1441566758 6893746996 C5LG41213 MUDASSIR SHARIFF AYUB KHAN NO 53, 1ST CROSS 433210 5490 8 LT1 211 1 0 16231 188 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007264032 0 0 0 1 0 0 0 0 0 0 MUDASSIR SHARIFF AYUB KHAN,NO 53, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566621 6829709752 C5LG48648 RAFIA BEGUM #06 KATHA NO1129/ 1ST CROSS 433210 5940 8 LT1 211 1 0 10378 190 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111111965262 0 0 0 1 0 0 0 0 0 0 RAFIA BEGUM,#06 KATHA NO1129/ 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566623 6825917000 C5LG17645 MAHAMOOD KHAN #7, ASHOK NAGAR 433210 6600 8 LT1 211 0.4800 0 2635 93 1 0 3 0.1000 534 4.3200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822248 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,#7, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566812 6803917000 C4LG40563 SMT SAGAYA RANI NO. 18,CAUAVERY NAGAR 1ST MAIN 1 C K.G HALLI 45 433210 8220 8 LT1 211 0.2400 0 10008 74 1 0 3 1 -592 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007242970 0 0 0 1 0 0 0 0 0 0 SMT SAGAYA RANI,NO. 18,CAUAVERY NAGAR 1ST MAIN 1 C K.G HALLI 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 84.1700 93 2024-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566900 6777665747 C5EH25405 FAIZUNNISA NO4; 1ST CROSS 433210 5240 8 LT1 211 0 1 4637 30 1 0 3 1 698 5.1400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 2954939475D 0 0 0 1 0 0 0 0 1 0 FAIZUNNISA,NO4; 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566902 6712508274 C5LG56423 THASEEN NO TP 1461 AND 1629 NEW 27 AD ALI ROAD D J HALLI 433210 0 8 LT1 211 1 0 1020 71 1 0 3 0.8200 261 1.2600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68144224 0 0 0 1 0 0 0 0 0 0 THASEEN,NO TP 1461 AND 1629 NEW 27 AD ALI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441566706 6678327000 C4LG45443 L.LAGANATHAN 377/429 K.G.HALLI 433210 8170 8 LT1 211 0.2400 0 5264 126 1 0 3 1 360 1.6700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003012155D 0 0 0 1 0 0 0 0 0 0 L.LAGANATHAN,377/429 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-01-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566650 6638027000 C5LG11033 B.MEHARUNNINIA 283/2 D.J.HALLY 433210 9290 8 LT1 211 0.2400 0 3015 102 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701583 0 0 0 2 0 0 0 0 0 0 B.MEHARUNNINIA,283/2 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441566651 6636027000 C5LG33040 SUMIYA #6,1 CRS,MUNESHWARA NAGAR, D J HALLI 433210 5330 8 LT1 211 1 0 25659 154 1 0 3 1 -248 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 6636027066D 0 0 0 1 0 0 0 0 0 0 SUMIYA,#6,1 CRS,MUNESHWARA NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566631 6625427000 C5LG2778 C.M MOHSIM NO.25, D.J HALLI - 433210 9040 8 LT1 211 3 0 1229 5 1 0 3 0.4400 -163 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2713889 0 0 0 0 0 0 0 0 0 0 C.M MOHSIM,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441566820 6596810676 C5LG42003 AKHILA NO 27/1/ MOHAMMED ALI ROAD 433210 9520 8 LT1 211 1 0 5650 50 1 0 3 0.9800 0 2.9600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 28926963 0 0 0 2 0 0 0 0 0 0 AKHILA,NO 27/1/ MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001503186 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441566817 6591803318 C5LG52866 TABASSUM NO 12, 1ST CROSS, 433210 0 8 LT1 211 1 0 41 0 1 0 3 1 -39 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111118950240 0 0 0 0 0 0 0 0 0 0 TABASSUM,NO 12, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566825 6572427000 C4LG26966 HIDAYTULLA KHAN NO-924/15 DJ HALLI BLORE-45 D.H.HALLI 433210 9700 8 LT1 211 2 0 4912 94 1 0 3 1 170 1.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 111111575887DD 0 0 0 1 0 0 0 0 0 0 HIDAYTULLA KHAN,NO-924/15 DJ HALLI BLORE-45 D.H.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566933 6562892713 C5LG49251 NASRULLA KHAN RUMANA KHANUM #11/1 KAVERI NAGAR 433210 7440 8 LT1 211 1 0 701 22 1 0 3 1 -1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112631369 0 0 0 1 0 0 0 0 0 0 NASRULLA KHAN RUMANA KHANUM,#11/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566540 6529603895 C5LG44625 ABDUL LATEEF 12 1ST CROSS 433210 7580 8 LT1 211 0.7500 0 8023 117 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007173787 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,12 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566721 6509817000 C4EH26246 ABIDABEGUM TP.NO.924/4 D.J.HALLY 433210 9810 8 LT1 211 2 0 6924 211 1 0 3 0.9700 9 1.9500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827847 0 0 0 1 0 0 0 0 0 0 ABIDABEGUM,TP.NO.924/4 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441566703 6495817000 C5LG31714 JAYASUDHA #E125,2 CRS,MUSLIM COLONY - 433210 9430 8 LT1 211 0.4800 0 12710 52 1 0 3 1 -132 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 6495817312D 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,#E125,2 CRS,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566913 6486817000 C5LG6587 JOTHY LAXMI K B SANDRA, B 32 - 433210 6820 8 LT1 211 0.2000 0 949 45 1 0 3 0.5000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824091 0 0 0 0 0 0 0 0 0 0 JOTHY LAXMI,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441566910 6485817000 C4EH29674 HANIF PASHA NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 433210 6320 8 LT1 211 2.4000 0 4717 163 1 0 3 0.8100 -2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4823920 0 0 0 2 0 0 0 0 0 0 HANIF PASHA,NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441566917 6468325406 C5LG55690 ABDUL KAREEM # 79 CAVERUY NAGARA 433210 0 8 LT1 211 1 0 1487 87 1 0 3 1 145 1 0 0 510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111123794896 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,# 79 CAVERUY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566581 6444776167 C5LG35516 M BABU NO.924/15., 433210 9600 8 LT1 211 0.4800 0 11217 124 1 0 3 1 0 0 0 0 2450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111111395023 0 0 0 1 0 0 0 0 0 0 M BABU,NO.924/15., 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566579 6444084571 C5LG39002 HANIF PASHA NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 433210 6330 8 LT1 211 0.2400 0 12248 166 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 111115882614D 0 0 0 1 0 0 0 0 0 0 HANIF PASHA,NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566578 6443548309 C5LG41703 MOHAMMED JAVEED NO 31 1ST CROSS KAVERI NAGAR 433210 7130 8 LT1 211 1 0 17143 145 1 0 3 0.8700 273 1.3600 0 0 500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28849731 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAVEED,NO 31 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441566787 6391817000 C5LG3226 AJMAL PASHA J.NEPOLIAN NO.924,PERIYA NAGAR 433210 9840 8 LT1 211 0.4800 0 1617 84 1 0 3 0.9200 0 3.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827849 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,J.NEPOLIAN NO.924,PERIYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441566785 6360127000 C5LG12366 MUSHTARY BEGUM NO 6,7,K.G.HALLI - 433210 6550 8 LT1 211 0.4800 0 4360 145 1 0 3 0.8900 0 0 0 0 780 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4824092 0 0 0 2 0 0 0 0 0 0 MUSHTARY BEGUM,NO 6,7,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441566600 6329586840 C5LG53859 SADIQ PASHA SANIYA KUBRA # 109 CAUVERY NAGARA 433210 0 8 LT1 211 1 0 2030 70 1 0 3 0.9200 -56 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67516530 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA SANIYA KUBRA,# 109 CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441566605 6322227000 C5LG3608 TAMIMULLAH NO.2295/1709, K.G.HALLI - 433210 7990 8 LT1 211 0.4800 0 6066 36 1 0 3 1 -65 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007273400 0 0 0 1 0 0 0 0 0 0 TAMIMULLAH,NO.2295/1709, K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566811 8405027000 3ELG35800 SALEEM PASHA A N F A N F 433210 5190 8 LT1 211 0.4800 0 5296 155 1 0 3 0.9500 371 3.4200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4832451 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441566801 8396931179 C5LG38560 FAIZUNNISA NO4 1ST CROSS 433210 5230 8 LT1 211 0.5000 0 15864 88 1 0 3 1 -82 0 0 0 280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 99999 6371216861D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO4 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566800 8382817000 C5LG7090 RAZIA BEGUM B 45 - 433210 7450 8 LT1 211 0.4800 0 4357 38 1 0 3 0.9300 -132 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837619 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,B 45 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441566738 3989266459 C5EH36344 D RAHMAN SHARIFF AND FARHANA #01-D(EASTREN PORTIO N) CAUVERY NAGAR 433210 6420 8 LT1 211 2 0 8844 138 1 0 3 0.9600 471 3.9400 0 0 310 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52814785 0 0 0 3 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#01-D(EASTREN PORTIO N) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441566736 3970127000 C5LG2782 C.M MOSHIN NO.25, D.J HALLI - 433210 9020 8 LT1 211 0.4800 0 35 0 1 0 3 1 703 6 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999 A2713883 0 0 0 0 0 0 0 0 0 0 C.M MOSHIN,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566604 6317514102 C5LG55307 ROSHAN ZAMEER #04 1 ST CROSS 433210 0 8 LT1 211 1 0 600 40 1 0 3 0.7400 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67594208 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER,#04 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441566866 6288817000 C4LG38751 SAYED MASTHAFA A N F A N F 433210 8010 8 LT1 211 0.2400 0 14209 80 1 0 3 1 189 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003002363D 0 0 0 1 0 0 0 0 0 0 SAYED MASTHAFA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566941 6274027000 C4LG16050 Not Avail A N F A N F 433210 5160 8 LT1 211 0.2400 0 3337 113 1 0 3 0.9200 526 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4835762 0 0 0 2 0 0 0 0 0 0 Not Avail,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441566580 6247327000 C4LG47333 FLANIC NO D.J.HALLI 433210 9660 8 LT1 211 0.2400 0 100 0 1 0 3 1 1028 9.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837626 0 0 0 0 0 0 0 0 0 0 FLANIC,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441566582 6244127000 C5LG9967 GUNASHEKARAN NO 3, MUNESHWARA NAGAR, 433210 7680 8 LT1 211 0.2400 0 8665 101 1 0 3 1 275 3.7400 0 0 1100 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007259471 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,NO 3, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566742 6207127000 C5LG3229 AJMAL PASHA NO.924, PERIYAR NAGAR - 433210 9860 8 LT1 211 0.4800 0 3272 97 1 0 3 0.9700 0 0 0 0 1170 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4827858 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,NO.924, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441566744 6166184070 C5LG46140 S.REKHA #3371 KAVERI NAGARA 433210 8270 8 LT1 211 1 0 5910 68 1 0 3 0.9000 134 1.0900 0 0 500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52198200 0 0 0 1 0 0 0 0 0 0 S.REKHA,#3371 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441566543 6162227000 C5LG19923 AMEENA BEGUM NO47 K.G HALLI BANGALORE 433210 6210 8 LT1 211 0.4800 0 7949 158 1 0 3 1 493 6.8400 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113206898 0 0 0 1 0 0 0 0 0 0 AMEENA BEGUM,NO47 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566547 6139027000 C5LG12457 DILSHAD BEGUM D.J HALLY - 433210 9140 8 LT1 211 0.2400 0 48 0 1 0 3 1 0 4.5700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701581 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,D.J HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 38.6400 49 2025-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566847 6122427000 C4LG40831 NASEEM UNNISSA TP#102 A N F 433210 8060 8 LT1 211 0.2400 0 9338 118 1 0 3 1 -602 0 0 0 440 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007277309 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,TP#102 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566739 6110996172 C5LG41212 MUDASSIR SHARIFF AYUB KHAN NO 53 1ST CROSS 433210 5480 8 LT1 211 1 0 12200 173 1 0 3 1 5640 46.4600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007280746 0 0 0 1 0 0 0 0 0 0 MUDASSIR SHARIFF AYUB KHAN,NO 53 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566740 6094487645 C5LG49351 AJAZ KHAN AND NAJMA KHANUM # 49/100 1 ST CROSS 433210 5560 8 LT1 211 1 0 7118 79 1 0 3 1 55 0 0 0 1640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111112257042 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN AND NAJMA KHANUM,# 49/100 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566746 6066382675 C5LG42621 NASEEMUNNISA NO 47, SHADAB NAGAR 433210 5770 8 LT1 211 0.5000 0 9821 77 1 0 3 0.8300 -86 0 0 0 270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37611224 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO 47, SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441566532 6052327000 C5EH1106 SMT. SAGAY RANI NO.18, CAUAVERY NAGAR 1MA 1CR K.G H BAGALORE 433210 8210 8 LT1 211 3 0 26499 241 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007274465 0 0 0 1 0 0 0 0 0 0 SMT. SAGAY RANI,NO.18, CAUAVERY NAGAR 1MA 1CR K.G H BAGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566528 6044817000 C5LG33433 SYED ZAKIR #77 2ND CROSS BASAPPA LINE 433210 6980 8 LT1 211 0.4800 0 18571 84 1 0 3 1 -47 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 6044817214D 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,#77 2ND CROSS BASAPPA LINE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566537 6036917000 C5LG20708 HABEEB KHAN NO109/2,CAVERYNAGAR ARABIC COLLEGE,BANGALORE. 433210 7780 8 LT1 211 0.2400 0 6921 79 1 0 3 1 178 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007274290 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,NO109/2,CAVERYNAGAR ARABIC COLLEGE,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566912 5990917000 C4EH23271 SHANMUGAM NA NA 433210 9950 8 LT1 211 1 0 6108 162 1 0 3 0.9200 -1 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818714 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441566914 5983917000 C4LG20324 HAJIRA NA NA 433210 5150 8 LT1 211 0.1200 0 4422 144 1 0 3 0.9500 164 1.3800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4835773 0 0 0 2 0 0 0 0 0 0 HAJIRA,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441566909 5974817000 C4EH26245 ABIDABEGUM TP.NO.924/4 D.J.HALLY 433210 9800 8 LT1 211 2 0 7946 214 1 0 3 1 -1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827850 0 0 0 1 0 0 0 0 0 0 ABIDABEGUM,TP.NO.924/4 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 224.5900 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566908 5970327000 C4LG35144 J.VICTORIA 2171/1655/1 A N F 433210 6710 8 LT1 211 0.4800 0 437 6 1 0 3 1 509 4.1900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822243 0 0 0 0 0 0 0 0 0 0 J.VICTORIA,2171/1655/1 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 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 0.1000 1441566548 5938127000 C5LG13756 S.I.NASEEB NO.47 D.J.HALLI 433210 5760 8 LT1 211 0.4800 0 24533 208 1 0 3 1 2839 24.9200 0 0 1700 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003029233D 0 0 0 1 0 0 0 0 0 0 S.I.NASEEB,NO.47 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566854 5916843206 C5LG40033 TULSI NO10/12 PERIYAR NAGAR 433210 9200 8 LT1 211 0.4800 0 10698 76 1 0 3 1 486 4.5700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111115894903 0 0 0 1 0 0 0 0 0 0 TULSI,NO10/12 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566571 5838917000 C4LG33818 ASIA BEE 29 K.G.HALLI 433210 7020 8 LT1 211 0.2400 0 2736 48 1 0 3 0.8800 372 1.8100 0 0 340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4824094 0 0 0 0 0 0 0 0 0 0 ASIA BEE,29 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 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 0.1300 1441566565 5829485159 C5LG54428 RAIYAN ARAFATH.S #08 WESTREN PORTION MUNESWARA NAGARA 433210 0 8 LT1 211 1 0 3887 196 1 0 3 0.9400 0 0 0 0 1340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67551878 0 0 0 2 0 0 0 0 0 0 RAIYAN ARAFATH.S,#08 WESTREN PORTION MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441566729 5765598000 C5LG35291 MAHAMOOD KHAN #7,ASHOK NAGAR,K.G.HALLI,BANGALORE 433210 6580 8 LT1 211 0.4800 0 1214 15 1 0 3 1 503 3.6800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 5765598325D 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,#7,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566606 5706717000 C4LG42841 MAMGAMMAL 3,MUNISWARA NAGAR K.G.HALLI 433210 5800 8 LT1 211 0.2400 0 319 6 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836567 0 0 0 0 0 0 0 0 0 0 MAMGAMMAL,3,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441566601 5702318813 C5LG41521 NASEEMUNNISA NO 1026 KAVARI NAGAR 433210 8070 8 LT1 211 0.5000 0 6351 74 1 0 3 1 0 0 0 0 1590 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007145866 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO 1026 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566893 5691600116 C5LG49350 AJAZ KHAN AND NAJMA KHANUM #49/110 1 ST CROSS 433210 5580 8 LT1 211 1 0 8836 190 1 0 3 0.9800 4357 38.0100 0 0 4200 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.4200 (ignore if paid) 0 0 BD0944188 0 0 0 2 0 0 0 0 0 0 AJAZ KHAN AND NAJMA KHANUM,#49/110 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441566896 5675582372 C5LG40155 MUSHTARY BEGUM NO 29, 3RD CROSS 433210 6560 8 LT1 211 0.5000 0 15069 126 1 0 3 1 0 0 0 0 820 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115874110 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,NO 29, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566803 5563801029 C5LG36509 J VICTORIA NO 17, CAUVERY NAGAR 433210 6500 8 LT1 211 0.5000 0 16882 1 1 0 3 1 -262 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007261347 0 0 0 1 0 0 0 0 0 0 J VICTORIA,NO 17, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566809 5553027000 C4LG36227 MANGALAKSHAMMA A N F A N F 433210 5080 8 LT1 211 0.1200 0 3053 109 1 0 3 0.1000 1695 13.3600 0 0 700 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4832450 0 0 0 1 0 0 0 0 0 0 MANGALAKSHAMMA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566500 5538821939 C5LG52785 ASLAM PASHA #1 3 CAVERY NAGAR 433210 0 8 LT1 211 1 0 2640 51 1 0 3 0.8700 483 4.3600 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 0 53301929 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#1 3 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441566567 5512817000 C4LG19776 ABDUL LATEEF 2295 NA 433210 7610 8 LT1 211 0.1200 0 406 0 1 0 3 1 -68 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100002996879D 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,2295 NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566716 5510817000 C4LG31098 MEENAMMA A N F A N F 433210 5550 8 LT1 211 0.2400 0 1515 68 1 0 3 0.8300 319 2.7800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837618 0 0 0 0 0 0 0 0 0 0 MEENAMMA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441566732 5484127000 C5LG7806 M. SHANMUGAM NO 112, 1ST CROSS, PERIYAR NAGAR, B 5. 