1441565392 6396817000 C5EH10519 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100129 8 LT1 211 2 0 1669 51 1 0 3 1 204 1.3000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697207 0 0 0 1 0 0 0 0 0 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565395 6369327000 C5LG2654 ARALAPPA BANGALORE - 433221 100046 8 LT1 211 1 0 4206 151 1 0 3 0.8700 4 4.2500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2698929 0 0 0 2 0 0 0 0 0 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 99.1000 109 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441565201 6339065780 C5LG44406 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100185 8 LT1 211 1 0 5855 113 1 0 3 0.9400 0 0 0 0 540 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2223769 0 0 0 2 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441565211 6338917000 C5EH18594 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100286 8 LT1 211 1 0 8880 22 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003061979D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1441565274 7546873273 C5LG56369 VASANTH KUMAR K #2 6/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1431 107 1 0 3 0.9300 0 0 0 0 530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68148223 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#2 6/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441565294 7529917000 C5LG12904 ABDUL GAFOOR KANAKA NAGAR - 433221 100325 8 LT1 211 0.4800 0 5175 136 1 0 3 0.8900 0 0 0 0 1910 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2708550 0 0 0 2 0 0 0 0 0 0 ABDUL GAFOOR,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441565439 7511507538 C5LG56810 SYED SAMEER #29/30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 1 0 939 76 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 14004012 0 10000 69994445 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,#29/30 10 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441565169 8070917000 C5LG8681 JOHNSON ISSAC NO 8, V NAGENA HALLI, B 32. 433221 100096 8 LT1 211 0.4800 0 3165 113 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 14004012 0 9999999 A2697607 0 0 0 1 0 0 0 0 0 0 JOHNSON ISSAC,NO 8, V NAGENA HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441565168 8065427000 C5EH18720 K.SADIQ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100289 8 LT1 211 2 0 23024 161 1 0 3 1 -10 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003036443D 0 0 0 2 0 0 0 0 0 0 K.SADIQ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565120 8053339872 C5EH31919 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100248 8 LT1 211 1 0 10353 155 1 0 3 0.9200 0 0 0 0 2040 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39824694 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441565121 8045717000 C5LG33640 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100088 8 LT1 211 1 0 10855 86 1 0 3 1 404 3.2400 0 0 1060 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8045717817D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565379 8036027000 E5EH12655 R SHRUTHI V.N. HALLI A.C.POST 433221 100151 8 LT1 211 2 0 1167 58 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697203 0 0 0 2 0 0 0 0 0 0 R SHRUTHI,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441565397 8001427000 C5EH18564 NASEEMA KHANUM NO-7,1OTH CROSS,V N HALLI, ByLORE. 433221 100236 8 LT1 211 2 0 25231 109 1 0 3 1 0 0 0 0 1680 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003040345D 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO-7,1OTH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565388 7991227000 C5EH14370 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100363 8 LT1 211 0 2 2496 13 1 0 3 0.5300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708689 0 0 0 2 0 0 0 0 1 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.8800 119 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441565066 7961221405 C5LG56780 MOHAN K # 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1123 121 1 0 3 0.9200 29 1.1600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 10000 68148060 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441565064 7959963755 C5EH41720 MADHURYA M AND MALATHI NO 15/16/28-1 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 3 0 506 50 1 0 3 0.8600 810 4.0700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 8658793 0 0 0 1 0 0 0 0 0 0 MADHURYA M AND MALATHI,NO 15/16/28-1 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 1.4720 1441565251 7953327000 C5LG29518 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100285 8 LT1 211 1 0 14246 97 1 0 3 1 54 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 100006991319 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441565253 7952717000 C5LG22251 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100010 8 LT1 211 0.4800 0 2566 106 1 0 3 0.9400 0 0 0 0 2270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A7248494 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441565427 7881717000 C5LG27884 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 76 8 LT1 211 0.4800 0 18155 84 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003042160D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565431 7873817000 C5EH10520 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100130 8 LT1 211 2 0 2649 98 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 14004012 0 9999999 A2698594 0 0 0 3 0 0 0 0 0 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441565079 7867339324 C5LG36647 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100147 8 LT1 211 0.4800 0 26042 218 1 0 3 1 0 0 0 0 630 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000165147 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565278 7845327000 C5EH8518 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100318 8 LT1 211 2 0 2600 15 1 0 3 0.9800 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708553 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441565540 7809133543 C5EH41380 VASANTH KUMAR K #N0 26/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 5 0 3368 323 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 8642172 0 0 0 7 0 0 0 0 0 0 VASANTH KUMAR K,#N0 26/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6960 1441565059 1998617000 C5LG27886 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 78 8 LT1 211 0.4800 0 26127 219 1 0 3 1 0 0 0 0 2350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003046876D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565444 1955682976 C5EH26780 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100338 8 LT1 211 2 0 18940 87 1 0 3 1 -456 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113090469 0 0 0 1 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441565436 1942412485 C5EH32846 C CHANDRASHEKAR #28/3B V N HALLI 433221 90005 8 LT1 211 3 0 14631 15 1 0 3 0.9800 0 2.9200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 BC2560050 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1500 1441565423 1919790548 C5LG56367 VASANTH KUMAR K #26/ 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1446 53 1 0 3 0.9200 0 2.4200 0 0 630 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68148221 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26/ 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441565147 1910427000 C5LG22257 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100014 8 LT1 211 0.4800 0 1919 91 1 0 3 0.9300 3019 25.7500 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A7248482 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441565145 1899027000 C5EH5959 ARULAPPA V.N.HALLI A.C.POST 433221 100024 8 LT1 211 0 1 136 6 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14004012 0 9999999 A7245291 0 0 0 0 0 0 0 0 1 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.3400 1441565148 1883839036 C5EH26775 S.NABI RASOOL NO27, 8TH A CR0SS 433221 100345 8 LT1 211 2 0 24142 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 14004012 0 99999 111112472562 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565323 1866334221 C5LG56886 MADHURYA M AND MALATHI #15 , CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 1740 164 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 14004012 0 0 68148078 0 0 0 3 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15 , CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 2.8800 1441565321 1865628864 C5EH24696 V.NETRAVATHI NO.18, 11 A CROSS, 433221 100139 8 LT1 211 2 0 11575 102 1 0 3 1 0 0 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112846996 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18, 11 A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565312 1846587361 C5EH33770 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90036 8 LT1 211 2 0 6559 50 1 0 3 0.9200 -150 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2560449 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441565326 1827427000 C5LG13303 SAGAYA MARY A # 6, V N HALLI, 433221 100031 8 LT1 211 0.4800 0 3377 100 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 14004012 0 9999999 A4832884 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565324 1826906124 C5EH33769 H.UMASHANKAR #31 VNH ALLI 11 TH A CROSS 433221 90022 8 LT1 211 2 0 7552 6 1 0 3 0.9400 -224 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2560448 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#31 VNH ALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 118 130 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441565314 1825113277 C5LG36938 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100385 8 LT1 211 0.4800 0 10047 44 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000807002 0 0 0 1 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565311 1780610328 C5EH26035 T.MAHESH NO.24; 11 A CROSS 433221 100133 8 LT1 211 2 0 11981 198 1 0 3 1 0 0 0 0 2700 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112555145 0 0 0 4 0 0 0 0 0 0 T.MAHESH,NO.24; 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441565473 3238329000 C5LG36514 HABBEBUNNISA NO 8 , 10 A CROSS, KANAKA NAGAR, BLR 433221 100234 8 LT1 211 2 0 12907 199 1 0 3 1 0 2.2500 0 0 1550 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 3238329356D 0 0 0 1 0 0 0 0 0 0 HABBEBUNNISA,NO 8 , 10 A CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565156 3229357803 C5LG56774 MOHAN K #2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1240 77 1 0 3 0.7500 0 2.2200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148070 0 0 0 2 0 0 0 0 0 0 MOHAN K,#2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441565165 3210027000 E5EH2850 A.BALARAJU SHETTY NO51,11TH A CROSS KANAKANAGAR BANAGALORE.32 433221 100099 8 LT1 211 3 0 4813 70 1 0 3 1 251 1.1400 0 0 490 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117625120 0 0 0 1 0 0 0 0 0 0 A.BALARAJU SHETTY,NO51,11TH A CROSS KANAKANAGAR BANAGALORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565152 3206041223 C5LG56773 MOHAN K #26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1001 64 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148041 0 0 0 2 0 0 0 0 0 0 MOHAN K,#26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441565464 3185817000 C5EH15881 KHURSHEED BEGAM NO-12,10TH A CROSS,KANAKANAGAR, ByLORE-32. 433221 100213 8 LT1 211 0 1 816 4 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003033654D 0 0 0 1 0 0 0 0 1 0 KHURSHEED BEGAM,NO-12,10TH A CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565519 3148522460 C5LG57332 MANJUNATH K #2 6/6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 913 118 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 14004012 0 0 70024882 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#2 6/6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441565097 3108966714 C5LG48748 SHAIK AHMED PEER #05 KANAKA NAGAR 433221 90033 8 LT1 211 1 0 1684 22 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 14004012 0 1000000 52802970 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED PEER,#05 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441565094 3102027000 C5EH8406 D.S.SANKEERTH # 36, 10 TH A CROSS, V N HALLI, R T NAGAR POST, 433221 100313 8 LT1 211 1 0 3292 99 1 0 3 0.9100 0 0 0 0 700 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708541 0 0 0 2 0 0 0 0 0 0 D.S.SANKEERTH,# 36, 10 TH A CROSS, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565516 3073227000 C5EH18721 K.SADIQ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100291 8 LT1 211 0 1 18451 57 1 0 3 1 0 0 0 0 2960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100003036664D 0 0 0 1 0 0 0 0 1 0 K.SADIQ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565272 3006188938 C5EH33772 H.UMASHANKAR #31 VNHA LLI 11 TH A CROSS 433221 90038 8 LT1 211 2 0 5914 93 1 0 3 0.9000 305 1.3800 0 0 330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2560451 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441565271 2984327000 C5LG16694 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100055 8 LT1 211 0.4000 0 7194 266 1 0 3 0.9400 9289 73.4700 0 0 2870 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A2698934 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203 0 2025-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441565506 2946027000 C5EH10977 SOMU SUNDARAN NO 38 10TH CROSS KANAKA NAGAR BANGALORE 433221 100310 8 LT1 211 0 1 4413 103 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 14004012 0 9999999 A2708824 0 0 0 2 0 0 0 0 1 0 SOMU SUNDARAN,NO 38 10TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441565504 2945227000 C5EH2496 B M NASIR # 28,10 A CROSS KKNAGAR R T NAGAR POST, 433221 100266 8 LT1 211 0 1 1336 34 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 14004012 0 9999999 A2708455 0 0 0 1 0 0 0 0 1 0 B M NASIR,# 28,10 A CROSS KKNAGAR R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.2900 1441565487 2844227000 C5LG20745 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100324 8 LT1 211 1 0 1302 70 1 0 3 0.9400 0 0 0 0 1080 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2708836 0 0 0 2 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441565266 2803402344 C5LG56887 MADHURYA M AND MALATHI # 15 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 299 42 1 0 3 0.7400 -7 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 68148071 0 0 0 1 0 0 0 0 0 0 MADHURYA M AND MALATHI,# 15 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441565204 2789350329 C5EH33771 H.UMASHANKAR # 3 1 VNHALLI 11 TH A CROSS 433221 90010 8 LT1 211 2 0 10156 177 1 0 3 0.9900 0 1 0 0 1790 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2560450 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,# 3 1 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441565210 2776606786 C5EH24699 V.NETRAVATHI NO 18, 11TH CROSS 433221 100142 8 LT1 211 1 0 5103 38 1 0 3 1 1 0 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112586833 0 0 0 1 0 0 0 0 1 0 V.NETRAVATHI,NO 18, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565212 2772227000 C5LG9981 SYED SAMEER BHUVANESWARY NAG - 433221 100332 8 LT1 211 0.2400 0 3821 51 1 0 3 0.7200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708554 0 0 0 2 0 0 0 0 0 0 SYED SAMEER,BHUVANESWARY NAG - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441565450 2765327000 C5EH16944 K.ANSAR BASHA NO-44,10TH A CROSS,KANAKANAGAR,BYLO - 433221 100295 8 LT1 211 2 0 25788 187 1 0 3 1 0 0 0 0 1040 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003038638D 0 0 0 0 0 0 0 0 0 0 K.ANSAR BASHA,NO-44,10TH A CROSS,KANAKANAGAR,BYLO - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441565533 1530027000 C5LG11285 E.SUNDAR RAJ. NO8 V.N HALLY, 433221 100093 8 LT1 211 0.2400 0 9388 50 1 0 3 1 -13 0 0 0 1350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003035882D 0 0 0 1 0 0 0 0 0 0 E.SUNDAR RAJ.,NO8 V.N HALLY, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565194 2702917000 C5LG23466 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100374 8 LT1 211 0.4800 0 2456 65 1 0 3 0.7200 0 25.8400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697206 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441565193 2697655727 C5LG46856 J.MATHEWS # 0 3 ARALAPPA LAYOUT 433221 54 8 LT1 211 1 0 2559 27 1 0 3 0.8000 56 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 BD1014139 0 0 0 0 0 0 0 0 0 0 J.MATHEWS,# 0 3 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441565192 2688917000 C5LG20220 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100215 8 LT1 211 0.7500 0 6504 149 1 0 3 0.9100 0 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2697204 0 0 0 2 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441565043 1511929520 C5LG55989 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1620 113 1 0 3 0.8200 0 0 0 0 420 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68148838 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1441565282 1493227000 C5LG22255 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100009 8 LT1 211 0.4800 0 1245 121 1 0 3 0.9500 2405 17.6400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7248483 0 0 0 3 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1441565191 1479127000 C5LG20221 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100214 8 LT1 211 0.7500 0 11177 297 1 0 3 0.9300 0 0 0 0 4400 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 A2698581 0 0 0 3 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441565486 1436817000 C5EH9080 SMT GOWRAMMA V.N HALLY CONVERSION TO AEH 433221 100091 8 LT1 211 3 0 3925 83 1 0 3 0.9000 -454 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697205 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,V.N HALLY CONVERSION TO AEH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 158.6700 175 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 1441565172 1378732913 C5EH31060 MOHAN K NO 28, 11TH A CROSS, 433221 100114 8 LT1 211 1 0 5449 6 1 0 3 0.9800 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2427566 0 0 0 1 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.0800 87 2025-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441565050 1299917000 E5LG17370 ANTHONY SWAMY V.N.HALLI A.C.POST 433221 100026 8 LT1 211 0.1600 0 19540 161 1 0 3 1 1768 16.5200 0 0 3500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 110000840767 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 168 185 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565246 1288917000 C5LG22254 