1449144412 4606917000 C5LG13396 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100106 8 LT1 211 1.4000 0 4467 131 1 0 3 0.9300 0 2.2100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2708936 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449144425 4599817000 C5LG32504 HABBEBUNNISA 8, 10TH CRS, KANAKANAGAR, 433221 100231 8 LT1 211 2 0 18120 109 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 4599817434D 0 0 0 3 0 0 0 0 0 0 HABBEBUNNISA,8, 10TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1449144415 4594027000 C5LG19468 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100053 8 LT1 211 0.4800 0 2144 120 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697033 0 0 0 1 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.4800 95 2025-06-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449144414 4553190909 C5EH33460 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90003 8 LT1 211 1 0 7196 9 1 0 3 0.8200 -22 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 2021-05-03 BD0919237 0 0 0 1 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449144143 4532917000 C5LG10235 B KOMALA NO 25 V.N HALLY 433221 100355 8 LT1 211 0.2400 0 148 2 1 0 3 0.8300 155 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708522 0 0 0 0 0 0 0 0 0 0 B KOMALA,NO 25 V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449144224 4523295155 C5LG39623 SALMA MUNAWAR NO.29, 10TH A CROSS 433221 100337 8 LT1 211 1 0 5867 69 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112547107 0 0 0 2 0 0 0 0 0 0 SALMA MUNAWAR,NO.29, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449144220 4489176760 C5LG56368 VASANTH KUMAR K # 2 6 /6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 2134 134 1 0 3 0.7500 911 4.8700 0 0 620 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 68148222 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,# 2 6 /6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449144219 4471917000 C5EH17498 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100152 8 LT1 211 0 1 4443 46 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003036692D 0 0 0 1 0 0 0 0 1 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144029 4406580073 C5LG56888 MADHURYA M AND MALATHI #15. CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 386 41 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 68148074 0 0 0 2 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15. CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449144424 2702917000 C5LG23466 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100374 8 LT1 211 0.4800 0 2534 74 1 0 3 0.7700 533 2.7300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697206 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144427 2697655727 C5LG46856 J.MATHEWS # 0 3 ARALAPPA LAYOUT 433221 54 8 LT1 211 1 0 2600 34 1 0 3 0.8500 106 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BD1014139 0 0 0 0 0 0 0 0 0 0 J.MATHEWS,# 0 3 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449144431 2688917000 C5LG20220 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100215 8 LT1 211 0.7500 0 6642 137 1 0 3 0.9100 272 1.4500 0 0 250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2697204 0 0 0 2 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449144421 2681456974 C5EH32100 KHURSHEED AHMED # 22 10TH A CROSS 433221 100365 8 LT1 211 2 0 14315 156 1 0 3 0.9000 0 0 0 0 3840 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 39828622 0 0 0 3 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1449144430 2644427000 C5LG1709 B KOMALA NO.25,V.N.HALLI,KAVERINAGAR R.T NAGAR POST 433221 100354 8 LT1 211 0.4800 0 1584 42 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708521 0 0 0 1 0 0 0 0 0 0 B KOMALA,NO.25,V.N.HALLI,KAVERINAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449144279 2626381113 C5LG44464 MUSHEER AHMED NO 09, 10 TH A CROSS , 433221 100228 8 LT1 211 1 0 4261 96 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 38117352 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO 09, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-11-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144258 2617449136 C5LG57331 MANJUNATH K #26/ 6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 773 69 1 0 3 0.8300 0 2.7100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70024881 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#26/ 6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449144228 2609218591 C5LG36649 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100144 8 LT1 211 1 0 22918 52 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000801219 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 270.3300 0 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144397 2602041423 C5EH26778 S.NABI RASOOL NO.27, 8TH A CR0SS 433221 100346 8 LT1 211 2 0 19283 121 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113258891 0 0 0 1 0 0 0 0 0 0 S.NABI RASOOL,NO.27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144396 2592817000 C5EH8828 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 72 8 LT1 211 0 1 881 41 1 0 3 0 455 2.3300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003051219D 0 0 0 0 0 0 0 0 1 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144463 2560444578 C5EH31757 ABID HUSSAIN #02/ A 10TH A CROSS 433221 100261 8 LT1 211 2 0 17866 279 1 0 3 0.9600 0 8.2800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BD0871871 0 0 0 3 0 0 0 0 0 0 ABID HUSSAIN,#02/ A 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1449144459 2546027000 C5LG18192 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 62 8 LT1 211 0.4000 0 1811 71 1 0 3 0.7900 0 0 0 0 470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A7255434 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449144462 2542327000 C5EH2495 B M NASIR # 28,10 A CROSS KKNAGAR R T NAGAR POST, 433221 100265 8 LT1 211 3 0 24290 234 1 0 3 0.9000 2106 11.4000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 28987459 0 0 0 2 0 0 0 0 0 0 B M NASIR,# 28,10 A CROSS KKNAGAR R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449144461 2542139284 C5LG39901 T.MAHESH NO24 11TH A CROSS 433221 100134 8 LT1 211 1 0 7650 50 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112547775 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO24 11TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144165 2524817000 C5EH17361 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 433221 81 8 LT1 211 2 0 63982 315 1 0 3 1 2791 14.1700 0 0 3680 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100003047711D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144211 2493609000 C5LG36044 N M ASHOK BUTT NO.3,10 A CROSS, V N HALLI,KANAKA NAGAR 433221 100260 8 LT1 211 1 0 2454 1 1 0 3 1 -42 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 2493609636D 0 0 0 1 0 0 0 0 0 0 N M ASHOK BUTT,NO.3,10 A CROSS, V N HALLI,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144210 2471410461 C5EH41651 SYED SAMEER NO 29/30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 2 0 2372 174 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 69994447 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,NO 29/30 10 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144213 2436817000 C5EH10840 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100298 8 LT1 211 2 0 5595 140 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2708538 0 0 0 3 0 0 0 0 0 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449144051 4257227000 C5EH5852 R SHRUTHI V.N HALLY - 433221 100158 8 LT1 211 0 2 2 0 1 0 28 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003045868D 0 0 0 0 0 0 0 0 1 0 R SHRUTHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144186 4255831339 C5EH36194 MUJEEBA KHANUM #SIT E NO 32 KATHA NO 419 433221 90037 8 LT1 211 2 0 4647 0 1 0 3 1 188 1.7300 0 0 1500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3037097 0 0 0 1 0 0 0 0 0 0 MUJEEBA KHANUM,#SIT E NO 32 KATHA NO 419 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144188 4252427000 C5LG15835 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR - 433221 100381 8 LT1 211 0.2400 0 2200 56 1 0 3 0.9100 -81 0 0 0 520 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2697201 0 0 0 0 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449144184 4241717000 C5LG17136 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 66 8 LT1 211 0.4000 0 3339 101 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697039 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449144244 4228891750 C5EH33774 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90026 8 LT1 211 2 0 7420 83 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560453 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1449144449 4163326418 C5EH41381 VASANTH KUMAR K SY NO 26/6 SITE NO 27 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 3 0 1917 123 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 8642179 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,SY NO 26/6 SITE NO 27 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8240 2 1449144318 4139327000 C5LG13017 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100222 8 LT1 211 0.2400 0 5068 127 1 0 3 0.9100 0 0 0 0 1280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2698597 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449144468 4111327000 C5EH10052 SOMUSUNDRAN NO38, 10TH A CROSS KANAKA NAGAR 433221 100309 8 LT1 211 3 0 5193 126 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708840 0 0 0 2 0 0 0 0 0 0 SOMUSUNDRAN,NO38, 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449144454 4072125077 C5EH32847 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90018 8 LT1 211 1 0 4613 12 1 0 3 0.9900 0 0 0 0 370 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2559307 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449144283 4050584653 C5EH41894 FARHEEN KAUSER NO 24/1/26/6 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 3 0 1725 179 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 8650824 0 0 0 7 0 0 0 0 0 0 FARHEEN KAUSER,NO 24/1/26/6 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9820 2 1449144280 4037824974 C5LG38417 YASMEEN BANU AND SADIQ KHAN NO 49 10TH A CROSS 433221 100272 8 LT1 211 1 0 9661 252 1 0 3 1 4857 35.7600 0 0 900 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E7789396031 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU AND SADIQ KHAN,NO 49 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 306.5000 0 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449144411 4020812390 C5EH28963 ZAKIR HUSSAIN NO 05, 10TH A CROSS, 433221 100252 8 LT1 211 2 0 5468 0 1 0 3 1 -65 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 37626946 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 05, 10TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449144471 4002470915 C5LG36648 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100146 8 LT1 211 0.4800 0 16370 71 1 0 3 1 -116 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000834388 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144472 3983427000 C5LG23468 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100376 8 LT1 211 0.4800 0 1901 34 1 0 3 0.9700 674 3.4800 0 0 670 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2698591 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144470 3963827044 C5EH33773 H.UMASHANKAR #31 VN HALLI 11 TH A CROSS 433221 90029 8 LT1 211 2 0 7867 81 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560452 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#31 VN HALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-05-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449144167 3947817000 C5EH11345 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100217 8 LT1 211 0 1 2060 93 1 0 3 0.9300 0 0 0 0 310 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2698598 0 0 0 1 0 0 0 0 1 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 27.7200 38 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449144182 3935489189 C5EH26781 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RTNAGAR 433221 100339 8 LT1 211 2 0 26569 173 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113078076 0 0 0 2 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RTNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1449144198 3917327000 C5LG7598 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100166 8 LT1 211 0.2800 0 15 4 1 0 3 0.8000 1293 11.6100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697620 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449144162 3841774452 C5EH33454 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90020 8 LT1 211 1 0 13301 118 1 0 3 0.9400 327 1.7400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BD0919231 0 0 0 3 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449144201 3805921104 C5LG37843 G.SEITU NO 5., ASS NO28/1 433221 100073 8 LT1 211 1 0 9483 70 1 0 3 1 -77 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112495031 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO 5., ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144209 3790127000 C5EH1755 SYED SAMEER NO.29/30,V.N.HALLI - 433221 100333 8 LT1 211 3 0 4446 127 1 0 3 0.8600 0 1.5400 0 0 220 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 A2708529 0 0 0 4 0 0 0 0 0 0 SYED SAMEER,NO.29/30,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1449144200 3787607297 C5LG44404 C ASWATHA NO 28/ 3 VISHWANATHA-NAGENAHALLI 433221 100183 8 LT1 211 1 0 3496 30 1 0 3 0.9900 2677 24.7400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 BC2223767 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 28/ 3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449144208 3784717000 C5LG33641 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100089 8 LT1 211 1 0 10355 25 1 0 3 1 2927 27.1500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 3784717293D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144214 3769598000 C5EH22652 JOHNSON ISSAC #6,11TH CROSS,KANAKA NAGAR,BANGALORE 433221 100097 8 LT1 211 0 1 4113 24 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 3769598582D 0 0 0 1 0 0 0 0 1 0 JOHNSON ISSAC,#6,11TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144203 3758261630 C5LG55073 MAGDALIN MARY 0 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1499 28 1 0 3 0.8700 2215 19.3400 0 0 840 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 8553412 0 0 0 2 0 0 0 0 0 0 MAGDALIN MARY,0 5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 2 1449144097 3663427000 C5LG10146 A.HRUDAYA RAJ V.N.HALLI - 433221 100039 8 LT1 211 0.2400 0 2 0 1 0 28 1 86 1.1900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003035455D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.3600 10 2023-12-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144275 3615690755 C5EH25954 ZAKIR HUSSAIN NO5 10 A CROSS 433221 100250 8 LT1 211 2 0 27872 189 1 0 3 1 1859 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113047334 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN,NO5 10 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1449144202 3599817000 C5EH8407 D.S.SANKEERTH # 36, 10TH A CROSS, V N HALLI, R T NAGAR POST, 433221 100314 8 LT1 211 2 0 4431 100 1 0 3 0.8500 -249 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708526 0 0 0 0 0 0 0 0 0 0 D.S.SANKEERTH,# 36, 10TH A CROSS, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449143977 3582027000 C5EH10779 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100052 8 LT1 211 0 1 942 25 1 0 3 0.6600 355 1.8300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697038 0 0 0 1 0 0 0 0 1 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449143979 3568817000 E5LG19819 ARULAPPA V.N.HALLI A.C.POST 433221 100022 8 LT1 211 0.2400 0 1906 17 1 0 3 0.9900 6 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 BD0871592 0 0 0 1 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449144010 2168596195 C5EH33766 H.UMASHANKAR #31 VNHAL LI 11 TH A CROSS 433221 90030 8 LT1 211 1 0 7350 75 1 0 3 0.9600 0 0 0 0 1250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2560445 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHAL LI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449144017 2151865879 C5EH32240 ABID HUSSAIN 2/A 10TH A CROSS 433221 100264 8 LT1 211 2 0 22510 158 1 0 3 0.6800 0 0 0 0 2450 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 C519917 0 0 0 3 0 0 0 0 0 0 ABID HUSSAIN,2/A 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1449144008 2144917000 C5EH5871 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100220 8 LT1 211 0 1 459 7 1 0 3 0.8900 0 2.6300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2698582 0 0 0 0 0 0 0 0 1 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449144074 2102321174 C5EH41160 NAJMA BANU NO36 KANAKANAGARA 10 TH A CROSS V N HALLI 433221 0 8 LT1 211 2 0 2281 100 1 0 3 0.8300 0 1.9400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 1000000 68289492 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36 KANAKANAGARA 10 TH A CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449144067 2087027000 C5LG27347 SHAIK AHMED PEER NO5, 10TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100301 8 LT1 211 0.4800 0 4989 83 1 0 3 0.9300 657 3.5800 0 0 560 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 51141039 0 0 0 0 0 0 0 0 0 0 SHAIK AHMED PEER,NO5, 10TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449144066 2077717000 C5LG17141 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 73 8 LT1 211 0.4000 0 684 15 1 0 3 0 -60 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003043034D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.2100 28 2025-01-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144068 2070770018 C5EH24018 MANJUNATH K NO.26 11 A CROSS 433221 100122 8 LT1 211 2 0 15782 154 1 0 3 1 0 0 0 0 