1415726061 4738257670 C5LG56979 JAYAKODI NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 433228 0 2 LT3A 311 1 0 539 36 1 0 3 1 1217 8.9200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1B6829298354 0 0 0 1 0 0 0 0 0 0 JAYAKODI,NO 20 GANDHI NAGARA 5 TH CROSS 2 ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725910 4585617000 C4P2561 S. AHMED BASHA 1/79, YERI SHOP K.G. HALLY 433228 264 2 LT3A 311 3 0 20570 63 1 0 3 1 0 0 0 0 1550 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003002666D 0 0 0 2 0 0 0 0 0 0 S. AHMED BASHA,1/79, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725714 4309617000 C5LG23433 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 101 2 LT3A 311 0.5000 0 5269 150 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013261D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725846 5709011374 C5LG47555 K.PALANI KUMAR #42 K G HALLI 433228 59 2 LT3A 311 1 0 3840 48 1 0 3 1 790 3.8000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111529883 0 0 0 1 0 0 0 0 0 0 K.PALANI KUMAR,#42 K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725671 5645191409 C5LG44431 M RAJANGAM NO 34, 6 TH CROSS, 433228 410 2 LT3A 311 0.2400 0 3600 7 1 0 3 1 300 1.4400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 999999 100006814924 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,NO 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726031 5338683319 C5LG39741 Y SWETHA NO 1339/4, 6TH CROSS 433228 384 2 LT3A 311 1 0 2846 33 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 999999 111113398788 0 0 0 1 0 0 0 0 0 0 Y SWETHA,NO 1339/4, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725940 6999329057 C5LG56695 SUNIL PANDIT NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT3A 311 3 0 3145 416 1 0 3 1 0 8.0200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 10000 1B1582875170 0 0 0 2 0 0 0 0 0 0 SUNIL PANDIT,NO 29 KATHA NO 12,13 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725701 6955299412 C5LG52222 M BALARAJ #24 GANDHI NAGAR 433228 173 2 LT3A 311 1 0 3066 17 1 0 3 1 0 0 0 0 980 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116872766 0 0 0 1 0 0 0 0 0 0 M BALARAJ,#24 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725779 6936755190 C5LG56955 KASIMAYAN ANNAKODI NO 1535/2 GANDHI NAGARA 5 TH CROSS 433228 0 2 LT3A 311 1 0 53 6 1 0 3 1 500 3.6600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1B7568737082 0 0 0 0 0 0 0 0 0 0 KASIMAYAN ANNAKODI,NO 1535/2 GANDHI NAGARA 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726046 8785717000 C5LG15479 AMEER PASHA #114, GANDHI NAGAR KG HALLI BLORE 45 433228 43 2 LT3A 311 0.2400 0 98 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003030485D 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,#114, GANDHI NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725824 8745436541 C5LG56748 SAMIULLA KHAN AND ZEENATHUNNISA NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 433228 246 2 LT3A 311 2 0 1150 114 1 0 3 1 0 10.7000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 1B7407642623 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,NO 40 4 TH MAIN GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725740 8664617000 C5LG26106 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 433228 255 2 LT3A 311 0.4800 0 3581 88 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111116468129 0 0 0 1 0 0 0 0 0 0 FAZAL AHMED,NO-40,4TH MAIN ROAD,GANDHI NAGAR K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725850 8639617000 C5LG11398 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 111 2 LT3A 311 0.2400 0 818 20 1 0 3 1 0 1.5900 0 0 880 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003007928D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEF.,NO5/6 K.GHALLY. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725800 8554868872 C5LG51686 SYED SAGHEER AHMED #01 ASS NO 40 K NO 999/92 433228 367 2 LT3A 311 0.7500 0 398 0 1 0 3 1 1556 13.7100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111116271673 0 0 0 1 0 0 0 0 0 0 SYED SAGHEER AHMED,#01 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725738 7357517000 C5P126 M.MURTHY K.G.HALLY - 433228 134 2 LT5 511 0 5 16 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003032434D 0 0 0 0 0 0 0 0 1 0 M.MURTHY,K.G.HALLY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725887 4589213932 C5P1581 SYED MUSSAVEER AHMED #32 GANDHI NAGARA 433228 60 2 LT5 511 0 5 2073 151 1 0 3 1 3288 22.6400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111119503537 0 0 0 2 0 0 0 0 1 0 SYED MUSSAVEER AHMED,#32 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725825 4385517000 C5P855 ARIFA BANU 6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 433228 58 2 LT5 511 0 5 57553 313 1 0 3 1 0 10.0100 0 0 3950 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100002997472D 0 0 0 2 0 0 0 0 1 0 ARIFA BANU,6TH CROSS,GANDHINAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725954 2142517000 C4P2847 SHAMEEM TAJ NO.28, K.G. HALLY 433228 256 2 LT5 511 0 5 55052 166 1 0 3 1 0 5.6400 0 0 2790 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100003008699D 0 0 0 3 0 0 0 0 1 0 SHAMEEM TAJ,NO.28, K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725866 2474517000 C4P2560 S. AHMED KHAN 1/79, YERI SHOP K.G. HALLY 433228 263 2 LT5 511 0 3 3921 359 1 0 3 1 0 0 0 0 7070 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.7070 (ignore if paid) 0 9999999 1B7192284987D 0 0 0 3 0 0 0 1 1 0 S. AHMED KHAN,1/79, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725755 8761099171 MWPC5P1084 AEE BBMP NO TAMIL SCHOOL BACK SIDE 433228 0 2 1LT6A-M 611 0 15 92898 2664 1 0 3 1 2156447 13434.6400 0 0 41600 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 111112707510D 0 0 0 16 0 0 0 0 1 0 AEE BBMP,NO TAMIL SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725817 7632129000 MWPC5P1026 AEE BBMP P/S AT P AND T COLONY, K.G HALL, W.NO31, BLR 433228 0 2 1LT6A-M 611 0 7.5000 1125 0 1 0 3 1 202936 1306.2000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111111493360 0 0 0 0 0 0 0 0 1 0 AEE BBMP,P/S AT P AND T COLONY, K.G HALL, W.NO31, BLR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726070 7069853329 MWPC5P1167 AEE BBMP WO NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR SHAMPUR, 433228 0 2 1LT6A-M 611 0 7.5000 42264 0 1 0 3 1 882162 28467.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111117365215 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WO NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR SHAMPUR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725911 4170517000 MWPC5P831 AEE BBMP NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 433228 0 2 1LT6A-M 611 0 12.5000 3996 290 1 0 3 1 356815 2331.4200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003028236D 0 0 0 6 0 0 0 0 1 0 AEE BBMP,NO=31,PULAKESHINAGAR,MUSLIM COLONY ,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725990 6274348323 MWPC5P1464 AEE BBMP # KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 15 39863 1024 1 0 3 1 472613 3730.8000 0 0 1200 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112015441 0 0 0 15 0 0 0 0 1 0 AEE BBMP,# KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725903 5501112136 MWPC5P1673 AEE BWSSB WARD NO 23 2 ND CROSS SAMADHANA NAGARA BEHIND SHABAD MASJID 433228 0 2 1LT6A-M 611 0 5 28275 2375 1 0 3 1 218053 1891.5900 0 0 8620 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.8620 (ignore if paid) 0 1000000 111125482885 0 0 0 6 0 0 0 0 1 0 AEE BWSSB,WARD NO 23 2 ND CROSS SAMADHANA NAGARA BEHIND SHABAD MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725878 5604717000 C4LG40364 S.SAMPANGI 146 K.G.HALLY 433228 371 2 LT1 211 0.2400 0 1532 50 1 0 3 1 719 5.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003010176D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725904 5599227000 C5LG2696 S.SAMPANGI GANDHI NAGAR, K.G.HALLI BANGALORE 433228 272 2 LT1 211 0.4800 0 287 6 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003001542D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,GANDHI NAGAR, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725907 5599027000 C4LG42535 T ROSHAN WALI 1360 K.G.HALLY 433228 186 2 LT1 211 0.2400 0 3252 96 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003021106D 0 0 0 2 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725964 5587875598 C5LG53286 SHEELAVATHI #40 GANDHI NAGARA 433228 244 2 LT1 211 1 0 2881 89 1 0 3 1 474 3.3100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111119310973 0 0 0 1 0 0 0 0 0 0 SHEELAVATHI,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725949 5487647450 C5LG53079 MURUGAN D # 04 K G HALLI 433228 317 2 LT1 211 1 0 1927 69 1 0 3 1 -1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111116996491 0 0 0 1 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725984 5480685521 C5EH39503 VELU S # 42 GANDHI NAGARA 433228 407 2 LT1 211 2 0 5382 204 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111120810864 0 0 0 2 0 0 0 0 0 0 VELU S,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725682 7867917000 C4LG48052 GEORGE NO 12 GANDINAGAR K.G.HALLY 433228 288 2 LT1 211 0.2400 0 4015 99 1 0 3 1 0 0 0 0 1870 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100003033050D 0 0 0 1 0 0 0 0 0 0 GEORGE,NO 12 GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725757 7848327000 C5LG22377 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 364 2 LT1 211 0.4800 0 2686 85 1 0 3 1 -4 1 0 0 250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002997419D 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725886 5385517000 C5P686 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 433228 177 2 LT1 211 0 5 27163 22 1 0 3 1 -1755 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003010131D 0 0 0 1 0 0 0 0 1 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725696 5329798198 C5LG35649 SELVAM NO 2 6 CROSS, 433228 157 2 LT1 211 0.4800 0 12703 102 1 0 3 1 0 1 0 0 300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100088636 0 0 0 1 0 0 0 0 0 0 SELVAM,NO 2 6 CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725697 5325027000 C5LG16240 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 138 2 LT1 211 0.4800 0 2033 72 1 0 3 1 705 3.3800 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003001339D 0 0 0 0 0 0 0 0 0 0 R.C RADHA KRISHNA,6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725774 5315127000 C5LG24362 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 251 2 LT1 211 0.4800 0 11829 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003004110D 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726042 5234567897 C5LG47084 SIGAMANI NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 433228 303 2 LT1 211 1 0 5835 71 1 0 3 1 -5 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111572169 0 0 0 1 0 0 0 0 0 0 SIGAMANI,NO 1547-6, 1ST AND 2ND STAGE, 1ST CROSS TO 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725730 5221462139 C5EH29009 A ARJUN NO 1 585, 6TH CROSS, 433228 375 2 LT1 211 1 0 10370 143 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100033906 0 0 0 1 0 0 0 0 0 0 A ARJUN,NO 1 585, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725732 5218617000 C5LG15204 C.H. MOHAMMED AYUB #2, 6 TH CROSS KG HALLI BLORE 45 433228 210 2 LT1 211 0.2400 0 2819 90 1 0 3 1 0 1.9400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003023263D 0 0 0 1 0 0 0 0 0 0 C.H. MOHAMMED AYUB,#2, 6 TH CROSS KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725764 3403413162 C5EH41750 PETER S NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 433228 0 2 LT1 211 2 0 237 34 1 0 3 1 -21 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1B2513986921 0 0 0 1 0 0 0 0 0 0 PETER S,NO 02 SY NO K NO 999/92 4 TH CROSS GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725894 3374628232 C5EH37628 MAYAKKA #49 5/1B 433228 220 2 LT1 211 2 0 4507 104 1 0 3 1 114 0 0 0 410 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111115530791 0 0 0 1 0 0 0 0 0 0 MAYAKKA,#49 5/1B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726033 3326420807 C5LG42935 A ARJUN NO1585, 6TH CROSS, 433228 379 2 LT1 211 1 0 5202 11 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100061557 0 0 0 1 0 0 0 0 0 0 A ARJUN,NO1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725802 3297190830 C5LG51685 SYED SAGHEER AHMED # 0 1 ASS NO 40 K NO 999/92 433228 260 2 LT1 211 0.7500 0 5453 136 1 0 3 1 1092 9.2100 0 0 2820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 111116271672 0 0 0 1 0 0 0 0 0 0 SYED SAGHEER AHMED,# 0 1 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725987 3254959881 C5LG55339 BHASKAR # 12/7 GANDHI NAGARA 433228 311 2 LT1 211 1 0 302 10 1 0 3 1 -47 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123538142 0 0 0 1 0 0 0 0 0 0 BHASKAR,# 12/7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725695 3220227000 C5LG26980 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 36 2 LT1 211 0.4800 0 941 71 1 0 3 1 116 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111125988022 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725814 3193227000 C5LG32389 S ANANDAN 6 CRS,GANDHI NAGAR,KG HALLI - 433228 89 2 LT1 211 1 0 12024 33 1 0 3 1 -1742 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 3193227875D 0 0 0 1 0 0 0 0 0 0 S