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100011 8 LT1 211 0.4800 0 1621 78 1 0 3 0.9100 129 1.0700 0 0 780 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A7248490 0 0 0 0 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1441565262 1286100945 C5EH37531 S M JOHN PRABHU SWARNA LATHA #15/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 4976 113 1 0 3 0.8400 0 0 0 0 790 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 52939306 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,#15/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441565260 1283341361 C5LG55988 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 962 50 1 0 3 0.9400 0 3.9500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 68148828 0 0 0 2 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 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 2.4900 1441565202 1273917000 C5LG13990 A.BALARAJU SHETTY VN HALLI - 433221 100101 8 LT1 211 0.4800 0 972 46 1 0 3 0.8500 0 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7253086 0 0 0 0 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441565208 1265127000 C5LG17137 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 67 8 LT1 211 0.4000 0 3628 107 1 0 3 0.9600 0 1 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2697023 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441565492 1236717000 E5LG15757 ARULAPPA V.N.HALLI A.C.POST 433221 100020 8 LT1 211 0.1200 0 1108 33 1 0 3 0.9200 0 1.3400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7245292 0 0 0 0 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1900 1441565493 1217931330 C5LG44843 SYED MUJTHAHID AHMED NO 4 8, 10 TH A CROSS, 433221 100279 8 LT1 211 1 0 2204 44 1 0 3 1 0 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000728438 0 0 0 1 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 4 8, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565249 1188227000 C5LG2655 ARALAPPA BANGALORE - 433221 100047 8 LT1 211 1 0 11336 295 1 0 3 0.8900 5153 35.4000 0 0 6480 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 A2698937 0 0 0 3 0 0 0 0 0 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441565275 1184227000 C5LG19467 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100051 8 LT1 211 0.4800 0 2234 77 1 0 3 0.9300 504 2.4600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697027 0 0 0 2 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441565424 1145539174 C5LG56772 MOHAN K # 26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 808 66 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148053 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 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 1.8300 1441565402 1139642103 C5EH36195 MUJEEBA KHANUM #SITE NO 3 2 KATHA NO 419 433221 90028 8 LT1 211 3 0 8721 158 1 0 3 1 0 0 0 0 2500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 111111969929 0 0 0 2 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 3 2 KATHA NO 419 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1441565408 1121227000 C5LG19465 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100049 8 LT1 211 0.4800 0 3126 143 1 0 3 0.9700 0 2.6200 0 0 460 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2697035 0 0 0 1 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 17.7100 28 2024-05-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441565159 1100726177 C5EH30593 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100276 8 LT1 211 3 0 12454 141 1 0 3 0.9000 0 0 0 0 1530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39049633 0 0 0 3 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1441565154 1082227224 C5EH41159 NAJMA BANU NO 36 KANAKANAGARA 10 TH A CROSS V N HALLI 433221 0 8 LT1 211 3 0 4784 227 1 0 3 0.9600 2711 13.7000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 8649991 0 0 0 4 0 0 0 0 0 0 NAJMA BANU,NO 36 KANAKANAGARA 10 TH A CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0860 1441565163 1075693823 C5LG56366 VASANTH KUMAR K #26 /6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1926 138 1 0 3 0.9300 733 3.6300 0 0 900 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68148220 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26 /6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441565459 1066095973 C5LG37842 G.SEITU NO.5; ASS NO28/1 433221 100072 8 LT1 211 1 0 12739 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 14004012 0 99999 111113056728 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO.5; ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565335 1042299358 C5EH24890 G.SEITU NO.5 ASS NO28/1 433221 100075 8 LT1 211 2 0 17066 167 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112488715 0 0 0 2 0 0 0 0 0 0 G.SEITU,NO.5 ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441565416 1029195128 C5EH26779 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100343 8 LT1 211 2 0 4969 76 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113061122 0 0 0 2 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565055 1000427000 C5EH12787 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100015 8 LT1 211 0 1 2481 97 1 0 3 0.8800 1357 10.3200 0 0 2380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A7248496 0 0 0 2 0 0 0 0 1 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441565223 0964143020 C5LG39622 SALMA MUNAWAR NO29 10TH A CROSS 433221 100336 8 LT1 211 1 0 12116 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 14004012 0 99999 111112556570 0 0 0 0 0 0 0 0 0 0 SALMA MUNAWAR,NO29 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441565257 2394970136 C5EH31061 MOHAN K NO 28, 11TH A CROSS, 433221 100115 8 LT1 211 1 0 2125 3 1 0 3 1 -28 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000729486 0 0 0 1 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-02-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565256 2380427000 C5EH11213 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100127 8 LT1 211 2 0 5262 172 1 0 3 0.9000 0 1 0 0 500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2698663 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441565255 2378127000 C5EH6038 SAGAYA MARY A # 6, V N HALLI, 433221 100034 8 LT1 211 0 1 1981 56 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 14004012 0 9999999 A4824332 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565497 2358817000 C5LG14749 JHON PHILIP 198 VN HALLI BLORE 32 433221 100004 8 LT1 211 0.4800 0 2610 296 1 0 3 0.8900 0 6.5000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7245283 0 0 0 4 0 0 0 0 0 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1441565495 2351127000 C5LG26640 SHAIK AHMED PEER NO-5,PID NO-96,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100300 8 LT1 211 0.4800 0 19572 14 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003035883D 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED PEER,NO-5,PID NO-96,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565491 2337227000 C5LG15125 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR, 433221 100330 8 LT1 211 0.4800 0 5010 114 1 0 3 1 221 1.0900 0 0 270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003067475D 0 0 0 2 0 0 0 0 0 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565499 2331648727 C5LG55072 MAGDALIN MARY 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1851 100 1 0 3 0.8500 0 0 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 8553406 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1250 1441565089 2292960207 C5LG48747 SHAIK AHMED PEER # 05 KANAKA NAGAR 433221 90015 8 LT1 211 1 0 11392 172 1 0 3 0.7900 0 0 0 0 4180 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 52802969 0 0 0 3 0 0 0 0 0 0 SHAIK AHMED PEER,# 05 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1441565090 2288717000 C5LG16696 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100057 8 LT1 211 0.4000 0 5248 116 1 0 3 0.9400 0 0 0 0 2110 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2698928 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131 144 2025-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441565096 2285327000 C5LG18186 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 56 8 LT1 211 0.4000 0 1131 88 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7255432 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441565511 2269617000 C5LG17138 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 68 8 LT1 211 0.4000 0 3049 96 1 0 3 0.9100 0 0 0 0 1570 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2697029 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441565308 2246127000 C5LG26909 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100352 8 LT1 211 1 0 28639 103 1 0 3 1 3596 49.1300 0 0 580 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003055656D 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565301 2242227000 C5EH13095 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100206 8 LT1 211 3 0 9057 219 1 0 3 0.9300 0 0 0 0 3600 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2708832 0 0 0 3 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441565296 2241027000 C5EH14794 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100293 8 LT1 211 2 0 42022 270 1 0 3 1 0 1.3600 0 0 1670 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003037382D 0 0 0 1 0 0 0 0 0 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565299 2238817000 C5LG13135 MAMATHA V. KARIGOWDAR V.N HALLY - 433221 100281 8 LT1 211 1 0 911 1 1 0 3 1 1718 15.2700 0 0 420 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2708459 0 0 0 0 0 0 0 0 0 0 MAMATHA V. KARIGOWDAR,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565306 2224577026 C5LG55071 MAGDALIN MARY 05 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1968 69 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 8553401 0 0 0 2 0 0 0 0 0 0 MAGDALIN MARY,05 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441565045 2210027000 C5EH3028 R SHRUTHI NO 21, V N HALLI, 433221 100148 8 LT1 211 3 0 6846 208 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2697217 0 0 0 3 0 0 0 0 0 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 256.7300 0 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1441565041 2204027000 C5EH3612 AZMATHULLAKHAN NO 15, V N HALLI, B 32. 433221 100199 8 LT1 211 3 0 6549 144 1 0 3 0.9300 -100 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708441 0 0 0 3 0 0 0 0 0 0 AZMATHULLAKHAN,NO 15, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441565358 0845127000 E5LG17725 ASWATH V.N.HALLI A.C.POST 433221 100163 8 LT1 211 0.2000 0 2191 86 1 0 3 0.9100 41 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697208 0 0 0 2 0 0 0 0 0 0 ASWATH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441565186 2168596195 C5EH33766 H.UMASHANKAR #31 VNHAL LI 11 TH A CROSS 433221 90030 8 LT1 211 1 0 7252 77 1 0 3 0.9400 0 0 0 0 1250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2560445 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHAL LI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565410 2151865879 C5EH32240 ABID HUSSAIN 2/A 10TH A CROSS 433221 100264 8 LT1 211 2 0 22330 160 1 0 3 1 0 0 0 0 2450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000850862 0 0 0 1 0 0 0 0 0 0 ABID HUSSAIN,2/A 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565357 0837327000 C5LG13397 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100107 8 LT1 211 1.4000 0 1695 87 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708931 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441565254 0794817000 C5LG18556 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100190 8 LT1 211 1 0 47544 133 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003040370D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565252 0791798000 C5EH22651 JOHNSON ISSAC #6,11TH CROSS,KANAKA NAGAR,BANGALORE 433221 100095 8 LT1 211 2 0 19759 139 1 0 3 1 -101 0 0 0 2210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2210 (ignore if paid) 0 0 0791798616D 0 0 0 1 0 0 0 0 0 0 JOHNSON ISSAC,#6,11TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565471 0733817000 E5LG25195 SAGAYA MARY V.N.HALL A.C.POST 433221 74 8 LT1 211 0.2400 0 1556 88 1 0 3 0.9100 1209 9.8000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2698213 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,V.N.HALL A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441565474 0733213853 C5EH24019 MANJUNATH K NO 26 11 A CROSS 433221 100123 8 LT1 211 3 0 6440 117 1 0 3 1 0 0 0 0 810 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000100893 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,NO 26 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565479 0723564569 C5EH32099 KHURSHEED AHMED #2 2 10TH A CROSS 433221 100364 8 LT1 211 2 0 11377 74 1 0 7 0 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000849081 0 0 0 0 0 0 0 0 0 0 KHURSHEED AHMED,#2 2 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565228 0670127000 C5EH8520 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100320 8 LT1 211 0 1 675 16 1 0 3 0.9000 252 1.1900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708523 0 0 0 0 0 0 0 0 1 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.4500 1441565422 0648691165 C5EH37834 H.ZAREENA BEGUM #14 KANAKA NAGAR 433221 0 8 LT1 211 3 0 9401 170 1 0 3 0.8600 0 0 0 0 3910 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 53132513 0 0 0 2 0 0 0 0 0 0 H.ZAREENA BEGUM,#14 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441565433 0643009001 C5EH32843 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90042 8 LT1 211 1 0 11509 24 1 0 3 0.9900 0 3.3900 0 0 4130 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 BC2560047 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441565399 0627817000 E5LG17726 ASWATH V.N.HALLI A.C.POST 433221 100162 8 LT1 211 0.2000 0 3307 89 1 0 3 0.9500 0 1 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2697616 0 0 0 1 0 0 0 0 0 0 ASWATH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441565126 0599621652 C5EH30591 SYED MUJTHAHID AHMED N O 48, 10 TH A CROSS, 433221 100274 8 LT1 211 1 0 4686 50 1 0 3 0.8800 49 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 37887340 0 0 0 1 0 0 0 0 0 0 SYED MUJTHAHID AHMED,N O 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441565142 0580227000 C5EH5942 MAMATHA V. KARIGOWDAR V.N HALLY - 433221 100280 8 LT1 211 3 0 5986 221 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2708445 0 0 0 2 0 0 0 0 0 0 MAMATHA V. KARIGOWDAR,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441565305 0545227000 CELG13550 FR.G.S DIEELVA PARISH PRIEST NAGANA HALLI 433221 100006 8 LT1 211 5 0 46177 372 1 0 3 1 0 17.9100 0 0 1120 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100003052262AD 0 0 0 4 0 0 0 0 0 0 FR.G.S DIEELVA,PARISH PRIEST NAGANA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 4 1441565304 0542327000 C5EH11730 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100321 8 LT1 211 2 0 13231 303 1 0 3 0.9200 0 0 0 0 5870 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 A2708825 0 0 0 3 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 302.7800 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1441565161 0491386688 C5LG39571 A ANTHONY RAJ NO 4, 2ND MAIN 433221 100059 8 LT1 211 1 0 6221 46 1 0 3 1 0 0 0 0 770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112555429 0 0 0 1 0 0 0 0 0 0 A ANTHONY RAJ,NO 4, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565164 0484427000 E5EH2849 A.BALARAJU SHETTY NO51,11TH A CROSS KANAKANAGAR BANGALORE.32 433221 100098 8 LT1 211 3 0 2231 18 1 0 3 0.8100 18 0 0 0 1270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2708938 0 0 0 1 0 0 0 0 0 0 A.BALARAJU SHETTY,NO51,11TH A CROSS KANAKANAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441565166 0476296647 C5LG44403 C ASWATHA NO 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100182 8 LT1 211 1 0 6700 62 1 0 3 0.9700 2363 18.4000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 BC2223766 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441565160 0471127000 C5LG28324 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100160 8 LT1 211 1 0 12011 44 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003055585D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565338 0447064392 C5LG55987 SHABREENUNNISA #15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1830 105 1 0 3 0.9200 0 3.6600 0 0 540 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68148803 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,#15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441565328 0422127000 C5EH8519 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100317 8 LT1 211 2 0 4080 137 1 0 3 0.9300 268 1.3000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708539 0 0 0 3 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1441565042 0401227000 C5LG18818 HABBEBUNNISA #28 11TH A CROSS KANAKANAGAR BANGALORE 433221 100233 8 LT1 211 1 0 34763 187 1 0 3 1 -95 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003043745D 0 0 0 1 0 0 0 0 0 0 HABBEBUNNISA,#28 11TH A CROSS KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565218 0384901280 C5EH33458 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90013 8 LT1 211 1 0 7734 112 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 2021-04-09 BD0919235 0 0 0 1 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441565295 0374749821 C5LG56771 MOHAN K #26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 714 58 1 0 3 0.6300 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148049 0 0 0 2 0 0 0 0 0 0 MOHAN K,#26, SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441565551 0330917000 C5LG28325 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100161 8 LT1 211 1 0 2149 13 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003056525D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565544 0317427000 C5EH13916 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100379 8 LT1 211 0 1 2011 42 1 0 3 0.9800 1161 10.