2300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000799169 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,NO.26 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144289 2014156803 C5EH26036 T.MAHESH NO.24, 11 A CROSS 433221 100136 8 LT1 211 2 0 12233 34 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112491900 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO.24, 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144438 1998617000 C5LG27886 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 78 8 LT1 211 0.4800 0 26349 204 1 0 3 1 0 1 0 0 2350 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003046876D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144038 1955682976 C5EH26780 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100338 8 LT1 211 2 0 19031 84 1 0 3 1 -456 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113090469 0 0 0 2 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-04-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449144040 1942412485 C5EH32846 C CHANDRASHEKAR #28/3B V N HALLI 433221 90005 8 LT1 211 3 0 14643 14 1 0 3 0.9800 542 2.8200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560050 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449144114 8346272430 C5EH33461 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90021 8 LT1 211 0.7500 0 3582 51 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BD0919238 0 0 0 3 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1449144006 5375999946 C5EH24697 V.NETRAVATHI NO.18 11TH CROSS 433221 100140 8 LT1 211 2 0 18133 154 1 0 3 1 0 6.1700 0 0 4590 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 2014-09-30 111112491565 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144154 5351327000 E5EH974 B.NIYAZ AHMED NO-4 11TH A CROSS KANAKANAGAR BLORE-32 433221 100137 8 LT1 211 3 0 39101 71 1 0 3 1 28 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003062500D 0 0 0 1 0 0 0 0 0 0 B.NIYAZ AHMED,NO-4 11TH A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144059 5305427000 C5EH13098 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100207 8 LT1 211 3 0 9019 240 1 0 3 0.9200 254 0 0 0 3740 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 A2708448 0 0 0 4 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1449144346 7511507538 C5LG56810 SYED SAMEER #29/30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 1 0 1015 72 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 69994445 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,#29/30 10 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449144345 7484849483 C5EH41897 FARHEEN KAUSER #2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 820 118 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70007370 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,#2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449144385 7477917000 C5LG3948 SYED SAMEER NO.29,V.N.HALLI - 433221 100331 8 LT1 211 3 0 4656 172 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708552 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,NO.29,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449144383 7444817000 C5LG17140 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 70 8 LT1 211 0.4000 0 1850 30 1 0 3 0 554 5.2400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 100003070268D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144381 7431127000 E5LG26383 BALAKRISHNA NO.14 V.N. HALLI A.C.POST 433221 100202 8 LT1 211 0.2400 0 4943 106 1 0 3 0.9400 0 0 0 0 730 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2708450 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.14 V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449144380 7409373704 C5LG56809 SYED SAMEER #29/ 30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 1 0 783 27 1 0 3 0.9100 921 4.7700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 69994469 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,#29/ 30 10 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449144446 7364152491 C5EH32102 KHURSHEED AHMED #22 10TH A CROSS 433221 100367 8 LT1 211 2 0 12009 184 1 0 3 0.9100 3707 34.1100 0 0 1950 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39828624 0 0 0 4 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1449144284 7261717000 C5LG17139 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 69 8 LT1 211 0.4000 0 5582 173 1 0 3 0.8500 1114 5.8700 0 0 2000 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2697030 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449143974 7184027000 C5LG13395 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100105 8 LT1 211 1.4000 0 1607 42 1 0 3 0.7500 7 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708928 0 0 0 1 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449143973 7181991988 C5LG56779 MOHAN K #2 6. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1282 93 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148065 0 0 0 2 0 0 0 0 0 0 MOHAN K,#2 6. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449144313 7142817000 C5EH8498 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100060 8 LT1 211 0 0.5000 1079 26 1 0 3 0.8800 733 6.7600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697037 0 0 0 1 0 0 0 0 1 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449144130 7131735750 C5EH31759 ABID HUSSAIN #02/A 10TH A CROSS 433221 100263 8 LT1 211 2 0 16474 162 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BD0871873 0 0 0 2 0 0 0 0 0 0 ABID HUSSAIN,#02/A 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144254 7053477677 C5LG56778 MOHAN K # 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1110 74 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148051 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449144267 7037127000 C5LG22253 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100017 8 LT1 211 0.4800 0 3006 119 1 0 3 0.7400 3092 25.4700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A7248485 0 0 0 1 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449144046 7001427000 C5EH11214 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100128 8 LT1 211 0 1 848 24 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698665 0 0 0 2 0 0 0 0 1 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449144047 6996637997 C5LG53750 NAGENDRA K MANJULA K SUJATHA K #26 KANAKA NAGARA 433221 0 8 LT1 211 1 0 4170 115 1 0 3 0.8900 0 2.2700 0 0 2530 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 BD1156567 0 0 0 3 0 0 0 0 0 0 NAGENDRA K MANJULA K SUJATHA K,#26 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1449144061 6973027000 C5LG7597 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100165 8 LT1 211 0.2800 0 1778 45 1 0 3 0.9200 184 1.5200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697617 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449144262 6934788760 C5LG56889 MADHURYA M AND MALATHI #1 5 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 659 57 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 68148066 0 0 0 2 0 0 0 0 0 0 MADHURYA M AND MALATHI,#1 5 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449144028 6912667752 C5EH32106 KHURSHEED AHMED # 22 10TH A CROSS 433221 100371 8 LT1 211 6 0 30006 284 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 C767658 0 0 0 5 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1449144023 6835817000 C5EH10886 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100241 8 LT1 211 2 0 479 8 1 0 3 0.7300 -272 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708453 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449144022 6794786091 C5EH36196 MUJEEBA KHANUM #SITE NO 3 2 KATHA NO 419 433221 90008 8 LT1 211 2 0 2986 45 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BC3037099 0 0 0 1 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 3 2 KATHA NO 419 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449144020 6790127000 C5EH14793 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100292 8 LT1 211 2 0 11832 114 1 0 3 1 806 4.1300 0 0 3640 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100003048595D 0 0 0 3 0 0 0 0 0 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1449144024 6777660570 C5EH23899 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100145 8 LT1 211 1 0 9437 117 1 0 3 1 0 2.0800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 110000820958 0 0 0 1 0 0 0 0 1 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144372 6742127000 C5EH18565 NASEEMA KHANUM NO-7,1OTH CROSS,V N HALLI, ByLORE. 433221 100237 8 LT1 211 2 0 1433 97 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 68223955 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO-7,1OTH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449144369 6716227000 C5EH9601 NAYAZ PASHA NO-46, 10TH A CROSS KANAK NAGAR 433221 100283 8 LT1 211 3 0 4370 112 1 0 3 0.9400 -8 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708457 0 0 0 4 0 0 0 0 0 0 NAYAZ PASHA,NO-46, 10TH A CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1449144370 6705327000 C5LG18190 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 60 8 LT1 211 0.4000 0 1177 26 1 0 3 0.8100 5 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7253096 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449144365 6674817000 C5EH18719 NAWAZ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100288 8 LT1 211 2 0 26723 158 1 0 3 1 0 0 0 0 1890 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003031280D 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1449144367 6671817000 C5LG33639 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100087 8 LT1 211 1 0 12137 56 1 0 3 1 16 0 0 0 390 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6671817032D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144120 6633328441 C5LG37035 A.JOHN NO 22, 11TH CROSS 433221 100081 8 LT1 211 1 0 16960 138 1 0 3 1 0 0 0 0 2520 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000215131 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO 22, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144116 6615536473 C5LG55074 MAGDALIN MARY 05 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1586 17 1 0 3 0.8000 1155 8.7400 0 0 510 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 8553411 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,05 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449144124 6614322929 C5EH25955 ZAKIR HUSSAIN NO.5, 10 A CROSS 433221 100242 8 LT1 211 2 0 19689 190 1 0 3 1 0 1 0 0 2470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115807449 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.5, 10 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1449144122 6604211469 C5EH24698 V.NETRAVATHI NO.18. 11TH CROSS 433221 100141 8 LT1 211 2 0 10260 107 1 0 3 1 1 0 0 0 1400 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112526056 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18. 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143996 6563769136 C5EH33456 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90006 8 LT1 211 1 0 14407 129 1 0 3 0.8400 4972 42.1600 0 0 3180 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BD0919233 0 0 0 3 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 3.2800 2 1449144001 6516083948 C5LG44407 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100186 8 LT1 211 1 0 13061 184 1 0 3 0.9600 2053 10.5100 0 0 920 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2223770 0 0 0 3 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449144297 6471917000 C5LG13992 A.BALARAJU SHETTY VN HALLI - 433221 100103 8 LT1 211 0.4800 0 657 44 1 0 3 0.5100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7253098 0 0 0 0 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449144300 6449817000 E5EH651 A.HRUDAYA RAJ V.N. HALLI A.C.POST 433221 100042 8 LT1 211 2 0 1016 17 1 0 3 0.6700 838 6.3700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697031 0 0 0 1 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449144296 6440127000 C5LG13991 A.BALARAJU SHETTY VN HALLI - 433221 100102 8 LT1 211 0.4800 0 942 40 1 0 3 0.9100 0 0 0 0 560 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A7253091 0 0 0 2 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449144301 6419817000 C5EH8480 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100306 8 LT1 211 2 0 880 31 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708535 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449144298 6396817000 C5EH10519 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100129 8 LT1 211 2 0 1754 61 1 0 3 0.9400 0 2.9400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697207 0 0 0 1 0 0 0 0 0 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449144270 4834917000 C5LG34071 RATHNAMMA #26/7,13TH CROSS V.NAGENHALLI 433221 75 8 LT1 211 1 0 4034 0 1 0 3 1 1493 13.2800 0 0 330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4834917150D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#26/7,13TH CROSS V.NAGENHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144260 4812917000 E5EH11717 PARISH PRIEST V.N.HALLI A.C.POST 433221 100007 8 LT1 211 2 0 54179 222 1 0 3 1 2217 11.9900 0 0 1920 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003046218D 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144271 4808817000 C5LG12970 S. MANJULA V.N HALLY - 433221 100157 8 LT1 211 1 0 807 15 1 0 3 0.8400 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697211 0 0 0 0 0 0 0 0 0 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 11.3200 21 2024-02-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449144044 4793011367 C5EH33776 H.UMASHANKAR #31 VNHA LLI 11 TH A CROSS 433221 90035 8 LT1 211 2 0 6898 125 1 0 3 0.9700 1715 15.3300 0 0 470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2559069 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144058 4789795959 C5LG57334 MANJUNATH K # 26 /6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 428 38 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70046620 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,# 26 /6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449144060 4761194763 C5EH24101 A.JOHN NO 22 11TH CROSS 433221 100079 8 LT1 211 2 0 22174 166 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000812806 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO 22 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 192.3300 200 2024-01-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144062 4757127000 C5EH6107 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100109 8 LT1 211 0 1 498 15 1 0 3 0.8200 -57 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999 A2708930 0 0 0 1 0 0 0 0 1 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449144149 4751921382 C5EH33455 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90016 8 LT1 211 1 0 13037 174 1 0 3 0.9800 332 1.7400 0 0 4010 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 BD0919232 0 0 0 2 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449144147 4751717000 E5LG32745 SAGAYA MARY A V.N.HALLI A.C.POST 433221 100036 8 LT1 211 0.2400 0 5272 127 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A4832896 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449144242 4666131014 C5EH31062 MOHAN K NO 28, 11TH A CROSS, 433221 100116 8 LT1 211 1 0 5215 33 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2427568 0 0 0 0 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449144164 4644427000 C5LG15124 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR, 433221 100328 8 LT1 211 0.4800 0 3172 32 1 0 3 0.8000 164 1 0 0 890 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2708540 0 0 0 2 0 0 0 0 0 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449144433 4622190346 C5EH24103 A.JOHN NO.22, 11TH CROSS 433221 100083 8 LT1 211 1 0 23516 196 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111000214603 0 0 0 1 0 0 0 0 1 0 A.JOHN,NO.22, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144426 4619644340 C5EH26255 SALMA MUNAWAR NO 29; 10TH A CROSS 433221 100334 8 LT1 211 1 0 3623 13 1 0 3 1 -25 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112490549 0 0 0 1 0 0 0 0 0 0 SALMA MUNAWAR,NO 29; 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1449144432 4617329000 C5EH23786 NASEEMA KHANUM NO 7, 10TH A CROSS, KANAKA NAGAR, R.T.NAGAR POST, BLR 433221 100238 8 LT1 211 2 0 4865 154 1 0 3 1 0 0 0 0 370 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4617329257D 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO 7, 10TH A CROSS, KANAKA NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144428 4615722447 C5EH33775 H.UMASHANKAR #31 VNHA LL I 11 TH A CROSS 433221 90002 8 LT1 211 2 0 5690 35 1 0 3 0.9800 -566 0 0 0 300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2560454 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LL I 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449144288 1919790548 C5LG56367 VASANTH KUMAR K #26/ 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1575 91 1 0 3 0.9200 0 0 0 0 630 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68148221 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26/ 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449144286 1910427000 C5LG22257 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100014 8 LT1 211 0.4800 0 1999 77 1 0 3 0.9300 0 10.0600 0 0 210 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A7248482 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449144443 1899027000 C5EH5959 ARULAPPA V.N.HALLI A.C.POST 433221 100024 8 LT1 211 0 1 145 7 1 0 3 0.9700 249 1.2800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245291 0 0 0 0 0 0 0 0 1 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449144441 1883839036 C5EH26775 S.NABI RASOOL NO27, 8TH A CR0SS 433221 100345 8 LT1 211 2 0 24329 175 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112472562 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449144026 1866334221 C5LG56886 MADHURYA M AND MALATHI #15 , CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 1916 158 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 68148078 0 0 0 3 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15 , CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1449144027 1865628864 C5EH24696 V.NETRAVATHI NO.18, 11 A CROSS, 433221 100139 8 LT1 211 2 0 11688 82 1 0 3 1 0 0 0 0 470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112846996 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18, 11 A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144041 1846587361 C5EH33770 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90036 8 LT1 211 2 0 6620 45 1 0 3 0.9400 -150 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560449 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449144034 1827427000 C5LG13303 SAGAYA MARY A # 6, V N HALLI, 433221 100031 8 LT1 211 0.4800 0 3426 62 1 0 3 0.9300 218 1.