ANANDAN,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725982 3155917000 C5LG32111 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 201 2 LT1 211 0.2800 0 17626 58 1 0 3 1 -139 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 3155917521D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725979 3154998004 C5LG53391 KUPPUSWAMY #1586 GANDHI NAGARA 433228 5 2 LT1 211 1 0 2447 66 1 0 3 1 835 6.9100 0 0 860 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111119503538 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,#1586 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726000 3150180748 C5EH41586 SUNIL PANDIT #2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 885 90 1 0 3 1 0 1.8900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 10000 1B8682875162 0 0 0 1 0 0 0 0 0 0 SUNIL PANDIT,#2 9 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725905 3068917000 C4LG49588 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 297 2 LT1 211 0.2400 0 6860 78 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100118592 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725935 3063717000 C5LG22036 MANORAMMA NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 421 2 LT1 211 0.4800 0 3907 99 1 0 3 1 2 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003012787D 0 0 0 1 0 0 0 0 0 0 MANORAMMA,NO6,6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725719 5122738467 C5EH31385 A MARTINA #12 6TH CROSS 433228 290 2 LT1 211 2 0 10962 111 1 0 3 1 -324 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100175875 0 0 0 2 0 0 0 0 0 0 A MARTINA,#12 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725767 5117137159 C5LG50706 ARJUN #1948 6 TH CROSS 433228 383 2 LT1 211 1 0 3696 100 1 0 3 1 -6 1 0 0 1030 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111114208404 0 0 0 1 0 0 0 0 0 0 ARJUN,#1948 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725833 5099917000 C5LG34557 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 116 2 LT1 211 0.4800 0 4938 14 1 0 3 1 295 2.1300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 5099917873D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725921 5081799220 C5LG42936 A ARJUN NO 1585, 6TH CROSS, 433228 380 2 LT1 211 1 0 11449 153 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100060413 0 0 0 2 0 0 0 0 0 0 A ARJUN,NO 1585, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725998 5062226638 C5LG46918 GUNA SHEKHAR TAMIL SELVI #12 GANDHI NAGARA 433228 301 2 LT1 211 1 0 3836 47 1 0 3 1 107 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111111330468 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR TAMIL SELVI,#12 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726101 5041717000 C5LG5673 SHYAM NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 433228 321 2 LT1 211 0.2400 0 3118 79 1 0 3 1 1151 9.6500 0 0 2580 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100002994262D 0 0 0 1 0 0 0 0 0 0 SHYAM,NO.86/A,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726050 4940327000 C5LG27525 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 109 2 LT1 211 0.4800 0 6044 0 1 0 3 1 0 1.0800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003027043D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726115 4937951617 C5LG51550 A MARTINA # 12 GANDHI NAGAR 433228 57 2 LT1 211 1 0 418 7 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111112538222 0 0 0 1 0 0 0 0 0 0 A MARTINA,# 12 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726092 4846728605 C5LG45688 SHANTHI 2 0 2ND A CROSS 433228 191 2 LT1 211 0.5000 0 8539 115 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100048586 0 0 0 2 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726091 4846717000 C5LG1046 KALA NO 24 K.G.HALLY 433228 387 2 LT1 211 0.4800 0 2356 15 1 0 3 1 6 4.4800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100036246D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726107 4846227000 C5LG20042 D.REBECCA NO 42 GANDHI NAGAR KG HALLI BANGALORE 433228 27 2 LT1 211 1 0 3313 104 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003006126D 0 0 0 1 0 0 0 0 0 0 D.REBECCA,NO 42 GANDHI NAGAR KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725737 4822427000 C4LG37710 PARU T.P.229/2 K.G.HALLY 433228 292 2 LT1 211 0.2400 0 4470 124 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003029966D 0 0 0 1 0 0 0 0 0 0 PARU,T.P.229/2 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725804 4811717000 C5LG22380 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 365 2 LT1 211 0.4800 0 1250 50 1 0 3 1 -19 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003002263D 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725806 4809127000 C5LG6643 DINAKARAN GANDHI NAGAR BANGALORE 433228 104 2 LT1 211 0.2400 0 7667 64 1 0 3 1 -59 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100197657 0 0 0 1 0 0 0 0 0 0 DINAKARAN,GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725862 4798917000 C5LG30352 SOUDHA.M NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 433228 277 2 LT1 211 0.4800 0 4618 39 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100212723 0 0 0 1 0 0 0 0 0 0 SOUDHA.M,NO-8,6TH CROSS,GANDHINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725869 4798227000 C5LG33722 PARTHIBAN AND PRABHURAJ L TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 433228 26 2 LT1 211 0.2400 0 9651 46 1 0 3 1 -20 0 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4798227902D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP#107,5 A CRS,GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726074 4748428086 C5LG55521 G PAVITHRA T GANESHAN # 3 5 GANDHI NAGARA 433228 418 2 LT1 211 1 0 1908 121 1 0 3 1 0 1.9900 0 0 500 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111123760640 0 0 0 1 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 3 5 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725836 4704528172 C5EH31568 SAMIULLA KHAN AND ZEENATHUNNISA #40 4TH MAIN 433228 235 2 LT1 211 1 0 6760 40 1 0 3 1 -20 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100210239 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,#40 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725874 4694427000 C5LG2137 D.MAGALA NO.41 GANDHI NAGAR K.G HALLI 433228 34 2 LT1 211 0.4800 0 1795 58 1 0 3 1 156 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003017579D 0 0 0 1 0 0 0 0 0 0 D.MAGALA,NO.41 GANDHI NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725922 4686127496 C5EH31210 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 349 2 LT1 211 1 0 176 0 1 0 28 1 -56 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100195016 0 0 0 0 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726037 4641127000 C5LG20278 SELVAM NO 1101/1, KG HALLI BANGALORE 433228 69 2 LT1 211 0.4800 0 2715 112 1 0 3 1 488 2.2600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003017090D 0 0 0 1 0 0 0 0 0 0 SELVAM,NO 1101/1, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725677 4634917000 C5LG34630 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 12 2 LT1 211 0.4800 0 12288 118 1 0 3 1 847 6.0400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111120080154 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726035 9793518096 C5LG55884 PAVANNA NEHA NAZIA AND ASFA QAMREEN AND MOHAMMED HASHIM NO 8/1/8 1 ST MAIN S A B ESTATE GANDHI NAGARA 433228 267 2 LT3A 311 5 0 8598 643 1 0 3 1 6755 32.5000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123452657 0 0 0 5 0 0 0 0 0 0 PAVANNA NEHA NAZIA AND ASFA QAMREEN AND MOHAMMED HASHIM,NO 8/1/8 1 ST MAIN S A B ESTATE GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725820 9757717000 C4LG31321 S.SAMPANGI S/O. SWAMYNATHAN 628,K.G.HALLY 433228 268 2 LT3A 311 0.1600 0 22 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003001080D 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,S/O. SWAMYNATHAN 628,K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726069 9705969261 C5LG51687 SYED SAGHEER AHMED #0 1 ASS NO 40 K NO 999/92 433228 262 2 LT3A 311 0.7500 0 248 0 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111116271674 0 0 0 1 0 0 0 0 0 0 SYED SAGHEER AHMED,#0 1 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725788 9666617000 C5LG24211 PARU NO229/2, GANDHI NAGAR, K.G HALLI, 433228 293 2 LT3A 311 0.2400 0 68 0 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003011874D 0 0 0 0 0 0 0 0 0 0 PARU,NO229/2, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725693 8877717000 C5LG22007 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 209 2 LT3A 311 1 0 176 42 1 0 3 1 0 2.0100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1E3391658099 0 0 0 0 0 0 0 1 0 0 R.C RADHA KRISHNA,NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725843 0165227000 C4LG37214 K SARVANA KUMAR 11 K.G.HALLY 433228 233 2 LT3A 311 0.2400 0 4109 108 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124384045 0 0 0 1 0 0 0 0 0 0 K SARVANA KUMAR,11 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725745 1897719579 C5EH37627 MAYAKKA # 4 9 5/1B 433228 219 2 LT3A 311 2 0 2414 79 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111115529509 0 0 0 1 0 0 0 0 0 0 MAYAKKA,# 4 9 5/1B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725983 1841717000 C5LG13144 BILAL SHARIEF. NO5/6 K.GHALLY. 433228 117 2 LT3A 311 0.2400 0 33 0 1 0 3 1 216 1.0700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003021756D 0 0 0 0 0 0 0 0 0 0 BILAL SHARIEF.,NO5/6 K.GHALLY. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725989 2752491249 C5LG51434 MAYAKKA # 49. 5/1B 433228 221 2 LT3A 311 1 0 2788 64 1 0 3 1 803 3.8900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111115529511 0 0 0 1 0 0 0 0 0 0 MAYAKKA,# 49. 5/1B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726009 2747702922 C5LG49929 S ARUN #02 GANDHI NAGAR 433228 257 2 LT3A 311 3 0 6596 69 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111113118773 0 0 0 2 0 0 0 0 0 0 S ARUN,#02 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725735 2093517000 C4P794 PAVANNA NEHA NAZIA PORATON, YERI SHOP K.G. HALLY 433228 265 2 LT3A 311 12.2400 0 144766 2943 1 0 3 1 26639 127.6200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003003550D 0 0 0 7 0 0 0 0 1 0 PAVANNA NEHA NAZIA,PORATON, YERI SHOP K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725805 2082834057 C5LG55621 BALA MURUGAN # 08 GANDHI NAGARA 433228 278 2 LT3A 311 1 0 1796 100 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123891740 0 0 0 2 0 0 0 0 0 0 BALA MURUGAN,# 08 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726057 3945617000 C5LG24929 S.KALA NO-5,K.G.HALLI ByLORE-45 433228 316 2 LT3A 311 0.5000 0 147 0 1 0 3 1 223 1.1100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111115189581 0 0 0 0 0 0 0 0 0 0 S.KALA,NO-5,K.G.HALLI ByLORE-45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725821 3890717000 C4LG32056 S.SAMPANGI K.G.HALLY K.G.HALLY 433228 331 2 LT3A 311 0.1200 0 418 10 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003026633D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726001 3448418993 C5LG41550 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1 GANDHI NAGAR 433228 121 2 LT3A 311 0.5000 0 714 33 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111121224905 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725796 3095051540 C5LG54200 AKTHAR # 15/3 GANDHI NAGARA 433228 38 2 LT3A 311 1 0 531 77 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111120871493 0 0 0 1 0 0 0 0 0 0 AKTHAR,# 15/3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725906 3069517000 C5LG8042 SAMPAGI NO 1461, K G HALLI, B 45. 