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2698599 0 0 0 2 0 0 0 0 1 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441565220 0273917000 C5LG14399 KHURSHEED BEGAM KANAKANAGAR - 433221 102 8 LT1 211 0.4800 0 23628 54 1 0 3 1 -210 0 0 0 1160 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003056559D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGAM,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565217 0271101540 C5LG55070 MAGDALIN MARY 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 100 6 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 999999 8553394 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,5 BEHIND CHURCH 0 0 0 0 0 0 0 0 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 0.3100 1441565226 0261817000 C5LG27885 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 77 8 LT1 211 0.4800 0 14505 75 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003058730D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565414 0206313959 C5EH32842 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90012 8 LT1 211 1 0 4451 47 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2560046 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-12-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441565155 0185403404 C5EH33767 H.UMASHANKAR #3 1 VNHALLI 11 TH A CROSS 433221 90025 8 LT1 211 2 0 4153 44 1 0 3 0.8100 -140 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2560446 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#3 1 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441565380 0135813075 C5EH32841 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90001 8 LT1 211 1 0 1165 7 1 0 3 0.7600 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 BC2560045 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565279 0065817000 C5EH14373 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100362 8 LT1 211 2 0 4541 86 1 0 3 0.9400 0 0 0 0 1640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2708537 0 0 0 2 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 71.7700 79 2024-01-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441565322 1778127000 C5LG13014 B.NARAYANAPPA NO 8 10TH A CROSS KANKANAGAR BLORE-32 433221 100224 8 LT1 211 1 0 2165 73 1 0 3 0.8800 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2698600 0 0 0 2 0 0 0 0 0 0 B.NARAYANAPPA,NO 8 10TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441565317 1774127000 C5LG20147 A.HRUDAYA RAJ NO 21 VN HALLI RT NAGAR BANGALORE 433221 100038 8 LT1 211 0.4800 0 2 0 1 0 28 1 6208 50.1400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 100003050467D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,NO 21 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565333 1751303427 C5EH30159 BALAKRISHNA NO 14, 10 TH A CROSS, 433221 100204 8 LT1 211 2 0 2868 10 1 0 3 0 -126 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111000190117 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO 14, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565332 1745802797 C5EH24695 V.NETRAVATHI NO.18, 11TH CROSS 433221 100138 8 LT1 211 2 0 3906 23 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113237467 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565329 1737717000 C5LG13304 SAGAYA MARY A # 6, V N HALLI, 433221 100032 8 LT1 211 0.4800 0 5486 126 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 14004012 0 9999999 A4832894 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.8700 97 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441565051 1717335757 C5EH33459 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90011 8 LT1 211 1 0 7120 114 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BD0919236 0 0 0 2 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441565101 1702127000 C5LG29519 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100287 8 LT1 211 1 0 42619 183 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003045126D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 322.1700 0 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441565100 1688917000 C5EH8517 SYED KALEEMULLA HUSSAINI NO-34,10TH YAYCROSS KANKA NAGAR 433221 100319 8 LT1 211 3 0 9831 160 1 0 3 0.9600 7329 58.6100 0 0 3140 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2708549 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLA HUSSAINI,NO-34,10TH YAYCROSS KANKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 296.5400 0 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441565044 1613127000 C5LG13126 A JOKIM V.N HALLY - 433221 100054 8 LT1 211 0.4000 0 5222 185 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 14004012 0 9999999 A2697036 0 0 0 1 0 0 0 0 0 0 A JOKIM,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441565215 1599817000 C5LG28323 MANJULA.S NO-17,V N HALLI,BYLORE. - 433221 100159 8 LT1 211 1 0 17630 87 1 0 3 1 1612 10.9400 0 0 1150 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003047421D 0 0 0 1 0 0 0 0 0 0 MANJULA.S,NO-17,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 242.3300 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565293 1571427000 C5LG11932 PHILOMINA NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 433221 100120 8 LT1 211 1 0 3506 114 1 0 3 0.9500 528 2.5500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698674 0 0 0 2 0 0 0 0 0 0 PHILOMINA,NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441565289 1564127000 C5LG18555 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGALORE 433221 100189 8 LT1 211 1 0 34406 169 1 0 3 1 1737 23.7700 0 0 560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003055955D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-12-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565483 1553829462 C5LG39572 A ANTHONY RAJ NO 4 2ND MAIN 433221 100058 8 LT1 211 1 0 16284 156 1 0 3 1 0 1.7300 0 0 1790 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112491248 0 0 0 1 0 0 0 0 0 0 A ANTHONY RAJ,NO 4 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565384 8092917000 C5EH8479 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100305 8 LT1 211 2 0 6792 187 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 14004012 0 9999999 A2708534 0 0 0 2 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441565170 8075390624 C5LG51287 G REVANNA SIDDESHWARA # 26 7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 8816 184 1 0 3 1 0 0 0 0 4080 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4080 (ignore if paid) 0 1000000 111112214628 0 0 0 1 0 0 0 0 0 0 G REVANNA SIDDESHWARA,# 26 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565048 1513922551 C5EH41896 FARHEEN KAUSER #24/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 520 81 1 0 3 0.8600 -1 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 70007363 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,#24/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441565532 7776327000 E5LG25197 SAGAYA RAJ V.N.HALLI A.C.POST 433221 100000 8 LT1 211 0.2400 0 4921 225 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 14004012 0 9999999 A7245295 0 0 0 3 0 0 0 0 0 0 SAGAYA RAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1441565536 7774027000 C5LG22256 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100012 8 LT1 211 0.4800 0 1426 69 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 14004012 0 9999999 A7248486 0 0 0 1 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441565072 7769327000 C5EH15407A ABDUL MAJID BIJLEE & RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100302 8 LT1 211 2 0 31198 144 1 0 3 1 -128 0 0 0 1760 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003043547D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID BIJLEE,& RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565071 7767277401 C5LG43577 B KOMALA N O 174 10 TH A CROSS 433221 100359 8 LT1 211 0.5000 0 11547 212 1 0 3 0.9100 0 0 0 0 3610 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 37736971 0 0 0 2 0 0 0 0 0 0 B KOMALA,N O 174 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441565075 7756817000 C5EH10884 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100240 8 LT1 211 0 1 5928 124 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708447 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565239 7752127039 C5EH26783 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100342 8 LT1 211 2 0 14214 125 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111116050375 0 0 0 4 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 4.4900 1441565263 7737917000 C5LG28023 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100153 8 LT1 211 1 0 6047 63 1 0 3 1 15 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003069396D 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565268 7730948792 C5EH26776 S.NABI RASOOL NO 27 8TH A CR0SS 433221 100347 8 LT1 211 2 0 19996 191 1 0 3 1 0 5.7300 0 0 1120 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112552958 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO 27 8TH A CR0SS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565438 7702327000 C5EH3027 R SHRUTHI NO 21, V N HALLI, 433221 100150 8 LT1 211 0 1 1746 35 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 14004012 0 9999999 A2697218 0 0 0 1 0 0 0 0 1 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441565437 7697817000 C5EH3029 R SHRUTHI NO 21, V N HALLI, 433221 100149 8 LT1 211 3 0 1364 54 1 0 3 0.6900 331 1.5700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697220 0 0 0 1 0 0 0 0 0 0 R SHRUTHI,NO 21, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441565430 7674817000 C5EH6611 A.BALARAJU SHETTY VN HALLI - 433221 100104 8 LT1 211 0 1 323 19 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 14004012 0 9999999 A7253082 0 0 0 1 0 0 0 0 1 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441565434 7671227000 E5EH20423 SAGAYA MARY A V.N. HALLI A.C.POST 433221 100033 8 LT1 211 2 0 14771 111 1 0 3 1 27 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003034435D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY A,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565141 7664817000 C5EH15905 N.M.ASHOK BUTT NO-3,10TH A CROSS, V N HALLI,KANAKANAGAR,ByLORE. 433221 100259 8 LT1 211 4 0 24267 215 1 0 3 1 0 0 0 0 1180 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2010-07-09 100003069861D 0 0 0 3 0 0 0 0 0 0 N.M.ASHOK BUTT,NO-3,10TH A CROSS, V N HALLI,KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1441565136 7657917000 C5LG23469 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100377 8 LT1 211 0.4800 0 2925 65 1 0 3 0.6100 557 5.0400 0 0 620 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2697212 0 0 0 1 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441565131 7642027000 C5EH10842 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100299 8 LT1 211 0 1 1371 62 1 0 3 0.9800 5561 48.0600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708531 0 0 0 2 0 0 0 0 1 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441565125 7639071540 C5EH26254 SALMA MUNAWAR NO 29, 10TH A CROSS 433221 100335 8 LT1 211 2 0 13154 98 1 0 3 1 0 0 0 0 480 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112852724 0 0 0 3 0 0 0 0 0 0 SALMA MUNAWAR,NO 29, 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1441565396 7621749819 C5LG56370 VASANTH KUMAR K #2 6/ 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 158 6 1 0 3 0.7900 348 1.7300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 68148226 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#2 6/ 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441565394 7610327000 C5EH9711 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 64 8 LT1 211 4 1 1204 102 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 14004012 0 0 8663927 0 0 0 6 0 0 0 0 1 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7040 1441565390 7610027256 C5LG46854 J.MATHEWS # 03 ARALAPPA LAYOUT 433221 51 8 LT1 211 1 0 5145 78 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 14004012 0 1000000 BD1014137 0 0 0 1 0 0 0 0 0 0 J.MATHEWS,# 03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441565393 7599917000 C5EH11211 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100125 8 LT1 211 2 0 4118 145 1 0 3 0.9200 1160 7.3600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708937 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1441565391 7582127000 C5LG22691 AZMATHULLA KHAN NO15, V.N HALLI, BANGALORE - 433221 100197 8 LT1 211 1 0 789 10 1 0 3 0.5800 -177 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708839 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,NO15, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441565387 7579922433 C5LG44465 MUSHEER AHMED NO 09, 10 TH A CROSS , 433221 100227 8 LT1 211 1 0 11540 128 1 0 3 0.9000 0 0 0 0 960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38117353 0 0 0 3 0 0 0 0 0 0 MUSHEER AHMED,NO 09, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1441565087 7560408151 C5EH24017 MANJUNATH K NO 26. 11 A CROSS 433221 100124 8 LT1 211 1 0 6072 31 1 0 3 1 -538 0 0 0 3470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000217019 0 0 0 1 0 0 0 0 1 0 MANJUNATH K,NO 26. 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565086 7553439852 C5EH26037 T.MAHESH NO 24, 11 A CROSS 433221 100135 8 LT1 211 1 0 6019 84 1 0 3 1 0 0 0 0 1140 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112551476 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO 24, 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565221 0959817000 C5EH8478 K SUNIL KUMAR # 39, V N HALLI, 433221 100304 8 LT1 211 2 0 6728 149 1 0 3 0.8900 0 0 0 0 2200 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2708533 0 0 0 2 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441565553 0920127000 C5LG28024 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100154 8 LT1 211 1 0 1938 72 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 111116970620 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565546 0916980827 C5EH33768 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90041 8 LT1 211 2 0 8005 112 1 0 3 0.8600 0 0 0 0 1190 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2560447 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441565138 0877946453 C5EH41895 FARHEEN KAUSER # 2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 740 101 1 0 3 0.7800 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 70007390 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,# 2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441565457 0875027000 C5LG14400 KHURSHEED BEGAM KANAKANAGAR - 433221 100211 8 LT1 211 0.4800 0 17496 88 1 0 3 1 0 0 0 0 1210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003052956D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGAM,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565107 8142817000 C5LG20146 RATHNAMMA NO 21 VN HALLI RT NAGAR BANGALORE 433221 100045 8 LT1 211 0.4800 0 395 34 1 0 3 0.5900 619 4.7500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14004012 0 9999999 A7239657 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 21 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441565383 8122866803 C5LG51283 S M JOHN PRABHU SWARNA LATHA # 1 5/1 KANAKA NAGAR 433221 0 8 LT1 211 1 0 2164 59 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 52939309 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 1 5/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441565377 8103054487 C5EH32103 KHURSHEED AHMED # 22 10TH A CROSS 433221 100368 8 LT1 211 2 0 11984 99 1 0 3 0.8000 68 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 39828625 0 0 0 3 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1441565261 8344793323 C5EH30173 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100187 8 LT1 211 1 0 3502 52 1 0 3 1 3173 26.8700 0 0 900 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 110000813332D 0 0 0 1 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565527 8272027000 C5LG3826 E.SUNDER RAJ NO.8,V.N.HALLY,11TH CROSS - 433221 100094 8 LT1 211 0.4800 0 15302 20 1 0 3 1 -49 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003065069D 0 0 0 1 0 0 0 0 0 0 E.SUNDER RAJ,NO.8,V.N.HALLY,11TH CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565065 8259617000 C5LG22252 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100016 8 LT1 211 0.4800 0 2128 85 1 0 3 0.9200 698 5.8400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7248481 0 0 0 2 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.0800 106 2024-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441565336 1740517000 C5EH15149 TARA RAJU NO1,2,3, V.N HALLI, BANGALORE 433221 100078 8 LT2 221 8 0 56992 219 1 0 3 0 0 17.0300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 111118529933 0 0 0 0 0 0 0 0 0 0 TARA RAJU,NO1,2,3, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565368 9808617000 C5LG7595 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100167 8 LT3A 311 0.2000 0 420 24 1 0 3 0.9900 0 1.4600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 BD1014799 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.7000 1441565082 9793717000 C5LG18554 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100188 8 LT3A 311 0.4800 0 6928 70 1 0 3 1 4372 38.8700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 100003069673D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565173 9688617000 C5LG23366 AZMATHULLA KHAN NO15, 10TH A CROSS, V.N HALLI, BANGALORE 433221 100200 8 LT3A 311 0.5000 0 2656 11 1 0 3 0.7200 0 1.4300 0 0 1520 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2708827 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,NO15, 10TH A CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565178 9678127000 C5LG21548 C.ASHWATH NO2, 10 TH CROSS, V.N HALLI, BANGALORE 433221 100169 8 LT3A 311 5 0 23772 84 1 0 3 1 7562 64.3100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 100003042567D 0 0 0 1 0 0 0 0 0 0 C.ASHWATH,NO2, 10 TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565063 9477517000 C5LG34236 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100064 8 LT3A 311 1 0 2940 101 1 0 3 0.8100 0 1 0 0 2380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2698228 0 0 0 1 0 0 0 0 0 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.6200 1441565405 9402617000 C5LG12968 S. MANJULA V.N HALLY - 433221 100155 8 LT3A 311 0.2400 0 316 6 1 0 3 1 861 6.7500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 A2697210 0 0 0 1 0 0 0 0 0 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565067 9270054704 C5LG45415 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16 /2 10TH CROSS 433221 100249 8 LT3A 311 1 0 5634 10 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 14004012 0 999999 39824695 0 0 0 0 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16 /2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1100 1441565411 9024717000 C5LG34235 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100063 8 LT3A 311 1 0 3274 12 1 0 3 1 1291 10.9600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 9024717388D 0 0 0 1 0 0 0 0 0 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565453 8841184330 C5LG43070 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT.NAGAR 433221 100341 8 LT3A 311 2 0 2088 15 1 0 3 0.7600 573 2.8000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 37725319 0 0 0 0 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2300 1441565469 8583568979 C5LG56890 MADHURYA M AND MALATHI #15 . CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT3A 311 1 0 3 0 1 0 3 1 2786 24.6900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 0 68148079 0 0 0 0 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15 . CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 0.0010 1441565530 8290717000 C5LG25720 B.NARAYANAPPA NO-8,10TH CROSS,KANAKANAGAR, BYLORE. 