433210 9960 8 LT1 211 0.2400 0 4021 168 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818711 0 0 0 2 0 0 0 0 0 0 M. SHANMUGAM,NO 112, 1ST CROSS, PERIYAR NAGAR, B 5. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441566724 5474923929 C5LG43479 LIYAKATH ALI 7 CAUVERY NAGAR 433210 7040 8 LT1 211 1 0 10531 118 1 0 3 0.9200 219 1.0900 0 0 2930 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 37627238 0 0 0 2 0 0 0 0 0 0 LIYAKATH ALI,7 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441566730 5453027000 C5LG30809 RESHMA BANU 516, D.J.HALLI, BANGALORE-45 433210 9550 8 LT1 211 1 0 18272 24 1 0 3 1 -250 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003002193D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,516, D.J.HALLI, BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566622 5439911801 C5EH36346 D RAHMAN SHARIFF AND FARHANA #01-D(EA STREN PORTION) CAUVERY NAGAR 433210 6470 8 LT1 211 2 0 6929 88 1 0 3 0.9100 636 5.4900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 52814787 0 0 0 3 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#01-D(EA STREN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441566793 5395130412 C5LG56893 MAHABOOB PASHA #11 CAVERY NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 1381 142 1 0 3 0.9400 3073 25.6600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70007155 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,#11 CAVERY NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441566796 5367351007 C5LG50828 NUSRATHUNNISSA #1 1 0 MUNESHWARA NAGAR 433210 5650 8 LT1 211 1 0 5056 14 1 0 3 1 55 0 0 0 2300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111114658724 0 0 0 1 0 0 0 0 0 0 NUSRATHUNNISSA,#1 1 0 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566790 5365817000 C4LG22438 L.LOGNATHAN K#377/429,CAVARY NAGAR OPP NP-FADOR A N F 433210 8190 8 LT1 211 0.2400 0 6352 53 1 0 3 1 -8 0 0 0 340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007171273 0 0 0 1 0 0 0 0 0 0 L.LOGNATHAN,K#377/429,CAVARY NAGAR OPP NP-FADOR A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566717 5318204944 C5LG57392 VILASA VATHI NO 31 1ST CROSS MUNESWARA NAGARA 433210 0 8 LT1 211 1 0 23 4 1 0 3 0.9300 858 7.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70031814 0 0 0 0 0 0 0 0 0 0 VILASA VATHI,NO 31 1ST CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441566903 5306027000 C5LG30049 INDIRANI KATHA NO1139/1130 K.G HALLI BLORE-45 433210 6270 8 LT1 211 0.5000 0 13601 150 1 0 3 1 0 5.9800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003013422D 0 0 0 1 0 0 0 0 0 0 INDIRANI,KATHA NO1139/1130 K.G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566905 5278682072 C5EH36345 D RAHMAN SHARIFF AND FARHANA #01-D(EASTREN PORTI ON) CAUVERY NAGAR 433210 6430 8 LT1 211 2 0 5301 121 1 0 3 0.9200 0 1 0 0 1880 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 52814786 0 0 0 2 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#01-D(EASTREN PORTI ON) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441566906 5274917000 C5LG14769 ASIA BEE #7SHADAB NAGAR KB SANDRA BLORE 433210 7010 8 LT1 211 0.4800 0 3607 92 1 0 3 0.9600 2 1 0 0 890 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4824086 0 0 0 1 0 0 0 0 0 0 ASIA BEE,#7SHADAB NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441566501 5249926331 C5LG50827 NUSRATHUNNISSA #110 MUNESHWARA NAGAR 433210 5640 8 LT1 211 1 0 7430 67 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114658722 0 0 0 1 0 0 0 0 0 0 NUSRATHUNNISSA,#110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566685 2905427000 C4LG41989 HABEEB KHAN 109/2 A N F 433210 7770 8 LT1 211 0.2400 0 10943 86 1 0 3 1 0 0 0 0 1050 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007250834 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,109/2 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566689 2878101439 C5LG56742 GANESAN P AND R SUNITHA #2A / 1 KAVERI NAGARA D J HALLI 433210 0 8 LT1 211 1 0 72 17 1 0 3 0.6900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68145911 0 0 0 1 0 0 0 0 0 0 GANESAN P AND R SUNITHA,#2A / 1 KAVERI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441566886 2862361913 C5LG54891 S K IDRIS # 08 MUNESWARA NAGARA 433210 0 8 LT1 211 0.7500 0 4025 175 1 0 3 0.9400 0 15.3800 0 0 3660 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 67592788 0 0 0 2 0 0 0 0 0 0 S K IDRIS,# 08 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441566883 2859166396 C5LG49252 MUZAMEEL PASHA AND TABREZ PASHA #1 1 (SOUTH PORTION) KAVERI NAGAR 433210 7400 8 LT1 211 1 0 6787 91 1 0 3 1 54 0 0 0 500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 0 111112631364 0 0 0 1 0 0 0 0 0 0 MUZAMEEL PASHA AND TABREZ PASHA,#1 1 (SOUTH PORTION) KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566637 5226898334 C5EH30675 MOHAMED NAYEEMULLA S AND RASHAD AHMED V 109 1ST MAIN 433210 7920 8 LT1 211 0 1 7263 28 1 0 3 0.7800 0 1.8700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39058728 0 0 0 2 0 0 0 0 0 0 MOHAMED NAYEEMULLA S AND RASHAD AHMED V,109 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441566639 5219917000 C5EH12794 MAHAMMED RAFIQ NO124, MUNESHWAR NAGAR, BANGALORE - 433210 7950 8 LT1 211 0 1 2736 27 1 0 3 1 0 0 0 0 420 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007212392 0 0 0 1 0 0 0 0 1 0 MAHAMMED RAFIQ,NO124, MUNESHWAR NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566821 5175127000 C4LG44030 SMTHI SAEEMA BEE 1129-1130 K.G.HALLI 433210 7500 8 LT1 211 0.2400 0 3247 118 1 0 3 0.6500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836578 0 0 0 1 0 0 0 0 0 0 SMTHI SAEEMA BEE,1129-1130 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441566686 5132327000 C4LG20932 RAZIA BEGUM TP#914/A,ASHOK NAGAR K.G.HALLI 433210 7460 8 LT1 211 0.6000 0 6305 178 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837602 0 0 0 3 0 0 0 0 0 0 RAZIA BEGUM,TP#914/A,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441566591 5105917000 C5LG16677 MUMTAZ BEGUM ASHOKA NAGAR K.G HALLY 433210 7180 8 LT1 211 0.2400 0 4418 111 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837609 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441566529 5046717000 C4EH27224 MUNISWAMY 7 A N F 433210 5370 8 LT1 211 2 0 1 0 1 0 3 1 -91 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003020956D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,7 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566531 5044598000 C5LG35290 MAHAMOOD KHAN #7,ASHOK NAGAR,K.G.HALLI,BANGALORE 433210 6590 8 LT1 211 0.4800 0 21976 138 1 0 3 1 -239 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 5044598924D 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,#7,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566534 5022427000 C5LG3228 AJMAL PASHA J.NEPOLIAN NO.924,PERIYA NAGAR 433210 9850 8 LT1 211 0.4800 0 3488 73 1 0 3 0.6900 -81 0 0 0 1340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4827845 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,J.NEPOLIAN NO.924,PERIYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441566533 5022236678 C5LG49021 D RAHMAN SHARIFF AND FARHANA #0 1-D(EASTREN PORTION) CAUVERY NAGAR 433210 6460 8 LT1 211 1 0 5285 69 1 0 3 0.9800 505 3.2000 0 0 2460 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 52814790 0 0 0 2 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#0 1-D(EASTREN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 89.7100 99 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441566550 4809227000 C5LG13320 MAHERUNNISSA # 283/2, D J HALI, B-45. 433210 9310 8 LT1 211 0.2400 0 2505 43 1 0 3 0.8600 -6 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701600 0 0 0 0 0 0 0 0 0 0 MAHERUNNISSA,# 283/2, D J HALI, B-45. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441566737 4668683433 C5EH25213 PYARE JAN NO 3 MUNESHWARA NAGAR 433210 6130 8 LT1 211 2 0 14507 126 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111115870491 0 0 0 1 0 0 0 0 0 0 PYARE JAN,NO 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566745 4654620886 C5LG57128 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED NO 61B KAVERI NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 209 10 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 68239243 0 0 0 1 0 0 0 0 0 0 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED,NO 61B KAVERI NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441566741 4649227000 C5LG830 SUBIYA UMRAZ NO 827 K.G.HALLI 433210 7360 8 LT1 211 0.4800 0 4745 156 1 0 3 0.9200 181 1.2400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836579 0 0 0 2 0 0 0 0 0 0 SUBIYA UMRAZ,NO 827 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441566481 4638866958 C5LG41200 S.USHA NO 17, 3RD CROSS 433210 9470 8 LT1 211 0.4000 0 9337 79 1 0 3 1 379 3.2700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111413686 0 0 0 1 0 0 0 0 0 0 S.USHA,NO 17, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566589 4585711879 C5LG42093 KABIR AHMED NO 96 SHADAB NAGAR 433210 6760 8 LT1 211 0.5000 0 10800 102 1 0 3 0.9200 461 3.6600 0 0 350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28994390 0 0 0 2 0 0 0 0 0 0 KABIR AHMED,NO 96 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441566834 8713274618 C5LG52787 ASLAM PASHA #1 3 CAVERY NAGAR 433210 0 8 LT3A 311 1 0 92 0 1 0 3 1 215 1.0800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 53301926 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#1 3 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441566795 8493617000 C4LG11826 RAVINDRA NA NA 433210 5040 8 LT3A 311 0.1200 0 405 12 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4925580 0 0 0 0 0 0 0 0 0 0 RAVINDRA,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441566488 1295127000 C4LG47329 RESHMA BANU NO 516 D.J.HALLI 433210 9560 8 LT1 211 0.2400 0 7827 156 1 0 3 1 0 3.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111592703 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,NO 516 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566487 1294717000 C4LG21679 K.MASEEMA BEGAM 109/149,ASHOK NAGAR K.G.HALLI 433210 5680 8 LT1 211 0.3200 0 346 0 1 0 3 1 0 1.3700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4823916 0 0 0 0 0 0 0 0 0 0 K.MASEEMA BEGAM,109/149,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441566598 1276127000 C5LG214 B.MEHERUNNISA NO823/2 D.J.HALLI 433210 9280 8 LT1 211 0.2400 0 4024 140 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701589 0 0 0 2 0 0 0 0 0 0 B.MEHERUNNISA,NO823/2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441566603 1270817000 C4LG24865 RAHAMATHULLA KHAN NO:52 .1ST CROSS CAUVERY NAGAR 433210 6000 8 LT1 211 0.5600 0 6452 191 1 0 3 0.8900 0 10.7400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837608 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA KHAN,NO:52 .1ST CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441566610 1261127000 C4EH17310 Not Avail NA NA 433210 9250 8 LT1 211 0.2400 0 2589 56 1 0 3 0.8500 34 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4924203 0 0 0 1 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441566597 1255717000 C4LG37227 S.KRISHNAN 8 A N F 433210 5010 8 LT1 211 0.2400 0 352 12 1 0 3 0.9900 89 1.1600 0 0 240 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4793915 0 0 0 0 0 0 0 0 0 0 S.KRISHNAN,8 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441566602 1251917000 C4LG16258 NEELAVATHIMAL 1674,MUNISAWAR NAGAR K.G.HALLI 433210 8390 8 LT1 211 0.1600 0 21869 142 1 0 3 1 -347 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007160532 0 0 0 1 0 0 0 0 0 0 NEELAVATHIMAL,1674,MUNISAWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566890 1231240988 C5EH35779 ARFATH ULLA QURESHI #1-D(WESTERN PORTION) CAUVERY NAGAR 433210 6340 8 LT1 211 2 0 6200 198 1 0 3 0.9800 4304 35.0300 0 0 1340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52754552 0 0 0 1 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D(WESTERN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441566891 1227127000 C4LG31581 SALEEMA BEE 1129/1130 K.G.HALLI 433210 7480 8 LT1 211 0.2400 0 1671 1 1 0 3 1 -214 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836570 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,1129/1130 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441566634 1175325365 C5LG44556 ABDUL KAREEM NO 79 1ST CROSS 433210 6920 8 LT1 211 1 0 7683 82 1 0 3 1 2 0 0 0 10 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007207652 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,NO 79 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566628 1169754441 C5LG49013 KABEER AND ZUBEER # 04 CAVERY NAGAR 433210 6070 8 LT1 211 1 0 5768 131 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111853370 0 0 0 1 0 0 0 0 0 0 KABEER AND ZUBEER,# 04 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566635 1166953534 C5LG50442 ASIFULLA KHAN #05 (ESTREN PORTION) KAVERI NAGARA 433210 6660 8 LT1 211 1 0 4873 112 1 0 3 1 51 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114068723 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN,#05 (ESTREN PORTION) KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566630 1166427000 C4LG42842 MAMGAMMAL 3,MUNISWARA NAGAR K.G.HALLI 433210 5810 8 LT1 211 0.2400 0 1 0 1 0 3 1 0 1.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836576 0 0 0 0 0 0 0 0 0 0 MAMGAMMAL,3,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566895 1149500315 C5LG53858 SADIQ PASHA SANIYA KUBRA # 10 9 CAUVERY NAGARA 433210 0 8 LT1 211 1 0 1583 82 1 0 3 0.7200 0 2.4200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67516531 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA SANIYA KUBRA,# 10 9 CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441566828 1146122138 C5LG48921 SALEEM PASHA SYED SARDAR AHMED # 0 1 CAVERY NAGAR 433210 7710 8 LT1 211 1 0 3074 51 1 0 3 1 560 2.7000 0 0 350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111853359 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,# 0 1 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566564 1097071999 C5LG50909 N MADESHWARAN #2190,CAUVERYNAGAR ASHOK NAGAR 433210 8250 8 LT1 211 1 0 6273 131 1 0 3 0.8900 234 3.4100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 53040924 0 0 0 1 0 0 0 0 0 0 N MADESHWARAN,#2190,CAUVERYNAGAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566570 1095283068 C5LG41704 MOHAMMED JAVEED NO 31, 1ST CROSS KAVERI NAGAR 433210 7110 8 LT1 211 1 0 16884 186 1 0 3 0.8900 219 1.0900 0 0 650 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28849732 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAVEED,NO 31, 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441566572 1084817000 C5LG32876 ARABJAN NASREEN #6,1 CRS,MUNESHWARA NGR,KG HALLI - 433210 5320 8 LT1 211 1 0 13371 131 1 0 3 1 466 2.