433228 330 2 LT3A 311 0.4800 0 2496 7 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003024439D 0 0 0 0 0 0 0 0 0 0 SAMPAGI,NO 1461, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725898 5088538653 C5P1657 PAVANNA NEHA NAZIA # K G HALLI 433228 266 2 LT3A 311 12 0 21725 805 1 0 3 1 8105 39.1800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123888953 0 0 0 5 0 0 0 0 0 0 PAVANNA NEHA NAZIA,# K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725991 4968617000 C5LG26105 FAZAL AHMED NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 433228 254 2 LT3A 311 0.4800 0 20263 29 1 0 3 1 0 1.7500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003007615D 0 0 0 2 0 0 0 0 0 0 FAZAL AHMED,NO-40,4TH MAIN ROAD,GANDHI NAGAR,K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725933 5491126651 MWPC5P1341 AEE BBMP WARD NO.31,TC 138 433228 0 2 1LT6A-M 611 0 15 15261 151 1 0 3 1 351795 2517.9200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100007080336D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,WARD NO.31,TC 138 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726055 3144951509 MWPC5P1598 AEE BBMP #WARD NO 23 GANDHI NAGARA 433228 0 2 1LT6A-M 611 0 10 55822 2603 1 0 3 1 490994 4145.1300 0 0 24920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.24920 (ignore if paid) 0 1000000 111120146024 0 0 0 15 0 0 0 0 1 0 AEE BBMP,#WARD NO 23 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725838 4903402589 MWPC5P1080 AEE BBMP NO NEAR LAWARENCE GARMENTS 433228 0 2 1LT6A-M 611 0 15 2799 11 1 0 3 0 1036011 12642.0600 0 0 9990 4332 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004038 ASD to be paid:Rs.9990 (ignore if paid) 0 9999999 111112742353D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO NEAR LAWARENCE GARMENTS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725946 1338949040 MWPC5P1698 AEE BWSSB WARD NO 31 1 ST CROSS KARUMARIYAMMA NAGARA TEMPLE DODDANNA NAGARA 433228 0 2 1LT6A-M 611 0 7.5000 938 129 1 0 3 1 24381 202.4700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 1B9313024110 0 0 0 3 0 0 0 0 1 0 AEE BWSSB,WARD NO 31 1 ST CROSS KARUMARIYAMMA NAGARA TEMPLE DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725986 3050517000 MWPC5P981 AEE,BBMP,K.G.HALLI P/S AT AMBEDKAR NAGAR K.G.HALLI 433228 0 2 1LT6A-M 611 0 12 67982 1176 1 0 3 1 1561877 11109.1600 0 0 45070 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.45070 (ignore if paid) 0 0 111119974445 0 0 0 12 0 0 0 0 1 0 AEE,BBMP,K.G.HALLI,P/S AT AMBEDKAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726080 2936090771 MWPC5P1610 AEE BBMP #WARD NO 32 KUMAR LAYOUT 433228 0 2 1LT6A-M 611 0 5 3439 88 1 0 3 1 66407 573.2500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111120811130 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726067 2741517000 C5P601 AEE BWSSB NEAR TEMPLE HBR L/O, 2ND STAGE, RAMA TENT ROAD, 433228 0 2 1LT6A-M 611 0 10 43999 2424 1 0 3 1 4188502 22341.9700 0 0 18800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.18800 (ignore if paid) 0 0 1E2228031263 0 0 0 17 0 0 0 1 1 0 AEE BWSSB,NEAR TEMPLE HBR L/O, 2ND STAGE, RAMA TENT ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725939 0633857386 MWPC5P1097 AEE BBMP WADR NO 31 NEAR OPP TO MURUGASN TEMPLE 433228 0 2 1LT6A-M 611 0 10 5179 0 1 0 3 1 201971 1396.3700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111112716528D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WADR NO 31 NEAR OPP TO MURUGASN TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725871 0551488816 MWPC5P1181 AEE BBMP WARD NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR KUSHAL NAGAR, 433228 0 2 1LT6A-M 611 6 6 10296 1044 1 0 3 1 264947 2030.8900 0 0 3340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100007074163D 0 0 0 6 0 0 0 0 1 0 AEE BBMP,WARD NO 31,TAMIL SCHOOL INSIDE ASHOK NAGAR KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725947 7406576707 C5TP12120 PETER S NO 40/999/92/2 GANDHI NAGARA 6 TH CROSS K G HALLI 433228 258 2 1LT7A 710 1 0 1136 246 1 0 3 1 0 2.6100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124920929 0 0 0 2 0 0 0 0 0 0 PETER S,NO 40/999/92/2 GANDHI NAGARA 6 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725669 8373758892 C5TP12305 UDAY KUMAR NO 42 GANDHI NAGARA K G HALLI 433228 429 2 1LT7A 710 1 0 1040 247 1 0 3 1 0 16.4400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 1B3848579575 0 0 0 3 0 0 0 0 0 0 UDAY KUMAR,NO 42 GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725691 9993139000 C5LG37606 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 340 2 LT1 211 1 0 17089 183 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111113329260D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725855 9945799846 C5EH41588 SUNIL PANDIT # 29. GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 582 33 1 0 3 1 0 1.6000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 10000 1B7082875167 0 0 0 1 0 0 0 0 0 0 SUNIL PANDIT,# 29. GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725877 9941427000 C4LG43015 MUTHU RAM J 840/1729 K.G.HALLY 433228 143 2 LT1 211 0.2400 0 4296 145 1 0 3 1 0 0 0 0 1530 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003025540D 0 0 0 1 0 0 0 0 0 0 MUTHU RAM J,840/1729 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726019 9907127000 C5LG26979 AKTHAR NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 433228 35 2 LT1 211 0.4800 0 24247 69 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003008142D 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO-15/3,5TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726062 9904227000 C5LG9510 SUBATHRA NO 95/2, GANDHI NAGAR, 433228 135 2 LT1 211 0.4800 0 2659 53 1 0 3 1 0 1.9800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003016980D 0 0 0 1 0 0 0 0 0 0 SUBATHRA,NO 95/2, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726063 9901717000 C5LG5672 ANITHA 6TH CROSS, GANDHI NAGAR BANGALORE 433228 320 2 LT1 211 0.2400 0 3842 96 1 0 3 1 -13 0 0 0 920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003003268D 0 0 0 1 0 0 0 0 0 0 ANITHA,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725718 9679027000 C4LG23425 S.KHASEEM 1840/1929 K.G.HALLY 433228 141 2 LT1 211 0.2400 0 2579 86 1 0 3 1 1566 11.0100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003011190D 0 0 0 1 0 0 0 0 0 0 S.KHASEEM,1840/1929 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725915 9144227000 C5LG22008 R.C RADHA KRISHNA NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 208 2 LT1 211 1 0 5333 88 1 0 3 1 2339 17.8600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100176698 0 0 0 1 0 0 0 0 0 0 R.C RADHA KRISHNA,NO206, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726018 9112540644 C5LG41393 N SAMPANGI NO 42 GANDHI NAGAR 433228 61 2 LT1 211 1 0 12810 166 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100218156 0 0 0 2 0 0 0 0 0 0 N SAMPANGI,NO 42 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726076 9111410126 C5EH26827 SRI SELVAM NO 1101/1 6TH CROSS 433228 73 2 LT1 211 2 0 9535 78 1 0 3 1 -38 0 0 0 1090 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116033361 0 0 0 1 0 0 0 0 0 0 SRI SELVAM,NO 1101/1 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726029 9104427000 C5LG29613 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 88 2 LT1 211 1 0 7447 23 1 0 3 1 2 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003015551D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726049 9098439492 C5LG55430 R SHEKAR # 1562 GANDHI NAGARA 433228 309 2 LT1 211 1 0 415 23 1 0 3 1 582 4.1900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123479981 0 0 0 1 0 0 0 0 0 0 R SHEKAR,# 1562 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725717 9066027000 C5LG32114 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 198 2 LT1 211 0.4800 0 5996 3 1 0 3 1 -9 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 9066027471D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725744 9065132341 C5LG53080 MURUGAN D #04 K G HALLI 433228 318 2 LT1 211 1 0 190 6 1 0 3 1 -78 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111116996492 0 0 0 1 0 0 0 0 0 0 MURUGAN D,#04 K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725896 9032917000 C4LG24206 C.RADHAKRISHNA G.NAGAR G.NAGAR 433228 139 2 LT1 211 0.2400 0 9273 171 1 0 3 1 1874 8.9400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111112620019 0 0 0 2 0 0 0 0 0 0 C.RADHAKRISHNA,G.NAGAR G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725968 9015219254 C5LG44220 PARTHIBAN AND PRABHURAJ L #2 5TH CROSS 433228 25 2 LT1 211 0.2400 0 4090 65 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 999999 111100218727 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,#2 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726093 8995127000 C4LG23434 M.BALARAJ 1841/1730/1 NA 433228 183 2 LT1 211 0.2400 0 2646 91 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003006211D 0 0 0 1 0 0 0 0 0 0 M.BALARAJ,1841/1730/1 NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726038 8982227000 C4LG49590 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 295 2 LT1 211 0.2400 0 980 14 1 0 3 1 -1089 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124953060 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725865 8941427000 C5LG28608 HABIBA NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 433228 120 2 LT1 211 0.4800 0 20469 103 1 0 3 1 0 0 0 0 300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003019832D 0 0 0 1 0 0 0 0 0 0 HABIBA,NO-5&6,KHATHA NO-1840/1709, GANDHINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.4600 160 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725889 8938342383 C5LG55757 M KUMAR #2 1 GANDHI NAGARA 433228 355 2 LT1 211 1 0 2083 100 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124242080 0 0 0 2 0 0 0 0 0 0 M KUMAR,#2 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726012 8904227000 C5LG20054 R. YESIAN NO 42 K.G HALLI - 433228 3 2 LT1 211 0.2400 0 1969 62 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003007441D 0 0 0 1 0 0 0 0 0 0 R. YESIAN,NO 42 K.G HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725849 9652327000 C4LG46775 M.RAMU 24 K.G.HALLY 433228 174 2 LT1 211 0.6000 0 2767 65 1 0 3 1 -22 0 0 0 220 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003021317D 0 0 0 1 0 0 0 0 0 0 M.RAMU,24 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726053 9610327000 C5LG5565 M.MAHENDRA 6 TH CROSS, GANDHI NAGAR - 433228 406 2 LT1 211 0.2400 0 19235 1 1 0 3 1 48 0 0 0 1310 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111964911 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,6 TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726059 9591621668 C5LG47297 N.SAMPANGI # 35/ 1 GANDHI NAGARA 433228 78 2 LT1 211 1 0 5964 40 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111684272 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,# 35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2024-02-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725759 9572506491 C5LG44433 M RAJANGAM N O 34, 6 TH CROSS, 433228 412 2 LT1 211 0.5000 0 6484 61 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100101768 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725916 9541015712 C5LG45662 FAIZULLA A B #37 /2A 433228 178 2 LT1 211 0.2500 0 5578 54 1 0 3 1 -43 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100210813 0 0 0 1 0 0 0 0 0 0 FAIZULLA A B,#37 /2A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725828 7835348929 C5LG47296 N.SAMPANGI #35 / 1 GANDHI NAGARA 433228 77 2 LT1 211 1 0 7317 173 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111684271 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#35 / 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725863 7830127000 C5LG25887 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 149 2 LT1 211 0.4800 0 22426 75 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002999232D 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725868 7828431129 C5LG38571 SYED BABU NO 40, GANDHI NAGAR 433228 180 2 LT1 211 0.4800 0 16642 136 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111113401674 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO 40, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726078 7782427000 C5LG22455 D.MANGALA NO41, GANDHINAGAR, K.G HALLI, BANGALORE 433228 33 2 LT1 211 0.2400 0 883 20 1 0 3 1 -50 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003022906D 0 0 0 1 0 0 0 0 0 0 D.MANGALA,NO41, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726032 7775127000 C5LG9875 SUBATHRA NO 95/2,GANDHI NAGAR K.G.HALLY, 433228 136 2 LT1 211 0.4800 0 26411 157 1 0 3 1 0 4.5500 0 0 760 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002993908D 0 0 0 0 0 0 0 0 0 0 SUBATHRA,NO 95/2,GANDHI NAGAR K.G.HALLY, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725700 7766227000 C5EH9162 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 206 2 LT1 211 0 1 2395 68 1 0 3 1 163 1 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003022017D 0 0 0 2 0 0 0 0 1 0 SMT AZMATHUNNISA,NO2, 6TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725873 7726512838 C5LG42965 S.A SAMAD SHA KHADRI 2,/ A GANDHI NAGAR 433228 19 2 LT1 211 1 0 9183 61 1 0 3 1 0 0 0 0 1680 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100194352 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,/ A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725969 7705327000 C5LG9410 ARUN 23, 23/2, GANDHI NAGAR 433228 367 2 LT1 211 0.4800 0 2283 99 1 0 3 1 200 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002998868D 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726086 7681668470 C5LG45712 R.MUTTAIAH #25 GANDHI NAGARA 433228 140 2 LT1 211 0.5000 0 7561 110 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100055960 0 0 0 1 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725919 8828127000 C4LG19635 GAYATHRY S K.G.HALLY K.G.HALLY 433228 312 2 LT1 211 2 0 3363 100 1 0 3 1 0 0 0 0 1300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003013027D 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725997 8807427000 C5LG22381 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 362 2 LT1 211 0.4800 0 2611 108 1 0 3 1 1250 9.4100 0 0 1450 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003004240D 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726088 8795354533 C5LG45713 R.MUTTAIAH #25 GANDHI NAGARA 433228 141 2 LT1 211 0.5000 0 9801 141 1 0 3 1 296 2.3200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100214681 0 0 0 1 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725857 5196227398 C5LG40040 PRABHAKAR NO20 SHAMPURA 433228 354 2 LT1 211 0.4800 0 2694 22 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999 111115849928 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO20 SHAMPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725959 5170969057 C5LG40362 SHYAM NO 86/A 6TH CROSS 433228 322 2 LT1 211 0.5000 0 12764 96 1 0 3 1 228 1.0700 0 0 330 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116112523 0 0 