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A4832884 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449144031 1826906124 C5EH33769 H.UMASHANKAR #31 VNH ALLI 11 TH A CROSS 433221 90022 8 LT1 211 2 0 7596 21 1 0 3 0.9200 -170 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560448 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNH ALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 118 130 2023-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449144170 1825113277 C5LG36938 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100385 8 LT1 211 0.4800 0 10096 41 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000807002 0 0 0 1 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144204 1780610328 C5EH26035 T.MAHESH NO.24; 11 A CROSS 433221 100133 8 LT1 211 2 0 12187 184 1 0 3 1 0 0 0 0 2700 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112555145 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO.24; 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144215 3326377198 C5LG57333 MANJUNATH K # 26/6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1176 120 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70046619 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,# 26/6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449143975 3302717000 C5LG24219 ARULAPPA NO10, V.N HALLI, BANGALORE - 433221 100025 8 LT1 211 0.2000 0 12447 60 1 0 3 1 260 1.4100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003037485D 0 0 0 1 0 0 0 0 0 0 ARULAPPA,NO10, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143980 3282327000 C5EH17007 ABDUL GAFOOR NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 433221 100327 8 LT1 211 0 1 19166 89 1 0 3 1 234 1.6700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 100003051913D 0 0 0 2 0 0 0 0 1 0 ABDUL GAFOOR,NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449143983 3269941626 C5EH39478 HABBEB UNNISA # 08 10 TH A CROSS 433221 0 8 LT1 211 3 0 5386 144 1 0 3 0.9800 0 0 0 0 2070 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 7809590 0 0 0 3 0 0 0 0 0 0 HABBEB UNNISA,# 08 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0720 2 1449144148 3238329000 C5LG36514 HABBEBUNNISA NO 8 , 10 A CROSS, KANAKA NAGAR, BLR 433221 100234 8 LT1 211 2 0 13101 192 1 0 3 1 0 4.3200 0 0 1550 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 3238329356D 0 0 0 1 0 0 0 0 0 0 HABBEBUNNISA,NO 8 , 10 A CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144146 3229357803 C5LG56774 MOHAN K #2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1313 71 1 0 3 0.8300 325 1.6500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148070 0 0 0 2 0 0 0 0 0 0 MOHAN K,#2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449144250 3210027000 E5EH2850 A.BALARAJU SHETTY NO51,11TH A CROSS KANAKANAGAR BANAGALORE.32 433221 100099 8 LT1 211 3 0 4881 66 1 0 3 1 253 2.1600 0 0 490 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117625120 0 0 0 1 0 0 0 0 0 0 A.BALARAJU SHETTY,NO51,11TH A CROSS KANAKANAGAR BANAGALORE.32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144249 3206041223 C5LG56773 MOHAN K #26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1068 64 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148041 0 0 0 2 0 0 0 0 0 0 MOHAN K,#26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449144243 3194362413 C5EH32844 C CHANDRASHEKAR #28 / 3B V N HALLI 433221 90040 8 LT1 211 1 0 7400 132 1 0 3 0.9100 1991 17.4000 0 0 1630 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2560048 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,#28 / 3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144252 3185817000 C5EH15881 KHURSHEED BEGAM NO-12,10TH A CROSS,KANAKANAGAR, ByLORE-32. 433221 100213 8 LT1 211 0 1 820 4 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003033654D 0 0 0 1 0 0 0 0 1 0 KHURSHEED BEGAM,NO-12,10TH A CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144251 3148522460 C5LG57332 MANJUNATH K #2 6/6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1042 114 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70024882 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#2 6/6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449144253 3108966714 C5LG48748 SHAIK AHMED PEER #05 KANAKA NAGAR 433221 90033 8 LT1 211 1 0 1716 22 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 52802970 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED PEER,#05 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449144247 3102027000 C5EH8406 D.S.SANKEERTH # 36, 10 TH A CROSS, V N HALLI, R T NAGAR POST, 433221 100313 8 LT1 211 1 0 3360 98 1 0 3 0.8700 0 0 0 0 700 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708541 0 0 0 2 0 0 0 0 0 0 D.S.SANKEERTH,# 36, 10 TH A CROSS, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449144246 3073227000 C5EH18721 NAWAZ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100291 8 LT1 211 0 1 18520 55 1 0 3 1 0 0 0 0 2960 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100003036664D 0 0 0 1 0 0 0 0 1 0 NAWAZ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449144264 3006188938 C5EH33772 H.UMASHANKAR #31 VNHA LLI 11 TH A CROSS 433221 90038 8 LT1 211 2 0 6057 98 1 0 3 0.9500 0 1.2800 0 0 330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2560451 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449144035 2984327000 C5LG16694 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100055 8 LT1 211 0.4000 0 7407 240 1 0 3 0.9100 11180 103.2900 0 0 2870 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A2698934 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203 0 2025-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449144032 2946027000 C5EH10977 SOMU SUNDARAN NO 38 10TH CROSS KANAKA NAGAR BANGALORE 433221 100310 8 LT1 211 0 1 4528 100 1 0 3 0.7900 0 1.0200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708824 0 0 0 2 0 0 0 0 1 0 SOMU SUNDARAN,NO 38 10TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449144030 2945227000 C5EH2496 B M NASIR # 28,10 A CROSS KKNAGAR R T NAGAR POST, 433221 100266 8 LT1 211 0 1 1377 33 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708455 0 0 0 1 0 0 0 0 1 0 B M NASIR,# 28,10 A CROSS KKNAGAR R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449144450 2844227000 C5LG20745 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100324 8 LT1 211 1 0 1386 85 1 0 3 0.9200 0 0 0 0 1080 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2708836 0 0 0 2 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144402 2803402344 C5LG56887 MADHURYA M AND MALATHI # 15 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 345 42 1 0 3 0.7800 -7 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 68148071 0 0 0 1 0 0 0 0 0 0 MADHURYA M AND MALATHI,# 15 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449144465 2789350329 C5EH33771 H.UMASHANKAR # 3 1 VNHALLI 11 TH A CROSS 433221 90010 8 LT1 211 2 0 10306 153 1 0 3 0.9800 0 1 0 0 1790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2560450 0 0 0 3 0 0 0 0 0 0 H.UMASHANKAR,# 3 1 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1449144464 2776606786 C5EH24699 V.NETRAVATHI NO 18, 11TH CROSS 433221 100142 8 LT1 211 1 0 5137 31 1 0 3 1 -10 0 0 0 300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112586833 0 0 0 1 0 0 0 0 1 0 V.NETRAVATHI,NO 18, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144453 2772227000 C5LG9981 SYED SAMEER BHUVANESWARY NAG - 433221 100332 8 LT1 211 0.2400 0 3875 50 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708554 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,BHUVANESWARY NAG - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449144451 2765327000 C5EH16944 K.ANSAR BASHA NO-44,10TH A CROSS,KANAKANAGAR,BYLO - 433221 100295 8 LT1 211 2 0 25965 175 1 0 3 1 0 0 0 0 1040 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003038638D 0 0 0 0 0 0 0 0 0 0 K.ANSAR BASHA,NO-44,10TH A CROSS,KANAKANAGAR,BYLO - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449144160 2712546091 C5EH26782 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100340 8 LT1 211 2 0 19227 209 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113089462 0 0 0 2 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449143963 1530027000 C5LG11285 K RANI NO8 V.N HALLY, 433221 100093 8 LT1 211 0.2400 0 9460 54 1 0 3 1 0 0 0 0 1350 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003035882D 0 0 0 1 0 0 0 0 0 0 K RANI,NO8 V.N HALLY, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144159 1513922551 C5EH41896 FARHEEN KAUSER #24/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 611 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70007363 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,#24/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449144166 1511929520 C5LG55989 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1733 105 1 0 3 0.8400 0 0 0 0 420 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68148838 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449144163 1493227000 C5LG22255 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100009 8 LT1 211 0.4800 0 1363 118 1 0 3 0.9400 3223 28.3300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A7248483 0 0 0 3 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449144205 1479127000 C5LG20221 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100214 8 LT1 211 0.7500 0 11465 284 1 0 3 0.9200 0 0 0 0 4400 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 A2698581 0 0 0 2 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1449144207 1436817000 C5EH9080 SMT GOWRAMMA V.N HALLY CONVERSION TO AEH 433221 100091 8 LT1 211 3 0 4021 81 1 0 3 0.9000 -454 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697205 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,V.N HALLY CONVERSION TO AEH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449144404 1378732913 C5EH31060 MOHAN K NO 28, 11TH A CROSS, 433221 100114 8 LT1 211 1 0 5450 3 1 0 3 1 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2427566 0 0 0 0 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.0800 87 2025-01-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449144176 1299917000 E5LG17370 ANTHONY SWAMY V.N.HALLI A.C.POST 433221 100026 8 LT1 211 0.1600 0 19632 119 1 0 3 1 1805 19.0200 0 0 3500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 110000840767 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 168 185 2023-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144174 1288917000 C5LG22254 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100011 8 LT1 211 0.4800 0 1684 66 1 0 3 0.8800 150 1 0 0 780 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A7248490 0 0 0 0 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449144173 1286100945 C5EH37531 S M JOHN PRABHU SWARNA LATHA #15/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 5097 111 1 0 3 0.8600 0 0 0 0 790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 52939306 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,#15/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449144171 1283341361 C5LG55988 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1009 47 1 0 3 0.9400 804 4.1800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 68148828 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449143976 1740517000 C5EH15149 TARA RAJU NO1,2,3, V.N HALLI, BANGALORE 433221 100078 8 LT2 221 8 0 57211 197 1 0 3 0 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 111118529933 0 0 0 0 0 0 0 0 0 0 TARA RAJU,NO1,2,3, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144376 9808617000 C5LG7595 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100167 8 LT3A 311 0.2000 0 445 22 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BD1014799 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449144379 9793717000 C5LG18554 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100188 8 LT3A 311 0.4800 0 6981 50 1 0 3 1 744 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003069673D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144089 9688617000 C5LG23366 AZMATHULLA KHAN NO15, 10TH A CROSS, V.N HALLI, BANGALORE 433221 100200 8 LT3A 311 0.5000 0 2673 14 1 0 3 0.7300 0 1 0 0 1520 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2708827 0 0 0 0 0 0 0 0 1 0 AZMATHULLA KHAN,NO15, 10TH A CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449144086 9678127000 C5LG21548 C.ASHWATH NO2, 10 TH CROSS, V.N HALLI, BANGALORE 433221 100169 8 LT3A 311 5 0 23838 70 1 0 3 1 0 20.8800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003042567D 0 0 0 1 0 0 0 0 1 0 C.ASHWATH,NO2, 10 TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144394 9477517000 C5LG34236 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100064 8 LT3A 311 1 0 3033 93 1 0 3 0.8000 988 5.0800 0 0 2380 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2698228 0 0 0 1 0 0 0 0 1 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449144395 9402617000 C5LG12968 S. MANJULA V.N HALLY - 433221 100155 8 LT3A 311 0.2400 0 322 6 1 0 3 0.6400 1183 10.2400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 A2697210 0 0 0 0 0 0 0 0 1 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449144333 9270054704 C5LG45415 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16 /2 10TH CROSS 433221 100249 8 LT3A 311 1 0 5636 3 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 39824695 0 0 0 0 0 0 0 0 1 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16 /2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449144123 9024717000 C5LG34235 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100063 8 LT3A 311 1 0 3285 11 1 0 3 1 1658 14.7700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 9024717388D 0 0 0 1 0 0 0 0 1 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144109 8841184330 C5LG43070 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT.NAGAR 433221 100341 8 LT3A 311 2 0 2101 13 1 0 3 0.7200 0 2.5100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 37725319 0 0 0 0 0 0 0 0 1 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT.NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449144282 8583568979 C5LG56890 MADHURYA M AND MALATHI #15 . CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT3A 311 1 0 3 0 1 0 3 1 3076 28.2300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 0 68148079 0 0 0 0 0 0 0 0 1 0 MADHURYA M AND MALATHI,#15 . CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144115 8290717000 C5LG25720 B.NARAYANAPPA NO-8,10TH CROSS,KANAKANAGAR, BYLORE. 