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 1084817232D 0 0 0 1 0 0 0 0 0 0 ARABJAN NASREEN,#6,1 CRS,MUNESHWARA NGR,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566562 1072127000 C5LG2781 C.M MOSHIN NO.25, D.J HALLI - 433210 9210 8 LT1 211 0.4800 0 1864 75 1 0 3 0.9500 683 5.5200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2713890 0 0 0 1 0 0 0 0 0 0 C.M MOSHIN,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441566735 1043127000 C5LG9966 GUNASHEKARAN NO 3, MUNESHWARA NAGAR, 433210 7670 8 LT1 211 0.2400 0 4006 24 1 0 3 1 594 4.4200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007176269 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,NO 3, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566805 1032817000 C4LG37278 VASANTHA NO.1662 D.J.HALLY 433210 9330 8 LT1 211 0.4000 0 4392 114 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837631 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO.1662 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441566901 8682327000 C4LG28101 YEESAF 823 MERASUMISSA 433210 9260 8 LT1 211 2 0 2378 86 1 0 3 0.1000 201 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4924205 0 0 0 1 0 0 0 0 0 0 YEESAF,823 MERASUMISSA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566517 8673850861 C5LG38934 HABEEB KHAN NO109/2 K.G.HALLI 433210 7790 8 LT1 211 0.4800 0 7588 79 1 0 3 1 0 0 0 0 1550 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111115870749D 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,NO109/2 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566521 8672427000 C4LG36977 MANI VELU A N F A N F 433210 8110 8 LT1 211 0.2400 0 4550 47 1 0 3 1 1018 13.9000 0 0 1500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000729919 0 0 0 1 0 0 0 0 0 0 MANI VELU,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566690 8636027000 C5EH19051 INDIRANI KATHA NO1139/1130 K.G HALLI BLORE-45 433210 6310 8 LT1 211 1 0 3079 46 1 0 3 1 0 0 0 0 280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003009436D 0 0 0 1 0 0 0 0 0 0 INDIRANI,KATHA NO1139/1130 K.G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566629 8539717000 C4LG43489 S.INDUMATHI VISVESHWARNAGAR A N F 433210 5120 8 LT1 211 0.2400 0 32160 139 1 0 3 1 -316 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100002995783D 0 0 0 1 0 0 0 0 0 0 S.INDUMATHI,VISVESHWARNAGAR A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 174 191 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566691 0378617000 C5LG1701 S.KRISHNA M.TEMPLE,A.NAGAR,K.G.HALLY R.T.NAGAR POST 433210 0 8 LT3A 311 0.2400 0 2455 21 1 0 3 0.9800 2150 18.3600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4925577 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,M.TEMPLE,A.NAGAR,K.G.HALLY R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441566814 0034882101 C5LG54839 LIYAKATH ALI #07 1 ST CROSS 433210 0 8 LT3A 311 1 0 125 4 1 0 3 0.8600 0 3.5200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67570605 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI,#07 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441566887 0009617000 C5LG9133 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO NO 100/1,ASHOK NAGAR K.G.HALLI, BLORE 433210 7170 8 LT3A 311 0.2400 0 2127 29 1 0 3 0.6800 0 1.0800 0 0 1640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4822254 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,NO 100/1,ASHOK NAGAR K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441566679 4531184159 C5EH35780 ARFATH ULLA QURESHI #1-D(WESTERN PORTION) CAUVERY NAGAR 433210 6350 8 LT1 211 2 0 7207 167 1 0 3 0.9200 0 0 0 0 880 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52754553 0 0 0 2 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D(WESTERN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441566693 4520115717 C5LG52784 ASLAM PASHA # 13 CAVERY NAGAR 433210 0 8 LT1 211 1 0 1541 43 1 0 3 0.9000 177 2.5800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 53301923 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,# 13 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441566687 4518356632 C5LG49014 KABEER AND ZUBEER # 04 CAVERY NAGAR 433210 6080 8 LT1 211 1 0 5263 107 1 0 3 1 62 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111853371 0 0 0 1 0 0 0 0 0 0 KABEER AND ZUBEER,# 04 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566842 4495917000 C5LG33041 SUMIYA #6,1 CRS,MUNESHWARA NAGAR, D J HALLI 433210 5340 8 LT1 211 1 0 28420 232 1 0 3 1 2221 19.4700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 4495917913D 0 0 0 1 0 0 0 0 0 0 SUMIYA,#6,1 CRS,MUNESHWARA NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566897 4473227000 C4LG43147 VASANTHA NO.1662 D.J.HALLY 433210 9320 8 LT1 211 0.2400 0 2413 64 1 0 3 0.5600 0 1.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837636 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO.1662 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441566889 4461917000 C4LG26967 M.BABU D.H.HALLI D.H.HALLI 433210 9570 8 LT1 211 0.2400 0 1869 59 1 0 3 0.9100 -7 1.4500 0 0 1260 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4827846 0 0 0 0 0 0 0 0 0 0 M.BABU,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441566712 4355127000 C5LG17646 MAHAMOOD KHAN #7, ASHOK NAGAR 433210 6610 8 LT1 211 0.4800 0 2791 76 1 0 3 1 377 3.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822241 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,#7, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566503 4337085611 C5LG50826 NUSRATHUNNISSA #11 0 MUNESHWARA NAGAR 433210 5630 8 LT1 211 1 0 3464 67 1 0 3 1 1 0 0 0 1230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111114658720 0 0 0 1 0 0 0 0 0 0 NUSRATHUNNISSA,#11 0 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566617 4327717000 C4LG31961 ABDUL LATEEF 2295 K.G.HALLI 433210 7620 8 LT1 211 0.1600 0 711 0 1 0 3 1 -139 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003029380D 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF,2295 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566680 4327464423 C5EH25212 PYARE JAN NO 3, MUNESHWARA NAGAR 433210 6120 8 LT1 211 1 0 9743 122 1 0 3 1 438 2.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112699287 0 0 0 1 0 0 0 0 1 0 PYARE JAN,NO 3, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566678 4327327000 C4EH24299 R PARTHIBAN NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 433210 9920 8 LT1 211 1 0 6298 205 1 0 3 0.8800 -11 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4825724 0 0 0 2 0 0 0 0 0 0 R PARTHIBAN,NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441566668 4324126712 C5LG48927 ABDUL MUJEER MOHAMMED ILIYAS QURESHI # 12 K G HALLI 433210 7520 8 LT1 211 1 0 8443 104 1 0 3 1 -104 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111873206 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEER MOHAMMED ILIYAS QURESHI,# 12 K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566636 4316717000 C5EH15144 SAMEER KHAN NO48, KHATA NO 1806/1712 K.G HALLI, BANGALORE 433210 5700 8 LT1 211 2 0 24596 173 1 0 3 1 -7 0 0 0 3370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 100003003239D 0 0 0 1 0 0 0 0 0 0 SAMEER KHAN,NO48, KHATA NO 1806/1712 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566832 4261427000 C5LG11924 VILASA VATHI B,LORE45 - 433210 5460 8 LT1 211 0.2400 0 721 92 1 0 3 0.9000 1978 16.3400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837613 0 0 0 1 0 0 0 0 0 0 VILASA VATHI,B,LORE45 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441566839 4258735174 C5LG54427 RAIYAN ARAFATH.S # 08 MUNESWARA NAGARA 433210 0 8 LT1 211 1 0 1610 83 1 0 3 0.1000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67551847 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH.S,# 08 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566934 4252126433 C5LG42094 KABIR AHMED NO96* SHADAB NAGAR 433210 375000 8 LT1 211 0.5000 0 6655 63 1 0 3 0.8900 327 2.3900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 28994391 0 0 0 2 0 0 0 0 0 0 KABIR AHMED,NO96* SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441566932 4244127000 C5LG20477 J.VICTORIA NO100, K.G HALLI BANGALORE. 433210 373000 8 LT1 211 0.2400 0 480 11 1 0 3 0.8100 -48 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822252 0 0 0 0 0 0 0 0 0 0 J.VICTORIA,NO100, K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441566898 4151817000 C5LG33434 SYED ZAKIR #77 2ND CROSS BASAPPA LINE 433210 6990 8 LT1 211 0.4800 0 19636 63 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 4151817792D 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,#77 2ND CROSS BASAPPA LINE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566892 4146227000 C4LG36552 M.VINOD NA NA 433210 9910 8 LT1 211 0.2400 0 16732 132 1 0 3 1 -16 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111416543 0 0 0 1 0 0 0 0 0 0 M.VINOD,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566619 4110917000 C5LG10116 MUSHTARY BEGUM NO 6,7,K.G.HALLI - 433210 6530 8 LT1 211 0.4800 0 3580 106 1 0 3 0.9500 54 0 0 0 1340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4824087 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,NO 6,7,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441566615 4094519664 C5LG44932 MOHAMED NAYEEMULLA S AND RASHAD AHMED V 109 1ST MAIN 433210 7910 8 LT1 211 1 0 7928 108 1 0 3 0.9400 0 1.1500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39058727 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEMULLA S AND RASHAD AHMED V,109 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566633 4086427000 C4LG24269 ANTHONY AMMAL 2067/1551 A N F 433210 5300 8 LT1 211 0.2400 0 8964 1 1 0 3 1 -40 0 0 0 1050 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007215426 0 0 0 0 0 0 0 0 0 0 ANTHONY AMMAL,2067/1551 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566871 4082032780 C5LG47814 KABIR AHMED #96 CAUVERY NAGAR 433210 6800 8 LT1 211 1 0 3296 23 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 100000 52708498 0 0 0 0 0 0 0 0 0 0 KABIR AHMED,#96 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441566875 4059817000 C5LG2882 DILSHAD BEGUM TP NO.1160 D.NO 942 MADRAS SOAP FACTORY ROAD 433210 9130 8 LT1 211 0.2400 0 2040 56 1 0 3 0.8900 -5 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701588 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,TP NO.1160 D.NO 942 MADRAS SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441566872 4041327000 C4LG36979 MANI VELU A N F A N F 433210 8140 8 LT1 211 0.2400 0 7777 61 1 0 3 1 75 0 0 0 880 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007227384 0 0 0 1 0 0 0 0 0 0 MANI VELU,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566867 4039917000 C4LG20207 GOVINDAMMA 1295,D.J HALLI NA 433210 9790 8 LT1 211 0.2400 0 2186 69 1 0 3 0.9200 -6 1 0 0 1020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4825629 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,1295,D.J HALLI NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441566542 4005917000 C4LG48416 RAJU NO 2 D.J.HALLI 433210 9980 8 LT1 211 0.2400 0 1484 47 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818701 0 0 0 0 0 0 0 0 0 0 RAJU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441566849 3994427590 C5LG50445 ANSAR KHAN #05(WETREN PORTION) KAVERI NAGAR 433210 6620 8 LT1 211 1 0 7060 165 1 0 3 1 1059 9.3800 0 0 2840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2840 (ignore if paid) 0 0 111114068725 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,#05(WETREN PORTION) KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566555 1878693086 C5LG47812 KABIR AHMED # 96 CAUVERY NAGAR 433210 6780 8 LT1 211 1 0 9717 159 1 0 3 0.8400 0 0 0 0 3750 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.3750 (ignore if paid) 0 100000 52708496 0 0 0 2 0 0 0 0 0 0 KABIR AHMED,# 96 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441566713 1833427000 C4LG45634 J. VICTORIA 2171/1655 K.G.HALLI 433210 6720 8 LT1 211 0.2400 0 1464 38 1 0 3 0.9700 -2 1.0700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822258 0 0 0 2 0 0 0 0 0 0 J. VICTORIA,2171/1655 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441566722 1824064603 C5LG48922 SALEEM PASHA SYED SARDAR AHMED # 01 CAVERY NAGAR 433210 9670 8 LT1 211 1 0 6368 37 1 0 3 1 0 0 0 0 80 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.80 (ignore if paid) 0 0 111111853360 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,# 01 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566539 1796817000 C5LG831 SUBIYA UMRAZ NO 827 K.G.HALLI 433210 7350 8 LT1 211 0.4800 0 987 38 1 0 3 0.7000 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836575 0 0 0 1 0 0 0 0 0 0 SUBIYA UMRAZ,NO 827 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441566538 1792055456 C5LG41917 TAMIMULLAH NO 48, 1ST CROSS, 433210 7980 8 LT1 211 1 0 18809 179 1 0 3 0.9100 0 0 0 0 1910 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 28991759 0 0 0 2 0 0 0 0 0 0 TAMIMULLAH,NO 48, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441566743 3943583519 C5LG42095 KABIR AHMED NO96 SHADAB NAGAR 433210 9220 8 LT1 211 0.5000 0 9205 143 1 0 3 0.9400 1222 9.1900 0 0 430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28994392 0 0 0 2 0 0 0 0 0 0 KABIR AHMED,NO96 SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441566535 3927717000 C4LG36099 NEELAVATHIMAL 1674,MUNISAWAR NAGAR K.G.HALLI 433210 8400 8 LT1 211 0.2400 0 11425 80 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007167759 0 0 0 1 0 0 0 0 0 0 NEELAVATHIMAL,1674,MUNISAWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566541 3916027000 C4LG26969 M.BABU D.H.HALLI D.H.HALLI 433210 9610 8 LT1 211 0.2400 0 1466 41 1 0 3 0.7800 -62 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827856 0 0 0 0 0 0 0 0 0 0 M.BABU,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441566916 3858327000 C4LG36978 MANI VELU A N F A N F 433210 8120 8 LT1 211 0.2400 0 1759 0 1 0 3 1 -93 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007240036 0 0 0 1 0 0 0 0 0 0 MANI VELU,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566915 3838227000 C5LG20475 J.VICTORIA NO100, K.G HALLI BANGALORE. 