0 1 0 0 0 0 0 0 SHYAM,NO 86/A 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726007 5154459992 C5LG56458 M MUNISWAMY NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 433228 427 2 LT1 211 1 0 272 23 1 0 3 1 619 4.5200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111125660452 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO 12 GANDHI NAGARA 6 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726026 5142127000 C5LG23434 SAROJAMMA NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 100 2 LT1 211 0.5000 0 2575 90 1 0 3 1 1299 15.9900 0 0 1720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003000608D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO33, 5TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725694 5128717000 C5LG9411 ARUN 23, 23/2, GANDHI NAGAR 433228 360 2 LT1 211 0.4800 0 3831 159 1 0 3 1 1746 12.7700 0 0 790 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003013952D 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725703 7659302118 C5LG46971 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 46 2 LT1 211 1 0 4642 849 1 0 3 1 17941 85.1600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111111330441 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 47 NEW NO 9 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725725 7651822526 C5LG52157 R YESIAN #42 GANDHI NAGARA 433228 2 2 LT1 211 1 0 764 15 1 0 3 1 29 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111112354205 0 0 0 1 0 0 0 0 0 0 R YESIAN,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725797 7643027000 C5LG22379 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 363 2 LT1 211 0.4800 0 2786 73 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003030410D 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725808 7641127000 C5LG34632 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 14 2 LT1 211 0.4800 0 12244 73 1 0 3 1 28 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 7641127286D 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725819 7636917000 C5LG18700 A ANTHONY DOMNIC GANDHINAGAR K G HALLI BANGALORE 433228 214 2 LT1 211 0.4800 0 4699 92 1 0 3 1 1667 14.5700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003003025D 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,GANDHINAGAR K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725818 7633327000 C4LG40366 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 369 2 LT1 211 0.1600 0 1012 20 1 0 3 1 -22 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003017785D 0 0 0 1 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725937 7610867055 C5LG42964 S.A SAMAD SHA KHADRI 2,,A GANDHI NAGAR 433228 18 2 LT1 211 1 0 9319 93 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100221422 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,,A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725722 7558380399 C5LG38725 K.CHAKRAVARTHY NO2/1 GANDHI NAGAR 433228 327 2 LT1 211 0.4800 0 2268 0 1 0 3 1 851 7.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111113335568D 0 0 0 0 0 0 0 0 0 0 K.CHAKRAVARTHY,NO2/1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726102 7477027000 C5LG5737 P.M.SHESHADRI NO.5, GANDHI NAGAR BANGALORE-45 433228 231 2 LT1 211 0.2400 0 2675 84 1 0 3 1 11 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003006576D 0 0 0 1 0 0 0 0 0 0 P.M.SHESHADRI,NO.5, GANDHI NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725945 7315127000 C5LG27527 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 119 2 LT1 211 0.4800 0 3804 20 1 0 3 1 43 0 0 0 2350 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003005446D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725769 7237027000 C5LG17115 MINAL KODI NO41 GANDHI NAGAR 433228 39 2 LT1 211 0.4800 0 410 26 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003015831D 0 0 0 1 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725854 7219570382 C5LG55522 G PAVITHRA T GANESHAN #35 GANDHI NAGARA 433228 420 2 LT1 211 1 0 1355 73 1 0 3 1 1725 11.3200 0 0 390 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111123760641 0 0 0 2 0 0 0 0 0 0 G PAVITHRA T GANESHAN,#35 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726051 7057127000 C5LG26443 T.SELVAM NO2, K.G HALLI, BANGALORE - 433228 159 2 LT1 211 0.4800 0 2724 67 1 0 3 1 0 0 0 0 350 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111100039647D 0 0 0 1 0 0 0 0 0 0 T.SELVAM,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725747 7035127000 C4LG42298 GULZARUNNISSA 10, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 225 2 LT1 211 0.2400 0 2241 72 1 0 3 1 16 0 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003024749D 0 0 0 1 0 0 0 0 0 0 GULZARUNNISSA,10, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726014 6982959766 C5LG38192 N.SAMPANGI NO 42 GANDHI NAGAR 433228 68 2 LT1 211 1 0 12754 84 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111115856335 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO 42 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725783 6934139000 C5LG37604 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 335 2 LT1 211 1 0 11022 146 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111112715620D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725951 6897127000 C5LG29611 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 86 2 LT1 211 1 0 15306 107 1 0 3 1 1015 4.8100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002999572D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726034 6861027000 C5LG32112 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 199 2 LT1 211 0.2800 0 5122 0 1 0 3 1 -52 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 6861027965D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725841 6826445031 C5EH34906 AYYAN DURAI #27 GANDHI NAGARA 433228 390 2 LT1 211 2 0 4292 45 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111542750 0 0 0 1 0 0 0 0 0 0 AYYAN DURAI,#27 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725840 6823987544 C5LG52086 N SAMPANGI #35/1 7 TH CROSS 433228 80 2 LT1 211 1 0 2943 73 1 0 3 1 -37 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111116632288 0 0 0 2 0 0 0 0 0 0 N SAMPANGI,#35/1 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725876 6815227000 C5LG9412 ARUN 23, 23/2, GANDHI NAGAR 433228 361 2 LT1 211 0.4800 0 1671 23 1 0 3 1 -31 0 0 0 530 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003025753D 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725924 6808327000 C5LG23199 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 276 2 LT1 211 0.4800 0 4450 136 1 0 3 1 -1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003016671D 0 0 0 2 0 0 0 0 0 0 M.SOUDHA,NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725918 6803717000 C4LG41115 WALLI AHMED 27 K.G.HALLY 433228 402 2 LT1 211 0.2400 0 1789 162 1 0 3 1 0 1.6900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003005445D 0 0 0 1 0 0 0 0 0 0 WALLI AHMED,27 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726109 6774427000 C5LG34631 MEHAR TAJ #3,5 A CRS,GANDHI NAGAR,KG HALLI - 433228 13 2 LT1 211 0.4800 0 12193 80 1 0 3 1 355 2.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111116036655D 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,#3,5 A CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726099 6766227000 C5LG18177 SYED BABU NO40, GANDHI NAGAR K.G HALLY 433228 179 2 LT1 211 1 0 6114 137 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003022868D 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO40, GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726097 6765917000 C5LG27629 P.RAGHU NO-2,ASS NO-12,13 &14, 6TH CROSS,GANDHINAGAR,K G HALLI, 433228 329 2 LT1 211 0.4800 0 15173 126 1 0 3 1 1476 12.3400 0 0 2730 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100003009077D 0 0 0 1 0 0 0 0 0 0 P.RAGHU,NO-2,ASS NO-12,13 &14, 6TH CROSS,GANDHINAGAR,K G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726098 6763917000 C5LG29615 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 91 2 LT1 211 1 0 12222 29 1 0 3 1 36 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002999323D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726004 9715194917 C5LG55633 GAYATHRY S N0 30 GANDHI NAGARA 433228 395 2 LT1 211 1 0 654 29 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123760233 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,N0 30 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726006 9711131165 C5LG53517 A ANTHONY DOMNIC # 20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 212 2 LT1 211 1 0 2212 130 1 0 3 1 730 3.4100 0 0 540 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111119726844 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,# 20/1-A PID 94-210-20/1-A GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726068 9705917000 C5LG25013 MD.RAFIQUE NO-5/1,GANDHI NAGAR K.G.HALLI,BYLORE-45 433228 242 2 LT1 211 0.2400 0 10392 18 1 0 3 1 -600 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003025784D 0 0 0 2 0 0 0 0 0 0 MD.RAFIQUE,NO-5/1,GANDHI NAGAR K.G.HALLI,BYLORE-45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725864 6715534417 C5EH30190 M RAJANGAM NO 3 4, 6 TH CROSS, 433228 413 2 LT1 211 1 0 3881 47 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100179486 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,NO 3 4, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725790 6636127000 C4LG38869 SAMPANGI G.NAGAR NA 433228 269 2 LT1 211 0.2400 0 2782 16 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003026049GD 0 0 0 1 0 0 0 0 0 0 SAMPANGI,G.NAGAR NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725785 6634447254 C5LG55632 GAYATHRY S # 30 K NO 1214/1 GANDHI NAGARA 433228 396 2 LT1 211 1 0 2554 103 1 0 3 1 -1 3.5100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123760232 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,# 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725789 6633295166 C5EH38210 NAWAZ PASHA # 37 GANDHI NAGARA 433228 95 2 LT1 211 2 0 5125 147 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111117014898 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,# 37 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726090 6572327000 C5LG10197 PARTHIBAN AND PRABHURAJ L GANDHI NAGAR. - 433228 24 2 LT1 211 0.2400 0 1178 59 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003011917D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,GANDHI NAGAR. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725823 6523427000 C4LG42556 SARASWATHI 35 K.G.HALLY 433228 248 2 LT1 211 0.2400 0 3393 99 1 0 3 1 -831 0 0 0 1170 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003016643D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,35 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725888 6509450265 C5LG41552 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1., GANDHI NAGAR 433228 130 2 LT1 211 1 0 2759 66 1 0 3 1 192 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111111715856 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1., GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725908 6503474939 C5EH34200 S.MURGAN #40 GANDHI NAGARA 433228 165 2 LT1 211 1 0 2989 25 1 0 3 1 0 1.1500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100052718 0 0 0 2 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726021 6476027000 C5LG7321 MUTHU RAM J NO 840, GHANDHI NAGAR, 433228 142 2 LT1 211 0.4800 0 783 56 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003000001D 0 0 0 1 0 0 0 0 0 0 MUTHU RAM J,NO 840, GHANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2025-02-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726027 6462427000 C5LG26442 T.SELVAM NO2, K.G HALLI, BANGALORE - 433228 156 2 LT1 211 0.4800 0 13320 79 1 0 3 1 -1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003019883D 0 0 0 1 0 0 0 0 0 0 T.SELVAM,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725890 6412227000 C5LG22661 D GLORY GRACE NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 389 2 LT1 211 0.4800 0 3034 63 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003012175D 0 0 0 1 0 0 0 0 0 0 D GLORY GRACE,NO3, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725706 4214603328 C5LG51654 K RAJA #50 GANDHI NAGAR 433228 227 2 LT1 211 0.5000 0 595 2 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111115945456 0 0 0 1 0 0 0 0 0 0 K RAJA,#50 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725736 4211577255 C5LG41558 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1, GANDHI NAGAR 433228 133 2 LT1 211 0.5000 0 4647 102 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111111715857 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725944 4164717000 C4LG17436 ARJUN K.G.HALLY K.G.HALLY 433228 378 2 LT1 211 1.5000 0 3859 104 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003008048D 0 0 0 1 0 0 0 0 0 0 ARJUN,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725963 4158127000 C5LG27526 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 110 2 LT1 211 0.4800 0 7848 25 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003004944D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725713 4112227000 C4LG40445 S. SAMPANGI 146 K.G.HALLY 433228 273 2 LT1 211 0.1600 0 1229 73 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003008955D 0 0 0 1 0 0 0 0 0 0 S. SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725811 4093327000 C5LG34122 SAROJAMMA #33,5TH CROSS GANDHI NAGR 433228 102 2 LT1 211 0.2400 0 2308 99 1 0 3 1 526 2.5000 0 0 1270 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111120618504 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#33,5TH CROSS GANDHI NAGR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726096 4031427000 C5LG16239 R.C RADHA KRISHNA 6TH CROSS GANDHINAGAR 433228 140 2 LT1 211 0.4800 0 17647 71 1 0 3 1 616 2.9600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100194346 0 0 0 1 0 0 0 0 0 0 R.C RADHA KRISHNA,6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725683 4024427000 C5LG14398 AMEER PASHA KG HALLI - 433228 42 2 LT1 211 0.2400 0 1805 17 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002998040D 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725962 6279932730 C5EH34199 S.MURGAN #40 GANDHI NAGARA 433228 161 2 LT1 211 1 0 2060 27 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100099262 0 0 0 1 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725960 6275930660 C5LG46889 AYYAN DURAI #2 7 GANDHI NAGARA 433228 392 2 LT1 211 1 0 2187 35 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111542749 0 0 0 1 0 0 0 0 0 0 AYYAN DURAI,#2 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726066 6259227000 C5LG14252 NAVEEDA BEGUM H,JSDF - 433228 194 2 LT1 211 0.4800 0 447 1 1 0 3 1 -120 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003008921D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,H,JSDF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725827 6112227000 C5LG12017 AMANULLA KHAN B,LORE 45 - 433228 144 2 LT1 211 0.4800 0 48 1 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003015078D 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725870 6104427000 C4LG44532 ANWAR KHAN 35/2,G.NAGAR K.G.HALLY 433228 82 2 LT1 211 0.2400 0 5319 96 1 0 3 1 0 1 0 0 1610 4332 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 100006997910 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,35/2,G.NAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725743 6031427000 C4EH37174 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 64 2 LT1 211 2 0 2615 78 1 0 3 1 -98 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003012694D 0 0 0 1 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725761 6024427000 C5LG24806 SELVAM NO2, K.G HALLI, BANGALORE - 433228 154 2 LT1 211 0.4800 0 2384 69 1 0 3 1 131 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003024122D 0 0 0 2 0 0 0 0 0 0 SELVAM,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725829 6013329000 C5LG36326 SAROJAMMA NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 433228 103 2 LT1 211 0.4800 0 6929 98 1 0 3 1 480 2.2800 0 0 1140 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6013329320D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 33 , 6TH CROSS, GANDHI NAGAR, K G HALLI, BLR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726083 5959027000 C5LG24364 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 252 2 LT1 211 0.4800 0 14209 25 1 0 3 1 -98 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002996739D 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725676 5944327000 C5EH15057 SELVAM NO2, K.G HALLI, BANGALORE - 433228 158 2 LT1 211 0 1 2159 72 1 0 3 1 718 3.4300 0 0 700 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002995518D 0 0 0 1 0 0 0 0 1 0 SELVAM,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725734 5934139000 C5LG37607 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 334 2 LT1 211 1 0 15147 159 1 0 3 1 0 0 0 0 290 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115852410D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725733 5930289492 C5EH34198 S.MURGAN #40 GANDHI NAGARA 433228 162 2 LT1 211 1 0 8113 103 1 0 3 1 424 2.0600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100049621 0 0 0 2 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725803 5923363907 C5LG47295 N.SAMPANGI #35/ 1 GANDHI NAGARA 433228 79 2 LT1 211 1 0 4832 52 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111684270 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#35/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725992 5878227000 C5LG34556 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 115 2 LT1 211 0.4800 0 10837 8 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111552319 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726010 5867917000 C5EH15877 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 152 2 LT1 211 1 0 5078 31 1 0 3 1 -2 0 0 0 540 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003013813D 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726072 5859717000 C4LG31778 SRIP. MATHIVANAN 165/1 NA 433228 344 2 LT1 211 0.2400 0 10989 0 1 0 3 1 333 2.4800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003010051D 0 0 0 0 0 0 0 0 0 0 SRIP. MATHIVANAN,165/1 NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725883 5801125971 C5LG40563 S KOMATHI NO 2 6TH CROSS 433228 325 2 LT1 211 0.4800 0 11097 111 1 0 3 1 321 2.5600 0 0 540 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100067760 0 0 0 1 0 0 0 0 0 0 S KOMATHI,NO 2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725957 5782427000 C5LG11928 SELVAM 1101/1 K.G.HALLY 433228 70 2 LT1 211 0.4800 0 2068 65 1 0 3 1 396 3.9700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002996313D 0 0 0 1 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725955 5781427000 C5EH10934 SHOUKET ALI Y AND RAHILA BANU NO 7 GHANDI NAGAR KG HALLI 433228 150 2 LT1 211 2 0 3840 68 1 0 3 1 -242 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003026356D 0 0 0 2 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7 GHANDI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725727 5636127000 C5LG13933 AZMATH UNNISSA KG HALLI - 433228 204 2 LT1 211 0.4800 0 1127 32 1 0 3 1 -28 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013928D 0 0 0 1 0 0 0 0 0 0 AZMATH UNNISSA,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725726 5634917000 C4LG45642 M.BALARAJ 1841/1730/1 K.G.HALLY 433228 182 2 LT1 211 0.2400 0 3712 110 1 0 3 1 0 1 0 0 990 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003008660D 0 0 0 1 0 0 0 0 0 0 M.BALARAJ,1841/1730/1 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725798 5625917000 C4LG49586 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 299 2 LT1 211 0.2400 0 5393 146 1 0 3 1 54 0 0 0 2710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100003024377D 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725861 4600027000 C5LG32113 NAVEEDA BEGUM #1105/905,KG HALLI - 433228 200 2 LT1 211 0.4800 0 7348 112 1 0 3 1 0 0 0 0 800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4600027032D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,#1105/905,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726030 4542321986 C5LG50612 GULZARUNNISSA # 10 6 TH CROS 433228 223 2 LT1 211 1 0 130 4 1 0 3 1 -14 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111114263736 0 0 0 1 0 0 0 0 0 0 GULZARUNNISSA,# 10 6 TH CROS 0 0 0 0 0 0 0 0 2025-10-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725853 4481386615 C5LG46888 AYYAN DURAI #2 7 GANDHI NAGARA 433228 391 2 LT1 211 1 0 9593 150 1 0 3 1 355 1.7100 0 0 2990 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111111542748 0 0 0 2 0 0 0 0 0 0 AYYAN DURAI,#2 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725965 4358142760 C5LG49986 SAMIULLA KHAN ZEENATHUNNISA #40 GANDHI NAGAR 433228 237 2 LT1 211 1 0 3908 59 1 0 3 1 534 3.2100 0 0 1090 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111112041661 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN ZEENATHUNNISA,#40 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725675 6755027000 C5LG26785 SYED MANSOOR NO-42,GANDHINAGAR,K G HALLI, ByLORE. 433228 51 2 LT1 211 1 0 10850 45 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003002916D 0 0 0 2 0 0 0 0 0 0 SYED MANSOOR,NO-42,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725752 6735904301 C5EH40893 ALTAF AHMED HASEEB AHMED #3 6 GANDHI NAGARA 433228 52 2 LT1 211 2 0 789 65 1 0 3 1 -62 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123793231 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,#3 6 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725925 4271302681 C5LG55376 RUKSANA SULTANA #41 6 TH CROSS 433228 426 2 LT1 211 1 0 2364 136 1 0 3 1 0 2.0600 0 0 870 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111123538137 0 0 0 2 0 0 0 0 0 0 RUKSANA SULTANA,#41 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725977 4255794052 C5LG55636 NAZNI BEGUM N030 GANDHI NAGARA 433228 400 2 LT1 211 1 0 2333 114 1 0 3 1 0 1.0100 0 0 980 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111123760228 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,N030 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725999 4249640523 C5LG44816 T ROSHAN WALI #1360 433228 188 2 LT1 211 1 0 8524 125 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100092306 0 0 0 2 0 0 0 0 0 0 T ROSHAN WALI,#1360 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726108 2313856230 C5LG41557 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1. GANDHI NAGAR 433228 132 2 LT1 211 0.5000 0 2849 71 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111100049623D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1. GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726043 2311427000 C5LG34555 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 114 2 LT1 211 0.4800 0 9888 34 1 0 3 1 56 1.8800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 2311427301D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725961 2246058941 C5LG40039 PRABHAKAR NO20, SHAMPURA 433228 352 2 LT1 211 0.4800 0 1919 5 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111112712177 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO20, SHAMPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726071 2223126395 C5LG45710 R.MUTTAIAH #25 GANDHI NAGARA 433228 168 2 LT1 211 0.5000 0 4323 79 1 0 3 1 -4 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100217699 0 0 0 1 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725856 2164606198 C5LG53516 A ANTHONY DOMNIC #20/1-A PID 94-210-20/1-A GANDHI NAGARA 433228 213 2 LT1 211 1 0 3866 100 1 0 3 1 0 0 0 0 2060 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111119726843 0 0 0 1 0 0 0 0 0 0 A ANTHONY DOMNIC,#20/1-A PID 94-210-20/1-A GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725882 2162440598 C5LG52424 MAYAKKA #49 5/B GANDHI NAGARA 433228 222 2 LT1 211 1 0 2182 48 1 0 3 1 55 1 0 0 590 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111117336496 0 0 0 1 0 0 0 0 0 0 MAYAKKA,#49 5/B GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726008 2129970331 C5LG54199 AKTHAR #15/3 GANDHI NAGARA 433228 37 2 LT1 211 1 0 3064 58 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111120901507 0 0 0 1 0 0 0 0 0 0 AKTHAR,#15/3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725709 2097327000 C4LG33428 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 97 2 LT1 211 0.2400 0 2315 38 1 0 3 1 35 0 0 0 1190 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003002143D 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEZ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725760 2088917000 C5LG19280 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 49 2 LT1 211 0.4800 0 3861 167 1 0 3 1 0 0 0 0 880 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003010066D 0 0 0 1 0 0 0 0 0 0 THALAK KAUSER,NO1 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725807 2078127000 C4LG32300 GAYATHRY S 132 K.G.HALLY 433228 314 2 LT1 211 0.2400 0 2041 63 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003029174D 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,132 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725884 2065327000 C5LG14895 R. YESIAN #42, KG HALLI BLORE 433228 4 2 LT1 211 0.4800 0 4667 124 1 0 3 1 0 0 0 0 2430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003015008D 0 0 0 1 0 0 0 0 0 0 R. YESIAN,#42, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725994 2036488172 C5LG51435 MAYAKKA # .49 5/1B 433228 218 2 LT1 211 1 0 3346 37 1 0 3 1 0 0 0 0 870 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115529510 0 0 0 1 0 0 0 0 0 0 MAYAKKA,# .49 5/1B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726015 2032913715 C5LG49167 HUMEER TAJ #5&6 GANDHI NAGAR 433228 107 2 LT1 211 1 0 8652 95 1 0 3 1 0 1 0 0 2610 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112026663 0 0 0 1 0 0 0 0 0 0 HUMEER TAJ,#5&6 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726075 2018917000 C5LG18576 S.SAMPANGI NO146, K.G HALLY - 433228 274 2 LT1 211 0.2400 0 2563 81 1 0 3 1 153 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002993944D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,NO146, K.G HALLY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725699 2006272266 C5LG55634 NAZNI BEGUM N0 3 0 GANDHI NAGARA 433228 398 2 LT1 211 1 0 1030 53 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123760649 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,N0 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725710 2002515112 C5LG37251 MOHAMMED RAFIQUE NO5/1 GANDHI NAGAR 433228 241 2 LT1 211 0.4800 0 18069 152 1 0 3 1 