433221 100218 8 LT3A 311 0.4800 0 1 0 1 0 3 1 2398 21.9000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 A2698584 0 0 0 0 0 0 0 0 1 0 B.NARAYANAPPA,NO-8,10TH CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449144183 8275015859 C5LG44402 C ASWATHA NO 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100181 8 LT3A 311 1 0 875 7 1 0 28 1 0 1.1300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 100006763828 0 0 0 0 0 0 0 0 1 0 C ASWATHA,NO 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144132 7816433900 C5LG37841 G.SEITU NO5 ASS NO28/1 433221 100071 8 LT3A 311 0.4800 0 2269 6 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 111113334193 0 0 0 1 0 0 0 0 1 0 G.SEITU,NO5 ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144134 7802037676 C5LG44401 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100180 8 LT3A 311 1 0 373 1 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2223764 0 0 0 0 0 0 0 0 1 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449144351 7658915664 C5LG54074 HABBEB UNNISA NO 0 8, 10th A Cross, 433221 0 8 LT3A 311 1 0 173 5 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 67566350 0 0 0 0 0 0 0 0 1 0 HABBEB UNNISA,NO 0 8, 10th A Cross, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449144359 7631350049 C5LG44400 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100179 8 LT3A 311 1 0 281 0 1 0 28 1 1418 12.6600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 100006757767 0 0 0 0 0 0 0 0 1 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144358 7627122519 C5LG45394 ANTHONY SWAMY # 137 V N HALLI 433221 100029 8 LT3A 311 1 0 111 1 1 0 3 1 -8 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2486431 0 0 0 0 0 0 0 0 1 0 ANTHONY SWAMY,# 137 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449144222 0856730826 C5LG45603 C CHANDRASHEKAR #28/3B V N HALLI 433221 90023 8 LT3A 311 1 0 16196 222 1 0 3 0.9900 8090 66.4500 0 0 4770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 ASD to be paid:Rs.4770 (ignore if paid) 0 999999 BC2560051 0 0 0 3 0 0 0 0 1 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1449144274 0797617000 C5LG34234 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100062 8 LT3A 311 1 0 3983 50 1 0 3 1 514 2.6700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 0797617975D 0 0 0 1 0 0 0 0 1 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144016 0734617000 C5LG23365 AZMATHULLA KHAN NO15, 10TH A CROSS, V.N HALLI, BANGALORE 433221 100201 8 LT3A 311 0.5000 0 1367 131 1 0 3 0.9500 1749 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708451 0 0 0 2 0 0 0 0 1 0 AZMATHULLA KHAN,NO15, 10TH A CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449144045 0649845886 C5LG44392 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100171 8 LT3A 311 1 0 3162 22 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2215432 0 0 0 1 0 0 0 0 1 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449144054 0649299518 C5LG44391 C ASWATHA NO 28 /3 VISHWANATHA-NAGENAHALLI 433221 100170 8 LT3A 311 1 0 9421 202 1 0 3 0.7700 0 41.2100 0 0 3330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 BC2215431 0 0 0 1 0 0 0 0 1 0 C ASWATHA,NO 28 /3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449143971 0569617000 C5LG20543 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100194 8 LT3A 311 0.4800 0 14822 8 1 0 3 1 0 1.8300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 100003055571D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144157 0194717000 C5LG12969 S. MANJULA V.N HALLY - 433221 100156 8 LT3A 311 0.2400 0 416 11 1 0 3 0.8100 -9 1.2600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 A2697214 0 0 0 1 0 0 0 0 1 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449144410 0163495249 C5LG37839 G.SEITU NO.5, ASS NO28/1 433221 100069 8 LT3A 311 0.4800 0 3508 18 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 111113107210 0 0 0 1 0 0 0 0 1 0 G.SEITU,NO.5, ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143988 1761617000 C5LG7596 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100168 8 LT3A 311 0.2000 0 672 14 1 0 3 0.6500 0 1 0 0 600 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2697613 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449143969 1519617000 E5LG25198 SAGAYA RAJ V.N.HALLY,NAGAVARA A.C.POST 433221 100001 8 LT3A 311 0.1600 0 1243 10 1 0 3 0.6900 2018 18.4300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 A7245298 0 0 0 0 0 0 0 0 1 0 SAGAYA RAJ,V.N.HALLY,NAGAVARA A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449144194 1253717000 C5LG15836 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR - 433221 100382 8 LT3A 311 2 0 12773 314 1 0 3 0.8400 0 0 0 0 5020 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 A2697216 0 0 0 1 0 0 0 0 1 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144401 1173617000 C5LG23471 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100380 8 LT3A 311 4 1 43261 366 1 0 3 1 8540 63.3100 0 0 4390 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 100003040100D 0 0 0 1 0 0 0 0 1 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144269 1010602012 C5LG45604 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90027 8 LT3A 311 1 0 1865 28 1 0 3 0.7700 483 2.4900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2560052 0 0 0 1 0 0 0 0 1 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449144328 2360739330 C5LG39342 SIBGATHULLA KHAN NO 4, 10TH A CROSS 433221 100256 8 LT3A 311 0.2400 0 1651 2 1 0 3 1 0 1.5100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 111113056016 0 0 0 1 0 0 0 0 1 0 SIBGATHULLA KHAN,NO 4, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144416 2243073266 C5LG45605 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90019 8 LT3A 311 1 0 2019 21 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2560053 0 0 0 0 0 0 0 0 1 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449144240 2192835842 C5LG48603 AEE BBMP #WARD NO 22 R/O PLANT 433221 90024 8 LT3A 311 3 0 64860 645 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 D605453 0 0 0 4 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 R/O PLANT 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1449144037 1937717000 C5LG22099 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100208 8 LT3A 311 1 0 3278 53 1 0 3 0.5100 13247 125.0200 0 0 2110 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2708449 0 0 0 0 0 0 0 0 1 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449144292 1908617000 C5LG20544 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100193 8 LT3A 311 0.4800 0 9637 93 1 0 3 1 0 34.4200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 100003044423D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144248 3217617000 C5LG25901 KHURSHEED BEGAM NO-12,10TH A CROSS,KANAKANAGAR, BYLORE-32. 433221 100212 8 LT3A 311 0.2400 0 4226 10 1 0 3 1 0 0 0 0 580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112857052 0 0 0 1 0 0 0 0 1 0 KHURSHEED BEGAM,NO-12,10TH A CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144036 2947136448 C5LG37385 SIBGATHULLA KHAN NO 41/N 10TH A CROSS 433221 100254 8 LT3A 311 0.2400 0 1850 0 1 0 3 1 0 3.0700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 100006746155 0 0 0 1 0 0 0 0 1 0 SIBGATHULLA KHAN,NO 41/N 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144447 2854529787 C5LG44394 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100173 8 LT3A 311 1 0 2762 3 1 0 3 1 1565 14.3000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 BC2215434 0 0 0 0 0 0 0 0 1 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449144434 2636194480 C5LG44393 C ASWATHA NO 28 /3 VISHWANATHA-NAGENAHALLI 433221 100172 8 LT3A 311 1 0 3555 11 1 0 28 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 100006745000 0 0 0 0 0 0 0 0 1 0 C ASWATHA,NO 28 /3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144327 2416717000 C5LG20541 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100192 8 LT3A 311 0.4800 0 10425 92 1 0 3 1 0 2.2200 0 0 3880 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100003054183D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144448 4217617000 C5LG24267 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100383 8 LT3A 311 1 0 6106 119 1 0 3 1 0 6.6800 0 0 840 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003070301D 0 0 0 1 0 0 0 0 1 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144456 4069517000 C5LG14748 JHON PHILIP 198 VN HALLI BLORE 32 433221 100003 8 LT3A 311 0.4800 0 4349 138 1 0 3 0.6500 -52 5.1400 0 0 350 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A7245287 0 0 0 1 0 0 0 0 1 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449144168 3941529080 C5LG45607 C CHANDRASHEKAR #28/3B V N HALLI 433221 90007 8 LT3A 311 1 0 5416 25 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 BC2559305 0 0 0 2 0 0 0 0 1 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449144175 3922232646 C5LG53398 TARA RAJU #01 2 ND CROSS 433221 0 8 LT3A 311 5 0 488 0 1 0 28 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 111117760290 0 0 0 0 0 0 0 0 1 0 TARA RAJU,#01 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144206 3780273989 C5LG44395 C ASWATHA NO 28/ 3 VISHWANATHA-NAGENAHALLI 433221 100174 8 LT3A 311 1 0 1270 0 1 0 3 1 451 3.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999 100006937955 0 0 0 1 0 0 0 0 1 0 C ASWATHA,NO 28/ 3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144212 3600510096 C5LG37386 SIBGATHULLA KHAN NO41/N 10TH A CROSS 433221 100255 8 LT3A 311 1.5000 0 2986 10 1 0 3 1 0 2.1000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 100006938106 0 0 0 0 0 0 0 0 1 0 SIBGATHULLA KHAN,NO41/N 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449143999 3507112226 C5LG45606 C CHANDRASHEKAR #28/ 3B V N HALLI 433221 90034 8 LT3A 311 1 0 1196 71 1 0 3 0.9000 0 1.3300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2560054 0 0 0 2 0 0 0 0 1 0 C CHANDRASHEKAR,#28/ 3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449143991 3499617000 C5LG34552 A JOHN #22 11TH CROSS KANAKA NAGAR 433221 100085 8 LT3A 311 2 0 8274 26 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 3499617129D 0 0 0 1 0 0 0 0 1 0 A JOHN,#22 11TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143986 5103989109 C5LG37840 G.SEITU NO 5, ASS NO28/1 433221 100070 8 LT3A 311 0.4800 0 2845 11 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 111112471122 0 0 0 1 0 0 0 0 1 0 G.SEITU,NO 5, ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144048 4793717000 C5LG7620 BALAKRISHNA NO 14, V N HALLI, B 32. 433221 100203 8 LT3A 311 0.2400 0 3134 59 1 0 3 0.9000 0 7.3100 0 0 1160 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2708044 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,NO 14, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449144261 4306717000 C5LG2086 SAGAYA RAJ V.N.HALLY,NAGAVARA A.C.POST 433221 100002 8 LT3A 311 0.2400 0 600 11 1 0 3 0.6800 0 0 0 0 510 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A7245296 0 0 0 1 0 0 0 0 1 0 SAGAYA RAJ,V.N.HALLY,NAGAVARA A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449144055 4258706684 C5LG44396 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100175 8 LT3A 311 1 0 12216 203 1 0 3 0.7900 1934 9.9200 0 0 220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2215436 0 0 0 1 0 0 0 0 1 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449144063 6187978982 C5LG45392 ANTHONY SWAMY #137 V N HALLI 433221 100027 8 LT3A 311 1 0 1410 14 1 0 3 0.9800 691 5.3600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 BC2486429 0 0 0 0 0 0 0 0 1 0 ANTHONY SWAMY,#137 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449144178 5960717000 C5LG34551 A JOHN #22 11TH CROSS KANAKA NAGAR 433221 100084 8 LT3A 311 1 0 23414 10 1 0 3 1 3052 28 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 5960717180D 0 0 0 1 0 0 0 0 1 0 A JOHN,#22 11TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144233 5938580792 C5LG45608 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90000 8 LT3A 311 1 0 14221 18 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2559306 0 0 0 0 0 0 0 0 1 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449144384 7469462323 C5LG44399 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100178 8 LT3A 311 1 0 685 0 1 0 28 1 1595 14.3600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 100006756514 0 0 0 0 0 0 0 0 1 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144382 7402617000 C5LG23470 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100378 8 LT3A 311 0 1 5604 153 1 0 3 0.8100 0 4.3700 0 0 3770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A2698586 0 0 0 1 0 0 0 0 1 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449144268 6944717000 C5LG31612 B.NARAYANAPPA 8, 10TH A CRS, KANAKANAGAR, B-32 433221 100219 8 LT3A 311 0.2400 0 5018 0 1 0 3 1 4627 42.2500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 9999999 6944717026D 0 0 0 1 0 0 0 0 1 0 B.NARAYANAPPA,8, 10TH A CRS, KANAKANAGAR, B-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144255 6933580578 C5LG45393 ANTHONY SWAMY #1 37 V N HALLI 433221 100028 8 LT3A 311 1 0 1123 1 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 BC2486430 0 0 0 0 0 0 0 0 1 0 ANTHONY SWAMY,#1 37 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449144042 6914482531 C5LG55933 A JOHN 22 11 TH CROSS V N HALLI BEHIND CHURCH 433221 0 8 LT3A 311 1 0 2727 120 1 0 3 0.8800 0 11.5400 0 0 1010 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 68208981 0 0 0 2 0 0 0 0 1 0 A JOHN,22 11 TH CROSS V N HALLI BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449144366 6706941326 C5LG44398 C ASWATHA N O 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100177 8 LT3A 311 1 0 90 0 1 0 3 0.0100 1599 14.7200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 BC2223761 0 0 0 0 0 0 0 0 1 0 C ASWATHA,N O 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144299 6470715158 C5LG44397 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100176 8 LT3A 311 1 0 1425 0 1 0 3 0.0100 1827 16.5600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004012 0 999999 BC2215437 0 0 0 0 0 0 0 0 1 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144226 0862517000 E5P2129 G.K.SHEKAR # 15, 11TH YAY CROSS BANGALORE 433221 100143 8 LT5 511 0 5 30 0 1 0 28 1 0 3.2000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003066230D 0 0 0 0 0 0 0 0 1 0 G.K.SHEKAR,# 15, 11TH YAY CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449143987 1733517000 E5P2113 A.JOHN V.N.HALLY BANGALORE 433221 100061 8 LT5 511 0 5 26976 85 1 0 3 1 949 4.9800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 100003070541D 0 0 0 3 0 0 0 0 1 0 A.JOHN,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1449144003 0734988666 C5TP12327 BASHEER AHMED KHAN NO 42 KATHA NO 421 10A TH CROSS KANAKA NAGARA V N HALLI 433221 0 8 1LT7A 710 1 0 4127 25 1 0 3 1 -5202 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 1B2182328990 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED KHAN,NO 42 KATHA NO 421 10A TH CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144420 2241100266 C5TP12124 SYED MAHAMED KHALID AND ASIYA RUMAN NO 24 11 TH CROSS KANAKA NAGARA V N HALLI 433221 0 8 1LT7A 710 3 0 3086 357 1 0 3 0.9900 0 16.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 8650831 0 0 0 5 0 0 0 0 0 0 SYED MAHAMED KHALID AND ASIYA RUMAN,NO 24 11 TH CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7420 2 1449144291 2018896356 C5TP12410 SHRUTHI R NO 21 KANAKANAGARA 11 TH CROSS V N HALLI 433221 0 8 1LT7A 710 2 0 1350 60 1 0 3 0.9400 0 3.2900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 67506141 0 0 0 4 0 0 0 0 0 0 SHRUTHI R,NO 21 KANAKANAGARA 11 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1449144332 9996027000 C5EH11994 MOHAMMED IMRAN SUHAIL J AND SAFFINAZ SUHAIL NO37, 10TH A CROSS, KANAKA NAGAR, 433221 100312 8 LT1 211 3 0 25785 166 1 0 3 1 0 0 0 0 1750 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2009-12-01 100003042067D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN SUHAIL J AND SAFFINAZ SUHAIL,NO37, 10TH A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144330 9981127000 C5EH7912 S SENDIL VEL KANKA NAGAR - 433221 100316 8 LT1 211 3 0 5592 152 1 0 3 0.9400 0 1.2400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A4829818 0 0 0 3 0 0 0 0 0 0 S SENDIL VEL,KANKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1449144334 9929828110 C5EH32105 KHURSHEED AHMED #22 10TH A CROSS 433221 100370 8 LT1 211 2 0 12339 258 1 0 3 0.9200 0 0 0 0 1800 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39828627 0 0 0 3 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1449144103 9895717000 C5LG7264 BASAVARAJ NO 36,NAGENA HALLI, R T NAGAR POST, B 32 433221 100019 8 LT1 211 0.0800 0 1490 46 1 0 3 0 -5 0 0 0 940 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003060722D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,NO 36,NAGENA HALLI, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144104 9887227000 C5EH8481 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100307 8 LT1 211 0 1 519 15 1 0 3 0.8600 0 1.1300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708560 0 0 0 0 0 0 0 0 1 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449144098 9842414409 C5EH37534 S M JOHN PRABHU SWARNA LATHA # 1 5/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 6817 146 1 0 3 0.8800 0 0 0 0 1710 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52939310 0 0 0 4 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 1 5/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1449144105 9836923041 C5EH30595 SYED MUJTHAHID AHMED N O 48, 10 TH A CROSS, 433221 100278 8 LT1 211 3 0 16062 160 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 39049635 0 0 0 3 0 0 0 0 0 0 SYED MUJTHAHID AHMED,N O 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1449144377 9809202227 C5LG51289 G REVANNA SIDDESHWARA # 26/7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 821 16 1 0 3 0.8200 73 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BC3293220 0 0 0 1 0 0 0 0 0 0 G REVANNA SIDDESHWARA,# 26/7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449144375 9797917000 C5EH14371 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100361 8 LT1 211 2 0 5974 161 1 0 3 0.9600 0 1 0 0 2470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2708528 0 0 0 2 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-01-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449144128 9742660050 C5EH24891 G.SEITU NO5; ASS NO28/1 433221 100076 8 LT1 211 1.5000 0 16671 154 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113328558 0 0 0 5 0 0 0 0 1 0 G.SEITU,NO5; ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1449144135 9725817000 C5EH13231 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100270 8 LT1 211 2 0 4124 87 1 0 3 0.9100 0 1 0 0 660 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2698027 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 2.0600 2 1449144087 9700717000 C5LG10144 A.HRUDAYARAJ V.N.HALLI - 433221 100041 8 LT1 211 0.2400 0 1629 46 1 0 3 0.9700 1287 11.0600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697032 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449144091 9697817000 C5LG26908 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100350 8 LT1 211 1 0 29157 178 1 0 3 1 0 0 0 0 560 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003052911D 0 0 0 2 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1449144085 9694127000 C5LG29520 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100284 8 LT1 211 1 0 21141 56 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003041549D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449144084 9693983561 C5EH26774 S.NABI RASOOL NO27 8TH A CR0SS 433221 100348 8 LT1 211 2 0 20186 78 1 0 3 1 541 4.9900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 111112851998 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO27 8TH A CR0SS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1449144090 9684817000 C5EH10885 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100239 8 LT1 211 2 0 4186 87 1 0 3 0.8700 -7 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708442 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144088 9650080835 C5EH30592 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100275 8 LT1 211 2 0 12309 113 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 39049632 0 0 0 2 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449144083 9642027000 C5EH7455 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR 433221 100329 8 LT1 211 0 1 291 6 1 0 3 0.8500 -114 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708530 0 0 0 0 0 0 0 0 1 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449144339 9594917000 C5LG13016 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100221 8 LT1 211 0.4800 0 4216 19 1 0 3 0.8400 55 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698587 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449144340 9582127000 C5LG11931 PHILOMINA NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 433221 100119 8 LT1 211 1 0 3971 96 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698666 0 0 0 1 0 0 0 0 0 0 PHILOMINA,NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449144338 9570127000 C5LG15175 SIBGATHULLA KHAN # 4, V N HALLI,B -32. 