433210 6690 8 LT1 211 0.2400 0 2233 108 1 0 3 0.9700 2061 16.5900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822257 0 0 0 1 0 0 0 0 0 0 J.VICTORIA,NO100, K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441566819 3771427280 C5EH31131 AMANULLA KHAN 1 3 433210 6250 8 LT1 211 1 0 9251 79 1 0 3 0.9300 -67 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39076422 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,1 3 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441566816 3756717000 C5LG22262 MAHAMMED RAFIQ NO124, MUNESHWAR NAGAR, BANGALORE - 433210 7930 8 LT1 211 0.5000 0 6239 41 1 0 3 1 -49 0 0 0 1210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007179191 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ,NO124, MUNESHWAR NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566556 3705127000 C4LG47911 S REKHA NO 2213/1697 K.G.HALLI 433210 8290 8 LT1 211 0.2400 0 3753 6 1 0 3 1 -47 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007202354 0 0 0 1 0 0 0 0 0 0 S REKHA,NO 2213/1697 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566559 3703809598 C5LG39620 ABDUL KHALEEL 79 1ST MAIN 1ST CROSS 433210 6890 8 LT1 211 0.4800 0 4436 63 1 0 3 1 95 0 0 0 850 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115880321 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,79 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566558 3696717000 C5LG30922 ARJUMAN KHANUM NO2A 1ST CROSS CAUVERY NAGAR K.G HALLI B LORE 45 433210 6150 8 LT1 211 0.4800 0 24273 155 1 0 3 1 0 0 0 0 760 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003023696D 0 0 0 1 0 0 0 0 0 0 ARJUMAN KHANUM,NO2A 1ST CROSS CAUVERY NAGAR K.G HALLI B LORE 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566718 3687027000 C4LG19716 S.INDUMATHI 123/187 A N F 433210 5110 8 LT1 211 0.3600 0 13538 129 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007208102 0 0 0 1 0 0 0 0 0 0 S.INDUMATHI,123/187 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566714 3671480777 C5LG38559 FAIZUNNISA NO4, 1ST CROSS 433210 5220 8 LT1 211 0.5000 0 15911 118 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 8666631917D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566719 3629227000 C5LG4811 TULSI NO.10/12, D.J.HALLY - 433210 9240 8 LT1 211 0.4800 0 217 1 1 0 3 0.4500 -207 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701590 0 0 0 0 0 0 0 0 0 0 TULSI,NO.10/12, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441566536 3614227000 C4LG40944 INDRANI SITE NO-1C K.G.HALLI BLORE45 433210 6290 8 LT1 211 0.1200 0 3348 90 1 0 3 1 156 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003034351D 0 0 0 1 0 0 0 0 0 0 INDRANI,SITE NO-1C K.G.HALLI BLORE45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566863 3605717000 C5LG22133 MANIVANAN NO 2, 1ST CROSS, MUNESHWAR NAGAR, MANGALAKSHMI TEMPLE, 433210 5100 8 LT1 211 0.2400 0 1974 95 1 0 3 0.9100 779 6.4900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4832445 0 0 0 1 0 0 0 0 0 0 MANIVANAN,NO 2, 1ST CROSS, MUNESHWAR NAGAR, MANGALAKSHMI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441566771 3581227000 C5LG14580 K.KALAI RAASAN #924, PERIYAR NAGAR DJ HALLI BLORE 433210 9770 8 LT1 211 0.4800 0 1504 56 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818710 0 0 0 1 0 0 0 0 0 0 K.KALAI RAASAN,#924, PERIYAR NAGAR DJ HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441566777 3558027000 C4LG15788 JAFFAR SHARIFF TP NO.1160 D.J.HALLY 433210 9180 8 LT1 211 0.2000 0 2791 60 1 0 3 1 -21 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111117685827 0 0 0 1 0 0 0 0 0 0 JAFFAR SHARIFF,TP NO.1160 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566774 3551772247 C5LG47813 KABIR AHMED #9 6 CAUVERY NAGAR 433210 6790 8 LT1 211 1 0 4541 38 1 0 3 1 0 0 0 0 240 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111726764 0 0 0 1 0 0 0 0 0 0 KABIR AHMED,#9 6 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566734 3475717000 C5LG11781 SELVI.G, PRASHANTH.K PRAVEEN.K KBS,R.T.NAGAR - 433210 5880 8 LT1 211 0.4800 0 1131 16 1 0 3 0.8700 -187 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836577 0 0 0 1 0 0 0 0 0 0 SELVI.G, PRASHANTH.K PRAVEEN.K,KBS,R.T.NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441566726 3455227000 C5LG14659 JOYTHI LAXMI #1083KB SANDRA MUNISWARA NAGAR 433210 6830 8 LT1 211 0.2400 0 2553 45 1 0 3 0.7800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824082 0 0 0 1 0 0 0 0 0 0 JOYTHI LAXMI,#1083KB SANDRA MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441566725 3441457665 C5LG49020 D RAHMAN SHARIFF AND FARHANA #0 1-D(EASTREN PORTION) CAUVERY NAGAR 433210 6450 8 LT1 211 1 0 5643 131 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 52814789 0 0 0 2 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#0 1-D(EASTREN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441566728 3439027000 C4LG38676 FLVIE MOHAMED 10 D.H.HALLI 433210 7720 8 LT1 211 0.2400 0 2488 100 1 0 3 0.9600 567 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837625 0 0 0 0 0 0 0 0 0 0 FLVIE MOHAMED,10 D.H.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441566552 3435327000 C5LG8135 FLAVE NO 924/9, D J HALLI, B 45. 433210 9640 8 LT1 211 0.2400 0 1 0 1 0 3 1 -176 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837628 0 0 0 0 0 0 0 0 0 0 FLAVE,NO 924/9, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566763 3375817000 C5LG14656 VASANTHA #1662, DJ HALLI BLORE 45 433210 9370 8 LT1 211 0.4800 0 2460 71 1 0 3 0.8600 164 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 A4837622 0 0 0 2 0 0 0 0 0 0 VASANTHA,#1662, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441566766 3363993687 C5LG50443 ASIFULLA KHAN #05 EAST KAVERI NAGARA 433210 6650 8 LT1 211 1 0 6453 128 1 0 3 1 0 3.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114068724 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN,#05 EAST KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566519 3324511695 C5EH27598 ABDUL RAZACK NO 79 1ST MAIN 433210 6960 8 LT1 211 0.5000 0 1827 13 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000861530 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,NO 79 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566515 3319494033 C5LG35515 M BABU NO.924/15, 433210 9590 8 LT1 211 0.4800 0 12565 80 1 0 3 1 204 1 0 0 320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111194699 0 0 0 1 0 0 0 0 0 0 M BABU,NO.924/15, 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566688 3286533874 C5LG38588 NASIR KHAN NO4 1ST CROSS 433210 5250 8 LT1 211 0.5000 0 19023 72 1 0 3 1 -92 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112936605 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,NO4 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566865 3261427000 C5LG31350 SALEEMA BEE NO 1130 CAVERYNAGAR K.G HALLI BANGALORE-45 433210 7470 8 LT1 211 0.4800 0 7647 41 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 3261427033D 0 0 0 1 0 0 0 0 0 0 SALEEMA BEE,NO 1130 CAVERYNAGAR K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566873 3245817000 C4LG31108 KHALIM BEE A N F A N F 433210 7800 8 LT1 211 0.2400 0 2747 145 1 0 3 0.8300 -2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 A2606096 0 0 0 2 0 0 0 0 0 0 KHALIM BEE,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441566566 3231831110 C5LG38590 NASIR KHAN NO 4, 1ST CROSS 433210 5270 8 LT1 211 0.5000 0 11090 80 1 0 3 1 -31 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112936607 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,NO 4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566569 3198917000 C4LG32456 MOHAMMED FAREED 475/110,MUNISAWAR NAGAR K.G.HALLI 433210 5740 8 LT1 211 0.2400 0 2597 85 1 0 3 0.9400 789 7.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837614 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAREED,475/110,MUNISAWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441566568 3198358040 C5LG56740 GANESAN P AND R SUNITHA #2A/ 1 KAVERI NAGARA D J HALLI 433210 0 8 LT1 211 1 0 399 126 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68145909 0 0 0 2 0 0 0 0 0 0 GANESAN P AND R SUNITHA,#2A/ 1 KAVERI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441566911 3166817000 C4LG40905 ANEESA 129.1ST CROSS.CAVERY NAGAR K.G.HALLI 433210 10000 8 LT1 211 0.2400 0 953 1 1 0 3 0.8300 -88 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4925792 0 0 0 0 0 0 0 0 0 0 ANEESA,129.1ST CROSS.CAVERY NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441566907 3138942984 C5EH25214 PYARE JAN NO3 MUNESHWARA NAGAR 433210 6140 8 LT1 211 2 0 7249 56 1 0 3 1 0 0 0 0 370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115883753 0 0 0 1 0 0 0 0 0 0 PYARE JAN,NO3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566918 3129648698 C5LG49253 MUZAMEEL PASHA AND TABREZ PASHA #1 1(SOUTH PORTION) KAVERI NAGAR 433210 7390 8 LT1 211 1 0 7439 158 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112631365 0 0 0 1 0 0 0 0 0 0 MUZAMEEL PASHA AND TABREZ PASHA,#1 1(SOUTH PORTION) KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566707 3059374139 C5LG37799 MUMTAZ BEGUM NO 9. MUNESHWARA NAGAR 433210 7210 8 LT1 211 0.7500 0 14463 141 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112952805 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 9. MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566699 3054817000 C5LG32875 ARABJAN NASREEN #6,1 CRS,MUNESHWARA NGR,KG HALLI - 433210 5310 8 LT1 211 1 0 18685 100 1 0 3 1 621 4.3900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 3054817611D 0 0 0 1 0 0 0 0 0 0 ARABJAN NASREEN,#6,1 CRS,MUNESHWARA NGR,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566697 3033521624 C5LG42109 AMEENA BEGUM NO 47, K.G.HALLI 433210 6200 8 LT1 211 0.4800 0 2834 112 1 0 3 0.9600 1430 12.0100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 67529274 0 0 0 2 0 0 0 0 0 0 AMEENA BEGUM,NO 47, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441566670 3001938649 C5LG54660 ALEEM PASHA AND JAVERIYA AND HUSNA #11 CAVERY NAGARA 433210 0 8 LT1 211 1 0 2351 172 1 0 3 0.9600 340 6.4200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 4531721 0 0 0 3 0 0 0 0 0 0 ALEEM PASHA AND JAVERIYA AND HUSNA,#11 CAVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6130 1441566672 2976427000 C5EH16028 VASANTHA NO-1662,D J HALLI,BYLORE-45. - 433210 9420 8 LT1 211 0 1 11858 86 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100002998049D 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO-1662,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566845 2966665095 C5LG48879 MAHABOOB SAB #05 KAVERINAGAR 433210 5990 8 LT1 211 1 0 5811 82 1 0 3 1 -114 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112009386 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#05 KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566841 2954283445 C5LG56741 GANESAN P AND R SUNITHA # 2A/ 1 KAVERI NAGARA D J HALLI 433210 0 8 LT1 211 1 0 148 44 1 0 3 0.7900 677 6.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68145910 0 0 0 1 0 0 0 0 0 0 GANESAN P AND R SUNITHA,# 2A/ 1 KAVERI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441566899 2932917000 C5EH21347 SYED ZAKIR #77 2ND CROSS BASAPPA LINE 433210 7000 8 LT1 211 0 1 4607 22 1 0 3 1 1 0 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2932917321D 0 0 0 1 0 0 0 0 1 0 SYED ZAKIR,#77 2ND CROSS BASAPPA LINE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566802 1025917000 C4LG42840 MAMGAMMAL 3,MUNISWARA NAGAR K.G.HALLI 433210 5790 8 LT1 211 0.2400 0 4110 17 1 0 3 1 -30 0 0 0 3380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 A4836580 0 0 0 0 0 0 0 0 0 0 MAMGAMMAL,3,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566807 1022199873 C5EH31015 NEELAVATHIAMMAL 1674 433210 8410 8 LT1 211 2 0 13720 159 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007219605 0 0 0 1 0 0 0 0 0 0 NEELAVATHIAMMAL,1674 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566498 0989227000 C4EH27223 MUNISWAMY 7 A N F 433210 5360 8 LT1 211 2 0 2136 44 1 0 3 0.9400 15 0 0 0 1100 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4835778 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,7 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441566613 0975422767 C5LG51005 MOHAMMED HANIF # 1 4 KAVERI NAGAR 433210 7840 8 LT1 211 1 0 4322 99 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 111114633889 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,# 1 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566616 0961869300 C5LG38600 R PARTHIBAN NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 433210 9930 8 LT1 211 0.4800 0 11279 114 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 111112936611D 0 0 0 1 0 0 0 0 0 0 R PARTHIBAN,NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566624 0947314734 C5EH24506 AJMAL PASHA NO 18, 5TH CROSS 433210 9830 8 LT1 211 0 1 5235 54 1 0 3 1 48 0 0 0 910 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.910 (ignore if paid) 0 99999 8189393135D 0 0 0 1 0 0 0 0 1 0 AJMAL PASHA,NO 18, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566882 2858620860 C5LG52783 ASLAM PASHA #13 CAVERY NAGAR 433210 0 8 LT1 211 1 0 726 17 1 0 3 1 -204 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111118649102 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#13 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566885 2851566265 C5LG53771 HANIF PASHA NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 433210 0 8 LT1 211 1 0 2464 103 1 0 3 0.7200 0 1.5300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67508359 0 0 0 1 0 0 0 0 0 0 HANIF PASHA,NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441566876 2839040704 C5LG41197 S.USHA NO.17. 3RD CROSS 433210 9440 8 LT1 211 0.2400 0 595 4 1 0 3 1 -52 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111386570 0 0 0 1 0 0 0 0 0 0 S.USHA,NO.17. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566493 2817817000 C4LG29499 MOHAMED NAYEEMULLA S AND RASHAD AHMED V A N F A N F 433210 7900 8 LT1 211 0.1600 0 11082 121 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007196390 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEMULLA S AND RASHAD AHMED V,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566660 2796057821 C5LG48923 SALEEM PASHA SYED SARDAR AHMED # 0 1 CAVERY NAGAR 433210 7730 8 LT1 211 1 0 7058 128 1 0 3 1 105 0 0 0 1450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111111853361 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,# 0 1 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566607 2767655078 C5LG50825 NUSRATHUNNISSA #1 10 MUNESHWARA NAGAR 433210 5660 8 LT1 211 1 0 2814 48 1 0 3 1 0 0 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 0 111114658718 0 0 0 1 0 0 0 0 0 0 NUSRATHUNNISSA,#1 10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566592 2704027000 C5LG12770 SARDAR NO7 SAHDAR NAGAR DJ HALLI BANGALORE 433210 7070 8 LT1 211 0.2400 0 762 48 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824088 0 0 0 2 0 0 0 0 0 0 SARDAR,NO7 SAHDAR NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441566844 2678846430 C5LG42620 NASEEMUNNISA NO 47, SHADAB NAGAR 433210 5780 8 LT1 211 0.5000 0 1281 8 1 0 3 0.8200 71 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 37611223 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO 47, SHADAB NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441566665 2610816609 C5LG38589 NASIR KHAN NO.4, 1ST CROSS 433210 5260 8 LT1 211 0.5000 0 10147 50 1 0 3 1 201 2.7800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112936606 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,NO.4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566659 2610139964 C5LG50910 N MADESHWARAN # 2190,CAUVERYNAGAR ASHOK NAGAR 433210 8240 8 LT1 211 1 0 2606 48 1 0 3 0.8100 2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 53040925 0 0 0 1 0 0 0 0 0 0 N MADESHWARAN,# 2190,CAUVERYNAGAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441566931 2563879847 C5LG42001 AKHILA NO 27/1 MOHAMMED ALI ROAD 433210 9530 8 LT1 211 1 0 10577 86 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 28926961 0 0 0 1 0 0 0 0 0 0 AKHILA,NO 27/1 MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441566930 2563027000 C5LG2779 C.M MOSIN NO.25, D.J HALLI - 433210 9060 8 LT1 211 0.4800 0 2786 143 1 0 3 0.8800 -4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2713882 0 0 0 2 0 0 0 0 0 0 C.M MOSIN,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441566927 2561817000 C4LG37279 VARANTHA 1662 D.J.HALLI 433210 9350 8 LT1 211 0.4000 0 1943 85 1 0 3 0.7400 -1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837627 0 0 0 1 0 0 0 0 0 0 VARANTHA,1662 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441566926 2550095152 C5LG39619 ABDUL KHALEEL NO.79 1ST MAIN 1ST CROSS 433210 6880 8 LT1 211 0.4800 0 4011 38 1 0 3 1 64 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111115809529 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,NO.79 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566496 2526817000 C5EH11537 C.M.MOSHIN NO25, DJ HALLI, 433210 9050 8 LT1 211 0 1 538 7 1 0 3 0.6700 -57 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701596 0 0 0 1 0 0 0 0 1 0 C.M.MOSHIN,NO25, DJ HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441566595 2491617000 C5LG17387 SUBIYA UMRAZ NO827 MUNESWARA NAGAR 433210 7310 8 LT1 211 0.4800 0 3032 53 1 0 3 0.9400 0 12.7400 0 0 290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4836566 0 0 0 0 0 0 0 0 0 0 SUBIYA UMRAZ,NO827 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441566611 2491327000 C5LG16676 MUMTAZ BEGUM ASHOKA NAGAR K.G HALLY 433210 7190 8 LT1 211 0.2400 0 2198 65 1 0 3 0.8800 1 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836565 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,ASHOKA NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441566608 2487198156 C5LG41202 S.USHA NO 17. 3RD CROSS 433210 9490 8 LT1 211 0.4000 0 6593 67 1 0 3 1 233 1.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111365653 0 0 0 1 0 0 0 0 0 0 S.USHA,NO 17. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566829 2467531780 C5EH31274 M BABU NO 1170/C, MODI ROAD, 433210 9620 8 LT1 211 1 0 1864 23 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39576307 0 0 0 1 0 0 0 0 0 0 M BABU,NO 1170/C, MODI ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441566838 2464256637 C5LG41198 S.USHA NO.17; 3RD CROSS 433210 9450 8 LT1 211 0.2400 0 2167 37 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111351966 0 0 0 1 0 0 0 0 0 0 S.USHA,NO.17; 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566920 2447860515 C5LG37458 AJMAL PASHA NO18 5TH CROSS 433210 9820 8 LT1 211 1 0 16812 182 1 0 3 1 0 0 0 0 1800 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111343716 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566663 2405683542 C5LG37798 MUMTAZ BEGUM NO9. MUNESHWARA NAGAR 433210 7220 8 LT1 211 0.7500 0 5793 83 1 0 3 1 0 0 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112705357D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO9. MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566894 2323107197 C5LG36508 J VICTORIA NO.17, CAUVERY NAGAR 433210 6490 8 LT1 211 0.5000 0 3973 49 1 0 3 1 293 4.