433221 100218 8 LT3A 311 0.4800 0 1 0 1 0 28 1 2114 18.5600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 100003042581D 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,NO-8,10TH CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0 1441565525 8275015859 C5LG44402 C ASWATHA NO 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100181 8 LT3A 311 1 0 875 13 1 0 3 0.9400 665 4.7100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2223765 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1900 1441565445 7816433900 C5LG37841 G.SEITU NO5 ASS NO28/1 433221 100071 8 LT3A 311 0.4800 0 2264 7 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 111113334193 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO5 ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565535 7802037676 C5LG44401 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100180 8 LT3A 311 1 0 372 1 1 0 3 0.8500 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2223764 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565127 7658915664 C5LG54074 HABBEB UNNISA NO 0 8, 10th A Cross, 433221 0 8 LT3A 311 1 0 168 6 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 14004012 0 1000000 67566350 0 0 0 0 0 0 0 0 0 0 HABBEB UNNISA,NO 0 8, 10th A 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 0.2500 1441565130 7631350049 C5LG44400 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100179 8 LT3A 311 1 0 281 0 1 0 3 0.0100 1143 9.6300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2223763 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565455 7627122519 C5LG45394 ANTHONY SWAMY # 137 V N HALLI 433221 100029 8 LT3A 311 1 0 110 1 1 0 3 0.9600 -231 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2486431 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,# 137 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.0600 1441565355 0856730826 C5LG45603 C CHANDRASHEKAR #28/3B V N HALLI 433221 90023 8 LT3A 311 1 0 15925 185 1 0 3 0.9900 4794 29.3300 0 0 4770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.4770 (ignore if paid) 0 999999 BC2560051 0 0 0 3 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 3.0200 1441565052 0797617000 C5LG34234 A.JOHN #23, 11TH A CROSS KANAKA NAGAR, 433221 100062 8 LT3A 311 1 0 3947 38 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 0797617975D 0 0 0 1 0 0 0 0 0 0 A.JOHN,#23, 11TH A CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565472 0734617000 C5LG23365 AZMATHULLA KHAN NO15, 10TH A CROSS, V.N HALLI, BANGALORE 433221 100201 8 LT3A 311 0.5000 0 1230 141 1 0 3 0.9600 3332 24.3000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 A2708451 0 0 0 2 0 0 0 0 0 0 AZMATHULLA KHAN,NO15, 10TH A CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.8300 1441565435 0649845886 C5LG44392 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100171 8 LT3A 311 1 0 3137 23 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2215432 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.4400 1441565425 0649299518 C5LG44391 C ASWATHA NO 28 /3 VISHWANATHA-NAGENAHALLI 433221 100170 8 LT3A 311 1 0 9241 240 1 0 3 0.8200 12061 107.4900 0 0 3330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 BC2215431 0 0 0 1 0 0 0 0 0 0 C ASWATHA,NO 28 /3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.2200 1441565467 0569617000 C5LG20543 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100194 8 LT3A 311 0.4800 0 14817 8 1 0 3 1 337 1.6100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003055571D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565153 0194717000 C5LG12969 S. MANJULA V.N HALLY - 433221 100156 8 LT3A 311 0.2400 0 405 12 1 0 3 0.8000 333 1.6000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697214 0 0 0 0 0 0 0 0 0 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565162 0163495249 C5LG37839 G.SEITU NO.5, ASS NO28/1 433221 100069 8 LT3A 311 0.4800 0 3488 19 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 111113107210 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO.5, ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565118 9895717000 C5LG7264 BASAVARAJ NO 36,NAGENA HALLI, R T NAGAR POST, B 32 433221 100019 8 LT1 211 0.0800 0 1439 51 1 0 3 1 -5 0 0 0 940 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A7245285 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,NO 36,NAGENA HALLI, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565117 9887227000 C5EH8481 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100307 8 LT1 211 0 1 503 17 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 14004012 0 9999999 A2708560 0 0 0 0 0 0 0 0 1 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2800 1441565360 9842414409 C5EH37534 S M JOHN PRABHU SWARNA LATHA # 1 5/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 6632 159 1 0 3 0.8300 0 0 0 0 1710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52939310 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 1 5/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565359 9836923041 C5EH30595 SYED MUJTHAHID AHMED N O 48, 10 TH A CROSS, 433221 100278 8 LT1 211 3 0 15897 164 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 14004012 0 99999 39049635 0 0 0 4 0 0 0 0 0 0 SYED MUJTHAHID AHMED,N O 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1441565354 9809202227 C5LG51289 G REVANNA SIDDESHWARA # 26/7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 812 21 1 0 3 1 -36 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 111112214630 0 0 0 1 0 0 0 0 0 0 G REVANNA SIDDESHWARA,# 26/7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565083 9797917000 C5EH14371 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100361 8 LT1 211 2 0 5781 165 1 0 3 0.9500 442 2.1100 0 0 2470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2708528 0 0 0 2 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-01-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441565267 9742660050 C5EH24891 G.SEITU NO5; ASS NO28/1 433221 100076 8 LT1 211 1.5000 0 16496 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 14004012 0 99999 111113328558 0 0 0 5 0 0 0 0 1 0 G.SEITU,NO5; ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441565374 9725817000 C5EH13231 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100270 8 LT1 211 2 0 4044 100 1 0 3 0.9200 0 1.9000 0 0 660 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2698027 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441565376 9700717000 C5LG10144 A.HRUDAYARAJ V.N.HALLI - 433221 100041 8 LT1 211 0.2400 0 1610 82 1 0 3 0.9500 1149 9.0100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697032 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441565371 9697817000 C5LG26908 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100350 8 LT1 211 1 0 28972 183 1 0 3 1 0 0 0 0 560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003052911D 0 0 0 2 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1441565177 9694127000 C5LG29520 NAYAZ PASHA NO-45,V N HALLI,BYLORE. - 433221 100284 8 LT1 211 1 0 21084 59 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003041549D 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-45,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441565176 9693983561 C5EH26774 S.NABI RASOOL NO27 8TH A CR0SS 433221 100348 8 LT1 211 2 0 20101 80 1 0 3 1 460 6.2900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 111112851998 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO27 8TH A CR0SS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441565174 9684817000 C5EH10885 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100239 8 LT1 211 2 0 4082 82 1 0 3 0.8600 0 1.4300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708442 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 2.4300 1441565460 9650080835 C5EH30592 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100275 8 LT1 211 2 0 12200 119 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000852392 0 0 0 1 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565466 9642027000 C5EH7455 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR 433221 100329 8 LT1 211 0 1 284 7 1 0 3 0.8400 -114 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708530 0 0 0 0 0 0 0 0 1 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441565465 9594917000 C5LG13016 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100221 8 LT1 211 0.4800 0 4182 48 1 0 3 1 55 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698587 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441565078 9582127000 C5LG11931 PHILOMINA NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 433221 100119 8 LT1 211 1 0 3866 103 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698666 0 0 0 2 0 0 0 0 0 0 PHILOMINA,NO 28, 11TH CROSS, V.N.HALLI, R T NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441565276 9570127000 C5LG15175 SIBGATHULLA KHAN # 4, V N HALLI,B -32. 433221 100253 8 LT1 211 0.4800 0 1144 34 1 0 3 0.8000 -3 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708444 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,# 4, V N HALLI,B -32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441565283 9568917000 C5LG10877 B KOMALA NO 25,V.N.HALLI - 433221 100356 8 LT1 211 0.4800 0 2594 68 1 0 3 0.8700 0 0 0 0 1470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2708532 0 0 0 2 0 0 0 0 0 0 B KOMALA,NO 25,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1441565442 9532354921 C5LG56781 MOHAN K #26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 252 16 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148061 0 0 0 2 0 0 0 0 0 0 MOHAN K,#26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 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 2.1100 1441565489 9511717000 C5EH17360 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 433221 83 8 LT1 211 0 1 40499 128 1 0 3 1 0 1.2200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003052300D 0 0 0 4 0 0 0 0 1 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1441565241 9462169303 C5EH41721 MADHURYA M AND MALATHI #15 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 2 0 545 58 1 0 3 0.8100 1623 11.2700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 0 68148067 0 0 0 3 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 2.8000 1441565233 9452027000 E5LG856 A.HRUDAYA RAJ V.N. HALLI A.C.POST 433221 100043 8 LT1 211 0.4800 0 962 70 1 0 3 0.8700 0 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7239642 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441565231 9441227000 C5LG13394 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100108 8 LT1 211 1.4000 0 4263 151 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708921 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441565441 9430027000 C5EH18730 MUSHEER AHMED NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 433221 100225 8 LT1 211 3 0 35390 138 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003065770D 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441565112 9355604565 C5LG56371 VASANTH KUMAR K #26 / 6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1225 47 1 0 3 0.8700 0 0 0 0 590 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68148227 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,#26 / 6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441565468 9308127000 C5LG13993 A.BALARAJU SHETTY VN HALLI - 433221 100100 8 LT1 211 1 0 1539 141 1 0 3 0.9500 0 0 0 0 1290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A7253100 0 0 0 2 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441565554 9290610883 C5EH26777 S.NABI RASOOL NO 27, 8TH A CR0SS 433221 100344 8 LT1 211 2 0 21140 127 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112495938 0 0 0 2 0 0 0 0 0 0 S.NABI RASOOL,NO 27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441565552 9280805581 C5EH32851 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90032 8 LT1 211 1 0 2966 83 1 0 3 0.9400 0 0 0 0 430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2559311 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441565242 9258221342 C5LG51288 G REVANNA SIDDESHWARA #26/7 KANAKA NAGAR 433221 0 8 LT1 211 1 0 1968 27 1 0 3 1 -10 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112214629 0 0 0 1 0 0 0 0 0 0 G REVANNA SIDDESHWARA,#26/7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565389 9198127000 E5LG19818 ARULAPPA V.N.HALLI A.C.POST 433221 100023 8 LT1 211 0.2400 0 775 25 1 0 3 0.9800 0 0 0 0 280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7245297 0 0 0 1 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441565080 9171159609 C5LG39343 SIBGATHULLA KHAN NO 4 10TH A CROSS 433221 100258 8 LT1 211 0.2400 0 12590 56 1 0 3 1 249 2.3400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 111112549025 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,NO 4 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565182 9137427000 C5EH10521 PRAKASH.J NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 433221 100131 8 LT1 211 0 1 138 4 1 0 3 0.8000 -114 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698590 0 0 0 0 0 0 0 0 1 0 PRAKASH.J,NO 12/1 11TH A CROSS KANAKA NGR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441565187 9121275781 C5LG44033 SIBGATHULLA KHAN #4 10TH A CROSSS 433221 100257 8 LT1 211 0.5000 0 5658 76 1 0 3 0.9200 174 1 0 0 1530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37877656 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,#4 10TH A CROSSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441565245 9067817000 C5EH11212 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100126 8 LT1 211 2 0 4725 131 1 0 3 0.9300 288 2.2500 0 0 230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2697213 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1441565244 9067732317 C5EH30594 SYED MUJTHAHID AHMED NO 48, 10 TH A CROSS, 433221 100277 8 LT1 211 3 0 17840 162 1 0 3 0.8300 -142 0 0 0 2310 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2018-06-04 39049634 0 0 0 2 0 0 0 0 0 0 SYED MUJTHAHID AHMED,NO 48, 10 TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441565284 9065427000 C5LG23467 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100375 8 LT1 211 0.4800 0 5582 119 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 14004012 0 9999999 A2697209 0 0 0 3 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441565420 9014917000 C5LG10145 A.HRUDYAYA V.N.HALLI - 433221 100040 8 LT1 211 0.2400 0 256 6 1 0 3 0.5200 159 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697021 0 0 0 0 0 0 0 0 0 0 A.HRUDYAYA,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565183 8946133225 C5EH32850 C CHANDRASHEKAR 28/3 B V N HALLI 433221 90009 8 LT1 211 1 0 2066 43 1 0 3 0.8600 865 5.9600 0 0 360 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2559310 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,28/3 B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2500 1441565313 8889127000 C5LG18188 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 58 8 LT1 211 0.4000 0 998 41 1 0 3 0.9800 -76 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7255428 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441565114 8879227000 C5EH15408A ABDUL MAJID BIJLEE & RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 433221 100303 8 LT1 211 2 0 33428 538 1 0 3 1 0 0 0 0 6230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.6230 (ignore if paid) 0 9999999 100003050485D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID BIJLEE,& RAHATH BEGUM,NO-40,10TH A CROSS, KANAKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565454 8841223407 C5EH25956 ZAKIR HUSSAIN NO 5, 10 A CROSS 433221 100243 8 LT1 211 2 0 30104 232 1 0 3 1 6796 52.