144 1 0 0 2920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 8455035238D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQUE,NO5/1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725772 1989345086 C5LG41554 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1, GANDHI NAGAR 433228 131 2 LT1 211 0.5000 0 1345 77 1 0 3 1 0 0 0 0 1020 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E6585948749 0 0 0 1 0 0 0 1 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725763 4008227000 C5LG16624 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 195 2 LT1 211 0.4800 0 1717 83 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003003922D 0 0 0 2 0 0 0 0 0 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725844 3986699567 C5LG41560 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1, GANDHI NAGAR 433228 123 2 LT1 211 0.5000 0 3830 120 1 0 3 1 553 4.4600 0 0 3250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 111121224912 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725892 3980027000 C4LG46254 SHAMEER ALI 28/4,GANDINAGAR K.G.HALLY 433228 202 2 LT1 211 0.2400 0 1042 25 1 0 3 1 -54 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003024355D 0 0 0 1 0 0 0 0 0 0 SHAMEER ALI,28/4,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725996 3952127000 C5LG25888 SHOUKET ALI Y AND RAHILA BANU NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433228 151 2 LT1 211 0.4800 0 13575 83 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003007099D 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO-7,6TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725705 3920027000 C5LG29608 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 83 2 LT1 211 1 0 12323 11 1 0 3 1 -403 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003026420D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725728 3912327000 C5LG15856 MOHAMMED TAUHEED #40, KG HALLI BLORE 433228 203 2 LT1 211 0.4800 0 2456 87 1 0 3 1 703 4.0700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002998397D 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAUHEED,#40, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725958 3861427000 C5LG21074 ANWAR KHAN NO35, GANDHI NAGAR, - 433228 81 2 LT1 211 0.2400 0 1714 75 1 0 3 1 0 1 0 0 490 4332 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003001580D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,NO35, GANDHI NAGAR, - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725698 3822427000 C5LG17585 SMT AZMATHUNNISA NO2, 6TH CROSS GANDHI NAGAR 433228 205 2 LT1 211 1 0 2465 111 1 0 3 1 9 3.8100 0 0 230 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002997873D 0 0 0 1 0 0 0 0 0 0 SMT AZMATHUNNISA,NO2, 6TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725815 3798552429 C5EH31209 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 346 2 LT1 211 1 0 5254 59 1 0 3 1 0 0 0 0 760 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100055106 0 0 0 1 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725900 3783817000 C5LG23891 PRABHAKAR NO20, K.G HALLI, BANGALORE 433228 353 2 LT1 211 0.4800 0 3192 91 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003028458D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO20, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725948 3769752535 C5LG39254 SHOUKET ALI Y AND RAHILA BANU NO 7 6TH CROSS 433228 153 2 LT1 211 0.5000 0 8042 90 1 0 3 1 0 1 0 0 860 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112851053 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725879 3687067115 C5LG55623 SUBATHRA # 95/2 GANDHI NAGARA 433228 137 2 LT1 211 1 0 998 54 1 0 3 1 0 1.5500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123891741 0 0 0 1 0 0 0 0 0 0 SUBATHRA,# 95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725956 3670427000 C4LG32301 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 315 2 LT1 211 0.2400 0 1033 30 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003022658D 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,ARABIC COLLEGE K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2025-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726017 3652096079 C5EH35281 ARIFA BANU #4 5 GANDHI NAGARA 433228 56 2 LT1 211 2 0 9246 95 1 0 3 1 -25 0 0 0 2670 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111111566649 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,#4 5 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726064 3648917000 C5LG5564 M.MAHENDRA 6TH CROSS. GANDHI NAGAR - 433228 404 2 LT1 211 0.2400 0 2227 0 1 0 3 1 -76 0 0 0 230 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003029054D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,6TH CROSS. GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726094 3634917000 C5LG29614 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 90 2 LT1 211 1 0 15281 90 1 0 3 1 612 3.8900 0 0 490 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002998299D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725768 3600227000 C4LG31777 SRIMATHIVANNA 165/1 NA 433228 345 2 LT1 211 0.2400 0 1509 2 1 0 3 1 -122 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111118860139 0 0 0 0 0 0 0 0 0 0 SRIMATHIVANNA,165/1 NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.3500 141 2025-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725834 3587135882 C5LG42963 S.A SAMAD SHA KHADRI 2A GANDHI NAGAR 433228 17 2 LT1 211 1 0 9401 97 1 0 3 1 0 1 0 0 900 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100056917 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725952 3559227000 C5LG30147 C.KALYAN KUMAR # 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 433228 333 2 LT1 211 0.4800 0 10740 85 1 0 3 1 35 0 0 0 1150 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003016730D 0 0 0 1 0 0 0 0 0 0 C.KALYAN KUMAR,# 17 6TH CROSS GANDHI NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725967 3552497562 C5LG52156 R YESIAN # 42 GANDHI NAGARA 433228 1 2 LT1 211 1 0 7071 204 1 0 3 1 0 0 0 0 290 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112354203 0 0 0 2 0 0 0 0 0 0 R YESIAN,# 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726084 3530427000 C5LG23198 M.SOUDHA NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 433228 275 2 LT1 211 0.4800 0 5423 144 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002996406D 0 0 0 1 0 0 0 0 0 0 M.SOUDHA,NO8, 6TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726060 3520817000 C5EH20812 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 341 2 LT1 211 0.2400 1 2813 46 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111112619090 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725771 3500817000 C5LG32742 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 336 2 LT1 211 1 0 9327 88 1 0 3 1 0 1 0 0 1160 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 3500817509D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725780 3500194692 C5LG50611 GULZARUNNISSA #10 6 TH CROS 433228 224 2 LT1 211 1 0 5677 133 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111114263735 0 0 0 1 0 0 0 0 0 0 GULZARUNNISSA,#10 6 TH CROS 0 0 0 0 0 0 0 0 2025-10-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725793 3497717000 C5LG32744 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 338 2 LT1 211 1 0 8159 68 1 0 3 1 47 1 0 0 670 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3497717198D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725791 3496327000 C5EH8440 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 197 2 LT1 211 0 1 2664 79 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003003471D 0 0 0 2 0 0 0 0 1 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725689 5443027000 C5LG19279 THALAK KAUSER NO1 6TH CROSS GANDHI NAGAR KG HALLI 433228 48 2 LT1 211 0.4800 0 2482 74 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003024657D 0 0 0 1 0 0 0 0 0 0 THALAK KAUSER,NO1 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725753 5413114341 C5EH29879 M VASANTHI M GANESH KARAN #14/2 6TH CROSS 433228 285 2 LT1 211 2 0 10057 150 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100088603 0 0 0 1 0 0 0 0 0 0 M VASANTHI M GANESH KARAN,#14/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726103 3427834391 C5LG45330 REBECCA D 42 433228 28 2 LT1 211 0.4800 0 4151 117 1 0 3 1 724 3.4500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1E4151896502 0 0 0 2 0 0 0 1 0 0 REBECCA D,42 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726040 3422954588 C5EH33287 FAIZULLA A B #37/2A 433228 176 2 LT1 211 0 1 6285 93 1 0 3 1 0 0 0 0 1280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100078240 0 0 0 1 0 0 0 0 0 0 FAIZULLA A B,#37/2A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726100 1508492424 C5LG40038 PRABHAKAR NO.20, SHAMPURA 433228 351 2 LT1 211 0.2400 0 9455 14 1 0 3 1 -188 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111113399968 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO.20, SHAMPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725679 1500187190 C5LG55631 GAYATHRY S #3 0 GANDHI NAGARA 433228 397 2 LT1 211 1 0 1317 73 1 0 3 1 22 1 0 0 300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111123760231 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,#3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725680 1497061186 C5EH34196 S.MURGAN #40 GANDHI NAGARA 433228 164 2 LT1 211 1 0 8569 116 1 0 3 1 0 0 0 0 2250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111100169387 0 0 0 1 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725707 1490427000 C5LG1362 M.BALARAJ NO.24, GANDHI NAGAR - 433228 172 2 LT1 211 0.4800 0 5856 161 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003020987D 0 0 0 3 0 0 0 0 0 0 M.BALARAJ,NO.24, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725912 1448917000 C4LG34525 GEORGE 12 GANDHINAGAR 433228 287 2 LT1 211 0.3600 0 4853 86 1 0 3 1 9878 93.9300 0 0 3170 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111118578982 0 0 0 1 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.4100 72 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725909 1448027000 C5LG20851 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 30 2 LT1 211 1 0 5339 133 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003008595D 0 0 0 2 0 0 0 0 0 0 AYUB PASHA,NO42, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726073 1412402584 C5LG53715 MALAI SWAMY #95/2 GANDHI NAGARA 433228 146 2 LT1 211 1 0 2843 108 1 0 3 1 397 1.8600 0 0 1240 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111120023252 0 0 0 1 0 0 0 0 0 0 MALAI SWAMY,#95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725742 1387127000 C4LG44510 R.SHEKAR 7/12 K.G.HALLY 433228 307 2 LT1 211 0.2000 0 2579 106 1 0 3 1 1260 10.7900 0 0 640 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003005623GD 0 0 0 1 0 0 0 0 0 0 R.SHEKAR,7/12 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725741 1385917000 C5LG19534 K RAJA NO50 6TH CROSS GANDHI NAGAR KG HALLI 433228 226 2 LT1 211 0.4800 0 1414 51 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003002857D 0 0 0 1 0 0 0 0 0 0 K RAJA,NO50 6TH CROSS GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725762 1382027000 C5LG20276 N.SAMPANGI NO42,GANDHINAGAR ,K.G HALLI BANGALORE 433228 62 2 LT1 211 0.2400 0 2426 31 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013267D 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO42,GANDHINAGAR ,K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725784 1378127000 C5LG32743 M.MUNISWAMY 12, 6TH CRS, K.G.HALLY, BANGALORE 433228 337 2 LT1 211 1 0 9959 67 1 0 3 1 1 0 0 0 1380 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 1378127539D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725781 1375027000 C5LG16246 MAZHAR GANDHI NAGAR - 433228 11 2 LT1 211 0.4800 0 3737 53 1 0 3 1 51 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 1E3686576474 0 0 0 1 0 0 0 1 0 0 MAZHAR,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725830 1369197900 C5LG47419 SHEELAVATHI #40 GANDHI NAGARA 433228 243 2 LT1 211 1 0 11688 198 1 0 3 1 408 1.9500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111111679787 0 0 0 2 0 0 0 0 0 0 SHEELAVATHI,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725917 1350127000 C5LG24805 SELVAM NO2, K.G HALLI, BANGALORE - 433228 155 2 LT1 211 0.4800 0 2260 86 1 0 3 1 0 1.8900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013457D 0 0 0 1 0 0 0 0 0 0 SELVAM,NO2, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725975 1330179126 C5EH35135 MARINA #40 GANDHI NAGARA 433228 247 2 LT1 211 2 0 9336 106 1 0 3 1 0 0 0 0 3450 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111111647471 0 0 0 3 0 0 0 0 0 0 MARINA,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726110 1318054781 C5LG54089 VELU S #4 2 GANDHI NAGARA 433228 409 2 LT1 211 1 0 420 17 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111120816806 0 0 0 1 0 0 0 0 0 0 VELU S,#4 2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725672 1297618017 C5LG45709 R.MUTTAIAH #25 GANDHI NAGARA 433228 167 2 LT1 211 0.5000 0 4464 72 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100077001 0 0 0 1 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725881 1257946669 C5EH38209 NAWAZ PASHA #3 7 GANDHI NAGARA 433228 94 2 LT1 211 2 0 4243 128 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111117014894 