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000735448 0 0 0 1 0 0 0 0 0 0 J VICTORIA,NO.17, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566720 2278027000 C5LG34345 RIYAZ AHMED # 3, SHADAB NAGAR BANGALORE 433210 6110 8 LT1 211 0.4800 0 9093 77 1 0 3 1 -82 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 2278027363D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,# 3, SHADAB NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566709 2262027000 C5LG15211 T.LOGANATHAN #377/429, KG HALLI BLORE 433210 8200 8 LT1 211 0.4800 0 9518 34 1 0 3 1 -105 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007216723 0 0 0 1 0 0 0 0 0 0 T.LOGANATHAN,#377/429, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566696 2251917000 C5LG20476 J.VICTORIA NO100, K.G HALLI BANGALORE. 433210 6700 8 LT1 211 0.2400 0 2224 114 1 0 3 0.9600 1 4.2400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822249 0 0 0 2 0 0 0 0 0 0 J.VICTORIA,NO100, K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441566700 2239088705 C5LG49780 ABDUL MUJEER MOHAMMED ILIYAS QURESHI # 12 KAVERI NAGAR MAIN ROAD 433210 7510 8 LT1 211 1 0 3818 38 1 0 3 0.8100 274 2.1200 0 0 1220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1220 (ignore if paid) 0 0 52897461 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEER MOHAMMED ILIYAS QURESHI,# 12 KAVERI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441566698 2235519906 C5LG57129 DILSHAD BEGUM NO 1160 D NO 942 MADRAS SOAP FACTORY D J HALLI 433210 0 8 LT1 211 1 0 1 0 1 0 3 1 0 4.7200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 68239241 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO 1160 D NO 942 MADRAS SOAP FACTORY D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566711 2220206053 C5LG49250 NASRULLA KHAN RUMANA KHANUM #11 / 1 KAVERI NAGAR 433210 7420 8 LT1 211 1 0 4693 134 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112631368 0 0 0 1 0 0 0 0 0 0 NASRULLA KHAN RUMANA KHANUM,#11 / 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566483 2204917000 C4LG37676 R PARTHIBAN NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 433210 9460 8 LT1 211 0.2400 0 2676 97 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818718 0 0 0 1 0 0 0 0 0 0 R PARTHIBAN,NO-16 MOHAMMED ALI LANE Devarjeevana halli,Near Periyar Nagar Foot Ball Ground. 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441566585 2175327000 C4LG49901 SAMADAMI NO D.J.HALLI 433210 9740 8 LT1 211 0.2400 0 966 23 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818706 0 0 0 1 0 0 0 0 0 0 SAMADAMI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441566813 2132327000 C5LG22823 SUBIYA UMRAZ NO8, K.G HALLI, BANGALORE - 433210 7290 8 LT1 211 0.2400 0 3513 97 1 0 3 0.9500 -180 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837601 0 0 0 0 0 0 0 0 0 0 SUBIYA UMRAZ,NO8, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441566518 2104412717 C5LG45954 SADIQ BASHA C #49 1 ST CROSS 433210 6400 8 LT1 211 1 0 8629 139 1 0 3 1 0 1.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111498047 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA C,#49 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566878 2054314808 C5EH31132 AMANULLA KHAN 1 3 433210 6260 8 LT1 211 0 1 1533 33 1 0 3 0.8500 0 1.5700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39076423 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,1 3 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441566921 2024327000 C5LG3444 HAFIZ MUFAKKIR ALAM NO.44, K.G HALLI - 433210 5840 8 LT1 211 0.4800 0 29397 141 1 0 3 1 671 4.8700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003024382D 0 0 0 1 0 0 0 0 0 0 HAFIZ MUFAKKIR ALAM,NO.44, K.G HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566923 2016396273 C5LG48129 ARFATH ULLA QURESHI #1-D(WESTERN PORT ION) CAUVERY NAGAR 433210 6380 8 LT1 211 1 0 4171 67 1 0 3 0.8500 557 3.8300 0 0 1020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52754557 0 0 0 2 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D(WESTERN PORT ION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441566653 1989227000 C5LG12329 SHAHEEN AND HEENA KOUSER AND SAMREEN BEGUM K.G HALLY - 433210 5900 8 LT1 211 0.2400 0 1407 111 1 0 3 0.8800 0 1.0300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837617 0 0 0 3 0 0 0 0 0 0 SHAHEEN AND HEENA KOUSER AND SAMREEN BEGUM,K.G HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1441566822 1951327000 C4LG48187 SYED HAFEEZ NO K.B.SANDRA 433210 7690 8 LT1 211 0.2400 0 23995 103 1 0 3 1 4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007199418 0 0 0 1 0 0 0 0 0 0 SYED HAFEEZ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 226.3300 0 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566824 1913227000 C4LG37226 S.KRISHNAN 8 A N F 433210 5020 8 LT1 211 0.2400 0 413 21 1 0 3 0.8300 -3 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4793920 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,8 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441566823 1912993211 C5LG41141 ABDUL RAZACK NO 79, 1ST MAIN 433210 6950 8 LT1 211 0.5000 0 9621 35 1 0 3 1 -119 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007266705 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,NO 79, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566557 1906573116 C5LG38558 FAIZUNNISA NO.4, 1ST CROSS 433210 5210 8 LT1 211 0.5000 0 11779 91 1 0 3 1 0 0 0 0 990 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 7119260462D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO.4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566554 1882718287 C5LG42329 PUSHA KANTHA NO 83, MUNESHWARA NAGAR, 433210 5860 8 LT1 211 1 0 4203 32 1 0 3 0.9900 -20 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 32705761 0 0 0 1 0 0 0 0 0 0 PUSHA KANTHA,NO 83, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441566553 1882327000 C5LG2486 NASEEM UNNISSA NO.102 K.G HALLI 433210 8100 8 LT1 211 0.4800 0 4670 0 1 0 3 1 4220 36.6000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007144590 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,NO.102 K.G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566573 0180449558 C5EH27653 MUDASSIR SHARIFF AYUB KHAN NO.53, 1ST CROSS 433210 5500 8 LT1 211 0 1 1530 36 1 0 3 1 1992 16.4000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007222604 0 0 0 1 0 0 0 0 1 0 MUDASSIR SHARIFF AYUB KHAN,NO.53, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566561 0166227000 C5LG30923 ARJUMAN KHANUM NO2A 1ST CROSS CAUVERY NAGAR K.G HALLI B LORE 45 433210 6160 8 LT1 211 0.4800 0 3380 234 1 0 3 0.8700 0 1 0 0 780 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2700740 0 0 0 2 0 0 0 0 0 0 ARJUMAN KHANUM,NO2A 1ST CROSS CAUVERY NAGAR K.G HALLI B LORE 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441566563 0160597394 C5LG54889 S K IDRIS # 08 MUNESWARA NAGARA 433210 0 8 LT1 211 0.7500 0 372 4 1 0 3 0.9400 -857 0 0 0 800 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67592793 0 0 0 0 0 0 0 0 0 0 S K IDRIS,# 08 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441566862 0159654758 C5EH24851 MUMTAZ BEGUM NO 9,. MUNESHWARA NAGAR 433210 7240 8 LT1 211 0.7500 0 11506 94 1 0 3 1 666 3.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112952138 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM,NO 9,. MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566770 0131227000 C5LG23329 JAVEED PASHA NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 433210 8360 8 LT1 211 1 0 13484 106 1 0 3 1 28 0 0 0 1640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007144926 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566775 0103070434 C5LG49019 D RAHMAN SHARIFF AND FARHANA #01-D(EASTREN PORTIO N) CAUVERY NAGAR 433210 6440 8 LT1 211 1 0 2913 20 1 0 3 0.7900 -82 0 0 0 150 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.150 (ignore if paid) 0 9999 52814788 0 0 0 0 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#01-D(EASTREN PORTIO N) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441566482 0078817000 C5LG26108 VASANTHA NO-1662,D J HALLI,BYLORE-45. - 433210 9390 8 LT1 211 0.4800 0 10309 18 1 0 3 1 9 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003001633D 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-1662,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566881 0021127000 C4LG22712 SAMUDHAKA PERIYARNAGARA D.J.HALLY PERIYARNAGARA D.J.HALLY 433210 9750 8 LT1 211 0.1600 0 2342 55 1 0 3 0.8600 1 0 0 0 780 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4818705 0 0 0 0 0 0 0 0 0 0 SAMUDHAKA,PERIYARNAGARA D.J.HALLY PERIYARNAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441566733 1727077309 C5LG43478 LIYAKATH ALI 7 CAUVERY NAGAR 433210 7030 8 LT1 211 1 0 9995 86 1 0 3 0.8800 227 1.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 37627237 0 0 0 2 0 0 0 0 0 0 LIYAKATH ALI,7 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441566489 1711327000 C5LG10975 A.R.JAVED PASHA BANGALORE - 433210 7970 8 LT1 211 0.2400 0 13190 72 1 0 3 0 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14004028 0 9999999 100003007808D 0 0 0 0 0 0 0 0 0 0 A.R.JAVED PASHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441566494 1707817000 C4LG26968 SHAHEDA BEGUM TP.NO. 368/6 MUSLIM COLONY K.B.SANDRA 433210 9580 8 LT1 211 0.2400 0 1330 19 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827859 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,TP.NO. 368/6 MUSLIM COLONY K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566527 1701261349 C5LG40154 MUSHTARY BEGUM NO 6-7, NEW NO 29 3RD CROSS 433210 6570 8 LT1 211 0.5000 0 12961 130 1 0 3 1 0 0 0 0 1370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115883254 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,NO 6-7, NEW NO 29 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566715 1679446736 C5LG41140 ABDUL RAZACK NO 79; 1ST MAIN 433210 6940 8 LT1 211 0.5000 0 3058 33 1 0 3 1 0 1 0 0 380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007214371 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,NO 79; 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566783 1667327000 C5LG2485 NASEEM UNNISSA NO.102 K.G HALLI - 433210 8090 8 LT1 211 0.4800 0 11860 197 1 0 3 1 256 1.1700 0 0 420 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007173715 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,NO.102 K.G HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566761 1651052097 C5EH25421 NASIR KHAN NO4, 1ST CROSS 433210 5290 8 LT1 211 0 1 4235 24 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112699306 0 0 0 1 0 0 0 0 1 0 NASIR KHAN,NO4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566768 1640817000 C4LG48505 RADHA NO D.J.HALLI 433210 9710 8 LT1 211 0.2000 0 1670 84 1 0 3 0.9100 1872 13.1700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4825632 0 0 0 2 0 0 0 0 0 0 RADHA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441566760 1621873886 C5LG45953 SADIQ BASHA C #49 1 ST CROSS 433210 5600 8 LT1 211 1 0 9708 152 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111506790 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA C,#49 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566486 1614227000 C5LG10950 RIYAZ AHMED NO 3 SHADAB NAGAR. - 433210 6100 8 LT1 211 0.4800 0 1747 76 1 0 3 0.9500 730 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837616 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,NO 3 SHADAB NAGAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441566694 1583494211 C5EH24694 SARDAR NO82 SALT MANDE 433210 9890 8 LT1 211 2 0 17333 88 1 0 3 1 -156 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 111112551752D 0 0 0 1 0 0 0 0 0 0 SARDAR,NO82 SALT MANDE 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566692 1581227000 C5LG3227 AJMAL PASHA J.NEPOLIAN NO.924,PERIYA NAGAR 433210 9870 8 LT1 211 0.4800 0 1193 19 1 0 3 0.7100 9 0 0 0 600 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4827855 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,J.NEPOLIAN NO.924,PERIYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441566928 1546861327 C5LG48834 ALEEM PASHA AND JAVERIYA AND HUSNA #11 CAVERY NAGAR 433210 7550 8 LT1 211 1 0 2521 28 1 0 3 0.8600 -34 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 BD0932324 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA AND JAVERIYA AND HUSNA,#11 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441566840 1457717000 C4LG47237 NOORJAN BEGAM NO K.B.SANDRA 433210 7640 8 LT1 211 0.2400 0 1 0 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836563 0 0 0 0 0 0 0 0 0 0 NOORJAN BEGAM,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566884 1421485013 C5LG54890 S K IDRIS # 0 8 MUNESWARA NAGARA 433210 0 8 LT1 211 0.7500 0 1771 135 1 0 3 0.8900 0 0 0 0 1010 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67592783 0 0 0 2 0 0 0 0 0 0 S K IDRIS,# 0 8 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441566583 1376127000 C5LG22822 SUBIYA UMRAZ NO8, K.G HALLI, BANGALORE - 433210 7280 8 LT1 211 0.2400 0 3456 93 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837612 0 0 0 0 0 0 0 0 0 0 SUBIYA UMRAZ,NO8, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441566765 1352127000 3ELG37508 M.RAMAIAH 17 A N F 433210 5430 8 LT1 211 0.2000 0 6773 230 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837610 0 0 0 2 0 0 0 0 0 0 M.RAMAIAH,17 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441566762 1349609000 C5LG36102 HAFIZ MUFAKKIR ALAM NO.44,KG HALLI 433210 5830 8 LT1 211 0.5000 0 3064 65 1 0 3 1 -46 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 111120080158 0 0 0 1 0 0 0 0 0 0 HAFIZ MUFAKKIR ALAM,NO.44,KG HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566759 1339601909 C5EH36343 D RAHMAN SHARIFF AND FARHANA #01-D(EASTREN PORTION) CAUVERY NAGAR 433210 6410 8 LT1 211 2 0 8731 172 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 52814784 0 0 0 2 0 0 0 0 0 0 D RAHMAN SHARIFF AND FARHANA,#01-D(EASTREN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441566638 8535027000 C4LG19777 ABDUL LATEEF NO 12, MUNESHWARA NAGAR K.B. Sandra, K.G. Halli 433210 7590 8 LT1 211 1.5000 0 6033 67 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 38130499 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,NO 12, MUNESHWARA NAGAR K.B. Sandra, K.G. Halli 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441566640 8526817000 C5LG18946 QUTEJATUL KUBRA NO 827 K G HALLI M R PALYA - 433210 7370 8 LT1 211 0.2400 0 5260 170 1 0 3 0.9600 0 2.4600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837606 0 0 0 2 0 0 0 0 0 0 QUTEJATUL KUBRA,NO 827 K G HALLI M R PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441566831 8512817000 C4LG32455 MOHAMMED FAREED 475/110,MUNISAWAR NAGAR K.G.HALLI 433210 5730 8 LT1 211 0.2400 0 1351 108 1 0 3 0.1000 0 3.7500 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4837605 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAREED,475/110,MUNISAWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 4.5300 15 2024-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566815 8510027000 C5LG2777 C.M MOHSIN NO.25, D.J HALLI - 433210 9030 8 LT1 211 0.4800 0 3014 16 1 0 3 1 -84 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2713897 0 0 0 0 0 0 0 0 0 0 C.M MOHSIN,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566818 8506290598 C5LG48835 ALEEM PASHA AND JAVERIYA AND HUSNA # 1 1 CAVERY NAGAR 433210 7560 8 LT1 211 1 0 5616 114 1 0 3 1 115 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112009394 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA AND JAVERIYA AND HUSNA,# 1 1 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566794 8486817000 C4LG17507 SUBIYA UMRAZ 827 K.G.HALLI 433210 7340 8 LT1 211 0.2400 0 3513 100 1 0 3 1 0 2.5200 0 0 560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 0 111112604489 0 0 0 1 0 0 0 0 0 0 SUBIYA UMRAZ,827 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566937 0900817000 C5LG15210 T. LOGANATHAN #377/429, KG HALLI BLORE 433210 8160 8 LT1 211 0.4800 0 2581 43 1 0 3 1 29 0 0 0 530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007145196 0 0 0 1 0 0 0 0 0 0 T. LOGANATHAN,#377/429, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566939 0897717000 C5LG30048 INDIRANI KATHA NO1139/1130 K.G HALLI BLORE-45 433210 6300 8 LT1 211 0.5000 0 322 6 1 0 3 0.7500 27 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 38422290 0 0 0 0 0 0 0 0 0 0 INDIRANI,KATHA NO1139/1130 K.G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441566749 0862737303 C5LG42002 AKHILA NO27/1 MOHAMMED ALI ROAD 433210 9510 8 LT1 211 1 0 8303 117 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 28926962 0 0 0 2 0 0 0 0 0 0 AKHILA,NO27/1 MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441566755 0842670791 C5LG40671 MUMTAZ BEGUM NO 9 MUNESHWARA NAGAR 433210 7250 8 LT1 211 1 0 1461 108 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 68141627 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,NO 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566757 0834027000 C5LG5675 SARDAMMA CAUVERY NAGAR BANGALORE 433210 6860 8 LT1 211 0.2400 0 4095 159 1 0 3 0.8200 4680 40.5500 0 0 1370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4822250 0 0 0 2 0 0 0 0 0 0 SARDAMMA,CAUVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441566752 0833427000 C5LG10702 SUBIYA UMRAZ NO 827, K.G.HALLI - 433210 7330 8 LT1 211 0.2400 0 3661 139 1 0 3 0.8700 0 7.1200 0 0 540 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4836562 0 0 0 1 0 0 0 0 0 0 SUBIYA UMRAZ,NO 827, K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441566754 0826067748 C5LG48128 ARFATH ULLA QURESHI #1-D( WESTERN PORTION) CAUVERY NAGAR 433210 6370 8 LT1 211 1 0 6148 100 1 0 3 0.6200 -4 0 0 0 2580 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 52754556 0 0 0 0 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D( WESTERN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441566495 0807917000 C5LG20474 J.VICTORIA NO100, K.G HALLI BANGALORE. 