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 111112493177 0 0 0 4 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 5, 10 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 297.7500 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1441565386 8823227000 C5LG13305 SAGAYA MARY A # 6, V N HALLI, 433221 100035 8 LT1 211 0.4800 0 3164 109 1 0 3 0.9600 443 2.1500 0 0 570 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4824334 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,# 6, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441565068 8764027000 C5LG23465 K.MURALI NO21, 8TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433221 100373 8 LT1 211 0.4800 0 4513 124 1 0 3 0.9500 0 1 0 0 1170 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2698589 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441565247 8756817000 C5EH13097 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100205 8 LT1 211 2 0 2069 61 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 14004012 0 9999999 A2708822 0 0 0 2 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441565240 8725576051 C5EH31916 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100244 8 LT1 211 3 0 1673 19 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 14004012 0 99999 39824691 0 0 0 1 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565502 8697817000 C5LG29694 K.SADIQ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100290 8 LT1 211 1 0 11823 79 1 0 3 1 0 0 0 0 1020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003068987D 0 0 0 1 0 0 0 0 0 0 K.SADIQ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441565505 8692227000 C5EH11731 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100322 8 LT1 211 0 1 5070 128 1 0 3 0.8900 0 0 0 0 620 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2708838 0 0 0 2 0 0 0 0 1 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441565503 8686947530 C5EH31064 MANJUNATH K NO 28, 11TH A CROSS, 433221 100118 8 LT1 211 1 0 1781 119 1 0 3 0.8800 0 2.9900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2427570 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441565084 8660712227 C5EH35301 MAGDALINMARY #30 V N HALLI 433221 90043 8 LT1 211 2 0 5427 140 1 0 3 0.9600 0 1.2100 0 0 540 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52720401 0 0 0 2 0 0 0 0 0 0 MAGDALINMARY,#30 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565219 8660227000 E5LG13432 C.ASHWATHA V.N.HALLI A.C.POST 433221 100164 8 LT1 211 0.2400 0 2863 48 1 0 3 0.8500 68 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697615 0 0 0 0 0 0 0 0 0 0 C.ASHWATHA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441565482 8592772902 C5EH24021 A.JOHN NO 11 A CROSS 433221 100068 8 LT1 211 2 0 13372 170 1 0 3 1 0 1.6700 0 0 1510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000206751 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565470 8583917000 C5EH13211 AZMATHULLA KHAN NO15, V.N HALLI, BANGALORE - 433221 100198 8 LT1 211 0 1 5195 175 1 0 3 0.4900 2624 21.3500 0 0 2270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2708458 0 0 0 1 0 0 0 0 1 0 AZMATHULLA KHAN,NO15, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441565060 8564227000 C5EH4586 B.M.NASIR # 28,10 A CROSS KKNAGAR - 433221 100267 8 LT1 211 2 0 5332 118 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708443 0 0 0 2 0 0 0 0 0 0 B.M.NASIR,# 28,10 A CROSS KKNAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565400 8494817000 E5LG8882 A.HRUDAYA RAJ V.N.HALLI A.C.POST 433221 100044 8 LT1 211 0.2000 0 2729 125 1 0 3 0.7800 425 2.5700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7239643 0 0 0 1 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441565280 8449817000 C5LG19466 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100050 8 LT1 211 0.4800 0 2325 55 1 0 3 0.8200 -131 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697040 0 0 0 0 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441565421 8394457569 C5EH41382 VASANTH KUMAR K # 26/6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 2279 152 1 0 3 0.9200 0 9.7000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 0 68148228 0 0 0 3 0 0 0 0 0 0 VASANTH KUMAR K,# 26/6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1441565418 8371717000 C5LG18189 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 59 8 LT1 211 0.4000 0 2526 117 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7253094 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441565415 8367072447 C5LG46853 J.MATHEWS # 03 ARALAPPA LAYOUT 433221 50 8 LT1 211 1 0 2147 33 1 0 3 0.9700 1367 12.1000 0 0 320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1014136 0 0 0 0 0 0 0 0 0 0 J.MATHEWS,# 03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441565510 4399013199 C5EH31758 ABID HUSSAIN #0 2/A 10TH A CROSS 433221 100262 8 LT1 211 2 0 19816 204 1 0 3 0.9800 0 0 0 0 3330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 BD0871872 0 0 0 3 0 0 0 0 0 0 ABID HUSSAIN,#0 2/A 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1441565069 8256984773 C5EH32104 KHURSHEED AHMED #22 10TH A CROSS 433221 100369 8 LT1 211 2 0 14341 153 1 0 3 0.8900 0 0 0 0 2710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 39828626 0 0 0 2 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441565102 8161975703 C5EH31063 MANJUNATH K NO 28, 11TH A CROSS, 433221 100117 8 LT1 211 1 0 6134 235 1 0 3 0.9800 0 2.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2427569 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441565398 5375999946 C5EH24697 V.NETRAVATHI NO.18 11TH CROSS 433221 100140 8 LT1 211 2 0 17962 175 1 0 3 1 0 4.2000 0 0 4590 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 2014-09-30 111112491565 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565449 4277127000 C5LG10234 B KOMALA NO 25 V.N HALLY 433221 100353 8 LT1 211 0.2400 0 995 50 1 0 3 0.9700 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708527 0 0 0 0 0 0 0 0 0 0 B KOMALA,NO 25 V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1600 1441565447 4264156200 C5LG46855 J.MATHEWS #03 ARALAPPA LAYOUT 433221 53 8 LT1 211 1 0 4064 96 1 0 3 0.9000 0 0 0 0 580 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD1014138 0 0 0 2 0 0 0 0 0 0 J.MATHEWS,#03 ARALAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441565443 4257227000 C5EH5852 R SHRUTHI V.N HALLY - 433221 100158 8 LT1 211 0 2 2 0 1 0 28 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003045868D 0 0 0 0 0 0 0 0 1 0 R SHRUTHI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565555 6272216084 C5LG56783 MOHAN K ASS NO 26/6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 1398 117 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 14004012 0 10000 68148045 0 0 0 2 0 0 0 0 0 0 MOHAN K,ASS NO 26/6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441565179 6232917000 C5LG27888 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 85 8 LT1 211 0.4800 0 6079 9 1 0 3 1 -12 1 0 0 740 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003051153D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565456 6221652126 C5LG56782 MOHAN K #ASS26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 2 0 756 98 1 0 3 0.9600 0 4.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 10000 68148076 0 0 0 2 0 0 0 0 0 0 MOHAN K,#ASS26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441565113 6161227000 C5EH9600 NAYAZ PASHA NO-46, 10TH A CROSS KANAK NAGAR 433221 100282 8 LT1 211 2 0 5427 170 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708446 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-46, 10TH A CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441565123 6156227000 C5LG22250 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100013 8 LT1 211 0.4800 0 3817 75 1 0 3 1 667 6.3700 0 0 2020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003039222D 0 0 0 1 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.4200 102 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565343 6108717000 C5EH7131 JHON PHILIP 198 VN HALLI BLORE 32 433221 100005 8 LT1 211 0 1 183 23 1 0 3 0.9800 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7245281 0 0 0 1 0 0 0 0 1 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.0200 1441565351 6071027000 C5LG33638 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100086 8 LT1 211 1 0 9649 55 1 0 3 1 12 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000799605 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565344 6070008986 C5EH24041 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100384 8 LT1 211 0 1 1656 6 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000867780 0 0 0 1 0 0 0 0 1 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565110 6035227000 C5EH12904 M.R.NAGENDRA SHASHIKALA.N NO37, K NO 15, 10TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100311 8 LT1 211 3 0 4060 134 1 0 3 0 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003038047D 0 0 0 0 0 0 0 0 0 0 M.R.NAGENDRA SHASHIKALA.N,NO37, K NO 15, 10TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565106 6023870410 C5EH28964 ZAKIR HUSSAIN NO 05, 10TH A CROSS, 433221 100251 8 LT1 211 2 0 24099 336 1 0 3 0.9700 3054 14.5700 0 0 7280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 37626947 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 05, 10TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441565105 6023527194 C5LG56777 MOHAN K # 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 945 81 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 14004012 0 10000 68148050 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441565318 6002931388 C5EH37533 S M JOHN PRABHU SWARNA LATHA # 15 /1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 7080 136 1 0 3 0.6900 20 0 0 0 2260 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 52939308 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 15 /1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441565521 5975427000 C5EH13096 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100209 8 LT1 211 6 0 161 82 1 0 3 0 1225 5.9700 0 0 2300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2300 (ignore if paid) 0 0 A2708826 0 0 0 0 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441565523 5968808710 C5EH24022 A.JOHN NO.11, A CROSS 433221 100066 8 LT1 211 1 0 16177 196 1 0 3 1 0 1 0 0 1720 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000843715 0 0 0 1 0 0 0 0 1 0 A.JOHN,NO.11, A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565135 5951856601 C5LG55990 SHABREENUNNISA # 15 4 TH CROSS CHURCH BLOCK V N HALLI 433221 0 8 LT1 211 1 0 1671 100 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 14004012 0 1000000 68148839 0 0 0 3 0 0 0 0 0 0 SHABREENUNNISA,# 15 4 TH CROSS CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1441565134 5940731464 C5EH36197 MUJEEBA KHANUM #SITE NO 32 KATHA NO 419 433221 90039 8 LT1 211 3 0 7583 146 1 0 3 0.9600 0 0 0 0 1970 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 BC3037100 0 0 0 3 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 32 KATHA NO 419 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441565133 5940717000 C5EH1197 ARALAPPA BANGALORE - 433221 100048 8 LT1 211 0 1 402 13 1 0 3 0.8000 -100 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698940 0 0 0 1 0 0 0 0 1 0 ARALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441565352 5907542712 C5LG44405 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100184 8 LT1 211 1 0 5214 39 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2223768 0 0 0 1 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441565341 5882917000 E5EH2105 RANIYAMMA V.N. HALLI A.C.POST 433221 100008 8 LT1 211 2.4000 0 353 12 1 0 3 0.8800 -42 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7248484 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441565348 5863817000 C5EH16496 SAUD AHMED NO43, 1OTH CROSS, KANAKA NAGAR,. BANGALORE 433221 100296 8 LT1 211 2 0 15355 89 1 0 3 0.8600 114 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 38126982 0 0 0 2 0 0 0 0 0 0 SAUD AHMED,NO43, 1OTH CROSS, KANAKA NAGAR,. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441565325 5805719454 C5LG37844 G.SEITU NO 5; ASS NO28/1 433221 100074 8 LT1 211 1 0 21047 168 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112851988 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO 5; ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565320 5804427000 C5EH14795 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100294 8 LT1 211 0 1 6263 20 1 0 3 1 2475 20.8900 0 0 460 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003067959D 0 0 0 1 0 0 0 0 1 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.4300 1441565330 5754749008 C5EH32101 KHURSHEED AHMED #22 10TH A CROSS 433221 100366 8 LT1 211 2 0 16207 142 1 0 3 0.7200 0 0 0 0 4630 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 39828623 0 0 0 3 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 2.9100 1441565049 5743427000 C5LG18191 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 61 8 LT1 211 0.4000 0 804 39 1 0 3 0.9700 -117 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7255439 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 50 55 2024-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441565198 5709917000 C5LG20222 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100216 8 LT1 211 0.7500 0 8205 234 1 0 3 0.9200 0 0 0 0 2370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2697215 0 0 0 4 0 0 0 0 0 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 234.0900 0 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1441565213 5707318572 C5EH24020 A.JOHN NO11 A CROSS 433221 100065 8 LT1 211 2 0 33350 154 1 0 3 1 -406 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000218916 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 196.2500 200 2024-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565494 5656579805 C5EH39013 NAYAZ PASHA #BBMP NO 45 SITE NO 46 KANAKA NAGARA 433221 0 8 LT1 211 3 0 5335 149 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 14004012 0 1000000 67507733 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,#BBMP NO 45 SITE NO 46 KANAKA 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 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441565077 5643433735 C5LG36864 A.JOHN NO.11 A CROSS 433221 100067 8 LT1 211 1 0 13497 104 1 0 3 1 -2 0 0 0 1060 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000157164 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO.11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565073 5641791434 C5EH32849 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90014 8 LT1 211 1 0 3102 55 1 0 3 0.8900 0 0 0 0 370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2559309 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441565270 5626127000 C5EH13232 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100271 8 LT1 211 2 0 4468 224 1 0 3 0.9600 0 1.7500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2698039 0 0 0 5 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 116.8900 129 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 1441565265 5606948246 C5LG56776 MOHAN K # 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 956 70 1 0 3 0.9000 254 1.2500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148062 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 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 1.9300 1441565407 5586127000 C5LG33655 N.SUBRAMANYAM NO-26,10TH A CROSS,K BANGALORE 433221 100349 8 LT1 211 0.2400 0 10000 31 1 0 3 1 1594 13.1700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 5586127563D 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,K BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.0200 1441565417 5580124083 C5LG44466 MUSHEER AHMED NO 0 9, 10 TH A CROSS , 433221 100229 8 LT1 211 1 0 5754 25 1 0 3 0.6600 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 38117354 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,NO 0 9, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.6600 1441565419 5568767803 C5EH32848 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90031 8 LT1 211 1 0 4753 37 1 0 3 0.9100 173 2.3400 0 0 360 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2596694 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441565315 5510447659 C5EH24102 A.JOHN NO22 11TH CROSS 433221 100082 8 LT1 211 2 0 21429 192 1 0 3 1 -2 5.4000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111000093697 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO22 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565310 5499453068 C5LG39364 T.MAHESH NO 24 11 A CROSS 433221 100132 8 LT1 211 1 0 13416 86 1 0 3 1 1 0 0 0 1340 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113050374 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO 24 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565334 5452945972 C5LG37034 A.JOHN NO.22 11TH CROSS 433221 100080 8 LT1 211 1 0 11520 78 1 0 3 1 224 3.1300 0 0 1180 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000871341 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO.22 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565196 5425687208 C5LG57077 FARHEEN KAUSER #2 4 /1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 1 0 1106 171 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 70007374 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,#2 4 /1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441565199 5419127000 C5EH13230 YASMEEN BANU SADIQ KHAN NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 433221 100269 8 LT1 211 2 0 5235 148 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 14004012 0 9999999 A2698038 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU SADIQ KHAN,NO49, 10 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441565401 5393327000 C5LG18187 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 57 8 LT1 211 0.4000 0 438 28 1 0 3 0.7700 629 4.3400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7253093 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565403 5390127000 E5LG15756 ARULAPPA V.N.HALLI A.C.POST 433221 100021 8 LT1 211 0.1600 0 9068 53 1 0 3 1 2 1 0 0 1990 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000875397 0 0 0 1 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565143 3538402350 C5EH25957 ZAKIR HUSSAIN NO.5. 10 A CROSS 433221 100247 8 LT1 211 5 0 18626 247 1 0 3 0.9800 7612 59.0200 0 0 1990 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 C0075112 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.5. 10 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441565099 5351327000 E5EH974 B.NIYAZ AHMED NO-4 11TH A CROSS KANAKANAGAR BLORE-32 433221 100137 8 LT1 211 3 0 39027 74 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003062500D 0 0 0 1 0 0 0 0 0 0 B.NIYAZ AHMED,NO-4 11TH A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565508 5305427000 C5EH13098 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100207 8 LT1 211 3 0 8904 311 1 0 3 0 3357 16.0300 0 0 3740 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 A2708448 0 0 0 0 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1441565058 5244592944 C5EH33457 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90004 8 LT1 211 0.7500 0 4575 29 1 0 3 0.8600 0 1 0 0 1320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0919234 0 0 0 5 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 1441565515 3492427000 C5EH18042 NAGENDRA BABU.R NO-49,1OTH A CROSS ROAD,KANKANAGAR, ByLORE. 