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#3 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726024 1207817000 C5LG25854 M.MARISWAMY NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 433228 343 2 LT1 211 0.2400 0 4084 73 1 0 3 1 19 1 0 0 2550 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111115189582 0 0 0 1 0 0 0 0 0 0 M.MARISWAMY,NO-41,GANDHI NAGAR,K G HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725795 1174681149 C5EH30530 T ROSHAN WALI #1360 433228 187 2 LT1 211 0 1 3052 31 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100041598 0 0 0 1 0 0 0 0 0 0 T ROSHAN WALI,#1360 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725895 1153636025 C5LG42961 S.A SAMAD SHA KHADRI 2,.A GANDHI NAGAR 433228 15 2 LT1 211 1 0 10485 97 1 0 3 1 0 1 0 0 1340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100191565 0 0 0 2 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2,.A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726022 3030327000 C4LG45299 T ROSHAN WALI 1360 K.G.HALLY 433228 185 2 LT1 211 0.2400 0 9843 77 1 0 3 1 -3 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003023858D 0 0 0 1 0 0 0 0 0 0 T ROSHAN WALI,1360 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726048 3027068443 C5LG55635 NAZNI BEGUM # NEW NO 30 K NO 1214/1 GANDHI NAGARA 433228 399 2 LT1 211 1 0 2289 105 1 0 3 1 0 0 0 0 930 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111123760650 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,# NEW NO 30 K NO 1214/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725826 2992629660 C5EH35280 ARIFA BANU #45 GANDHI NAGARA 433228 55 2 LT1 211 2 0 9997 157 1 0 3 1 0 1 0 0 2730 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.2730 (ignore if paid) 0 0 111111566648 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,#45 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725914 2975327000 C5LG4753 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO.41, K.G.HALLI - 433228 44 2 LT1 211 0.4800 0 1967 68 1 0 3 1 8 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003011393D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO.41, K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725966 2957860457 C5EH41585 SUNIL PANDIT #29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 1728 179 1 0 3 1 0 3.1100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 10000 1B8682875157 0 0 0 1 0 0 0 0 0 0 SUNIL PANDIT,#29 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726079 2936687668 C5LG38570 SYED BABU NO40 GANDHI NAGAR 433228 181 2 LT1 211 1 0 5932 43 1 0 3 1 0 1 0 0 350 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113054588 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO40 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725872 2885027000 C5LG29610 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 85 2 LT1 211 1 0 8880 42 1 0 3 1 51 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003016888D 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725901 2877582577 C5LG55338 BHASKAR # 12/ 7 GANDHI NAGARA 433228 310 2 LT1 211 1 0 2063 34 1 0 3 1 111 1 0 0 1090 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111123538141 0 0 0 1 0 0 0 0 0 0 BHASKAR,# 12/ 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725748 2802870554 C5LG55756 M KUMAR # 21 GANDHI NAGARA 433228 356 2 LT1 211 1 0 397 8 1 0 3 1 6 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124242079 0 0 0 1 0 0 0 0 0 0 M KUMAR,# 21 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725751 2802129374 C5LG44553 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 41, GANDHINAGAR, 433228 45 2 LT1 211 0.5000 0 5925 89 1 0 3 1 591 4.9800 0 0 190 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111100042871 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 41, GANDHINAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725749 2801717000 C5LG14260 MANORAMMA BEHIND GANDHI NAGAR NA 433228 422 2 LT1 211 0.4800 0 4705 135 1 0 3 1 -1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003025808D 0 0 0 1 0 0 0 0 0 0 MANORAMMA,BEHIND GANDHI NAGAR NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725692 2724231910 C5LG41555 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO 36/1; GANDHI NAGAR 433228 124 2 LT1 211 0.5000 0 2353 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111119158183 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO 36/1; GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725723 2703227000 C5EH18655 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 92 2 LT1 211 0 1 2709 40 1 0 3 1 442 2.1300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111125964281 0 0 0 1 0 0 0 0 1 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725810 2681320757 C5EH34197 S.MURGAN #40 GANDHI NAGARA 433228 163 2 LT1 211 1 0 3977 66 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100178481 0 0 0 1 0 0 0 0 0 0 S.MURGAN,#40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725972 2648717000 C5LG9409 ARUN 23, 23/2, GANDHI NAGAR 433228 359 2 LT1 211 0.4800 0 2443 55 1 0 3 1 0 0 0 0 1260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003000571D 0 0 0 1 0 0 0 0 0 0 ARUN,23, 23/2, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725716 2599364342 C5LG45687 SHANTHI 20 2ND A CROSS 433228 190 2 LT1 211 2.5000 0 10536 179 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100058488 0 0 0 2 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725848 2573634454 C5LG41559 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1; GANDHI NAGAR 433228 126 2 LT1 211 0.5000 0 6251 162 1 0 3 1 239 12.5900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111119316411 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1; GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725673 2511042959 C5LG55520 G PAVITHRA T GANESHAN N035 GANDHI NAGARA 433228 417 2 LT1 211 1 0 1985 106 1 0 3 1 0 2.5400 0 0 690 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111123760639 0 0 0 1 0 0 0 0 0 0 G PAVITHRA T GANESHAN,N035 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725867 2475302722 C5EH25173 N.SAMPANGI NO,42 GANDHI NAGAR 433228 67 2 LT1 211 1 0 7025 38 1 0 3 1 0 1.2400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111115841478 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO,42 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725724 2398027000 C4LG49589 MUNIRATHANAM NO 12 4TH X K.G.HALLY 433228 296 2 LT1 211 0.2400 0 2131 68 1 0 3 1 225 1.6300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003025238D 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725777 2391691740 C5LG46695 DINAKARAN #08 GANDHI NAGARA 433228 105 2 LT1 211 1 0 5031 120 1 0 3 1 0 5.1500 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007021367 0 0 0 1 0 0 0 0 0 0 DINAKARAN,#08 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725778 2387127000 C5EH12072 SYED MANSOOR NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 433228 50 2 LT1 211 2 0 10841 142 1 0 3 1 64 1 0 0 800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100007024643 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO42, K.G HALLI, 6TH CROSS, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725932 0538756396 C5LG45686 SHANTHI 20 2ND A CROSS 433228 193 2 LT1 211 0.5000 0 4010 82 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100104958 0 0 0 2 0 0 0 0 0 0 SHANTHI,20 2ND A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726077 4331932759 C5LG45711 R.MUTTAIAH #25 GANDHI NAGARA 433228 169 2 LT1 211 0.5000 0 10684 162 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100049434 0 0 0 2 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725847 4283127000 C4LG49585 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 302 2 LT1 211 0.2400 0 3097 32 1 0 3 1 10 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013635AD 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725926 0439227000 C4LG34524 GEORGE 12 GANDHINAGAR 433228 289 2 LT1 211 0.3600 0 3117 104 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003009760D 0 0 0 1 0 0 0 0 0 0 GEORGE,12 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725978 0428771066 C5LG53714 MALAI SWAMY # 95/2 GANDHI NAGARA 433228 147 2 LT1 211 1 0 946 30 1 0 3 1 15 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111120023289 0 0 0 1 0 0 0 0 0 0 MALAI SWAMY,# 95/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726116 0413127000 C5LG34554 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 113 2 LT1 211 0.4800 0 8720 65 1 0 3 1 -11 0 0 0 1360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 0413127108D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725739 0387127000 C5LG11929 SELVAM 1101/1 K.G.HALLY 433228 71 2 LT1 211 0.4800 0 2396 55 1 0 3 1 0 1 0 0 1160 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003000029D 0 0 0 1 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725837 0369820492 C5EH29025 S.A SAMAD SHA KHADRI 2 A GANDHI NAGAR 433228 21 2 LT1 211 0 0.5000 5534 28 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100094635 0 0 0 1 0 0 0 0 1 0 S.A SAMAD SHA KHADRI,2 A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725923 0350127000 C5LG29612 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 87 2 LT1 211 1 0 11085 56 1 0 3 1 424 2.2600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100070824 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725930 0346027000 C5LG5751 P.RAJENDRAN 6TH CROSS, GANDHI NAGAR BANGALORE 433228 249 2 LT1 211 0.2400 0 290 4 1 0 3 1 -198 0 0 0 490 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003010730D 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,6TH CROSS, GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726112 0316854984 C5LG45685 SHANTHI 2 0 2ND A CROSS 433228 192 2 LT1 211 0.5000 0 3853 68 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100177344 0 0 0 1 0 0 0 0 0 0 SHANTHI,2 0 2ND A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726052 0222027000 C5LG1724 SYED KHADER SHARIFF NO.2211/95/2 GANDI NGR DJ HALLI 433228 32 2 LT1 211 0.4800 0 2142 88 1 0 3 1 -6 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003023061D 0 0 0 1 0 0 0 0 0 0 SYED KHADER SHARIFF,NO.2211/95/2 GANDI NGR DJ HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2024-02-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725765 0185127000 C4LG32302 GAYATHRY S ARABIC COLLEGE K.G.HALLY 433228 313 2 LT1 211 0.2400 0 222 7 1 0 3 1 -56 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003016059D 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,ARABIC COLLEGE K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725831 0167251619 C5EH29878 M VASANTHI M GANESH KARAN #14 /2 6TH CROSS 433228 284 2 LT1 211 0 1 1546 0 1 0 3 1 346 2.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100199234 0 0 0 1 0 0 0 0 1 0 M VASANTHI M GANESH KARAN,#14 /2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725893 0155917000 C5LG5965 SAROJAMMA NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 433228 99 2 LT1 211 0.2400 0 3002 104 1 0 3 1 0 0 0 0 1260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111120618503 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 33, 5TH CROSS, GANDHI NAGAR, KG HAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725891 0155680742 C5LG35648 SELVAM NO.2, 6 CROSS, 433228 160 2 LT1 211 0.4800 0 9944 105 1 0 3 1 161 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 2112320026D 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.2, 6 CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726003 0130027000 C5EH19703 M.MUNISWAMY 12, 6TH CROSS GANDHINAGAR, K.G.HALLI 433228 342 2 LT1 211 3 0 36037 171 1 0 3 1 3260 22.7500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003023277D 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,12, 6TH CROSS GANDHINAGAR, K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726039 0106091051 C5EH37626 MAYAKKA # 49 5/1B 433228 217 2 LT1 211 2 0 4491 106 1 0 3 1 35 1 0 0 750 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111115529508 0 0 0 1 0 0 0 0 0 0 MAYAKKA,# 49 5/1B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725684 0102327000 C5LG25292 BALA MURUGAN NO-08,K G HALLI,BYLORE-45. - 433228 279 2 LT1 211 0.4800 0 14770 89 1 0 3 1 34 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003018288AD 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,NO-08,K G HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725712 0089917000 C5LG2695 S.SAMPANGI GANDHI NAGAR ,K.G.HALLI BANGALORE 433228 271 2 LT1 211 0.4800 0 30 0 1 0 3 1 -142 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111118058238 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,GANDHI NAGAR ,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725773 0084917000 C5EH4433 SRI ARUN NO23/12 6TH CROSS GANDHI NAGAR. 