433221 100253 8 LT1 211 0.4800 0 1180 33 1 0 3 0.8100 11 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708444 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,# 4, V N HALLI,B -32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449144342 9568917000 C5LG10877 B KOMALA NO 25,V.N.HALLI - 433221 100356 8 LT1 211 0.4800 0 2667 79 1 0 3 0.8900 0 0 0 0 1470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2708532 0 0 0 2 0 0 0 0 0 0 B KOMALA,NO 25,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449144341 9532354921 C5LG56781 MOHAN K #26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 274 18 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148061 0 0 0 2 0 0 0 0 0 0 MOHAN K,#26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449144337 9511717000 C5EH17360 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 433221 83 8 LT1 211 0 1 40632 120 1 0 3 1 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003052300D 0 0 0 1 0 0 0 0 1 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144389 9462169303 C5EH41721 MADHURYA M AND MALATHI #15 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 2 0 587 52 1 0 3 0.7400 0 6.6200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 0 68148067 0 0 0 2 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449144387 9452027000 E5LG856 A.HRUDAYA RAJ V.N. HALLI A.C.POST 433221 100043 8 LT1 211 0.4800 0 1038 71 1 0 3 0.8500 0 0 0 0 220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7239642 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449144386 9441227000 C5LG13394 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100108 8 LT1 211 1.4000 0 4389 135 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708921 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449144393 9430027000 C5EH18730 MUSHEER AHMED NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 433221 100225 8 LT1 211 3 0 35529 129 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003065770D 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1449144371 9355604565 C5LG56371 VASANTH KUMAR K #26 / 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1265 34 1 0 3 0.8800 0 0 0 0 590 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68148227 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26 / 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449144368 9308127000 C5LG13993 A.BALARAJU SHETTY VN HALLI - 433221 100100 8 LT1 211 1 0 1671 132 1 0 3 0.9500 0 0 0 0 1290 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A7253100 0 0 0 2 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449144331 9290610883 C5EH26777 S.NABI RASOOL NO 27, 8TH A CR0SS 433221 100344 8 LT1 211 2 0 21275 119 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112495938 0 0 0 3 0 0 0 0 0 0 S.NABI RASOOL,NO 27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1449144329 9280805581 C5EH32851 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90032 8 LT1 211 1 0 3000 73 1 0 3 0.9700 0 0 0 0 430 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2559311 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449144336 9258221342 C5LG51288 G REVANNA SIDDESHWARA #26/7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 1998 27 1 0 3 0.6800 44 0 0 0 220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3293219 0 0 0 1 0 0 0 0 0 0 G REVANNA SIDDESHWARA,#26/7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449144335 9198127000 E5LG19818 ARULAPPA V.N.HALLI A.C.POST 433221 100023 8 LT1 211 0.2400 0 802 23 1 0 3 0.9900 110 1 0 0 280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7245297 0 0 0 1 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449144374 9171159609 C5LG39343 SIBGATHULLA KHAN NO 4 10TH A CROSS 433221 100258 8 LT1 211 0.2400 0 12624 41 1 0 3 1 0 1.8500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 111112549025 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,NO 4 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144373 9137427000 C5EH10521 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100131 8 LT1 211 0 1 142 4 1 0 3 0.8000 -114 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698590 0 0 0 1 0 0 0 0 1 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449144378 9121275781 C5LG44033 SIBGATHULLA KHAN #4 10TH A CROSSS 433221 100257 8 LT1 211 0.5000 0 5725 66 1 0 3 0.9000 12 1 0 0 1530 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37877656 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,#4 10TH A CROSSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449144126 9067817000 C5EH11212 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100126 8 LT1 211 2 0 4826 116 1 0 3 0.8700 365 3.2500 0 0 230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2697213 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449144125 9067732317 C5EH30594 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100277 8 LT1 211 3 0 17999 153 1 0 3 1 -142 0 0 0 2310 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2018-06-04 39049634 0 0 0 1 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144118 9065427000 C5LG23467 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100375 8 LT1 211 0.4800 0 5667 105 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697209 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449144119 9014917000 C5LG10145 A.HRUDYAYA V.N.HALLI - 433221 100040 8 LT1 211 0.2400 0 259 4 1 0 3 0.8300 326 2.4400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697021 0 0 0 0 0 0 0 0 0 0 A.HRUDYAYA,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449144121 8946133225 C5EH32850 C CHANDRASHEKAR 28/3 B V N HALLI 433221 90009 8 LT1 211 1 0 2101 41 1 0 3 0.8400 -16 1 0 0 360 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2559310 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,28/3 B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449144117 8889127000 C5LG18188 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 58 8 LT1 211 0.4000 0 1019 34 1 0 3 0.9600 -76 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7255428 0 0 0 1 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449144107 8879227000 C5EH15408A ABDUL MAJID BIJLEE & RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100303 8 LT1 211 2 0 33709 285 1 0 3 1 0 0 0 0 6230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.6230 (ignore if paid) 0 9999999 100003050485D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID BIJLEE,& RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144110 8841223407 C5EH25956 ZAKIR HUSSAIN NO 5, 10 A CROSS 433221 100243 8 LT1 211 2 0 30330 210 1 0 3 1 0 29.8300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 111112493177 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 5, 10 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 297.7500 0 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1449144112 8823227000 C5LG13305 SAGAYA MARY A # 6, V N HALLI, 433221 100035 8 LT1 211 0.4800 0 3290 109 1 0 3 0.9600 0 2.0200 0 0 570 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4824334 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449144364 8764027000 C5LG23465 K.MURALI NO21, 8TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433221 100373 8 LT1 211 0.4800 0 4640 119 1 0 3 0.9500 0 1 0 0 1170 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2698589 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1449144136 8756817000 C5EH13097 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100205 8 LT1 211 2 0 2111 48 1 0 3 0.5800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708822 0 0 0 2 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449144131 8725576051 C5EH31916 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100244 8 LT1 211 3 0 1690 17 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 39824691 0 0 0 1 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449144127 8697817000 C5LG29694 NAWAZ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100290 8 LT1 211 1 0 11898 72 1 0 3 1 0 0 0 0 1020 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003068987D 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449144094 8692227000 C5EH11731 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100322 8 LT1 211 0 1 5198 118 1 0 3 0.8700 0 0 0 0 620 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2708838 0 0 0 2 0 0 0 0 1 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144093 8686947530 C5EH31064 MANJUNATH K NO 28, 11TH A CROSS, 433221 100118 8 LT1 211 1 0 1907 113 1 0 3 0.8900 1355 6.9700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2427570 0 0 0 3 0 0 0 0 0 0 MANJUNATH K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 2.6200 2 1449144092 8660712227 C5EH35301 MAGDALINMARY #30 V N HALLI 433221 90043 8 LT1 211 2 0 5585 132 1 0 3 0.9600 0 1 0 0 540 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52720401 0 0 0 2 0 0 0 0 0 0 MAGDALINMARY,#30 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449144096 8660227000 E5LG13432 C.ASHWATHA V.N.HALLI A.C.POST 433221 100164 8 LT1 211 0.2400 0 2960 62 1 0 3 0.7800 68 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697615 0 0 0 0 0 0 0 0 0 0 C.ASHWATHA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449144095 8592772902 C5EH24021 A.JOHN NO 11 A CROSS 433221 100068 8 LT1 211 2 0 13542 154 1 0 3 1 631 3.1800 0 0 1510 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000206751 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144273 8583917000 C5EH13211 AZMATHULLA KHAN NO15, V.N HALLI, BANGALORE - 433221 100198 8 LT1 211 0 1 5346 157 1 0 3 0.5200 3064 28.7700 0 0 2270 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2708458 0 0 0 1 0 0 0 0 1 0 AZMATHULLA KHAN,NO15, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449144281 8564227000 C5EH4586 B.M.NASIR # 28,10 A CROSS KKNAGAR - 433221 100267 8 LT1 211 2 0 5440 107 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708443 0 0 0 2 0 0 0 0 0 0 B.M.NASIR,# 28,10 A CROSS KKNAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449144408 8494817000 E5LG8882 A.HRUDAYA RAJ V.N.HALLI A.C.POST 433221 100044 8 LT1 211 0.2000 0 2827 107 1 0 3 0.7900 6 1.5400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A7239643 0 0 0 2 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449144231 8449817000 C5LG19466 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100050 8 LT1 211 0.4800 0 2375 50 1 0 3 0.8300 -131 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697040 0 0 0 0 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449144013 8394457569 C5EH41382 VASANTH KUMAR K # 26/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 2437 143 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 68148228 0 0 0 3 0 0 0 0 0 0 VASANTH KUMAR K,# 26/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449144113 8371717000 C5LG18189 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 59 8 LT1 211 0.4000 0 2620 100 1 0 3 0.9300 129 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7253094 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449144111 8367072447 C5LG46853 J.MATHEWS # 03 ARALAPPA LAYOUT 433221 50 8 LT1 211 1 0 2163 25 1 0 3 0.9600 1434 13.6700 0 0 320 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1014136 0 0 0 0 0 0 0 0 0 0 J.MATHEWS,# 03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449144199 1273917000 C5LG13990 A.BALARAJU SHETTY VN HALLI - 433221 100101 8 LT1 211 0.4800 0 1012 42 1 0 3 0.8300 0 0 0 0 220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7253086 0 0 0 0 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449144196 1265127000 C5LG17137 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 67 8 LT1 211 0.4000 0 3738 103 1 0 3 0.9600 0 1 0 0 730 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2697023 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449144193 1236717000 E5LG15757 ARULAPPA V.N.HALLI A.C.POST 433221 100020 8 LT1 211 0.1200 0 1137 33 1 0 3 0.8400 369 1.9800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245292 0 0 0 0 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449144191 1217931330 C5LG44843 SYED MUJTHAHID AHMED NO 4 8, 10 TH A CROSS, 433221 100279 8 LT1 211 1 0 2247 42 1 0 3 0.8800 0 0 0 0 250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39049631 0 0 0 2 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 4 8, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449144321 1188227000 C5LG2655 ARALAPPA BANGALORE - 433221 100047 8 LT1 211 1 0 11640 278 1 0 3 0.9000 0 48.3900 0 0 6480 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 A2698937 0 0 0 3 0 0 0 0 0 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1449144323 1184227000 C5LG19467 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100051 8 LT1 211 0.4800 0 2310 72 1 0 3 0.9100 0 2.3000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697027 0 0 0 2 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449144457 1145539174 C5LG56772 MOHAN K # 26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 873 60 1 0 3 0.9400 9 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148053 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449144452 1139642103 C5EH36195 MUJEEBA KHANUM #SITE NO 3 2 KATHA NO 419 433221 90028 8 LT1 211 3 0 8892 146 1 0 3 0.9400 0 0 0 0 2500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 BC3037098 0 0 0 3 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 3 2 KATHA NO 419 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1449144455 1121227000 C5LG19465 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100049 8 LT1 211 0.4800 0 3280 138 1 0 3 0.9700 0 1 0 0 460 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2697035 0 0 0 1 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 17.7100 28 2024-05-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449144161 1100726177 C5EH30593 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100276 8 LT1 211 3 0 12590 141 1 0 3 0.9000 0 0 0 0 1530 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39049633 0 0 0 3 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1449144192 1082227224 C5EH41159 NAJMA BANU NO 36 KANAKANAGARA 10 TH A CROSS V N HALLI 433221 0 8 LT1 211 3 0 5091 255 1 0 3 0.9100 0 13.8800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 1000000 8649991 0 0 0 3 0 0 0 0 0 0 NAJMA BANU,NO 36 KANAKANAGARA 10 TH A CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1449144195 1075693823 C5LG56366 VASANTH KUMAR K #26 /6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 2063 126 1 0 3 0.9700 0 9.4500 0 0 900 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68148220 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26 /6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449144190 1066095973 C5LG37842 G.SEITU NO.5; ASS NO28/1 433221 100072 8 LT1 211 1 0 12875 94 1 0 3 1 399 2.0200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113056728 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO.5; ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144295 1042299358 C5EH24890 G.SEITU NO.5 ASS NO28/1 433221 100075 8 LT1 211 2 0 17235 154 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112488715 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO.5 ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144294 1029195128 C5EH26779 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100343 8 LT1 211 2 0 5049 74 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113061122 0 0 0 2 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1449144263 1000427000 C5EH12787 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100015 8 LT1 211 0 1 2565 84 1 0 3 0.8300 0 1 0 0 2380 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A7248496 0 0 0 2 0 0 0 0 1 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449144458 0964143020 C5LG39622 SALMA MUNAWAR NO29 10TH A CROSS 433221 100336 8 LT1 211 1 0 12144 44 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112556570 0 0 0 3 0 0 0 0 0 0 SALMA MUNAWAR,NO29 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1449144322 2394970136 C5EH31061 MOHAN K NO 28, 11TH A CROSS, 433221 100115 8 LT1 211 1 0 2128 2 1 0 3 0.8500 -28 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2427567 0 0 0 1 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-02-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449144316 2380427000 C5EH11213 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100127 8 LT1 211 2 0 5441 165 1 0 3 0.9100 302 1.5200 0 0 500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2698663 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449144326 2378127000 C5EH6038 SAGAYA MARY A # 6, V N HALLI, 433221 100034 8 LT1 211 0 1 2031 47 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A4824332 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449144319 2358817000 C5LG14749 JHON PHILIP 198 VN HALLI BLORE 32 433221 100004 8 LT1 211 