433221 100273 8 LT1 211 4 0 34880 297 1 0 3 1 2744 13.1200 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 2011-09-28 100003032085D 0 0 0 4 0 0 0 0 0 0 NAGENDRA BABU.R,NO-49,1OTH A CROSS ROAD,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1441565509 3490917000 C5LG7261 BALASWAMY NAGENA HALLI, R T NAGAR POST, B 32 433221 100018 8 LT1 211 0.0800 0 738 32 1 0 3 1 63 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003056864D 0 0 0 1 0 0 0 0 0 0 BALASWAMY,NAGENA HALLI, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565327 3449939728 C5EH37532 S M JOHN PRABHU SWARNA LATHA # 15/1 KANAKA NAGAR 433221 0 8 LT1 211 2 0 3261 75 1 0 3 0.9000 225 1.7700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 52939307 0 0 0 2 0 0 0 0 0 0 S M JOHN PRABHU SWARNA LATHA,# 15/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441565150 3403027000 C5EH14372 SYED SHABAZ C K NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100360 8 LT1 211 2 0 6315 270 1 0 3 0.9700 0 10.2100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708555 0 0 0 2 0 0 0 0 0 0 SYED SHABAZ C K,NO24, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138 151 2025-05-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441565452 3400427000 C5EH10013 NAJMA BANU NO 36 8 A CROSS KANKANAGAR BANGAORE 433221 100191 8 LT1 211 0 2 23410 97 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003055428D 0 0 0 1 0 0 0 0 1 0 NAJMA BANU,NO 36 8 A CROSS KANKANAGAR BANGAORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565373 3380427000 C5EH10051 SOMUSUNDRAN NO38, 10TH A CROSS KANAKA NAGAR 433221 100308 8 LT1 211 2 0 6216 175 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2708828 0 0 0 1 0 0 0 0 0 0 SOMUSUNDRAN,NO38, 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441565085 3326377198 C5LG57333 MANJUNATH K # 26/6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1046 121 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 14004012 0 0 70046619 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,# 26/6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441565250 5238027000 C5EH17008 ABDUL GAFOOR NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 433221 100326 8 LT1 211 2 0 1295 14 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003050611D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.4800 1441565230 5225427000 C5LG20746 ZULFIKAR AHMED NO419/A,V.NHALLI, - 433221 100323 8 LT1 211 1 0 4569 122 1 0 3 0.8400 0 1.6700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708823 0 0 0 2 0 0 0 0 0 0 ZULFIKAR AHMED,NO419/A,V.NHALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441565432 5193491229 C5LG43576 B KOMALA NO 174 10 TH A CROSS 433221 100358 8 LT1 211 0.5000 0 1274 10 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 14004012 0 99999 37736970 0 0 0 1 0 0 0 0 0 0 B KOMALA,NO 174 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.8100 1441565040 5149617000 C5LG20542 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100195 8 LT1 211 0.4800 0 7539 106 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003055515D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565039 5145427000 C5EH16748 RAMAKRISHNAMURTHY, NO-16,17,24,25,18,23,SY NO-2616, V N HALLI,BYLORE. 433221 100110 8 LT1 211 2 0 6608 8 1 0 3 1 437 2.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003056011D 0 0 0 4 0 0 0 0 0 0 RAMAKRISHNAMURTHY,,NO-16,17,24,25,18,23,SY NO-2616, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441565277 5133917000 C5EH21711 B.M NASIR # 28,10TH A CROSS KANAKANAGAR,BANGALORE 433221 100268 8 LT1 211 2 0 24302 111 1 0 3 1 -1283 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 5133917480D 0 0 0 1 0 0 0 0 0 0 B.M NASIR,# 28,10TH A CROSS KANAKANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441565103 5031327000 C5LG13015 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100223 8 LT1 211 0.4800 0 3393 39 1 0 3 0.9600 272 1.8700 0 0 860 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2698583 0 0 0 2 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441565108 5027717000 C5LG27887 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 433221 80 8 LT1 211 0.4800 0 19179 128 1 0 3 1 0 3.8000 0 0 1830 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003062774D 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565514 4992527765 C5EH39012 NAYAZ PASHA # BBM P NO 45 SITE NO 46 KANAKA NAGARA 433221 0 8 LT1 211 2 0 951 24 1 0 3 0.8700 -174 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 67507740 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,# BBM P NO 45 SITE NO 46 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441565151 4914478806 C5EH31917 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16 /2 10TH CROSS 433221 100245 8 LT1 211 2 0 9187 142 1 0 3 0.8900 0 1 0 0 1170 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 39824692 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16 /2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441565370 4850917000 C5EH10841 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100297 8 LT1 211 2 0 9789 284 1 0 3 0.9700 2406 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708543 0 0 0 3 0 0 0 0 0 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 244.8700 0 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1441565375 4845322136 C5EH31918 AYESHA ALIAS AYESHA ABDUL KHADAR N0 16/2 10TH CROSS 433221 100246 8 LT1 211 2 0 7755 63 1 0 3 0.6300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 39824693 0 0 0 2 0 0 0 0 0 0 AYESHA ALIAS AYESHA ABDUL KHADAR,N0 16/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441565137 4835817000 C5EH16688 N.SUBRAMANYAM NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 433221 100351 8 LT1 211 0 1 26435 133 1 0 3 1 1039 8.8200 0 0 330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003055557D 0 0 0 2 0 0 0 0 1 0 N.SUBRAMANYAM,NO-26,10TH A CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132 145 2024-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565129 4834917000 C5LG34071 RATHNAMMA #26/7,13TH CROSS V.NAGENHALLI 433221 75 8 LT1 211 1 0 4034 0 1 0 28 1 1460 12.6300 0 0 330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4834917150D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#26/7,13TH CROSS V.NAGENHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565140 4812917000 E5EH11717 PARISH PRIEST V.N.HALLI A.C.POST 433221 100007 8 LT1 211 2 0 53908 157 1 0 3 1 0 12.5700 0 0 1920 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003046218D 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565139 4808817000 C5LG12970 S. MANJULA V.N HALLY - 433221 100157 8 LT1 211 1 0 795 18 1 0 3 0.7500 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697211 0 0 0 0 0 0 0 0 0 0 S. MANJULA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 11.3200 21 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441565365 4793011367 C5EH33776 H.UMASHANKAR #31 VNHA LLI 11 TH A CROSS 433221 90035 8 LT1 211 2 0 6745 123 1 0 3 0.9700 1343 11.1300 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2559069 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441565362 4789795959 C5LG57334 MANJUNATH K # 26 /6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 383 36 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 70046620 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,# 26 /6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441565367 4761194763 C5EH24101 A.JOHN NO 22 11TH CROSS 433221 100079 8 LT1 211 2 0 21986 175 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000812806 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO 22 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 192.3300 200 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565369 4757127000 C5EH6107 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100109 8 LT1 211 0 1 482 16 1 0 3 0.8000 -57 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999 A2708930 0 0 0 1 0 0 0 0 1 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441565366 4751921382 C5EH33455 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90016 8 LT1 211 1 0 12876 189 1 0 3 0.9800 0 5.4400 0 0 4010 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 BD0919232 0 0 0 3 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1441565363 4751717000 E5LG32745 SAGAYA MARY A V.N.HALLI A.C.POST 433221 100036 8 LT1 211 0.2400 0 5130 141 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A4832896 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441565347 4666131014 C5EH31062 MOHAN K NO 28, 11TH A CROSS, 433221 100116 8 LT1 211 1 0 5187 42 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 14004012 0 99999 BC2427568 0 0 0 0 0 0 0 0 0 0 MOHAN K,NO 28, 11TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441565345 4644427000 C5LG15124 NAHID AHMED PASHA.F # 31, 10TH A CROSS, KANAKANAGAR, 433221 100328 8 LT1 211 0.4800 0 3139 44 1 0 3 0.8300 0 1 0 0 890 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2708540 0 0 0 2 0 0 0 0 0 0 NAHID AHMED PASHA.F,# 31, 10TH A CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441565225 4622190346 C5EH24103 A.JOHN NO.22, 11TH CROSS 433221 100083 8 LT1 211 1 0 23315 213 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111000214603 0 0 0 1 0 0 0 0 1 0 A.JOHN,NO.22, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565238 4619644340 C5EH26255 SALMA MUNAWAR NO 29; 10TH A CROSS 433221 100334 8 LT1 211 1 0 3611 16 1 0 3 1 -25 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112490549 0 0 0 1 0 0 0 0 0 0 SALMA MUNAWAR,NO 29; 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441565237 4617329000 C5EH23786 NASEEMA KHANUM NO 7, 10TH A CROSS, KANAKA NAGAR, R.T.NAGAR POST, BLR 433221 100238 8 LT1 211 2 0 4678 150 1 0 3 1 0 0 0 0 370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4617329257D 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO 7, 10TH A CROSS, KANAKA NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565243 4615722447 C5EH33775 H.UMASHANKAR #31 VNHA LL I 11 TH A CROSS 433221 90002 8 LT1 211 2 0 5651 38 1 0 3 0.9800 -566 0 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2560454 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHA LL I 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441565184 4606917000 C5LG13396 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100106 8 LT1 211 1.4000 0 4315 132 1 0 3 0.9200 336 1.6100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708936 0 0 0 2 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441565195 4599817000 C5LG32504 HABBEBUNNISA 8, 10TH CRS, KANAKANAGAR, 433221 100231 8 LT1 211 2 0 18025 150 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 4599817434D 0 0 0 2 0 0 0 0 0 0 HABBEBUNNISA,8, 10TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441565189 4594027000 C5LG19468 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100053 8 LT1 211 0.4800 0 2042 123 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 14004012 0 9999999 A2697033 0 0 0 1 0 0 0 0 0 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.4800 95 2025-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441565440 4553190909 C5EH33460 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90003 8 LT1 211 1 0 7191 11 1 0 3 0.7000 -76 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 2021-05-03 BD0919237 0 0 0 0 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441565281 4532917000 C5LG10235 B KOMALA NO 25 V.N HALLY 433221 100355 8 LT1 211 0.2400 0 147 2 1 0 3 0.9600 3 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708522 0 0 0 0 0 0 0 0 0 0 B KOMALA,NO 25 V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565291 4523295155 C5LG39623 SALMA MUNAWAR NO.29, 10TH A CROSS 433221 100337 8 LT1 211 1 0 5803 79 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112547107 0 0 0 2 0 0 0 0 0 0 SALMA MUNAWAR,NO.29, 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441565490 4489176760 C5LG56368 VASANTH KUMAR K # 2 6 /6 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1989 147 1 0 3 0.7700 0 10.3600 0 0 620 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 68148222 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,# 2 6 /6 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441565498 4471917000 C5EH17498 G.RAMAPPA NO-18,V N HALLI,BYLORE. - 433221 100152 8 LT1 211 0 1 4401 58 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003036692D 0 0 0 1 0 0 0 0 1 0 G.RAMAPPA,NO-18,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565458 4406580073 C5LG56888 MADHURYA M AND MALATHI #15. CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 342 45 1 0 3 0.9000 0 1.4300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 68148074 0 0 0 2 0 0 0 0 0 0 MADHURYA M AND MALATHI,#15. CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 1.7500 1441565227 2712546091 C5EH26782 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 433221 100340 8 LT1 211 2 0 19032 237 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113089462 0 0 0 4 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 1441565298 4367027000 C5EH18731 MUSHEER AHMED NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 433221 100226 8 LT1 211 2 0 28175 195 1 0 3 1 0 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003065847D 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO-9,10TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441565057 4337227000 C5EH8413 S SENDIL VEL NO35 10THA CROSS 433221 100315 8 LT1 211 0 1 21172 159 1 0 3 1 0 0 0 0 500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000867229 0 0 0 2 0 0 0 0 1 0 S SENDIL VEL,NO35 10THA CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441565061 4336573132 C5LG56775 MOHAN K # 2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 838 73 1 0 3 0.5700 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 68148069 0 0 0 1 0 0 0 0 0 0 MOHAN K,# 2 6 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441565190 2681456974 C5EH32100 KHURSHEED AHMED # 22 10TH A CROSS 433221 100365 8 LT1 211 2 0 14129 162 1 0 3 0.8900 0 1 0 0 3840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 39828622 0 0 0 4 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1441565547 2644427000 C5LG1709 B KOMALA NO.25,V.N.HALLI,KAVERINAGAR R.T NAGAR POST 433221 100354 8 LT1 211 0.4800 0 1538 46 1 0 3 0.8200 2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708521 0 0 0 1 0 0 0 0 0 0 B KOMALA,NO.25,V.N.HALLI,KAVERINAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441565047 2626381113 C5LG44464 MUSHEER AHMED NO 09, 10 TH A CROSS , 433221 100228 8 LT1 211 1 0 4164 103 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 14004012 0 99999 38117352 0 0 0 2 0 0 0 0 0 0 MUSHEER AHMED,NO 09, 10 TH A CROSS , 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441565046 2617449136 C5LG57331 MANJUNATH K #26/ 6 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 705 72 1 0 3 0.8600 1020 5.1100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 70024881 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#26/ 6 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 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 1.9400 1441565259 2609218591 C5LG36649 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100144 8 LT1 211 1 0 22861 53 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000801219 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 270.3300 0 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565264 2602041423 C5EH26778 S.NABI RASOOL NO.27, 8TH A CR0SS 433221 100346 8 LT1 211 2 0 19156 122 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113258891 0 0 0 1 0 0 0 0 0 0 S.NABI RASOOL,NO.27, 8TH A CR0SS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565185 2592817000 C5EH8828 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 72 8 LT1 211 0 1 837 44 1 0 3 1 0 1.9300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003051219D 0 0 0 1 0 0 0 0 1 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565534 2560444578 C5EH31757 ABID HUSSAIN #02/ A 10TH A CROSS 433221 100261 8 LT1 211 2 0 17568 318 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 14004012 0 99999 BD0871871 0 0 0 3 0 0 0 0 0 0 ABID HUSSAIN,#02/ A 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1441565541 2546027000 C5LG18192 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 62 8 LT1 211 0.4000 0 1750 88 1 0 3 0.8200 471 2.2000 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A7255434 0 0 0 0 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441565538 2542327000 C5EH2495 B M NASIR # 28,10 A CROSS KKNAGAR R T NAGAR POST, 433221 100265 8 LT1 211 3 0 0 256 1 0 3 0.9200 0 7.7200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 28987459 0 0 0 3 0 0 0 0 0 0 B M NASIR,# 28,10 A CROSS KKNAGAR R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 1 0 0 0 1 0 0 0 0 0 218.9200 0 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441565537 2542139284 C5LG39901 T.MAHESH NO24 11TH A CROSS 433221 100134 8 LT1 211 1 0 7599 54 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112547775 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO24 11TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565054 2524817000 C5EH17361 A.HRUDAYARAJ NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 433221 81 8 LT1 211 2 0 63625 328 1 0 3 1 0 4.5800 0 0 3680 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100003047711D 0 0 0 3 0 0 0 0 0 0 A.HRUDAYARAJ,NO-19,KHATHA NO-26/7, V N HALLI CHURCH,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 2.7100 1441565197 2493609000 C5LG36044 N M ASHOK BUTT NO.3,10 A CROSS, V N HALLI,KANAKA NAGAR 433221 100260 8 LT1 211 1 0 2453 3 1 0 3 1 -42 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 2493609636D 0 0 0 1 0 0 0 0 0 0 N M ASHOK BUTT,NO.3,10 A CROSS, V N HALLI,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565448 2471410461 C5EH41651 SYED SAMEER NO 29/30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 2 0 2231 236 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 14004012 0 10000 69994447 0 0 0 3 0 0 0 0 0 0 SYED SAMEER,NO 29/30 10 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441565526 2436817000 C5EH10840 SAUD AHMED NO 43 10TH A CROSS KANAKA NAGAR 433221 100298 8 LT1 211 2 0 5443 146 1 0 3 0.9300 0 1 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2708538 0 0 0 3 0 0 0 0 0 0 SAUD AHMED,NO 43 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 2.5800 1441565451 4255831339 C5EH36194 MUJEEBA KHANUM #SIT E NO 32 KATHA NO 419 433221 90037 8 LT1 211 2 0 4647 22 1 0 3 1 166 2.3800 0 0 1500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3037097 0 0 0 1 0 0 0 0 0 0 MUJEEBA KHANUM,#SIT E NO 32 KATHA NO 419 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565542 4252427000 C5LG15835 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR - 433221 100381 8 LT1 211 0.2400 0 2134 62 1 0 3 0.9100 -81 0 0 0 520 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2697201 0 0 0 0 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441565074 4241717000 C5LG17136 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 66 8 LT1 211 0.4000 0 3226 103 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 14004012 0 9999999 A2697039 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441565076 4228891750 C5EH33774 H.UMASHANKAR #31 VNHALLI 11 TH A CROSS 433221 90026 8 LT1 211 2 0 7324 86 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 BC2560453 0 0 0 2 0 0 0 