433210 6680 8 LT1 211 0.2400 0 2678 8 1 0 3 0.8800 6 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822256 0 0 0 0 0 0 0 0 0 0 J.VICTORIA,NO100, K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441566492 0806717000 C5LG30156 INDUMATHI NO 110/2 1ST CROSS MUNESWARA NAGAR K.B.SANDRA BLORE-32 433210 5140 8 LT1 211 0.4800 0 9053 123 1 0 3 1 3010 24.6700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100002996574D 0 0 0 1 0 0 0 0 0 0 INDUMATHI,NO 110/2 1ST CROSS MUNESWARA NAGAR K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566491 0801817000 C5LG24124 SHIVAGANI NO16, SOAP FACTORY, D.J HALLI, 433210 9730 8 LT1 211 0.4800 0 946 0 1 0 3 1 -1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 A4818703 0 0 0 0 0 0 0 0 0 0 SHIVAGANI,NO16, SOAP FACTORY, D.J HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441566641 0792651187 C5LG52270 MEENAMMA #51 MUNESHWARA NAGARA 433210 0 8 LT1 211 1 0 548 0 1 0 3 1 -66 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111116890966 0 0 0 1 0 0 0 0 0 0 MEENAMMA,#51 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566596 0781858353 C5LG56892 MAHABOOB PASHA NO 11 CAVERY NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 1343 134 1 0 3 0.1000 -1665 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70007152 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 11 CAVERY NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566594 0768856095 C5LG55306 ROSHAN ZAMEER # 04 1 ST CROSS 433210 0 8 LT1 211 1 0 746 38 1 0 3 0.7200 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67594207 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER,# 04 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441566599 0757349955 C5LG55305 ROSHAN ZAMEER # 04 1 ST CROSS 433210 0 8 LT1 211 1 0 1667 167 1 0 3 0.9800 0 0 0 0 320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67594226 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,# 04 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441566870 0711817000 C4LG28102 YEESAF 823 MERASUMISSA 433210 9270 8 LT1 211 2 0 1026 5 1 0 3 0.9700 -47 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4924213 0 0 0 0 0 0 0 0 0 0 YEESAF,823 MERASUMISSA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441566869 0711327000 C4LG42843 MAMGAMMAL 3,MUNISWARA NAGAR K.G.HALLI 433210 5820 8 LT1 211 0.2400 0 323 0 1 0 3 1 147 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836568 0 0 0 0 0 0 0 0 0 0 MAMGAMMAL,3,MUNISWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566502 0695841618 C5LG47811 KABIR AHMED #9 6 CAUVERY NAGAR 433210 6770 8 LT1 211 1 0 5137 36 1 0 3 0.9900 233 2.1800 0 0 1160 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 52708495 0 0 0 0 0 0 0 0 0 0 KABIR AHMED,#9 6 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441566612 0691917000 C4LG23632 AJMAL PASHA NO465,PERIYAR NAGAR NA 433210 7820 8 LT1 211 0.1800 0 3123 93 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 A4827851 0 0 0 2 0 0 0 0 0 0 AJMAL PASHA,NO465,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441566789 0622717000 C4LG46098 S.KRISHNA NO 8 K.G.HALLI 433210 5000 8 LT1 211 0.2400 0 337 0 1 0 3 1 594 4.9900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4793917 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,NO 8 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566797 0608639978 C5LG57032 ZAHEER KHAN AND ZARINA TAJ NO 75/76/109 KAVERI NAGARA D J HALLI 433210 0 8 LT1 211 1 0 1523 124 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 69958518 0 0 0 2 0 0 0 0 0 0 ZAHEER KHAN AND ZARINA TAJ,NO 75/76/109 KAVERI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441566756 0559917000 C4LG40830 NASEEM UNNISSA TP#102 A N F 433210 8050 8 LT1 211 0.2400 0 7122 74 1 0 3 1 143 1.9400 0 0 750 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007194653 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,TP#102 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566702 0547992098 C5LG38557 FAIZUNNISA NO 4, 1ST CROSS 433210 5200 8 LT1 211 0.5000 0 18360 83 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 2465723038D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO 4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566705 0527591371 C5LG52782 ASLAM PASHA # 13 CAVERY NAGAR 433210 0 8 LT1 211 1 0 532 12 1 0 3 0.9900 0 1.4500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 53301921 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,# 13 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441566695 0522986825 C5LG41214 CHAND PASHA NO 53, MUNESHWARA NAGAR 433210 5510 8 LT1 211 1 0 9246 144 1 0 3 1 441 2.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007177177 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 53, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566574 0488641653 C5LG47678 MUMTAZ #09 KAVIRY NAGAR 433210 7260 8 LT1 211 1 0 6520 96 1 0 3 1 -57 0 0 0 798 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.798 (ignore if paid) 0 1000000 111111726767 0 0 0 1 0 0 0 0 0 0 MUMTAZ,#09 KAVIRY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566851 0462227000 C5LG31468 T LOGANATHAN #64,K G HALLI - 433210 8180 8 LT1 211 0.2400 0 11714 82 1 0 3 1 395 3.6800 0 0 710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0462227591D 0 0 0 1 0 0 0 0 0 0 T LOGANATHAN,#64,K G HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566731 0441817000 C5LG24125 SHIVAGANI NO16, SOAP FACTORY, D.J HALLI, 433210 9720 8 LT1 211 0.4800 0 3471 105 1 0 3 0.7900 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818719 0 0 0 2 0 0 0 0 0 0 SHIVAGANI,NO16, SOAP FACTORY, D.J HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441566727 0425872702 C5LG49249 NASRULLA KHAN RUMANA KHANUM # 11/1 KAVERI NAGAR 433210 7430 8 LT1 211 1 0 4527 128 1 0 3 1 0 0 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 0 111112631367 0 0 0 1 0 0 0 0 0 0 NASRULLA KHAN RUMANA KHANUM,# 11/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566584 0366160862 C5LG51004 MOHAMMED HANIF # 1 4 KAVERI NAGAR 433210 7850 8 LT1 211 1 0 5462 208 1 0 3 1 4579 38.0700 0 0 570 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111114633887 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,# 1 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566586 0358936343 C5EH29464 LIYAKATH ALI .7 CAUVERY NAGAR 433210 7050 8 LT1 211 0 1 2465 33 1 0 3 1 352 1.7000 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007199294 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI,.7 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566938 0304917000 C5EH13808 JAVEED PASHA NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 433210 8370 8 LT1 211 0 1 1974 16 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007176038 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566497 0289118482 C5LG54426 RAIYAN ARAFATH.S # 8 MUNESWARA NAGARA 433210 0 8 LT1 211 1 0 1982 105 1 0 3 0.9700 -7 2.1200 0 0 420 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67551860 0 0 0 2 0 0 0 0 0 0 RAIYAN ARAFATH.S,# 8 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441566620 0274180218 C5LG37797 MUMTAZ BEGUM NO 9, MUNESHWARA NAGAR 433210 7200 8 LT1 211 0.7500 0 11546 112 1 0 3 1 -1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112705356 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO 9, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566808 0238227000 C4LG46167 AMEENA BEGAM 47, K.G.HALLI 433210 6190 8 LT1 211 2 0 2131 20 1 0 3 0.6900 -57 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822260 0 0 0 1 0 0 0 0 0 0 AMEENA BEGAM,47, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441566810 0227127000 C4LG23788 VILASA VATHI A N F A N F 433210 5440 8 LT1 211 0.2400 0 7855 41 1 0 3 1 -178 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 100007083612 0 0 0 1 0 0 0 0 0 0 VILASA VATHI,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566806 0208327000 C5L22821 SUBIYA UMRAZ NO8, K.G HALLI, BANGALORE - 433210 7300 8 LT1 211 0.2400 0 2541 78 1 0 3 0.8900 110 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837607 0 0 0 1 0 0 0 0 0 0 SUBIYA UMRAZ,NO8, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441566575 0195717000 C4LG43187 K.MASEEMA BEGAM 109/149,ASHOK NAGAR K.G.HALLI 433210 5690 8 LT1 211 0.2400 0 3020 60 1 0 3 0.8300 0 1.1600 0 0 1510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4824084 0 0 0 1 0 0 0 0 0 0 K.MASEEMA BEGAM,109/149,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441566647 8727622493 C5LG50446 ANSAR KHAN # 05 WES T KAVERI NAGAR 433210 6630 8 LT1 211 1 0 4247 123 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114068721 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,# 05 WES T KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566924 8707917000 C5LG24675 SARDAR NO7, SHADAB NAGAR, D.J HALLI, BANGALORE 433210 7090 8 LT1 211 0.4800 0 3585 147 1 0 3 0.8700 0 4.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824085 0 0 0 1 0 0 0 0 0 0 SARDAR,NO7, SHADAB NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441566833 8718894304 C5LG49254 MUZAMEEL PASHA AND TABREZ PASHA #11(SOUTHREN PORTTION) KAVERI NAGAR 433210 7410 8 LT1 211 1 0 956 12 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111112631366 0 0 0 1 0 0 0 0 0 0 MUZAMEEL PASHA AND TABREZ PASHA,#11(SOUTHREN PORTTION) KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566767 1633788762 C5LG48647 RAFIA BEGUM #06 KATHA NO112 9/ 1ST CROSS 433210 6090 8 LT3A 311 0.5000 0 4328 37 1 0 3 1 0 1.7600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111111965261 0 0 0 1 0 0 0 0 0 0 RAFIA BEGUM,#06 KATHA NO112 9/ 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566667 1282617000 C4LG41988 HABEEB KHAN 109/2 NA 433210 7760 8 LT3A 311 0.2400 0 331 1 1 0 3 1 0 0 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006730565 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,109/2 NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566523 2304160878 C5LG47150 BABU #1129/113 0 K B SANDRA 433210 6030 8 LT3A 311 0.5000 0 1558 23 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111111647961 0 0 0 1 0 0 0 0 0 0 BABU,#1129/113 0 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566669 3006617000 C5LG12771 SARDAR NO7 SAHDAR NAGAR DJ HALLI BANGALORE 433210 7080 8 LT3A 311 0.2400 0 465 4 1 0 3 0.9600 0 1.1500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824081 0 0 0 0 0 0 0 0 0 0 SARDAR,NO7 SAHDAR NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441566764 4883717000 C4LG20975 SARDAR NO1823 NA 433210 9900 8 LT3A 311 3 0 7029 211 1 0 3 0.6100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4827853 0 0 0 2 0 0 0 0 0 0 SARDAR,NO1823 NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441566588 4595672521 C5LG46023 S.KRISHNA #12 MUNISWAMAPPA LAYOUT 433210 5070 8 LT3A 311 5 0 7576 191 1 0 3 1 6213 45.8900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 999999 100006732473 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,#12 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566723 6009617000 C4LG46884 J.VICTORIA 73 NA 433210 6480 8 LT3A 311 0.2400 0 2300 59 1 0 3 0.7100 -1 1.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822255 0 0 0 0 0 0 0 0 0 0 J.VICTORIA,73 NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441566904 5278617000 C5LG24430 SALEEM PASHA NO3, MUNESHWAR NAGAR, ASHOK NAGAR, D.J HALLI, 433210 5170 8 LT3A 311 0.2400 0 91 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4832454 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,NO3, MUNESHWAR NAGAR, ASHOK NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566652 7151717000 C5LG2883 DILSHAD BEGUM TP.NO 1160 , D.NO- 942 MADRAS SOAP FACTORE RD 433210 9160 8 LT3A 311 0.2100 0 24 0 1 0 3 0.5500 0 7.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701595 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,TP.NO 1160 , D.NO- 942 MADRAS SOAP FACTORE RD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441566626 6817664314 C5LG52271 MEENAMMA # 51 MUNESHWARA NAGARA 433210 0 8 LT3A 311 0.5000 0 721 0 1 0 3 1 1899 16.8300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111116890967 0 0 0 1 0 0 0 0 0 0 MEENAMMA,# 51 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566649 6637946682 C5LG56424 THASEEN # TP1461 AD ALI ROAD D J HALLI 433210 1 8 LT3A 311 1 0 40 8 1 0 3 0.8300 -2 18.3700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68144225 0 0 0 1 0 0 0 0 0 0 THASEEN,# TP1461 AD ALI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441566655 8233288299 C5LG53772 HANIF PASHA NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 433210 0 8 LT3A 311 1 0 93 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67508360 0 0 0 1 0 0 0 0 0 0 HANIF PASHA,NO 1C VP 1139 CAUVERY NAGAR MAIN ROAD D J HALLI BANGALORE -560045 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566490 9994603741 C5LG54429 RAIYAN ARAFATH.S #0 8 MUNESWARA NAGARA 433210 0 8 LT1 211 1 0 2895 130 1 0 3 0.1000 0 0 0 0 970 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 67551865 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH.S,#0 8 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566560 9982127000 C5LG843 VASANTHA NO 1662 D.J.HALLI 433210 9360 8 LT1 211 0.4800 0 1615 44 1 0 3 0.7900 -52 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837633 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 1662 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441566859 9964817000 5LG10515 PATHI D.J HALLY.. - 433210 8310 8 LT1 211 0.4800 0 6041 39 1 0 3 1 -19 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007277636 0 0 0 1 0 0 0 0 0 0 PATHI,D.J HALLY.. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566545 9884227000 C5LG2881 DILSHAD BEGUM TP NO.1160 D.NO 942 MADRAS SOAP FACTORY ROAD 433210 9170 8 LT1 211 0.2400 0 3532 124 1 0 3 0.9500 166 1 0 0 610 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2701598 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,TP NO.1160 D.NO 942 MADRAS SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441566544 9882319002 C5LG48925 SALEEM PASHA SYED SARDAR AHMED # 01 CAVERY NAGAR 433210 7750 8 LT1 211 1 0 3448 91 1 0 3 1 0 1.6200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111853363 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,# 01 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566751 9851327000 C4LG45535 NASEEM UNNISSA 102 K.G.HALLI 433210 8080 8 LT1 211 0.2400 0 10228 3 1 0 3 1 632 4.9200 0 0 2320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000887053 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,102 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566753 9819127000 C5LG4541 TULSI NO 10/12, PERIYAR NAGAR D.J. HALLI 5TH CROSS 433210 9230 8 LT1 211 0.4800 0 858 23 1 0 3 0.1000 -523 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701582 0 0 0 1 0 0 0 0 0 0 TULSI,NO 10/12, PERIYAR NAGAR D.J. HALLI 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566747 9805227000 C5LG12330 SHAHEEN AND HEENA KOUSER AND SAMREEN BEGUM K.G HALLY - 433210 5910 8 LT1 211 0.2400 0 3516 106 1 0 3 0.9500 137 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837603 0 0 0 1 0 0 0 0 0 0 SHAHEEN AND HEENA KOUSER AND SAMREEN BEGUM,K.G HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441566520 9789027000 C4LG18640 A.FLAVIE 924/9, PERIYARNAGARA D.J.HALLY 433210 9680 8 LT1 211 0.2800 0 3409 76 1 0 3 0.9300 -187 0 0 0 130 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4837621 0 0 0 0 0 0 0 0 0 0 A.FLAVIE,924/9, PERIYARNAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441566522 9781291227 C5LG49781 ABDUL MUJEER MOHAMMED ILIYAS QURESHI #12 KAVERI NAGAR MAIN ROAD 433210 7530 8 LT1 211 1 0 9442 175 1 0 3 0.8800 0 2.8800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 52897262 0 0 0 2 0 0 0 0 0 0 ABDUL MUJEER MOHAMMED ILIYAS QURESHI,#12 KAVERI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441566666 9759859290 C5EH36285 SALEEM PASHA SYED SARDAR AHMED #01 CAVERY NAGAR 433210 7700 8 LT1 211 2 0 6934 69 1 0 3 1 0 0 0 0 2550 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2550 (ignore if paid) 0 0 111111853358 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,#01 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566658 9756772502 C5LG49015 KABEER AND ZUBEER #04 CAVERY NAGAR 433210 5950 8 LT1 211 1 0 1163 24 1 0 3 1 -14 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111853372 0 0 0 1 0 0 0 0 0 0 KABEER AND ZUBEER,#04 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-04-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566664 9747137195 C5LG49353 AJAZ KHAN AND NAJMA KHANUM #49/1 00 1 ST CROSS 433210 5590 8 LT1 211 1 0 2643 55 1 0 3 1 0 4.3900 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112257044 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN AND NAJMA KHANUM,#49/1 00 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566826 9735310967 C5LG56895 MAHABOOB PASHA # 11 CAVERY NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 286 49 1 0 3 0.6800 0 24.9500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70007158 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,# 11 CAVERY NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441566577 9691492946 C5LG55308 ROSHAN ZAMEER #0 4 1 ST CROSS 433210 0 8 LT1 211 1 0 1732 83 1 0 3 0.9200 135 1 0 0 380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67594240 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,#0 4 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441566857 9654744514 C5LG41215 CHAND PASHA NO 53 MUNESHWARA NAGAR 433210 5520 8 LT1 211 1 0 10175 51 1 0 3 1 -34 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007278667 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 53 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566855 9645866333 C5LG47149 BABU #1129/1130 K B SANDRA 433210 6020 8 LT1 211 1 0 6120 41 1 0 3 1 -214 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111111647962 0 0 0 1 0 0 0 0 0 0 BABU,#1129/1130 K B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566853 9627754218 C5LG50447 ANSAR KHAN #0 5 WEST KAVERI NAGAR 433210 6640 8 LT1 211 1 0 1222 37 1 0 3 1 1287 10.2700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114068722 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,#0 5 WEST KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566846 9616992725 C5LG56739 GANESAN P AND R SUNITHA NO 2A/1 KAVERI NAGARA D J HALLI 433210 0 8 LT1 211 1 0 110 2 1 0 3 0.8600 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 68145908 0 0 0 0 0 0 0 0 0 0 GANESAN P AND R SUNITHA,NO 2A/1 KAVERI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441566848 9608801797 C5EH27654 CHAND PASHA NO 53; MUNESHWARA NAGAR 433210 5530 8 LT1 211 0 1 888 6 1 0 3 1 183 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000855500 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO 53; MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566860 9607917000 C5LG32093 VASANTHA NO-1662,D J HALLI,BYLORE. - 433210 9410 8 LT1 211 0.4800 0 9366 113 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 9607917366D 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-1662,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566511 9577127000 C5LG34434 HIDAYATULLA KHAN #924/15,D.J.HALLI BANGALORE 433210 9690 8 LT1 211 0.2400 0 12065 101 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 9577127079D 0 0 0 1 0 0 0 0 0 0 HIDAYATULLA KHAN,#924/15,D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566874 9531300255 C5EH24339 NASEEMUNNISA NO.1026 KAVARI NAGAR 433210 8030 8 LT1 211 0.3800 0 8139 106 1 0 3 1 737 6.1900 0 0 1840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007197094 0 0 0 1 0 0 0 0 1 0 NASEEMUNNISA,NO.1026 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566499 9486817000 C5LG10431 SARDAR NO 7, SHADAB NAGAR D.J.HALLI 433210 7060 8 LT1 211 0.2400 0 4146 48 1 0 3 0.8700 0 1.1300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824095 0 0 0 1 0 0 0 0 0 0 SARDAR,NO 7, SHADAB NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441566657 9467327000 C4LG28226 K.KALAI RAASAN 924,PERIYAR NAGAR NA 433210 9760 8 LT1 211 0.2400 0 3260 88 1 0 3 0.7800 0 0 0 0 880 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4818717 0 0 0 2 0 0 0 0 0 0 K.KALAI RAASAN,924,PERIYAR NAGAR NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441566506 9379817000 C5LG4701 TULSI NO.943, D.J.HALLY - 433210 9190 8 LT1 211 0.4800 0 9632 0 1 0 3 1 5 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003011814D 0 0 0 1 0 0 0 0 0 0 TULSI,NO.943, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566505 9378917000 C4LG23789 VILASA VATHI NA NA 433210 5450 8 LT1 211 0.1500 0 16379 47 1 0 3 1 -165 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 100007026065 0 0 0 1 0 0 0 0 0 0 VILASA VATHI,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566858 9328717000 C4LG30947 ANTHONY AMMAL 2067/1551 ASHOKNAGAR 433210 5300 8 LT1 211 0.2000 0 8938 1 1 0 3 1 394 5.1500 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007270375 0 0 0 1 0 0 0 0 0 0 ANTHONY AMMAL,2067/1551 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566856 9327976649 C5LG56978 BABU NO1129/1130 KAVERI NAGARA 1 ST CROSS K B SANDRA 433210 0 8 LT1 211 1 0 1561 141 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70031817 0 0 0 2 0 0 0 0 0 0 BABU,NO1129/1130 KAVERI NAGARA 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441566850 9317682713 C5EH28038 MOHAMMED JAVEED NO.31; 1ST CROSS KAVERI NAGAR 433210 7120 8 LT1 211 0 1 7916 92 1 0 3 1 561 2.6900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007184165 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAVEED,NO.31; 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566861 9316327000 C5LG22263 MAHAMMED RAFIQ NO124, MUNESHWAR NAGAR, BANGALORE - 433210 7940 8 LT1 211 0.5000 0 10888 161 1 0 3 1 0 7.6000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000888419 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ,NO124, MUNESHWAR NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566936 9283370297 C5LG52786 ASLAM PASHA NO 13, ASS NO 109, CAVERY NAGAR 433210 0 8 LT1 211 1 0 3680 102 1 0 3 0.8800 400 1.9200 0 0 1290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1290 (ignore if paid) 0 0 53301925 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO 13, ASS NO 109, CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441566504 9265717000 C4LG17148 N MADESHWARAN TP#2190,CAUVERYNAGAR ASHOK NAGAR 433210 8260 8 LT1 211 0.1600 0 10035 7 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000867295 0 0 0 1 0 0 0 0 0 0 N MADESHWARAN,TP#2190,CAUVERYNAGAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566625 9261002970 C5EH32109 SMT. NOORJAN #NO.15/12, 1ST CROSS, KAVERI NAGAR, D J HALLI, 433210 6040 8 LT1 211 1 0 18030 221 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39048440 0 0 0 2 0 0 0 0 0 0 SMT. NOORJAN,#NO.15/12, 1ST CROSS, KAVERI NAGAR, D J HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441566643 9257817000 C5LG24469 MOHAMMED RAFIQ NO124, BHUVANESH NAGAR, BANGALORE 433210 7960 8 LT1 211 0.5000 0 10253 46 1 0 3 1 -180 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007280849 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,NO124, BHUVANESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566648 9245139199 C5LG50829 NUSRATHUNNISSA # 110 MUNESHWARA NAGAR 433210 5670 8 LT1 211 1 0 1870 34 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114658726 0 0 0 1 0 0 0 0 0 0 NUSRATHUNNISSA,# 110 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566627 9157705652 C5LG51009 MOHAMMED HANIF # 14 KAVERI NAGAR 433210 7860 8 LT1 211 1 0 2079 55 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 111114689874 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,# 14 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566587 9138717000 C5LG1503 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED NO.6 KG HALLI 433210 5920 8 LT1 211 0.4000 0 12311 48 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003007390AD 0 0 0 1 0 0 0 0 0 0 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED,NO.6 KG HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566590 9132227000 C5LG10115 MUSHTARY BEGUM NO 6,7,K.G.HALLI - 433210 6540 8 LT1 211 0.4800 0 2728 176 1 0 3 0.9000 3000 22.9200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4824083 0 0 0 2 0 0 0 0 0 0 MUSHTARY BEGUM,NO 6,7,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441566880 9097717000 C5LG23328 JAVEED PASHA NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 433210 8350 8 LT1 211 1 0 15364 179 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007271700 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,NO76, MUNESHWAR NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566879 9096717000 C5LG6442 MANI VANAN B 45 - 433210 5090 8 LT1 211 0.2400 0 3985 104 1 0 3 0.8600 -470 0 0 0 840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4832447 0 0 0 2 0 0 0 0 0 0 MANI VANAN,B 45 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441566888 9078817000 C5LG9136 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO NO 100/1, ASHOK NAGAR, 433210 7160 8 LT1 211 0.4800 0 2376 28 1 0 3 0.6500 -51 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4822242 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,NO 100/1, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441566614 9070530215 C5EH27649 S.USHA NO.17 3RD CROSS 433210 9500 8 LT1 211 0 1 6788 122 1 0 3 1 0 0 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111282771 0 0 0 1 0 0 0 0 1 0 S.USHA,NO.17 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001503186 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566673 9064327000 C5LG18434 FLAVIE NO924/9 PERIYAR NAGAR D J HALLI 433210 9630 8 LT1 211 0.4800 0 1 0 1 0 3 1 1006 8.8100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837629 0 0 0 0 0 0 0 0 0 0 FLAVIE,NO924/9 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441566676 9056487732 C5LG51008 MOHAMMED HANIF #14 KAVERI NAGAR 433210 7810 8 LT1 211 1 0 3336 111 1 0 3 1 0 0 0 0 290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111114798630 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,#14 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441566618 9034917000 C4LG22322 SMTHI RAJAMMA 65K#109/2,CAVARY NAGAR A N F 433210 8300 8 LT1 211 0.2400 0 16368 163 1 0 3 1 0 1.9600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003029551D 0 0 0 1 0 0 0 0 0 0 SMTHI RAJAMMA,65K#109/2,CAVARY NAGAR A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566484 8982127000 C5LG32094 VASANTHA NO-1662,D J HALLI,BYLORE. - 433210 9380 8 LT1 211 0.4800 0 8538 70 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 8982127676D 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-1662,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566485 8975717000 C4LG40942 CHRISTINA 5 K.G.HALLI 433210 5980 8 LT1 211 0.2400 0 5251 141 1 0 3 0.8600 -144 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836564 0 0 0 1 0 0 0 0 0 0 CHRISTINA,5 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441566792 8912187152 C5LG51007 MOHAMMED HANIF # 14 KAVERI NAGAR 433210 7830 8 LT1 211 1 0 1889 54 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 10000 111114798629 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,# 14 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441566788 8820695776 C5LG47088 MOHAMED HAKEEM #0 6 CAVERY NAGARA 433210 5970 8 LT1 211 1 0 1582 72 1 0 3 1 734 5.1600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 111111626392 0 0 0 1 0 0 0 0 0 0 MOHAMED HAKEEM,#0 6 CAVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566781 8816717000 C5LG9965 GUNASHEKARAN NO 3, MUNESHWARA NAGAR, 433210 7660 8 LT1 211 0.2400 0 5343 80 1 0 3 1 0 0 0 0 70 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100007281783 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,NO 3, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566786 8800817000 C5LG1504 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED NO.6 KG HALLI 433210 5930 8 LT1 211 0.4000 0 16655 98 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003026568AD 0 0 0 1 0 0 0 0 0 0 SHAHEEN AND MOHAMMED ZUBAIR AND SHOAIB AHMED,NO.6 KG HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566507 8772027000 C5LG9135 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO NO 100/1, ASHOK NAGAR, 433210 7150 8 LT1 211 0.4800 0 1129 25 1 0 3 0.8900 0 2.1400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836571 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,NO 100/1, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441566656 8750027000 C4LG45536 NASEEM UNNISSA 102 K.G.HALLI 433210 8040 8 LT1 211 0.2400 0 6022 0 1 0 3 1 4149 36.3100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999 100007277849 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISSA,102 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566804 8374518529 C5EH31130 AMANULLA KHAN 13 433210 6240 8 LT1 211 1 0 11154 160 1 0 3 0.9000 0 1.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39076421 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,13 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441566509 8365152601 C5LG52185 A SAMEENA FATHIMA SHEHNAAZ AYESHA #3/109 MUNESHWARA NAGARA 433210 0 8 LT1 211 1 0 4741 83 1 0 3 1 0 0 0 0 2770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111116870369 0 0 0 1 0 0 0 0 0 0 A SAMEENA FATHIMA SHEHNAAZ AYESHA,#3/109 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566864 8307127000 C4LG36100 NEELAVATHIMAL 1674,MUNISAWAR NAGAR K.G.HALLI 433210 8380 8 LT1 211 0.2400 0 9460 152 1 0 3 1 0 4.5000 0 0 770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002998793D 0 0 0 1 0 0 0 0 0 0 NEELAVATHIMAL,1674,MUNISAWAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566922 8282055690 C5LG43794 RAHAMATHULLA KHAN NO.53 1ST CROSS 433210 6010 8 LT1 211 1 0 8673 33 1 0 3 0.8200 21 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 37889232 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,NO.53 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441566919 8274720841 C5LG51950 SAMEER KHAN # 48 KAVERI NAGAR 433210 0 8 LT1 211 1 0 1421 66 1 0 3 1 0 10.1500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111116383554 0 0 0 1 0 0 0 0 0 0 SAMEER KHAN,# 48 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566642 8235674764 C5LG37800 MUMTAZ BEGUM N0 9 MUNESHWARA NAGAR 433210 7230 8 LT1 211 0.7500 0 10116 104 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111112705358 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,N0 9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566940 8179327000 C5LG14655 VASANTHA #1662, DJ HALLI BLORE 45 433210 9340 8 LT1 211 0.4800 0 2423 69 1 0 3 0.8900 -210 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837634 0 0 0 0 0 0 0 0 0 0 VASANTHA,#1662, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441566530 8156717000 C4LG44029 SMTHI SAEEMA BEE 1129-1130 K.G.HALLI 433210 7490 8 LT1 211 0.2400 0 4843 113 1 0 3 0.7000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836574 0 0 0 2 0 0 0 0 0 0 SMTHI SAEEMA BEE,1129-1130 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441566772 8133958637 C5LG48928 ABDUL MUJEER MOHAMMED ILIYAS QURESHI #12 K G HALLI 433210 7540 8 LT1 211 1 0 1889 42 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111873207 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEER MOHAMMED ILIYAS QURESHI,#12 K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566778 8132717000 C4LG47238 NOORJAN BEGAM NO K.B.SANDRA 433210 7650 8 LT1 211 0.2400 0 3527 126 1 0 3 0.8700 110 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836572 0 0 0 1 0 0 0 0 0 0 NOORJAN BEGAM,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441566776 8123917000 C5LG10701 SUBIYA UMRAZ NO 827, K.G.HALLI - 433210 7320 8 LT1 211 0.2400 0 2461 77 1 0 3 0.9700 1 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836569 0 0 0 0 0 0 0 0 0 0 SUBIYA UMRAZ,NO 827, K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441566769 8111814207 C5EH26240 ABDUL KHALEEL NO 79, 1ST MAIN 1ST CROSS 433210 6910 8 LT1 211 0 1 1264 8 1 0 3 1 -20 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 8575796759D 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,NO 79, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566773 8078817000 C5LG9134 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO NO 100/1, ASHOK NAGAR, 433210 7140 8 LT1 211 0.4800 0 2526 55 1 0 3 0.9100 -279 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836573 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,NO 100/1, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441566576 8067674106 C5LG54892 S K IDRIS #08 MUNESWARA NAGARA 433210 0 8 LT1 211 0.7500 0 1836 40 1 0 3 0.8100 0 2.