0.4800 0 2657 183 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245283 0 0 0 4 0 0 0 0 0 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1449144325 2351127000 C5LG26640 SHAIK AHMED PEER NO-5,PID NO-96,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100300 8 LT1 211 0.4800 0 19591 14 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003035883D 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED PEER,NO-5,PID NO-96,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1449144320 2337227000 C5LG15125 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR, 433221 100330 8 LT1 211 0.4800 0 5127 108 1 0 3 0.9300 273 1 0 0 270 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2708524 0 0 0 2 0 0 0 0 0 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144315 2331648727 C5LG55072 MAGDALIN MARY 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1941 88 1 0 3 0.8300 0 0 0 0 210 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 8553406 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0930 2 1449144005 0723564569 C5EH32099 KHURSHEED AHMED #2 2 10TH A CROSS 433221 100364 8 LT1 211 2 0 11451 74 1 0 7 0 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000849081 0 0 0 0 0 0 0 0 0 0 KHURSHEED AHMED,#2 2 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144439 0670127000 C5EH8520 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100320 8 LT1 211 0 1 688 14 1 0 3 0.9000 0 1.1200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708523 0 0 0 0 0 0 0 0 1 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449144053 0648691165 C5EH37834 H.ZAREENA BEGUM #14 KANAKA NAGAR 433221 0 8 LT1 211 3 0 9611 161 1 0 3 0.8800 -97 0 0 0 3910 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 53132513 0 0 0 3 0 0 0 0 0 0 H.ZAREENA BEGUM,#14 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449144049 0643009001 C5EH32843 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90042 8 LT1 211 1 0 11556 26 1 0 3 0.9900 404 2.1400 0 0 4130 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 BC2560047 0 0 0 3 0 0 0 0 0 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1449144056 0627817000 E5LG17726 ASWATH V.N.HALLI A.C.POST 433221 100162 8 LT1 211 0.2000 0 3400 83 1 0 3 0.9400 0 0 0 0 730 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2697616 0 0 0 2 0 0 0 0 0 0 ASWATH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449144324 0599621652 C5EH30591 SYED MUJTHAHID AHMED N O 48, 10 TH A CROSS, 433221 100274 8 LT1 211 1 0 4734 48 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 37887340 0 0 0 1 0 0 0 0 0 0 SYED MUJTHAHID AHMED,N O 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449144400 0580227000 C5EH5942 MAMATHA V. KARIGOWDAR V.N HALLY - 433221 100280 8 LT1 211 3 0 6201 207 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2708445 0 0 0 2 0 0 0 0 0 0 MAMATHA V. KARIGOWDAR,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449143970 0545227000 CELG13550 FR.G.S DIEELVA PARISH PRIEST NAGANA HALLI 433221 100006 8 LT1 211 5 0 46489 249 1 0 3 1 2924 14.9000 0 0 1120 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100003052262AD 0 0 0 3 0 0 0 0 0 0 FR.G.S DIEELVA,PARISH PRIEST NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1449143957 0542327000 C5EH11730 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100321 8 LT1 211 2 0 13467 279 1 0 3 0.9000 0 0 0 0 5870 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 A2708825 0 0 0 2 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 302.7800 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1449143992 0491386688 C5LG39571 A ANTHONY RAJ NO 4, 2ND MAIN 433221 100059 8 LT1 211 1 0 6263 41 1 0 3 1 0 0 0 0 770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112555429 0 0 0 1 0 0 0 0 0 0 A ANTHONY RAJ,NO 4, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143989 0484427000 E5EH2849 A.BALARAJU SHETTY NO51,11TH A CROSS KANAKANAGAR BANGALORE.32 433221 100098 8 LT1 211 3 0 2235 8 1 0 3 1 18 0 0 0 1270 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2708938 0 0 0 0 0 0 0 0 0 0 A.BALARAJU SHETTY,NO51,11TH A CROSS KANAKANAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449144002 0476296647 C5LG44403 C ASWATHA NO 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100182 8 LT1 211 1 0 6762 60 1 0 3 0.9600 2980 26.6800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 99999 BC2223766 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 0.3200 2 1449144000 0471127000 C5LG28324 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100160 8 LT1 211 1 0 12053 38 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003055585D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143998 0447064392 C5LG55987 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1928 96 1 0 3 0.9100 718 3.7300 0 0 540 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68148803 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1449143990 0422127000 C5EH8519 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100317 8 LT1 211 2 0 4213 129 1 0 3 0.9200 0 1.0900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708539 0 0 0 3 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1449144155 0401227000 C5LG18818 HABBEBUNNISA #28 11TH A CROSS KANAKANAGAR BANGALORE 433221 100233 8 LT1 211 1 0 34929 178 1 0 3 1 -95 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003043745D 0 0 0 1 0 0 0 0 0 0 HABBEBUNNISA,#28 11TH A CROSS KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144153 0384901280 C5EH33458 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90013 8 LT1 211 1 0 7820 100 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 2021-04-09 BD0919235 0 0 0 1 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449144440 0374749821 C5LG56771 MOHAN K #26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 764 53 1 0 3 0.5800 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148049 0 0 0 1 0 0 0 0 0 0 MOHAN K,#26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449144050 0330917000 C5LG28325 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100161 8 LT1 211 1 0 2154 10 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003056525D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-11-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144043 0317427000 C5EH13916 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100379 8 LT1 211 0 1 2049 38 1 0 3 0.9800 1409 12.6900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2698599 0 0 0 2 0 0 0 0 1 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449144179 0273917000 C5LG14399 KHURSHEED BEGAM KANAKANAGAR - 433221 102 8 LT1 211 0.4800 0 23686 54 1 0 3 1 -210 0 0 0 1160 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003056559D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGAM,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144238 0271101540 C5LG55070 MAGDALIN MARY 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 112 10 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 8553394 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1449144237 0261817000 C5LG27885 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 77 8 LT1 211 0.4800 0 14577 71 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003058730D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144236 0206313959 C5EH32842 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90012 8 LT1 211 1 0 4488 35 1 0 3 0.9600 54 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560046 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-12-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449144277 0185403404 C5EH33767 H.UMASHANKAR #3 1 VNHALLI 11 TH A CROSS 433221 90025 8 LT1 211 2 0 4195 42 1 0 3 0.8300 -140 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560446 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#3 1 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449144469 0135813075 C5EH32841 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90001 8 LT1 211 1 0 1203 17 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2560045 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449144409 0065817000 C5EH14373 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100362 8 LT1 211 2 0 4623 81 1 0 3 0.9400 0 0 0 0 1640 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2708537 0 0 0 2 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 71.7700 79 2024-01-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449143981 1778127000 C5LG13014 B.NARAYANAPPA NO 8 10TH A CROSS KANKANAGAR BLORE-32 433221 100224 8 LT1 211 1 0 2238 62 1 0 3 0.8500 312 1.6900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698600 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,NO 8 10TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449143982 1774127000 C5LG20147 A.HRUDAYA RAJ NO 21 VN HALLI RT NAGAR BANGALORE 433221 100038 8 LT1 211 0.4800 0 2 0 1 0 28 1 6423 53.4500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 100003050467D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,NO 21 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449143985 1751303427 C5EH30159 BALAKRISHNA NO 14, 10 TH A CROSS, 433221 100204 8 LT1 211 2 0 2868 8 1 0 28 1 -126 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111000190117 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO 14, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449143978 1745802797 C5EH24695 V.NETRAVATHI NO.18, 11TH CROSS 433221 100138 8 LT1 211 2 0 3932 20 1 0 3 1 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111113237467 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143984 1737717000 C5LG13304 SAGAYA MARY A # 6, V N HALLI, 433221 100032 8 LT1 211 0.4800 0 5608 107 1 0 3 1 175 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A4832894 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.8700 97 2025-04-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144151 1717335757 C5EH33459 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90011 8 LT1 211 1 0 7197 83 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BD0919236 0 0 0 2 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449144317 1702127000 C5LG29519 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100287 8 LT1 211 1 0 42811 169 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003045126D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 322.1700 0 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1449144406 1688917000 C5EH8517 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100319 8 LT1 211 3 0 9927 139 1 0 3 0.9400 4514 48.3100 0 0 3140 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2708549 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 296.5400 0 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449144138 1613127000 C5LG13126 A JOKIM V.N HALLY - 433221 100054 8 LT1 211 0.4000 0 5393 181 1 0 3 0.9100 397 2.0300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697036 0 0 0 1 0 0 0 0 0 0 A JOKIM,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449144314 1599817000 C5LG28323 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100159 8 LT1 211 1 0 17741 98 1 0 3 1 2564 21.4300 0 0 1150 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003047421D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 242.3300 0 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143959 1571427000 C5LG11932 PHILOMINA NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 433221 100120 8 LT1 211 1 0 3647 111 1 0 3 0.9500 0 2.3900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2698674 0 0 0 2 0 0 0 0 0 0 PHILOMINA,NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449143962 1564127000 C5LG18555 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGALORE 433221 100189 8 LT1 211 1 0 34563 145 1 0 3 1 1781 17.0300 0 0 560 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003055955D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-12-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144445 8103054487 C5EH32103 KHURSHEED AHMED # 22 10TH A CROSS 433221 100368 8 LT1 211 2 0 12089 96 1 0 3 0.8100 122 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 39828625 0 0 0 2 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449144444 8092917000 C5EH8479 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100305 8 LT1 211 2 0 6977 186 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708534 0 0 0 2 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449143966 1553829462 C5LG39572 A ANTHONY RAJ NO 4 2ND MAIN 433221 100058 8 LT1 211 1 0 16432 145 1 0 3 1 22 0 0 0 1790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112491248 0 0 0 1 0 0 0 0 0 0 A ANTHONY RAJ,NO 4 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144077 8075390624 C5LG51287 G REVANNA SIDDESHWARA # 26 7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 8989 166 1 0 3 0.9400 0 0 0 0 4080 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4080 (ignore if paid) 0 1000000 BC3293218 0 0 0 2 0 0 0 0 0 0 G REVANNA SIDDESHWARA,# 26 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144076 8070917000 C5LG8681 JOHNSON ISSAC NO 8, V NAGENA HALLI, B 32. 433221 100096 8 LT1 211 0.4800 0 3276 102 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697607 0 0 0 1 0 0 0 0 0 0 JOHNSON ISSAC,NO 8, V NAGENA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449144082 8065427000 C5EH18720 NAWAZ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100289 8 LT1 211 2 0 23226 171 1 0 3 1 0 6.7000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003036443D 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1449144079 8053339872 C5EH31919 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100248 8 LT1 211 1 0 10504 142 1 0 3 0.9100 0 0 0 0 2040 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39824694 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144080 8045717000 C5LG33640 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100088 8 LT1 211 1 0 10948 79 1 0 3 1 553 4.8200 0 0 1060 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8045717817D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144075 8036027000 E5EH12655 R SHRUTHI V.N. HALLI A.C.POST 433221 100151 8 LT1 211 2 0 1233 52 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697203 0 0 0 2 0 0 0 0 0 0 R SHRUTHI,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-11-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449144078 8001427000 C5EH18564 NASEEMA KHANUM NO-7,1OTH CROSS,V N HALLI, ByLORE. 433221 100236 8 LT1 211 2 0 25353 112 1 0 3 1 0 0 0 0 1680 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003040345D 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO-7,1OTH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144081 7991227000 C5EH14370 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100363 8 LT1 211 0 2 2513 15 1 0 3 0.5500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708689 0 0 0 1 0 0 0 0 1 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.8800 119 2024-01-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449144100 7961221405 C5LG56780 MOHAN K # 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1245 110 1 0 3 0.9300 770 4 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148060 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144106 7959963755 C5EH41720 MADHURYA M AND MALATHI NO 15/16/28-1 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 3 0 597 58 1 0 3 0.8300 0 14.1800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 0 8658793 0 0 0 4 0 0 0 0 0 0 MADHURYA M AND MALATHI,NO 15/16/28-1 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2740 2 1449144101 7953327000 C5LG29518 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100285 8 LT1 211 1 0 14345 96 1 0 3 1 217 1.4100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 100006991319 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449144099 7952717000 C5LG22251 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100010 8 LT1 211 0.4800 0 2681 100 1 0 3 0.9400 0 1 0 0 2270 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A7248494 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449144102 7881717000 C5LG27884 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 76 8 LT1 211 0.4800 0 18234 77 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003042160D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144310 7873817000 C5EH10520 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100130 8 LT1 211 2 0 2767 102 1 0 3 0.8100 329 1.6600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698594 0 0 0 2 0 0 0 0 0 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449144311 7867339324 C5LG36647 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100147 8 LT1 211 0.4800 0 26251 194 1 0 3 1 0 0 0 0 630 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000165147 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144312 7845327000 C5EH8518 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100318 8 LT1 211 2 0 2610 14 1 0 3 0.8800 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708553 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449144133 7809133543 C5EH41380 VASANTH KUMAR K #N0 26/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 5 0 3719 298 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 8642172 0 0 0 7 0 0 0 0 0 0 VASANTH KUMAR K,#N0 26/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6940 2 1449144137 7776327000 E5LG25197 SAGAYA RAJ V.N.HALLI A.C.POST 433221 100000 8 LT1 211 0.2400 0 5126 190 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245295 0 0 0 3 0 0 0 0 0 0 SAGAYA RAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449144129 7774027000 C5LG22256 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100012 8 LT1 211 0.4800 0 1492 60 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7248486 0 0 0 1 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449144309 7769327000 C5EH15407A ABDUL MAJID BIJLEE & RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100302 8 LT1 211 2 0 31349 138 1 0 3 1 -128 0 0 0 1760 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003043547D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID BIJLEE,& RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144305 7767277401 C5LG43577 B KOMALA N O 174 10 TH A CROSS 433221 100359 8 LT1 211 0.5000 0 11745 198 1 0 3 0.9000 0 0 0 0 3610 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 37736971 0 0 0 2 0 0 0 0 0 0 B KOMALA,N O 174 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449144304 7756817000 C5EH10884 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100240 8 LT1 211 0 1 6035 115 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708447 0 0 0 2 0 0 0 0 1 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449144302 7752127039 C5EH26783 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100342 8 LT1 211 2 0 14337 115 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111116050375 0 0 0 5 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1449144308 7737917000 C5LG28023 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100153 8 LT1 211 1 0 6099 51 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003069396D 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144303 7730948792 C5EH26776 S.NABI RASOOL NO 27 8TH A CR0SS 433221 100347 8 LT1 211 2 0 20182 185 1 0 3 1 1671 9.0500 0 0 1120 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112552958 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO 27 8TH A CR0SS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 2.2800 2 1449144307 7702327000 C5EH3027 R SHRUTHI NO 21, V N HALLI, 433221 100150 8 LT1 211 0 1 1782 31 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697218 0 0 0 1 0 0 0 0 1 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449144306 7697817000 C5EH3029 R SHRUTHI NO 21, V N HALLI, 433221 100149 8 LT1 211 3 0 1438 58 1 0 3 0.7500 -1 4.