0 0 0 H.UMASHANKAR,#31 VNHALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441565500 4163326418 C5EH41381 VASANTH KUMAR K SY NO 26/6 SITE NO 27 KANAK NAGARA 11 TH A CROSS 433221 0 8 LT1 211 3 0 1781 135 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 8642179 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,SY NO 26/6 SITE NO 27 KANAK NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441565056 4139327000 C5LG13017 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100222 8 LT1 211 0.2400 0 4940 135 1 0 3 0.9100 35 0 0 0 1280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2698597 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441565222 4111327000 C5EH10052 SOMUSUNDRAN NO38, 10TH A CROSS KANAKA NAGAR 433221 100309 8 LT1 211 3 0 5059 130 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 14004012 0 9999999 A2708840 0 0 0 2 0 0 0 0 0 0 SOMUSUNDRAN,NO38, 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441565476 4072125077 C5EH32847 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90018 8 LT1 211 1 0 4585 7 1 0 3 0.9300 0 0 0 0 370 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2559307 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441565478 4050584653 C5EH41894 FARHEEN KAUSER NO 24/1/26/6 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 3 0 1539 174 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 8650824 0 0 0 6 0 0 0 0 0 0 FARHEEN KAUSER,NO 24/1/26/6 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 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 6.1840 1441565115 4037824974 C5LG38417 YASMEEN BANU AND SADIQ KHAN NO 49 10TH A CROSS 433221 100272 8 LT1 211 1 0 9371 277 1 0 3 1 2455 11.7900 0 0 900 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E7789396031 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU AND SADIQ KHAN,NO 49 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 306.5000 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1441565122 4020812390 C5EH28963 ZAKIR HUSSAIN NO 05, 10TH A CROSS, 433221 100252 8 LT1 211 2 0 5468 0 1 0 3 0.9700 -65 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 37626946 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,NO 05, 10TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441565119 4002470915 C5LG36648 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100146 8 LT1 211 0.4800 0 16296 80 1 0 3 1 -116 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 110000834388 0 0 0 1 0 0 0 0 0 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565342 3983427000 C5LG23468 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100376 8 LT1 211 0.4800 0 1871 49 1 0 3 0.9500 0 27.6600 0 0 670 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2698591 0 0 0 2 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 2.1200 1441565339 3963827044 C5EH33773 H.UMASHANKAR #31 VN HALLI 11 TH A CROSS 433221 90029 8 LT1 211 2 0 7826 114 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 14004012 0 99999 BC2560452 0 0 0 1 0 0 0 0 0 0 H.UMASHANKAR,#31 VN HALLI 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-05-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441565258 8346272430 C5EH33461 UBED ULLA AND HINA FIRDOSE #22/2 10 TH A CROSS 433221 90021 8 LT1 211 0.7500 0 3526 55 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 14004012 0 99999 BD0919238 0 0 0 3 0 0 0 0 0 0 UBED ULLA AND HINA FIRDOSE,#22/2 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1441565409 7484849483 C5EH41897 FARHEEN KAUSER #2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 433221 0 8 LT1 211 2 0 691 124 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 14004012 0 0 70007370 0 0 0 2 0 0 0 0 0 0 FARHEEN KAUSER,#2 4/1 11 TH A CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441565406 7477917000 C5LG3948 SYED SAMEER NO.29,V.N.HALLI - 433221 100331 8 LT1 211 3 0 4476 186 1 0 3 0.8800 0 1.1900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708552 0 0 0 3 0 0 0 0 0 0 SYED SAMEER,NO.29,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441565093 7444817000 C5LG17140 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 70 8 LT1 211 0.4000 0 1818 32 1 0 3 0.9500 529 4.7100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697028 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441565098 7431127000 E5LG26383 BALAKRISHNA NO.14 V.N. HALLI A.C.POST 433221 100202 8 LT1 211 0.2400 0 4858 129 1 0 3 0 0 0 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003067980D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO.14 V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565513 7409373704 C5LG56809 SYED SAMEER #29/ 30 10 TH A CROSS KANAKA NAGARA 433221 0 8 LT1 211 1 0 711 19 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 10000 69994469 0 0 0 0 0 0 0 0 0 0 SYED SAMEER,#29/ 30 10 TH A CROSS KANAKA 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 0.0400 1441565302 7364152491 C5EH32102 KHURSHEED AHMED #22 10TH A CROSS 433221 100367 8 LT1 211 2 0 11815 189 1 0 3 0.9000 3106 27.4100 0 0 1950 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39828624 0 0 0 3 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441565481 7261717000 C5LG17139 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 69 8 LT1 211 0.4000 0 5412 182 1 0 3 0.8600 4345 31.5800 0 0 2000 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2697030 0 0 0 2 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441565485 7184027000 C5LG13395 K.M.KARAMBAIAH #274, 4TH CROSS, V N HALLI, B-32. 433221 100105 8 LT1 211 1.4000 0 1567 44 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708928 0 0 0 0 0 0 0 0 0 0 K.M.KARAMBAIAH,#274, 4TH CROSS, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441565484 7181991988 C5LG56779 MOHAN K #2 6. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1185 95 1 0 3 0.9200 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 10000 68148065 0 0 0 2 0 0 0 0 0 0 MOHAN K,#2 6. SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441565209 7142817000 C5EH8498 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100060 8 LT1 211 0 0.5000 1052 29 1 0 3 0.8800 704 9.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697037 0 0 0 1 0 0 0 0 1 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441565181 7131735750 C5EH31759 ABID HUSSAIN #02/A 10TH A CROSS 433221 100263 8 LT1 211 2 0 16301 165 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111000103015 0 0 0 1 0 0 0 0 0 0 ABID HUSSAIN,#02/A 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565081 7053477677 C5LG56778 MOHAN K # 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 433221 0 8 LT1 211 1 0 1035 83 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 14004012 0 10000 68148051 0 0 0 2 0 0 0 0 0 0 MOHAN K,# 26 SITE NO 30 KANAKA NAGARA 11 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441565273 7037127000 C5LG22253 REETHAMMA NO28, V.N HALLI, BANGALORE 433221 100017 8 LT1 211 0.4800 0 2862 125 1 0 3 0.7600 1908 12.2200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A7248485 0 0 0 1 0 0 0 0 0 0 REETHAMMA,NO28, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.1200 1441565545 7001427000 C5EH11214 SUJATHA NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 433221 100128 8 LT1 211 0 1 822 25 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 14004012 0 9999999 A2698665 0 0 0 2 0 0 0 0 1 0 SUJATHA,NO 12 11 TH A CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.6200 1441565550 6996637997 C5LG53750 NAGENDRA K MANJULA K SUJATHA K #26 KANAKA NAGARA 433221 0 8 LT1 211 1 0 4046 122 1 0 3 1 533 2.7000 0 0 2530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111119868960 0 0 0 1 0 0 0 0 0 0 NAGENDRA K MANJULA K SUJATHA K,#26 KANAKA 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 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565549 6973027000 C5LG7597 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100165 8 LT1 211 0.2800 0 1728 53 1 0 3 0.8900 162 2.0800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697617 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441565091 6934788760 C5LG56889 MADHURYA M AND MALATHI #1 5 CHURCH BLOOCK 4 TH CROSS V NHALLI 433221 0 8 LT1 211 1 0 577 57 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 14004012 0 0 68148066 0 0 0 2 0 0 0 0 0 0 MADHURYA M AND MALATHI,#1 5 CHURCH BLOOCK 4 TH CROSS V NHALLI 0 0 0 0 0 0 0 0 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 1.8100 1441565356 6912667752 C5EH32106 KHURSHEED AHMED # 22 10TH A CROSS 433221 100371 8 LT1 211 6 0 29671 278 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 14004012 0 99999 C767658 0 0 0 4 0 0 0 0 0 0 KHURSHEED AHMED,# 22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 4.3500 1441565214 6835817000 C5EH10886 ABDUL RAHIM NO26/1 10TH A CROSS KANAKA NAGAR 433221 100241 8 LT1 211 2 0 470 8 1 0 3 0.7100 -272 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708453 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,NO26/1 10TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441565528 6794786091 C5EH36196 MUJEEBA KHANUM #SITE NO 3 2 KATHA NO 419 433221 90008 8 LT1 211 2 0 2938 53 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 111111969930 0 0 0 1 0 0 0 0 0 0 MUJEEBA KHANUM,#SITE NO 3 2 KATHA NO 419 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.2100 1441565529 6790127000 C5EH14793 K.ANSAR BASHA NO44, V.N HALLI, K.B SANDR, BANGALORE 433221 100292 8 LT1 211 2 0 11672 105 1 0 3 1 0 0 0 0 3640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100003048595D 0 0 0 2 0 0 0 0 0 0 K.ANSAR BASHA,NO44, V.N HALLI, K.B SANDR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565501 6777660570 C5EH23899 G REVANA SIDDESHWARA NO.1/26/7, 11TH A Cross Kanakanagar 433221 100145 8 LT1 211 1 0 9305 126 1 0 3 1 585 4.4600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 110000820958 0 0 0 1 0 0 0 0 1 0 G REVANA SIDDESHWARA,NO.1/26/7, 11TH A Cross Kanakanagar 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565095 6742127000 C5EH18565 NASEEMA KHANUM NO-7,1OTH CROSS,V N HALLI, ByLORE. 433221 100237 8 LT1 211 2 0 1333 94 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 14004012 0 9999999 68223955 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,NO-7,1OTH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441565463 6716227000 C5EH9601 NAYAZ PASHA NO-46, 10TH A CROSS KANAK NAGAR 433221 100283 8 LT1 211 3 0 4219 104 1 0 3 0.9300 -14 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708457 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,NO-46, 10TH A CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1441565512 6705327000 C5LG18190 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 60 8 LT1 211 0.4000 0 1146 27 1 0 3 0.7900 -104 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7253096 0 0 0 1 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441565307 6674817000 C5EH18719 K.SADIQ PASHA NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 433221 100288 8 LT1 211 2 0 26553 163 1 0 3 1 0 0 0 0 1890 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003031280D 0 0 0 3 0 0 0 0 0 0 K.SADIQ PASHA,NO-45,10TH A CROSS,KANKANAGAR, V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441565303 6671817000 C5LG33639 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100087 8 LT1 211 1 0 12068 53 1 0 3 1 -7 2.7300 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6671817032D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565248 6633328441 C5LG37035 A.JOHN NO 22, 11TH CROSS 433221 100081 8 LT1 211 1 0 16826 155 1 0 3 1 0 0 0 0 2520 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000215131 0 0 0 2 0 0 0 0 0 0 A.JOHN,NO 22, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441565229 6615536473 C5LG55074 MAGDALIN MARY 05 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1535 0 1 0 3 1 574 4.6700 0 0 510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111122708055 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,05 BEHIND CHURCH 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 1441565236 6614322929 C5EH25955 ZAKIR HUSSAIN NO.5, 10 A CROSS 433221 100242 8 LT1 211 2 0 19467 196 1 0 3 1 0 1.4700 0 0 2470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115807449 0 0 0 4 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.5, 10 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1441565232 6604211469 C5EH24698 V.NETRAVATHI NO.18. 11TH CROSS 433221 100141 8 LT1 211 2 0 10219 155 1 0 3 1 1 0 0 0 1400 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112526056 0 0 0 1 0 0 0 0 0 0 V.NETRAVATHI,NO.18. 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565543 6563769136 C5EH33456 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90006 8 LT1 211 1 0 14264 133 1 0 3 0.8000 3295 22.9600 0 0 3180 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BD0919233 0 0 0 4 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1441565319 6516083948 C5LG44407 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100186 8 LT1 211 1 0 12835 171 1 0 3 0.9600 0 1.8400 0 0 920 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2223770 0 0 0 2 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441565518 6471917000 C5LG13992 A.BALARAJU SHETTY VN HALLI - 433221 100103 8 LT1 211 0.4800 0 608 47 1 0 3 0.5100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A7253098 0 0 0 0 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441565175 6449817000 E5EH651 A.HRUDAYA RAJ V.N. HALLI A.C.POST 433221 100042 8 LT1 211 2 0 1000 20 1 0 3 0.6600 434 2.1000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697031 0 0 0 1 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.5000 1441565171 6440127000 C5LG13991 A.BALARAJU SHETTY VN HALLI - 433221 100102 8 LT1 211 0.4800 0 905 40 1 0 3 0.9300 1 1 0 0 560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A7253091 0 0 0 2 0 0 0 0 0 0 A.BALARAJU SHETTY,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441565167 6419817000 C5EH8480 K SUNIL KUMAR # 39, V N HALLI,B-32. 433221 100306 8 LT1 211 2 0 847 39 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2708535 0 0 0 2 0 0 0 0 0 0 K SUNIL KUMAR,# 39, V N HALLI,B-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.5100 1441565346 3947817000 C5EH11345 HUSNA PARVEEN NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 433221 100217 8 LT1 211 0 1 1961 100 1 0 3 0.9200 0 0 0 0 310 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2698598 0 0 0 1 0 0 0 0 1 0 HUSNA PARVEEN,NO11,10TH A CROSS,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 27.7200 38 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441565340 3935489189 C5EH26781 M ERSHAD SAIT 27/1 ,10TH A CROSS,KANAKANAGAR RTNAGAR 433221 100339 8 LT1 211 2 0 26368 181 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113078076 0 0 0 3 0 0 0 0 0 0 M ERSHAD SAIT,27/1 ,10TH A CROSS,KANAKANAGAR RTNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441565109 3917327000 C5LG7598 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100166 8 LT1 211 0.2800 0 12 4 1 0 3 0.8600 1098 9.4900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2697620 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1500 1441565522 3841774452 C5EH33454 WASEEMULLA KHAN #22/1 10 TH A CROSS 433221 90020 8 LT1 211 1 0 13172 126 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 14004012 0 99999 BD0919231 0 0 0 2 0 0 0 0 0 0 WASEEMULLA KHAN,#22/1 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441565288 3805921104 C5LG37843 G.SEITU NO 5., ASS NO28/1 433221 100073 8 LT1 211 1 0 9413 75 1 0 3 1 -77 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112495031 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO 5., ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565207 3790127000 C5EH1755 SYED SAMEER NO.29/30,V.N.HALLI - 433221 100333 8 LT1 211 3 0 4257 102 1 0 3 0.8200 0 1.2000 0 0 220 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 A2708529 0 0 0 4 0 0 0 0 0 0 SYED SAMEER,NO.29/30,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1441565206 3787607297 C5LG44404 C ASWATHA NO 28/ 3 VISHWANATHA-NAGENAHALLI 433221 100183 8 LT1 211 1 0 3464 37 1 0 3 0.9900 2269 19.3400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 BC2223767 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 28/ 3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2300 1441565203 3784717000 C5LG33641 A JOHN #14,VISHWANATHA NAGENAHALLI - 433221 100089 8 LT1 211 1 0 10329 30 1 0 3 1 2558 22.0500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 3784717293D 0 0 0 1 0 0 0 0 0 0 A JOHN,#14,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565429 3769598000 C5EH22652 JOHNSON ISSAC #6,11TH CROSS,KANAKA NAGAR,BANGALORE 433221 100097 8 LT1 211 0 1 4083 24 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 3769598582D 0 0 0 1 0 0 0 0 1 0 JOHNSON ISSAC,#6,11TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565428 3758261630 C5LG55073 MAGDALIN MARY 0 5 BEHIND CHURCH 433221 0 8 LT1 211 1 0 1475 34 1 0 3 0.8900 1651 13.2100 0 0 840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 8553412 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,0 5 BEHIND CHURCH 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 1.3850 1441565316 3663427000 C5LG10146 A.HRUDAYA RAJ V.N.HALLI - 433221 100039 8 LT1 211 0.2400 0 2 0 1 0 28 1 85 1.1400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003035455D 0 0 0 0 0 0 0 0 0 0 A.HRUDAYA RAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0.3600 10 2023-12-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441565104 3615690755 C5EH25954 ZAKIR HUSSAIN NO5 10 A CROSS 433221 100250 8 LT1 211 2 0 27680 205 1 0 3 1 1802 8.6000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111113047334 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,NO5 10 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1441565378 3599817000 C5EH8407 D.S.SANKEERTH # 36, 10TH A CROSS, V N HALLI, R T NAGAR POST, 433221 100314 8 LT1 211 2 0 4318 93 1 0 3 0.8500 -249 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2708526 0 0 0 2 0 0 0 0 0 0 D.S.SANKEERTH,# 36, 10TH A CROSS, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 150.8300 166 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 1441565382 3582027000 C5EH10779 A. JOKIM NO3 CHURCH BEHIND BANGALORE 433221 100052 8 LT1 211 0 1 912 26 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 14004012 0 9999999 A2697038 0 0 0 1 0 0 0 0 1 0 A. JOKIM,NO3 CHURCH BEHIND BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.7100 1441565381 3568817000 E5LG19819 ARULAPPA V.N.HALLI A.C.POST 