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67592762 0 0 0 1 0 0 0 0 0 0 S K IDRIS,#08 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441566546 8050427000 C4LG31097 MEENAMMA A N F A N F 433210 5540 8 LT1 211 0.2400 0 1039 11 1 0 3 0.9600 -37 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837611 0 0 0 0 0 0 0 0 0 0 MEENAMMA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441566646 7946589250 C5LG54851 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO #30 CAVERI NAGARA 433210 0 8 LT1 211 1 0 3737 165 1 0 3 0.9000 -65 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 68173423 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,#30 CAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441566644 7938127000 C4LG31960 ABDUL LATEEF 2295 K.G.HALLI 433210 7600 8 LT1 211 0.1600 0 16042 117 1 0 3 1 122 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100002994638AD 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,2295 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566837 7918299210 C5LG41199 S.USHA NO 17 3RD CROSS 433210 9940 8 LT1 211 0.4000 0 21143 185 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111397739 0 0 0 1 0 0 0 0 0 0 S.USHA,NO 17 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001503186 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566827 7905052487 C5LG47815 KABIR AHMED # 96 CAUVERY NAGAR 433210 9810 8 LT1 211 1 0 3626 74 1 0 3 0.8100 0 5.3800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 100000 52708499 0 0 0 1 0 0 0 0 0 0 KABIR AHMED,# 96 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441566675 7851067636 C5LG41139 ABDUL RAZACK NO.79; 1ST MAIN 433210 6930 8 LT1 211 0 1 4908 34 1 0 3 1 44 1 0 0 350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007234752 0 0 0 1 0 0 0 0 1 0 ABDUL RAZACK,NO.79; 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566671 7827717000 C5LG11780 SELVI. G , PRASHANTH.K PRAVEEN.K KBS,R.T.NAGAR - 433210 5870 8 LT1 211 0.4800 0 2571 79 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4836561 0 0 0 1 0 0 0 0 0 0 SELVI. G , PRASHANTH.K PRAVEEN.K,KBS,R.T.NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441566682 7825917000 C4LG20325 SALEEM PASHA NA NA 433210 5180 8 LT1 211 0.1800 0 1009 31 1 0 3 0.8700 398 3.0600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4832444 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA,NA NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441566925 7800371098 C5LG56894 MAHABOOB PASHA #1 1 CAVERY NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 1191 98 1 0 3 0.9700 409 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 70007722 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,#1 1 CAVERY NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441566929 7790327000 C5LG4120 A.FLAVIE NO.924/9,D.J.HALLY - 433210 9650 8 LT1 211 0.4800 0 1 0 1 0 3 1 829 7.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4837639 0 0 0 0 0 0 0 0 0 0 A.FLAVIE,NO.924/9,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441566508 7769595505 C5LG52051 ALEEM PASHA AND JAVERIYA AND HUSNA #11 CAVERY NAGAR 433210 0 8 LT1 211 1 0 3632 75 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 53154570 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA AND JAVERIYA AND HUSNA,#11 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441566510 7761867303 C5LG47087 MOHAMED HAKEEM #06 CAVERY NAGARA 433210 5960 8 LT1 211 1 0 6605 136 1 0 3 1 1055 9 0 0 230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111626343 0 0 0 1 0 0 0 0 0 0 MOHAMED HAKEEM,#06 CAVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441566662 7751127000 C5LG2780 C.M MOSHIN NO.25, D.J HALLI - 433210 9000 8 LT1 211 0.4800 0 4324 90 1 0 3 0.6700 165 1.0700 0 0 1580 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 A2713891 0 0 0 1 0 0 0 0 0 0 C.M MOSHIN,NO.25, D.J HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441566661 7746205331 C5LG41201 S.USHA NO 17; 3RD CROSS 433210 9480 8 LT1 211 0.4000 0 9584 105 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111425168 0 0 0 1 0 0 0 0 0 0 S.USHA,NO 17; 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566830 7715670583 C5LG48924 SALEEM PASHA SYED SARDAR AHMED # 0 1 CAVERY NAGAR 433210 7740 8 LT1 211 1 0 4856 114 1 0 3 1 78 4.2700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111111853362 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA SYED SARDAR AHMED,# 0 1 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566551 7661116494 C5LG53860 SADIQ PASHA SANIYA KUBRA #109/1 SITE NO 92 CAUVERY NAGARA 433210 0 8 LT1 211 1 0 309 13 1 0 3 0.9700 -78 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 67516532 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA SANIYA KUBRA,#109/1 SITE NO 92 CAUVERY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441566549 7658027000 C5LG18378 MANIVEELU MUNESHWARANAGAR BANGALORE - 433210 8150 8 LT1 211 0.4800 0 6084 34 1 0 3 1 -75 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000867134 0 0 0 1 0 0 0 0 0 0 MANIVEELU,MUNESHWARANAGAR BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566852 7629364104 C5LG37259 NASEEMUNNISA 1026 KAVARI NAGAR 433210 8020 8 LT1 211 0.5000 0 1642 0 1 0 3 1 4428 37.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000845349 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,1026 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566779 7605984280 C5EH28253 AKHILA NO 27/1. MOHAMMED ALI ROAD 433210 9540 8 LT1 211 1 0 3886 51 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111421639 0 0 0 1 0 0 0 0 0 0 AKHILA,NO 27/1. MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566784 7598327000 C4LG44043 MANGALAKSHI MUNESHWARA TEMPLE A N F 433210 5030 8 LT1 211 0.2400 0 3131 99 1 0 3 0.8800 429 5.8600 0 0 863 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.863 (ignore if paid) 0 9999999 A4925572 0 0 0 1 0 0 0 0 0 0 MANGALAKSHI,MUNESHWARA TEMPLE A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441566782 7572427000 C5LG26107 VASANTHA NO-1662,D J HALLI,BYLORE-45. - 433210 9400 8 LT1 211 0.4800 0 12294 17 1 0 3 1 -250 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003019573D 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-1662,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566780 7571327000 C4LG27323 MANIVELU MUNESWARA NAGAR K.G.HALLI 433210 8130 8 LT1 211 0.4800 0 10236 40 1 0 3 1 -76 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000875398 0 0 0 1 0 0 0 0 0 0 MANIVELU,MUNESWARA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566516 7561817000 C5LG22820 SUBIYA UMRAZ NO8, K.G HALLI, BANGALORE - 433210 7270 8 LT1 211 0.2400 0 3358 110 1 0 3 0.7300 0 2.4700 0 0 1470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4837604 0 0 0 2 0 0 0 0 0 0 SUBIYA UMRAZ,NO8, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441566799 7486817000 C4LG46970 SMT SAGAYA RANI NO.18, CAUAVERY NAGAR 1ST MAI IST C K.G HALLI 45 433210 8230 8 LT1 211 0.2400 0 13189 57 1 0 3 1 -115 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003014854GD 0 0 0 1 0 0 0 0 0 0 SMT SAGAYA RANI,NO.18, CAUAVERY NAGAR 1ST MAI IST C K.G HALLI 45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566798 7473227000 C5LG2880 DILSHAD BEGUM T.P NO.1160, D.NO 942 MADRAS SOAP FACTORY ROAD 433210 9120 8 LT1 211 0.2400 0 1286 33 1 0 3 0.9700 36 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701593 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,T.P NO.1160, D.NO 942 MADRAS SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441566791 7467817000 C4LG43851 YASIMUNNISA A N F A N F 433210 8000 8 LT1 211 0.2400 0 5881 34 1 0 3 1 -26 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000735430 0 0 0 1 0 0 0 0 0 0 YASIMUNNISA,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566526 7425674703 C5LG50444 ASIFULLA KHAN # 05EAST KAVERI NAGARA 433210 670 8 LT1 211 1 0 1091 22 1 0 3 1 274 1.2500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 111114068726 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN,# 05EAST KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566708 7386397087 C5LG54850 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO # 30 CAVERI NAGARA 433210 0 8 LT1 211 1 0 1742 70 1 0 3 0.8500 0 0 0 0 310 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68173422 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIULLA AND IMRAN M AND FIRDOUS SULTANA AND AFRO,# 30 CAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441566710 7382687675 C5LG48130 ARFATH ULLA QURESHI #1-D(WESTERN PORT ION) CAUVERY NAGAR 433210 6390 8 LT1 211 1 0 4897 70 1 0 3 0.9500 239 3.2900 0 0 1360 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52754558 0 0 0 0 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D(WESTERN PORT ION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441566701 7376099711 C5LG37328 TULSI NO10/12 5TH CROSS 433210 9210 8 LT1 211 0.4800 0 7633 0 1 0 3 1 -104 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 3206150629D 0 0 0 1 0 0 0 0 0 0 TULSI,NO10/12 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566514 8459917000 C4EH11024 S REKHA 3371 NA 433210 80 8 LT1 211 2.1200 0 9334 62 1 0 3 1 338 2.6900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 100007275045 0 0 0 1 0 0 0 0 0 0 S REKHA,3371 NA 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566513 8458917000 C4EH27222 MUNISWAMY 7 A N F 433210 5350 8 LT1 211 2 0 4719 134 1 0 3 0.9700 -68 0 0 0 2430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4835766 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,7 A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441566684 8438817000 C5LG12459 DILSHAD BEGUM D.J HALLY - 433210 9150 8 LT1 211 0.2400 0 1 0 1 0 3 1 0 4.4700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003017101D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,D.J HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441566674 8431327000 C4LG48607 GOVINDAMMAL NO 1295 D.J.HALLI 433210 9780 8 LT1 211 0.2400 0 3679 143 1 0 3 0.7900 1040 8.2000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818702 0 0 0 2 0 0 0 0 0 0 GOVINDAMMAL,NO 1295 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 87.3300 96 2024-02-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441566683 8416446336 C5LG57127 SHAHEEN AND HENA KOUSER AND SAMREEN BEGUM NO 61A KAVERI NAGARA 1 ST CROSS K G HALLI 433210 0 8 LT1 211 1 0 1363 157 1 0 3 0.9100 507 2.3900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 0 68239257 0 0 0 2 0 0 0 0 0 0 SHAHEEN AND HENA KOUSER AND SAMREEN BEGUM,NO 61A KAVERI NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441566704 7369639261 C5LG49352 AJAZ KHAN AND NAJMA KHANUM #49 /100 1 ST CROSS 433210 5570 8 LT1 211 1 0 9165 149 1 0 3 1 0 1.8400 0 0 1400 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111112257043 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN AND NAJMA KHANUM,#49 /100 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566593 7310700054 C5LG36511 J VICTORIA NO 17 CAUVERY NAGAR 433210 6520 8 LT1 211 0.5000 0 2558 37 1 0 3 1 302 2.3600 0 0 320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000862090 0 0 0 1 0 0 0 0 0 0 J VICTORIA,NO 17 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566868 7267127000 C4LG42262 PUSPHA KANTHA 83 K.G.HALLI 433210 5850 8 LT1 211 0.2400 0 1412 48 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 1000000 53342477 0 0 0 1 0 0 0 0 0 0 PUSPHA KANTHA,83 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441566632 7244119828 C5LG51949 SAMEER KHAN #48 KAVERI NAGAR 433210 0 8 LT1 211 1 0 3134 103 1 0 3 1 983 7.1900 0 0 650 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111116383553 0 0 0 1 0 0 0 0 0 0 SAMEER KHAN,#48 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566877 7202427000 C5EH19105 INDUMATHI NO 110/2 1ST CROSS MUNESWARA NAGAR K.B.SANDRA BLORE-32 433210 5130 8 LT1 211 1 0 16427 195 1 0 3 1 0 12.3600 0 0 360 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003019871D 0 0 0 1 0 0 0 0 0 0 INDUMATHI,NO 110/2 1ST CROSS MUNESWARA NAGAR K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566654 7152614332 C5LG41705 MOHAMMED JAVEED NO 31. 1ST CROSS KAVERI NAGAR 433210 7100 8 LT1 211 1 0 7966 78 1 0 3 0.9400 1073 7.3100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 28849733 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAVEED,NO 31. 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441566645 7147917000 C4LG17998 B.MEHARUNNINIA NO.283/2 D.J.HALLY 433210 9300 8 LT1 211 0.0800 0 494 29 1 0 3 0.9300 -45 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A2701584 0 0 0 1 0 0 0 0 0 0 B.MEHARUNNINIA,NO.283/2 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441566609 7142299091 C5LG51006 MOHAMMED HANIF # 1 4 KAVERI NAGAR 433210 9880 8 LT1 211 1 0 3584 96 1 0 3 1 0 1.6100 0 0 960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111114633890 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,# 1 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566843 7098227000 C4LG23561 NOT AVAIL A N F A N F 433210 5050 8 LT1 211 0.2400 0 59 0 1 0 3 1 1582 14.0700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4925579 0 0 0 1 0 0 0 0 0 0 NOT AVAIL,A N F A N F 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566836 7097264235 C5EH29836 SELVI. G , PRASHANTH.K PRAVEEN.K NO 110/A,1 ST CROSS, CAUVERY NAGAR, 433210 5890 8 LT1 211 2 0 12114 149 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 37899919 0 0 0 2 0 0 0 0 0 0 SELVI. G , PRASHANTH.K PRAVEEN.K,NO 110/A,1 ST CROSS, CAUVERY NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441566512 7055173229 C5EH35782 ARFATH ULLA QURESHI #1-D(WESTERN PORTION) CAUVERY NAGAR 433210 5610 8 LT1 211 2 0 8301 147 1 0 3 0.9800 906 12.9200 0 0 1250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 52754555 0 0 0 1 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D(WESTERN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441566681 7046403716 C5LG39621 ABDUL KHALEEL NO.79, 1ST MAIN 1ST CROSS 433210 6900 8 LT1 211 0.4800 0 6978 44 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 7468833498D 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,NO.79, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566677 7031227000 C5LG33432 SYED ZAKIR #77 2ND CROSS BASAPPA LINE 433210 6970 8 LT1 211 0.4800 0 21398 159 1 0 3 1 0 1.1500 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7031227355D 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,#77 2ND CROSS BASAPPA LINE 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566935 6990917000 C4LG48417 RAJU NO 2 D.J.HALLI 433210 9970 8 LT1 211 0.2400 0 5791 159 1 0 3 0.8900 -10 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 A4818708 0 0 0 1 0 0 0 0 0 0 RAJU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000942634 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441566525 6935521259 C5LG36510 J VICTORIA NO.17 CAUVERY NAGAR 433210 6510 8 LT1 211 0.5000 0 8890 63 1 0 3 1 -202 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 110000887370 0 0 0 1 0 0 0 0 0 0 J VICTORIA,NO.17 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566524 6934913842 C5EH35781 ARFATH ULLA QURESHI #1-D (WESTERN PORTION) CAUVERY NAGAR 433210 6360 8 LT1 211 2 0 7250 101 1 0 3 0.9100 -51 0 0 0 130 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 52754554 0 0 0 1 0 0 0 0 0 0 ARFATH ULLA QURESHI,#1-D (WESTERN PORTION) CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441566748 6906129249 C5LG45955 SADIQ BASHA C #49 1 ST CROSS 433210 5620 8 LT1 211 1 0 2639 36 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 111111498839 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA C,#49 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566750 6901227000 C5LG30050 INDIRANI KATHA NO1139/1130 K.G HALLI BLORE-45 433210 6280 8 LT1 211 0.5000 0 7304 44 1 0 2 0 28 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 9999999 100003016734D 0 0 0 0 0 0 0 0 0 0 INDIRANI,KATHA NO1139/1130 K.G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441566835 4578720437 C5EH31121 AMT QUTEJATUL KUBRA NO 8, 1 ST MAIN, 433210 7380 8 LT1 211 0.5000 0 9146 133 1 0 3 0.8600 -4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004028 0 99999 39055901 0 0 0 2 0 0 0 0 0 0 AMT QUTEJATUL KUBRA,NO 8, 1 ST MAIN, 0 0 0 0 0 0 0 0 2025-12-08 0 10000940605 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500