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2697220 0 0 0 2 0 0 0 0 0 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449144361 7674817000 C5EH6611 A.BALARAJU SHETTY VN HALLI - 433221 100104 8 LT1 211 0 1 346 20 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7253082 0 0 0 2 0 0 0 0 1 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449144363 7671227000 E5EH20423 SAGAYA MARY A V.N. HALLI A.C.POST 433221 100033 8 LT1 211 2 0 14885 107 1 0 3 1 28 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003034435D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY A,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144355 7664817000 C5EH15905 N.M.ASHOK BUTT NO-3,10TH A CROSS, V N HALLI,KANAKANAGAR,ByLORE. 433221 100259 8 LT1 211 4 0 24463 194 1 0 3 1 0 0 0 0 1180 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2010-07-09 100003069861D 0 0 0 3 0 0 0 0 0 0 N.M.ASHOK BUTT,NO-3,10TH A CROSS, V N HALLI,KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7270 2 1449144362 7657917000 C5LG23469 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100377 8 LT1 211 0.4800 0 2985 58 1 0 3 0.6100 719 6.4100 0 0 620 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2697212 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449144353 7642027000 C5EH10842 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100299 8 LT1 211 0 1 1436 64 1 0 3 0.9800 0 21.5800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2708531 0 0 0 2 0 0 0 0 1 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449144360 7639071540 C5EH26254 SALMA MUNAWAR NO 29, 10TH A CROSS 433221 100335 8 LT1 211 2 0 13256 93 1 0 3 1 0 0 0 0 480 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112852724 0 0 0 3 0 0 0 0 0 0 SALMA MUNAWAR,NO 29, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1449144354 7621749819 C5LG56370 VASANTH KUMAR K #2 6/ 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 164 6 1 0 3 0.7700 350 3.4600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 1000000 68148226 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR K,#2 6/ 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449144357 7610327000 C5EH9711 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 64 8 LT1 211 4 1 1360 119 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 8663927 0 0 0 6 0 0 0 0 1 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7880 2 1449144356 7610027256 C5LG46854 J.MATHEWS # 03 ARALAPPA LAYOUT 433221 51 8 LT1 211 1 0 5210 69 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BD1014137 0 0 0 0 0 0 0 0 0 0 J.MATHEWS,# 03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449144352 7599917000 C5EH11211 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100125 8 LT1 211 2 0 4252 133 1 0 3 0.9100 0 10.6400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2708937 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449144348 7582127000 C5LG22691 AZMATHULLA KHAN NO15, V.N HALLI, BANGALORE - 433221 100197 8 LT1 211 1 0 793 7 1 0 3 0.4100 -177 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708839 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,NO15, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449144344 7579922433 C5LG44465 MUSHEER AHMED NO 09, 10 TH A CROSS , 433221 100227 8 LT1 211 1 0 11658 116 1 0 3 0.8900 0 0 0 0 960 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38117353 0 0 0 3 0 0 0 0 0 0 MUSHEER AHMED,NO 09, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449144350 7560408151 C5EH24017 MANJUNATH K NO 26. 11 A CROSS 433221 100124 8 LT1 211 1 0 6122 29 1 0 3 1 -538 0 0 0 3470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000217019 0 0 0 1 0 0 0 0 1 0 MANJUNATH K,NO 26. 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144343 7553439852 C5EH26037 T.MAHESH NO 24, 11 A CROSS 433221 100135 8 LT1 211 1 0 6113 79 1 0 3 1 0 0 0 0 1140 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112551476 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO 24, 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144467 0959817000 C5EH8478 K SUNIL KUMAR # 39, V N HALLI, 433221 100304 8 LT1 211 2 0 6915 161 1 0 3 0.8800 0 0 0 0 2200 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2708533 0 0 0 2 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449144466 0920127000 C5LG28024 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100154 8 LT1 211 1 0 1993 63 1 0 3 0.9600 218 1.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 BD1130904 0 0 0 2 0 0 0 0 0 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449144460 0916980827 C5EH33768 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90041 8 LT1 211 2 0 8123 109 1 0 3 0.8800 0 0 0 0 1190 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2560447 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449144216 0877946453 C5EH41895 FARHEEN KAUSER # 2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 836 91 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70007390 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,# 2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144223 0875027000 C5LG14400 KHURSHEED BEGAM KANAKANAGAR - 433221 100211 8 LT1 211 0.4800 0 17577 76 1 0 3 1 98 0 0 0 1210 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003052956D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGAM,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144437 8142817000 C5LG20146 RATHNAMMA NO 21 VN HALLI RT NAGAR BANGALORE 433221 100045 8 LT1 211 0.4800 0 431 33 1 0 3 1 839 7.9000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A7239657 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 21 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144442 8122866803 C5LG51283 S M JOHN PRABHU SWARNA LATHA # 1 5/1 KANAKA NAGAR 433221 0 8 LT1 211 1 0 2202 40 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 52939309 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 1 5/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449144108 8344793323 C5EH30173 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100187 8 LT1 211 1 0 3550 45 1 0 3 0.9400 3918 34.7100 0 0 900 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4825714 0 0 0 2 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449144185 8272027000 C5LG3826 K RANI NO.8,V.N.HALLY,11TH CROSS - 433221 100094 8 LT1 211 0.4800 0 15328 23 1 0 3 1 -49 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003065069D 0 0 0 1 0 0 0 0 0 0 K RANI,NO.8,V.N.HALLY,11TH CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144187 8259617000 C5LG22252 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100016 8 LT1 211 0.4800 0 2217 79 1 0 3 0.9300 887 7.8100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A7248481 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.0800 106 2024-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449144392 6369327000 C5LG2654 ARALAPPA BANGALORE - 433221 100046 8 LT1 211 1 0 4356 140 1 0 3 0.8800 22 2.6500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698929 0 0 0 2 0 0 0 0 0 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 99.1000 109 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449144391 6339065780 C5LG44406 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100185 8 LT1 211 1 0 5957 100 1 0 3 0.9400 0 0 0 0 540 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2223769 0 0 0 2 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-04-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449144347 7546873273 C5LG56369 VASANTH KUMAR K #2 6/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1535 97 1 0 3 0.9300 0 0 0 0 530 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68148223 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#2 6/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449144349 7529917000 C5LG12904 ABDUL GAFOOR KANAKA NAGAR - 433221 100325 8 LT1 211 0.4800 0 5309 131 1 0 3 0.8900 0 0 0 0 1910 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2708550 0 0 0 2 0 0 0 0 0 0 ABDUL GAFOOR,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449144245 8256984773 C5EH32104 KHURSHEED AHMED #22 10TH A CROSS 433221 100369 8 LT1 211 2 0 14520 154 1 0 3 0.9100 0 0 0 0 2710 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 39828626 0 0 0 2 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449144158 8161975703 C5EH31063 MANJUNATH K NO 28, 11TH A CROSS, 433221 100117 8 LT1 211 1 0 6380 220 1 0 3 0.9800 2139 10.9200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2427569 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 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 2.2400 2 1449144039 4399013199 C5EH31758 ABID HUSSAIN #0 2/A 10TH A CROSS 433221 100262 8 LT1 211 2 0 20033 193 1 0 3 0.9800 0 0 0 0 3330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 BD0871872 0 0 0 3 0 0 0 0 0 0 ABID HUSSAIN,#0 2/A 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1449144033 4367027000 C5EH18731 MUSHEER AHMED NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 433221 100226 8 LT1 211 2 0 28358 179 1 0 3 1 0 0 0 0 250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003065847D 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1449144266 4337227000 C5EH8413 S SENDIL VEL NO35 10THA CROSS 433221 100315 8 LT1 211 0 1 21315 147 1 0 3 1 0 0 0 0 500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000867229 0 0 0 1 0 0 0 0 1 0 S SENDIL VEL,NO35 10THA CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449144265 4336573132 C5LG56775 MOHAN K # 2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 906 63 1 0 3 0.5700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148069 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449144052 4277127000 C5LG10234 B KOMALA NO 25 V.N HALLY 433221 100353 8 LT1 211 0.2400 0 1060 51 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708527 0 0 0 0 0 0 0 0 0 0 B KOMALA,NO 25 V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449144057 4264156200 C5LG46855 J.MATHEWS #03 ARALAPPA LAYOUT 433221 53 8 LT1 211 1 0 4186 95 1 0 3 0.9400 0 0 0 0 580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD1014138 0 0 0 2 0 0 0 0 0 0 J.MATHEWS,#03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144390 6338917000 C5EH18594 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100286 8 LT1 211 1 0 8902 21 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003061979D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449144388 6272216084 C5LG56783 MOHAN K ASS NO 26/6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 1509 108 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148045 0 0 0 2 0 0 0 0 0 0 MOHAN K,ASS NO 26/6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144070 6232917000 C5LG27888 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 85 8 LT1 211 0.4800 0 6079 0 1 0 3 1 134 1 0 0 740 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003051153D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144064 6221652126 C5LG56782 MOHAN K #ASS26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 845 87 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148076 0 0 0 2 0 0 0 0 0 0 MOHAN K,#ASS26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449144285 6161227000 C5EH9600 NAYAZ PASHA NO-46, 10TH A CROSS KANAK NAGAR 433221 100282 8 LT1 211 2 0 5594 158 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708446 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-46, 10TH A CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144293 6156227000 C5LG22250 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100013 8 LT1 211 0.4800 0 3958 88 1 0 3 0.8100 1292 9.9300 0 0 2020 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A7248497 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.4200 102 2025-01-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449143961 6108717000 C5EH7131 JHON PHILIP 198 VN HALLI BLORE 32 433221 100005 8 LT1 211 0 1 343 66 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245281 0 0 0 3 0 0 0 0 1 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1449143972 6071027000 C5LG33638 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100086 8 LT1 211 1 0 9706 55 1 0 3 1 12 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000799605 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449143964 6070008986 C5EH24041 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100384 8 LT1 211 0 1 1661 5 1 0 3 1 180 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 110000867780 0 0 0 1 0 0 0 0 1 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144403 6035227000 C5EH12904 M.R.NAGENDRA SHASHIKALA.N NO37, K NO 15, 10TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100311 8 LT1 211 3 0 4204 137 1 0 3 0.9100 163 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708050 0 0 0 4 0 0 0 0 0 0 M.R.NAGENDRA SHASHIKALA.N,NO37, K NO 15, 10TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1449143968 6023870410 C5EH28964 ZAKIR HUSSAIN NO 05, 10TH A CROSS, 433221 100251 8 LT1 211 2 0 24439 367 1 0 3 0.9600 0 13.4000 0 0 7280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 37626947 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 05, 10TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1449143967 6023527194 C5LG56777 MOHAN K # 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1043 82 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 10000 68148050 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449143958 6002931388 C5EH37533 S M JOHN PRABHU SWARNA LATHA # 15 /1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 7215 127 1 0 3 0.6800 20 0 0 0 2260 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 52939308 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 15 /1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449143965 5975427000 C5EH13096 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100209 8 LT1 211 6 0 200 71 1 0 3 0 1231 12.2100 0 0 2300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2300 (ignore if paid) 0 0 A2708826 0 0 0 0 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449143960 5968808710 C5EH24022 A.JOHN NO.11, A CROSS 433221 100066 8 LT1 211 1 0 16367 178 1 0 3 1 183 1 0 0 1720 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000843715 0 0 0 1 0 0 0 0 1 0 A.JOHN,NO.11, A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144177 5951856601 C5LG55990 SHABREENUNNISA # 15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1763 90 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 68148839 0 0 0 2 0 0 0 0 0 0 SHABREENUNNISA,# 15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449144181 5940731464 C5EH36197 MUJEEBA KHANUM #SITE NO 32 KATHA NO 419 433221 90039 8 LT1 211 3 0 7718 136 1 0 3 0.9600 0 0 0 0 1970 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 BC3037100 0 0 0 3 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 32 KATHA NO 419 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1449144180 5940717000 C5EH1197 ARALAPPA BANGALORE - 433221 100048 8 LT1 211 0 1 413 11 1 0 3 0.8000 -100 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698940 0 0 0 1 0 0 0 0 1 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449144235 5907542712 C5LG44405 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100184 8 LT1 211 1 0 5223 28 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 BC2223768 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449144239 5882917000 E5EH2105 RANIYAMMA V.N. HALLI A.C.POST 433221 100008 8 LT1 211 2.4000 0 365 12 1 0 3 0 -42 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003042366D 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144150 5863817000 C5EH16496 SAUD AHMED NO43, 1OTH CROSS, KANAKA NAGAR,. BANGALORE 433221 100296 8 LT1 211 2 0 15510 136 1 0 3 0.8700 223 1.7200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 1000000 38126982 0 0 0 2 0 0 0 0 0 0 SAUD AHMED,NO43, 1OTH CROSS, KANAKA NAGAR,. BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449144407 5805719454 C5LG37844 G.SEITU NO 5; ASS NO28/1 433221 100074 8 LT1 211 1 0 21196 143 