433221 100022 8 LT1 211 0.2400 0 1870 14 1 0 3 0.9900 176 1.6400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 99999 BD0871592 0 0 0 0 0 0 0 0 0 0 ARULAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441565180 2171717000 C5LG18185 G.SHETU NO2, BEHIND CHURCH V.N HALLY 433221 55 8 LT1 211 0.4000 0 3108 141 1 0 3 0.8600 0 0 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A7253088 0 0 0 2 0 0 0 0 0 0 G.SHETU,NO2, BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441565144 3533127000 C5LG31425 B KOMALA 155, 25, 10TH A CRS, KANAKANGAR, R.T.NAGAR, 433221 100357 8 LT1 211 1 0 5741 15 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 3533127721D 0 0 0 1 0 0 0 0 0 0 B KOMALA,155, 25, 10TH A CRS, KANAKANGAR, R.T.NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.9300 1441565128 3532008496 C5EH32845 C CHANDRASHEKAR #28/ 3B V N HALLI 433221 90017 8 LT1 211 1 0 4535 83 1 0 3 0.6100 0 0 0 0 1500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2560049 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/ 3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2500 1441565461 3497917000 C5LG16695 A.ANTHONY RAJ NO4 BEHIND CHURCH V.N HALLY 433221 100056 8 LT1 211 0.4000 0 4297 89 1 0 3 0.8100 163 0 0 0 490 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2698932 0 0 0 2 0 0 0 0 0 0 A.ANTHONY RAJ,NO4 BEHIND CHURCH V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441565412 2144917000 C5EH5871 B.NARAYANAPPA NO 10 8TH A CROSS KANKANAGAR BLORE-32 433221 100220 8 LT1 211 0 1 451 8 1 0 3 0.8900 376 2.6400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 A2698582 0 0 0 1 0 0 0 0 1 0 B.NARAYANAPPA,NO 10 8TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.5000 1441565216 2102321174 C5EH41160 NAJMA BANU NO36 KANAKANAGARA 10 TH A CROSS V N HALLI 433221 0 8 LT1 211 2 0 2175 114 1 0 3 0.8300 368 1.8700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 68289492 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36 KANAKANAGARA 10 TH A CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441565287 2087027000 C5LG27347 SHAIK AHMED PEER NO5, 10TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100301 8 LT1 211 0.4800 0 4857 68 1 0 3 0.9200 0 1 0 0 560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 51141039 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED PEER,NO5, 10TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1441565286 2077717000 C5LG17141 A.HRUDAYARAJ NO5 BEHIND CHURCH 433221 73 8 LT1 211 0.4000 0 666 18 1 0 3 1 -60 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A2697025 0 0 0 1 0 0 0 0 0 0 A.HRUDAYARAJ,NO5 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.2100 28 2025-01-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441565292 2070770018 C5EH24018 MANJUNATH K NO.26 11 A CROSS 433221 100122 8 LT1 211 2 0 15602 118 1 0 3 1 1 0 0 0 2300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000799169 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,NO.26 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565062 2014156803 C5EH26036 T.MAHESH NO.24, 11 A CROSS 433221 100136 8 LT1 211 2 0 12205 39 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 99999 111112491900 0 0 0 1 0 0 0 0 0 0 T.MAHESH,NO.24, 11 A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565157 3194362413 C5EH32844 C CHANDRASHEKAR #28 / 3B V N HALLI 433221 90040 8 LT1 211 1 0 7264 139 1 0 3 0.9200 1493 11.7000 0 0 1630 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2560048 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,#28 / 3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441565477 3269941626 C5EH39478 HABBEB UNNISA # 08 10 TH A CROSS 433221 0 8 LT1 211 3 0 5230 147 1 0 3 0.9800 0 0 0 0 2070 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 7809590 0 0 0 3 0 0 0 0 0 0 HABBEB UNNISA,# 08 10 TH A CROSS 0 0 0 0 0 0 0 0 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 3.1920 1441565285 3282327000 C5EH17007 ABDUL GAFOOR NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 433221 100327 8 LT1 211 0 1 19087 95 1 0 3 1 125 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003051913D 0 0 0 2 0 0 0 0 1 0 ABDUL GAFOOR,NO-31,8TH CROSS,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1441565290 3302717000 C5LG24219 ARULAPPA NO10, V.N HALLI, BANGALORE - 433221 100025 8 LT1 211 0.2000 0 12377 59 1 0 3 1 0 2.0100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004012 0 9999999 100003037485D 0 0 0 1 0 0 0 0 0 0 ARULAPPA,NO10, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565337 1761617000 C5LG7596 CHIKKA MUNI NAGAPPA V NAGENAHALLI, R T NAGAR POST, B 32. 433221 100168 8 LT3A 311 0.2000 0 657 16 1 0 3 0.6500 0 1.1900 0 0 600 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2697613 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNI NAGAPPA,V NAGENAHALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1700 1441565539 1519617000 E5LG25198 SAGAYA RAJ V.N.HALLY,NAGAVARA A.C.POST 433221 100001 8 LT3A 311 0.1600 0 1237 12 1 0 3 1 1689 14.3000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 100003053390D 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ,V.N.HALLY,NAGAVARA A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565205 1253717000 C5LG15836 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR - 433221 100382 8 LT3A 311 2 0 12429 347 1 0 3 0.8200 0 0 0 0 5020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 A2697216 0 0 0 1 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.0900 1441565234 1173617000 C5LG23471 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100380 8 LT3A 311 4 1 42876 384 1 0 3 1 4301 21.9900 0 0 4390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 100003040100D 0 0 0 1 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565413 1010602012 C5LG45604 C CHANDRASHEKAR # 28/3B V N HALLI 433221 90027 8 LT3A 311 1 0 1852 37 1 0 3 0.6800 0 2.7400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2560052 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,# 28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.2600 1441565496 2360739330 C5LG39342 SIBGATHULLA KHAN NO 4, 10TH A CROSS 433221 100256 8 LT3A 311 0.2400 0 1649 2 1 0 3 1 293 1.4400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 111113056016 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,NO 4, 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565300 2243073266 C5LG45605 C CHANDRASHEKAR #28/3 B V N HALLI 433221 90019 8 LT3A 311 1 0 1994 21 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 14004012 0 999999 BC2560053 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3 B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2500 1441565224 2192835842 C5LG48603 AEE BBMP #WARD NO 22 R/O PLANT 433221 90024 8 LT3A 311 3 0 64144 702 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 14004012 0 1000000 D605453 0 0 0 4 0 0 0 0 0 0 AEE BBMP,#WARD NO 22 R/O PLANT 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 4.4200 1441565426 1937717000 C5LG22099 H.ZAREENA BEGUM NO14, A CROSS, KANAKANAGAR, BANGALORE 433221 100208 8 LT3A 311 1 0 3219 67 1 0 3 0.6200 12379 113.3000 0 0 2110 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2708449 0 0 0 1 0 0 0 0 0 0 H.ZAREENA BEGUM,NO14, A CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.6400 1441565149 1908617000 C5LG20544 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100193 8 LT3A 311 0.4800 0 9611 144 1 0 3 1 7161 62.5800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 100003044423D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565158 3217617000 C5LG25901 KHURSHEED BEGAM NO-12,10TH A CROSS,KANAKANAGAR, BYLORE-32. 433221 100212 8 LT3A 311 0.2400 0 4214 11 1 0 3 1 0 0 0 0 580 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112857052 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGAM,NO-12,10TH A CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565507 2947136448 C5LG37385 SIBGATHULLA KHAN NO 41/N 10TH A CROSS 433221 100254 8 LT3A 311 0.2400 0 1850 0 1 0 3 1 268 1.3300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 100006746155 0 0 0 1 0 0 0 0 0 0 SIBGATHULLA KHAN,NO 41/N 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565488 2854529787 C5LG44394 C ASWATHA NO 28/3 VISHWANATHA-NAGENAHALLI 433221 100173 8 LT3A 311 1 0 2762 4 1 0 3 0.9700 1289 11.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2215434 0 0 0 0 0 0 0 0 0 0 C ASWATHA,NO 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.2700 1441565548 2636194480 C5LG44393 C ASWATHA NO 28 /3 VISHWANATHA-NAGENAHALLI 433221 100172 8 LT3A 311 1 0 3555 22 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2215433 0 0 0 2 0 0 0 0 0 0 C ASWATHA,NO 28 /3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.9700 1441565070 2416717000 C5LG20541 NAJMA BANU NO36, 8TH CROSS, KANAKA NAGAR, 433221 100192 8 LT3A 311 0.4800 0 10316 110 1 0 3 1 1211 6.2000 0 0 3880 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100003054183D 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO36, 8TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565269 4217617000 C5LG24267 MANGALA BAI S AND VINOD SINGH V NO.21/1,8TH A CROSS,KANAKANAGAR 433221 100383 8 LT3A 311 1 0 5981 132 1 0 3 1 0 6.6600 0 0 840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003070301D 0 0 0 1 0 0 0 0 0 0 MANGALA BAI S AND VINOD SINGH V,NO.21/1,8TH A CROSS,KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565475 4069517000 C5LG14748 JHON PHILIP 198 VN HALLI BLORE 32 433221 100003 8 LT3A 311 0.4800 0 4174 134 1 0 3 0.6300 -42 3.1200 0 0 350 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A7245287 0 0 0 1 0 0 0 0 0 0 JHON PHILIP,198 VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.7700 1441565350 3941529080 C5LG45607 C CHANDRASHEKAR #28/3B V N HALLI 433221 90007 8 LT3A 311 1 0 5372 18 1 0 3 0.8900 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 BC2559305 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1900 1441565111 3922232646 C5LG53398 TARA RAJU #01 2 ND CROSS 433221 0 8 LT3A 311 5 0 488 0 1 0 3 0 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 111117760290 0 0 0 0 0 0 0 0 0 0 TARA RAJU,#01 2 ND 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 0 0 0 0 1441565200 3780273989 C5LG44395 C ASWATHA NO 28/ 3 VISHWANATHA-NAGENAHALLI 433221 100174 8 LT3A 311 1 0 1270 0 1 0 3 1 235 1.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999 100006937955 0 0 0 1 0 0 0 0 0 0 C ASWATHA,NO 28/ 3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565385 3600510096 C5LG37386 SIBGATHULLA KHAN NO41/N 10TH A CROSS 433221 100255 8 LT3A 311 1.5000 0 2976 10 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 100006938106 0 0 0 0 0 0 0 0 0 0 SIBGATHULLA KHAN,NO41/N 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1100 1441565124 3507112226 C5LG45606 C CHANDRASHEKAR #28/ 3B V N HALLI 433221 90034 8 LT3A 311 1 0 1041 34 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2560054 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#28/ 3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.1900 1441565462 3499617000 C5LG34552 A JOHN #22 11TH CROSS KANAKA NAGAR 433221 100085 8 LT3A 311 2 0 8246 30 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 3499617129D 0 0 0 1 0 0 0 0 0 0 A JOHN,#22 11TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565188 5103989109 C5LG37840 G.SEITU NO 5, ASS NO28/1 433221 100070 8 LT3A 311 0.4800 0 2835 10 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 111112471122 0 0 0 1 0 0 0 0 0 0 G.SEITU,NO 5, ASS NO28/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565361 4793717000 C5LG7620 BALAKRISHNA NO 14, V N HALLI, B 32. 433221 100203 8 LT3A 311 0.2400 0 3100 85 1 0 3 0 3879 33.1500 0 0 1160 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003052977D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO 14, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0 1441565235 4306717000 C5LG2086 SAGAYA RAJ V.N.HALLY,NAGAVARA A.C.POST 433221 100002 8 LT3A 311 0.2400 0 587 12 1 0 3 0.7000 0 1 0 0 510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A7245296 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ,V.N.HALLY,NAGAVARA A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.7900 1441565446 4258706684 C5LG44396 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100175 8 LT3A 311 1 0 12009 199 1 0 3 0.8200 0 1 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2215436 0 0 0 1 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1.0300 1441565349 6187978982 C5LG45392 ANTHONY SWAMY #137 V N HALLI 433221 100027 8 LT3A 311 1 0 1399 15 1 0 3 1 383 1.8700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 100006758821 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,#137 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565524 5960717000 C5LG34551 A JOHN #22 11TH CROSS KANAKA NAGAR 433221 100084 8 LT3A 311 1 0 23404 11 1 0 3 1 2631 22.9900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 5960717180D 0 0 0 1 0 0 0 0 0 0 A JOHN,#22 11TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565132 5938580792 C5LG45608 C CHANDRASHEKAR #2 8/3B V N HALLI 433221 90000 8 LT3A 311 1 0 14200 19 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2559306 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,#2 8/3B V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565404 7469462323 C5LG44399 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100178 8 LT3A 311 1 0 685 0 1 0 3 0.0100 1319 11.2800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2223762 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565309 7402617000 C5LG23470 K.MURALI NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 433221 100378 8 LT3A 311 0 1 5459 170 1 0 3 0.8100 1833 9.3900 0 0 3770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A2698586 0 0 0 1 0 0 0 0 0 0 K.MURALI,NO21, 8TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.6100 1441565092 6944717000 C5LG31612 B.NARAYANAPPA 8, 10TH A CRS, KANAKANAGAR, B-32 433221 100219 8 LT3A 311 0.2400 0 5018 0 1 0 28 1 4324 38.2400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 9999999 6944717026D 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,8, 10TH A CRS, KANAKANAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0 1441565088 6933580578 C5LG45393 ANTHONY SWAMY #1 37 V N HALLI 433221 100028 8 LT3A 311 1 0 1123 1 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 999999 BC2486430 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,#1 37 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0.0800 1441565364 6914482531 C5LG55933 A JOHN 22 11 TH CROSS V N HALLI BEHIND CHURCH 433221 0 8 LT3A 311 1 0 2602 121 1 0 3 0.9100 2215 11.1700 0 0 1010 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 68208981 0 0 0 3 0 0 0 0 0 0 A JOHN,22 11 TH CROSS V N HALLI BEHIND CHURCH 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 2.8400 1441565517 6706941326 C5LG44398 C ASWATHA N O 2 8/3 VISHWANATHA-NAGENAHALLI 433221 100177 8 LT3A 311 1 0 90 0 1 0 3 0.0100 1322 11.6300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2223761 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 2 8/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565520 6470715158 C5LG44397 C ASWATHA N O 28/3 VISHWANATHA-NAGENAHALLI 433221 100176 8 LT3A 311 1 0 1425 0 1 0 3 0.0100 1549 13.4100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004012 0 999999 BC2215437 0 0 0 0 0 0 0 0 0 0 C ASWATHA,N O 28/3 VISHWANATHA-NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 1441565331 1733517000 E5P2113 A.JOHN V.N.HALLY BANGALORE 433221 100061 8 LT5 511 0 5 26941 95 1 0 3 1 0 3.5100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 100003070541D 0 0 0 4 0 0 0 0 1 0 A.JOHN,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 3.5000 1441565353 0862517000 E5P2129 G.K.SHEKAR # 15, 11TH YAY CROSS BANGALORE 433221 100143 8 LT5 511 0 5 30 0 1 0 28 1 0 6.4400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 100003066230D 0 0 0 0 0 0 0 0 1 0 G.K.SHEKAR,# 15, 11TH YAY CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 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 0 1441565116 8877763233 C5TP11911 A FRANCHEES # 27 3 RD CROSS 433221 0 8 1LT7A 710 5 0 2110 185 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 7817955 0 0 0 6 0 0 0 0 0 0 A FRANCHEES,# 27 3 RD 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 6.1540 1441565480 0734988666 C5TP12327 BASHEER AHMED KHAN NO 42 KATHA NO 421 10A TH CROSS KANAKA NAGARA V N HALLI 433221 0 8 1LT7A 710 1 0 4124 32 1 0 3 1 -5438 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 1B2182328990 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED KHAN,NO 42 KATHA NO 421 10A TH CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 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 1441565297 2241100266 C5TP12124 SYED MAHAMED KHALID AND ASIYA RUMAN NO 24 11 TH CROSS KANAKA NAGARA V N HALLI 433221 0 8 1LT7A 710 3 0 2681 375 1 0 3 1 0 46.6100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 1000000 8650831 0 0 0 5 0 0 0 0 0 0 SYED MAHAMED KHALID AND ASIYA RUMAN,NO 24 11 TH CROSS KANAKA NAGARA V N HALLI 0 0 0 0 0 0 0 0 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 4.5320 1441565531 2018896356 C5TP12410 SHRUTHI R NO 21 KANAKANAGARA 11 TH CROSS V N HALLI 433221 0 8 1LT7A 710 2 0 1225 34 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 0 67506141 0 0 0 1 0 0 0 0 0 0 SHRUTHI R,NO 21 KANAKANAGARA 11 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 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 1.4900 1441565053 9996027000 C5EH11994 MOHAMMED IMRAN SUHAIL J AND SAFFINAZ SUHAIL NO37, 10TH A CROSS, KANAKA NAGAR, 433221 100312 8 LT1 211 3 0 25633 171 1 0 3 1 0 0 0 0 1750 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2009-12-01 100003042067D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN SUHAIL J AND SAFFINAZ SUHAIL,NO37, 10TH A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441565146 9981127000 C5EH7912 S SENDIL VEL KANKA NAGAR - 433221 100316 8 LT1 211 3 0 5446 161 1 0 3 0.9500 558 2.6400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 0 9999999 A4829818 0 0 0 3 0 0 0 0 0 0 S SENDIL VEL,KANKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441565372 9929828110 C5EH32105 KHURSHEED AHMED #22 10TH A CROSS 433221 100370 8 LT1 211 2 0 12009 264 1 0 3 0.9200 0 0 0 0 1800 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004012 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39828627 0 0 0 4 0 0 0 0 0 0 KHURSHEED AHMED,#22 10TH A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200