 433224 233 6 LT1 211 0.4800 0 3642 86 1 0 3 0.9000 -1403 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031255188 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441174596 6362817000 C5LG29486 MOHAN NO-342,ASHOKNAGAR,BYLORE. - 433224 99 6 LT1 211 0.4800 0 15754 105 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000