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111112851988 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO 5; ASS NO28/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144405 5804427000 C5EH14795 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100294 8 LT1 211 0 1 6282 18 1 0 3 1 2794 25.7700 0 0 460 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003067959D 0 0 0 1 0 0 0 0 1 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449144172 5754749008 C5EH32101 KHURSHEED AHMED #22 10TH A CROSS 433221 100366 8 LT1 211 2 0 16322 105 1 0 3 0.7100 0 0 0 0 4630 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 39828623 0 0 0 2 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449144169 5743427000 C5LG18191 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 61 8 LT1 211 0.4000 0 918 65 1 0 3 0.5900 296 1.4700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7255439 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 50 55 2024-09-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449144241 5709917000 C5LG20222 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100216 8 LT1 211 0.7500 0 8426 213 1 0 3 0.9200 0 0 0 0 2370 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2697215 0 0 0 4 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 234.0900 0 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1449144232 5707318572 C5EH24020 A.JOHN NO11 A CROSS 433221 100065 8 LT1 211 2 0 33446 129 1 0 3 1 -406 0 0 0 250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000218916 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 196.2500 200 2024-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144145 5656579805 C5EH39013 NAYAZ PASHA #BBMP NO 45 SITE NO 46 KANAKA NAGARA 433221 0 8 LT1 211 3 0 5500 141 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 67507733 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,#BBMP NO 45 SITE NO 46 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449144142 5643433735 C5LG36864 A.JOHN NO.11 A CROSS 433221 100067 8 LT1 211 1 0 13604 97 1 0 3 1 -2 0 0 0 1060 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000157164 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO.11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144144 5641791434 C5EH32849 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90014 8 LT1 211 1 0 3146 51 1 0 3 0.8500 0 0 0 0 370 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2559309 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449144227 5626127000 C5EH13232 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100271 8 LT1 211 2 0 4678 195 1 0 3 0.9600 0 4.4500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698039 0 0 0 4 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 116.8900 129 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1449144217 5606948246 C5LG56776 MOHAN K # 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1031 65 1 0 3 0.9200 0 1.4300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 10000 68148062 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449144221 5586127000 C5LG33655 N.SUBRAMANYAM NO-26,10TH A CROSS,K BANGALORE 433221 100349 8 LT1 211 0.2400 0 10020 21 1 0 3 1 1912 17.3900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 5586127563D 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,K BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1449144230 5580124083 C5LG44466 MUSHEER AHMED NO 0 9, 10 TH A CROSS , 433221 100229 8 LT1 211 1 0 5998 95 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 38117354 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,NO 0 9, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449144218 5568767803 C5EH32848 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90031 8 LT1 211 1 0 4787 36 1 0 3 0.9200 195 1.7000 0 0 360 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2596694 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449144189 5510447659 C5EH24102 A.JOHN NO22 11TH CROSS 433221 100082 8 LT1 211 2 0 21600 172 1 0 3 1 0 6.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 111000093697 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO22 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144197 5499453068 C5LG39364 T.MAHESH NO 24 11 A CROSS 433221 100132 8 LT1 211 1 0 13470 69 1 0 3 1 1 0 0 0 1340 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113050374 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO 24 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144290 5452945972 C5LG37034 A.JOHN NO.22 11TH CROSS 433221 100080 8 LT1 211 1 0 11591 71 1 0 3 1 247 2.2400 0 0 1180 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000871341 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO.22 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-10-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144015 5425687208 C5LG57077 FARHEEN KAUSER #2 4 /1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 1 0 1288 165 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 70007374 0 0 0 3 0 0 0 0 0 0 FARHEEN KAUSER,#2 4 /1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1449144004 5419127000 C5EH13230 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100269 8 LT1 211 2 0 5349 120 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2698038 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449144007 5393327000 C5LG18187 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 57 8 LT1 211 0.4000 0 459 23 1 0 3 0.7800 0 1.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7253093 0 0 0 1 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449144012 5390127000 E5LG15756 ARULAPPA V.N.HALLI A.C.POST 433221 100021 8 LT1 211 0.1600 0 9108 38 1 0 3 0.9800 -5 0 0 0 1990 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 28846943 0 0 0 1 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449144139 3538402350 C5EH25957 ZAKIR HUSSAIN NO.5. 10 A CROSS 433221 100247 8 LT1 211 5 0 18869 227 1 0 3 0.9800 0 52.4800 0 0 1990 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 C0075112 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.5. 10 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449144141 3533127000 C5LG31425 B KOMALA 155, 25, 10TH A CRS, KANAKANGAR, R.T.NAGAR, 433221 100357 8 LT1 211 1 0 5753 14 1 0 3 1 9 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 0 3533127721D 0 0 0 1 0 0 0 0 0 0 B KOMALA,155, 25, 10TH A CRS, KANAKANGAR, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144140 3532008496 C5EH32845 C CHANDRASHEKAR #28/ 3B V N HALLI 433221 90017 8 LT1 211 1 0 4616 77 1 0 3 0.6700 0 0 0 0 1500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2560049 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/ 3B V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449143994 3497917000 C5LG16695 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100056 8 LT1 211 0.4000 0 4395 83 1 0 3 0.8200 0 1 0 0 490 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2698932 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449143995 3492427000 C5EH18042 NAGENDRA BABU.R NO-49,1OTH A CROSS ROAD,KANKANAGAR, ByLORE. 433221 100273 8 LT1 211 4 0 35145 265 1 0 3 1 0 7 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 2011-09-28 100003032085D 0 0 0 4 0 0 0 0 0 0 NAGENDRA BABU.R,NO-49,1OTH A CROSS ROAD,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1449143997 3490917000 C5LG7261 BALASWAMY NAGENA HALLI, R T NAGAR POST, B 32 433221 100018 8 LT1 211 0.0800 0 771 32 1 0 3 0.8700 181 1.1700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7245289 0 0 0 1 0 0 0 0 0 0 BALASWAMY,NAGENA HALLI, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449143993 3449939728 C5EH37532 S M JOHN PRABHU SWARNA LATHA # 15/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 3340 72 1 0 3 0.9100 275 2.5100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 52939307 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 15/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449144073 3403027000 C5EH14372 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100360 8 LT1 211 2 0 6567 261 1 0 3 0.9700 2191 11.8500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708555 0 0 0 3 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138 151 2025-05-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449144065 3400427000 C5EH10013 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100191 8 LT1 211 0 2 23522 93 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003055428D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144071 3380427000 C5EH10051 SOMUSUNDRAN NO38, 10TH A CROSS KANAKA NAGAR 433221 100308 8 LT1 211 2 0 6389 175 1 0 3 0.9300 14 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2708828 0 0 0 1 0 0 0 0 0 0 SOMUSUNDRAN,NO38, 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449144018 5244592944 C5EH33457 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90004 8 LT1 211 0.7500 0 4602 26 1 0 3 0.8600 0 1 0 0 1320 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0919234 0 0 0 4 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-06-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1449144019 5238027000 C5EH17008 ABDUL GAFOOR NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 433221 100326 8 LT1 211 2 0 1309 13 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003050611D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449144021 5225427000 C5LG20746 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100323 8 LT1 211 1 0 4687 115 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708823 0 0 0 2 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449144025 5193491229 C5LG43576 B KOMALA NO 174 10 TH A CROSS 433221 100358 8 LT1 211 0.5000 0 1286 11 1 0 3 0.9700 -229 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 37736970 0 0 0 1 0 0 0 0 0 0 B KOMALA,NO 174 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449144256 5149617000 C5LG20542 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100195 8 LT1 211 0.4800 0 7602 80 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003055515D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144272 5145427000 C5EH16748 RAMAKRISHNAMURTHY, NO-16,17,24,25,18,23,SY NO-2616, V N HALLI,BYLORE. 433221 100110 8 LT1 211 2 0 6623 9 1 0 3 1 439 6.6700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 100003056011D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMURTHY,,NO-16,17,24,25,18,23,SY NO-2616, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144398 5133917000 C5EH21711 B.M NASIR # 28,10TH A CROSS KANAKANAGAR,BANGALORE 433221 100268 8 LT1 211 2 0 24513 121 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 5133917480D 0 0 0 3 0 0 0 0 0 0 B.M NASIR,# 28,10TH A CROSS KANAKANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1449144156 5031327000 C5LG13015 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100223 8 LT1 211 0.4800 0 3402 19 1 0 3 0.9900 403 3.4100 0 0 860 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2698583 0 0 0 2 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449144072 5027717000 C5LG27887 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 80 8 LT1 211 0.4800 0 19308 122 1 0 3 1 24 0 0 0 1830 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003062774D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144069 4992527765 C5EH39012 NAYAZ PASHA # BBM P NO 45 SITE NO 46 KANAKA NAGARA 433221 0 8 LT1 211 2 0 980 24 1 0 3 0.8600 -174 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 1000000 67507740 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,# BBM P NO 45 SITE NO 46 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449144399 4914478806 C5EH31917 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16 /2 10TH CROSS 433221 100245 8 LT1 211 2 0 9339 139 1 0 3 0.9100 0 1.1600 0 0 1170 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 39824692 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16 /2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144152 4850917000 C5EH10841 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100297 8 LT1 211 2 0 9984 240 1 0 3 0.9600 4188 33.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2708543 0 0 0 3 0 0 0 0 0 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 244.8700 0 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449144257 4845322136 C5EH31918 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100246 8 LT1 211 2 0 7816 59 1 0 3 0.6400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 99999 39824693 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449144259 4835817000 C5EH16688 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100351 8 LT1 211 0 1 26560 127 1 0 3 1 1340 11.7300 0 0 330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003055557D 0 0 0 2 0 0 0 0 1 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132 145 2024-12-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449144422 2292960207 C5LG48747 SHAIK AHMED PEER # 05 KANAKA NAGAR 433221 90015 8 LT1 211 1 0 11576 158 1 0 3 0.8300 0 0 0 0 4180 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 52802969 0 0 0 3 0 0 0 0 0 0 SHAIK AHMED PEER,# 05 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1449144418 2288717000 C5LG16696 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100057 8 LT1 211 0.4000 0 5375 110 1 0 3 0.9400 0 0 0 0 2110 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2698928 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131 144 2025-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449144436 2285327000 C5LG18186 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 56 8 LT1 211 0.4000 0 1213 81 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A7255432 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-10-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449144413 2269617000 C5LG17138 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 68 8 LT1 211 0.4000 0 3142 87 1 0 3 0.8900 0 0 0 0 1570 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2697029 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449144423 2246127000 C5LG26909 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100352 8 LT1 211 1 0 28740 96 1 0 3 1 3665 35.6700 0 0 580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003055656D 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144435 2242227000 C5EH13095 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100206 8 LT1 211 3 0 9270 200 1 0 3 0.9200 0 0 0 0 3600 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2708832 0 0 0 2 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449144419 2241027000 C5EH14794 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100293 8 LT1 211 2 0 42285 253 1 0 3 1 0 1 0 0 1670 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003037382D 0 0 0 2 0 0 0 0 0 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1449144417 2238817000 C5LG13135 MAMATHA V. KARIGOWDAR V.N HALLY - 433221 100281 8 LT1 211 1 0 912 1 1 0 3 1 1905 17.4300 0 0 420 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2708459 0 0 0 0 0 0 0 0 0 0 MAMATHA V. KARIGOWDAR,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449144429 2224577026 C5LG55071 MAGDALIN MARY 05 BEHIND CHURCH 433221 0 8 LT1 211 1 0 2048 78 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 999999 8553401 0 0 0 2 0 0 0 0 0 0 MAGDALIN MARY,05 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1449144287 2210027000 C5EH3028 R SHRUTHI NO 21, V N HALLI, 433221 100148 8 LT1 211 3 0 7061 182 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2697217 0 0 0 3 0 0 0 0 0 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 256.7300 0 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1449144234 2204027000 C5EH3612 AZMATHULLAKHAN NO 15, V N HALLI, B 32. 433221 100199 8 LT1 211 3 0 6707 151 1 0 3 0.9200 -100 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708441 0 0 0 2 0 0 0 0 0 0 AZMATHULLAKHAN,NO 15, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449144011 2171717000 C5LG18185 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 55 8 LT1 211 0.4000 0 3233 129 1 0 3 0.8500 0 0 0 0 470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A7253088 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449144225 0845127000 E5LG17725 ASWATH V.N.HALLI A.C.POST 433221 100163 8 LT1 211 0.2000 0 2274 84 1 0 3 0.9000 2 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2697208 0 0 0 1 0 0 0 0 0 0 ASWATH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449144229 0837327000 C5LG13397 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100107 8 LT1 211 1.4000 0 1780 82 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 A2708931 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449144276 0794817000 C5LG18556 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100190 8 LT1 211 1 0 47681 128 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 0 9999999 100003040370D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144278 0791798000 C5EH22651 JOHNSON ISSAC #6,11TH CROSS,KANAKA NAGAR,BANGALORE 433221 100095 8 LT1 211 2 0 19908 136 1 0 3 1 -101 0 0 0 2210 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2210 (ignore if paid) 0 0 0791798616D 0 0 0 1 0 0 0 0 0 0 JOHNSON ISSAC,#6,11TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144014 0733817000 E5LG25195 SAGAYA MARY V.N.HALL A.C.POST 433221 74 8 LT1 211 0.2400 0 1636 83 1 0 3 0.9300 1389 12.9300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004012 0 9999999 A2698213 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,V.N.HALL A.C.POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449144009 0733213853 C5EH24019 MANJUNATH K NO 26 11 A CROSS 433221 100123 8 LT1 211 3 0 6508 63 1 0 3 1 0 0 0 0 810 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004012 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000100893 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,NO 26 11 A CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2