433228 358 2 LT1 211 3 0 10106 346 1 0 3 1 0 9.3600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003007228D 0 0 0 2 0 0 0 0 0 0 SRI ARUN,NO23/12 6TH CROSS GANDHI NAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 249.5700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725812 0070127000 C5LG14036 C. H. MOHAMMED AYUB KG HALLI - 433228 211 2 LT1 211 0.4800 0 4412 113 1 0 3 1 103 0 0 0 990 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003020703D 0 0 0 1 0 0 0 0 0 0 C. H. MOHAMMED AYUB,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725832 0065127000 C5LG33091 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 281 2 LT1 211 0.5000 0 4156 186 1 0 3 1 1084 7.5400 0 0 3150 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 111124384046 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725792 1983415271 C5LG39255 SHOUKET ALI Y AND RAHILA BANU NO 7, 6TH CROSS 433228 148 2 LT1 211 0.5000 0 9725 93 1 0 3 1 0 1.4400 0 0 1430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115863985 0 0 0 1 0 0 0 0 0 0 SHOUKET ALI Y AND RAHILA BANU,NO 7, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725928 1956070807 C5EH31208 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 347 2 LT1 211 1 0 6186 75 1 0 3 1 10 0 0 0 400 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100032222 0 0 0 1 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725931 1955574973 C5LG37451 S.SAMPANGI NO52 8TH CROSS 433228 270 2 LT1 211 0.4800 0 14521 102 1 0 3 1 -18 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111112713146D 0 0 0 1 0 0 0 0 0 0 S.SAMPANGI,NO52 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725929 1954227000 C5LG5736 P.BALARAJ NO.213, 6TH CROSS, GANDHI NAGAR - 433228 232 2 LT1 211 0.2400 0 3154 88 1 0 3 1 -93 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003026318D 0 0 0 1 0 0 0 0 0 0 P.BALARAJ,NO.213, 6TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725950 1950817000 C4LG15665 M.RAJANGAM #34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 433228 415 2 LT1 211 0.2400 0 2649 70 1 0 3 1 9 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003018258D 0 0 0 1 0 0 0 0 0 0 M.RAJANGAM,#34, 6TH CROSS, GANDHI NAGAR, K G HALLI, B-45. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726058 1928918687 C5LG55692 R.C RADHA KRISHNA # 206 GANDHI NAGARA 433228 207 2 LT1 211 1 0 1349 145 1 0 3 1 790 3.7200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111124080066 0 0 0 2 0 0 0 0 0 0 R.C RADHA KRISHNA,# 206 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725973 5071989317 C5LG55377 RUKSANA SULTANA # 41 6 TH CROSS 433228 423 2 LT1 211 1 0 1864 85 1 0 3 1 691 3.3400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123538138 0 0 0 2 0 0 0 0 0 0 RUKSANA SULTANA,# 41 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726013 9515227000 C5LG19968 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 228 2 LT1 211 0.4800 0 1452 72 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003005578D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQM.SHAMA TAJ,NO 50 KG HALLI BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725721 9481486392 C5LG41553 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1 GANDHI NAGAR 433228 127 2 LT1 211 0.5000 0 525 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100058670 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725794 9470710934 C5LG55379 RUKSANA SULTANA # 4 1 6 TH CROSS 433228 425 2 LT1 211 1 0 1056 37 1 0 3 1 0 1.0300 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111123538140 0 0 0 2 0 0 0 0 0 0 RUKSANA SULTANA,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725852 9451227000 C4EH28781 ABDUL MANAEL 144/42 K.G.HALLY 433228 74 2 LT1 211 2 0 4256 170 1 0 3 1 968 6.3300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003005001D 0 0 0 1 0 0 0 0 0 0 ABDUL MANAEL,144/42 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725971 9424444522 C5LG55431 R SHEKAR # 1562/3 GANDHI NAGARA 433228 308 2 LT1 211 1 0 2407 104 1 0 3 1 870 5.7400 0 0 1150 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111123479982 0 0 0 2 0 0 0 0 0 0 R SHEKAR,# 1562/3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726056 9413027000 C5LG29609 ANANDA NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 433228 84 2 LT1 211 1 0 7265 74 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100170434 0 0 0 1 0 0 0 0 0 0 ANANDA,NO25,6TH CROSS,GANDHINAGAR, K.G.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726113 9409112964 C5LG48663 M.KUMAR #21 GANDHI NAGAR 433228 357 2 LT1 211 1 0 11519 198 1 0 3 1 3006 14.8000 0 0 4130 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111111951613 0 0 0 2 0 0 0 0 0 0 M.KUMAR,#21 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725667 6349967304 C5LG46919 GUNA SHEKHAR TAMIL SELVI # 12 GANDHI NAGARA 433228 300 2 LT1 211 1 0 2282 30 1 0 3 1 -32 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111111330472 0 0 0 1 0 0 0 0 0 0 GUNA SHEKHAR TAMIL SELVI,# 12 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000940548 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725756 6321327000 C5LG20850 AYUB PASHA NO42, K.G HALLI, BANGALORE. 433228 31 2 LT1 211 1 0 3406 140 1 0 3 1 -135 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003013019D 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,NO42, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725943 8721127000 C4LG49587 GUNA SHEKHAR AND TAMIL SELVI NO 12 4TH X K.G.HALLY 433228 298 2 LT1 211 0.2400 0 2128 78 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003027641D 0 0 0 2 0 0 0 0 0 0 GUNA SHEKHAR AND TAMIL SELVI,NO 12 4TH X K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725851 8642917000 C4LG40367 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 368 2 LT1 211 0.1600 0 3416 106 1 0 3 1 259 1.7900 0 0 1590 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100003014770D 0 0 0 1 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725970 8613327000 C5LG33248 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 280 2 LT1 211 0.4800 0 15770 128 1 0 3 1 390 2.4700 0 0 1800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8613327226D 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725704 8568717000 C4LG39043 D GLORY GRACE 3 K.G.HALLY 433228 388 2 LT1 211 0.2400 0 1185 23 1 0 3 1 -33 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003021498D 0 0 0 1 0 0 0 0 0 0 D GLORY GRACE,3 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725799 8554717000 C5LG27605 MUNISWAMY NO-28,SY NO-12,K G HALLI,BYLORE. - 433228 323 2 LT1 211 0.4800 0 14766 63 1 0 3 1 -67 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002998878D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO-28,SY NO-12,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725985 8509327000 C5LG19969 MOHAMMED FAROOQM.SHAMA TAJ NO 50 KG HALLI BANGALORE - 433228 229 2 LT1 211 0.4800 0 5955 171 1 0 3 1 0 0 0 0 1920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003008957D 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQM.SHAMA TAJ,NO 50 KG HALLI BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725782 8454817000 C5LG5574 LAKSHMI 6TH CROSS, GANDHI NAGAR - 433228 430 2 LT1 211 0.2400 0 3215 107 1 0 3 1 20 0 0 0 490 4332 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003033501D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,6TH CROSS, GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725809 8450717000 C5LG7671 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 373 2 LT1 211 0.2400 0 1688 47 1 0 3 1 -2 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002996261D 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725845 8442917000 C4LG43174 M.BALARAJ K.G.HALLY K.G.HALLY 433228 184 2 LT1 211 0.2400 0 4570 136 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003017657D 0 0 0 2 0 0 0 0 0 0 M.BALARAJ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725995 8401531051 C5LG42966 S.A SAMAD SHA KHADRI 2./A GANDHI NAGAR 433228 20 2 LT1 211 1 0 13814 130 1 0 3 1 60 1 0 0 720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100065175 0 0 0 1 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,2./A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726082 8391302006 C5LG44432 M RAJANGAM N O 34, 6 TH CROSS, 433228 411 2 LT1 211 0.5000 0 8068 100 1 0 3 1 -211 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100070064 0 0 0 1 0 0 0 0 0 0 M RAJANGAM,N O 34, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726081 8390427000 C5LG2410 JOSHE PAPU NO.14,GANDHI NAGAR K.G.HALLI 433228 8 2 LT1 211 0.4800 0 3451 103 1 0 3 1 145 1 0 0 290 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002997543D 0 0 0 1 0 0 0 0 0 0 JOSHE PAPU,NO.14,GANDHI NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725702 8369917000 C5LG22378 ARUN NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 366 2 LT1 211 0.4800 0 9621 63 1 0 3 1 28 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100040176 0 0 0 1 0 0 0 0 0 0 ARUN,NO23/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725822 8346817000 C4LG40365 SRIYUTHI S.SAMPANGI 146 K.G.HALLY 433228 370 2 LT1 211 0.2400 0 2830 99 1 0 3 1 1078 8.6200 0 0 1070 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003024250D 0 0 0 1 0 0 0 0 0 0 SRIYUTHI S.SAMPANGI,146 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725938 8317917000 C5LG20295 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 239 2 LT1 211 0.2400 0 1144 127 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003030263D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726016 8296138018 C5EH31569 SAMIULLA KHAN AND ZEENATHUNNISA # 40 4TH MAIN 433228 236 2 LT1 211 1 0 10830 276 1 0 3 1 2277 10.8900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100063900 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN AND ZEENATHUNNISA,# 40 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726023 8284869375 C5LG46972 MOHAMMED ASIF MOHIUDDIN SIDDIQUI NO 47 NEW NO 9 6TH CROSS 433228 47 2 LT1 211 1 0 4642 72 1 0 3 1 0 1 0 0 960 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.960 (ignore if paid) 0 0 111111330447 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF MOHIUDDIN SIDDIQUI,NO 47 NEW NO 9 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725715 8268352967 C5LG39740 Y SWETHA NO 1339:4 6TH CROSS 433228 385 2 LT1 211 1 0 14295 120 1 0 3 1 -34 0 0 0 1050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112737921 0 0 0 1 0 0 0 0 0 0 Y SWETHA,NO 1339:4 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725678 8162211789 C5LG45331 REBECCA D 42 433228 29 2 LT1 211 0.4800 0 7684 101 1 0 3 1 -2 1 0 0 1740 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100170806 0 0 0 1 0 0 0 0 0 0 REBECCA D,42 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725708 8156427000 C5LG7670 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 372 2 LT1 211 0.2400 0 3695 125 1 0 3 1 736 5.4100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003003773D 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725860 8125870297 C5EH37697 A MARTINA #12 GANDHI NAGAR 433228 291 2 LT1 211 2 0 2480 68 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111112538220 0 0 0 1 0 0 0 0 0 0 A MARTINA,#12 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725913 8112227000 C4LG33427 M.ABDUL AZEEZ K.G.HALLY K.G.HALLY 433228 98 2 LT1 211 0.2400 0 11950 71 1 0 3 1 9 0 0 0 740 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100228565 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEZ,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726011 8087549585 C5EH27972 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1; GANDHI NAGAR 433228 129 2 LT1 211 0.5000 0 1161 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100174262 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1; GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726028 8069327000 C5EH14664 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 250 2 LT1 211 0 1 10368 24 1 0 3 1 329 1.5600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003021320D 0 0 0 1 0 0 0 0 1 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726085 7979917000 C5LG18969 JAYA KODI NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 433228 215 2 LT1 211 0.4800 0 5476 188 1 0 3 1 -5 0 0 0 360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002995256D 0 0 0 2 0 0 0 0 0 0 JAYA KODI,NO 20 5 TH CROSSA STREET GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725711 7960337629 C5EH25172 N.SAMPANGI NO42 GANDHI NAGAR 433228 66 2 LT1 211 2 0 19542 181 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111112754420 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,NO42 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725770 7950227000 C5LG33014 JOSEPH PAPU #14,GANDHI NAGAR,KG HALLI - 433228 7 2 LT1 211 0.4800 0 6727 30 1 0 3 1 4 1 0 0 270 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7950227765D 0 0 0 1 0 0 0 0 0 0 JOSEPH PAPU,#14,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725813 7936751755 C5EH38211 NAWAZ PASHA #37 ASS NO 12&13&14 GANDHI NAGARA 433228 96 2 LT1 211 2 0 1741 50 1 0 3 1 -530 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 100000 111117014902 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,#37 ASS NO 12&13&14 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725835 7934139000 C5LG37605 M MUNISWAMY NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 433228 339 2 LT1 211 1 0 11699 106 1 0 3 1 2343 19.9300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111115844283D 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,NO.12, 6TH CROSS, GANDHI NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725674 9786641494 C5EH40894 ALTAF AHMED HASEEB AHMED # 36 ASSNO 42 GANDHI NAGARA 433228 54 2 LT1 211 2 0 2636 145 1 0 3 1 -2675 0 0 0 740 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111123793232 0 0 0 2 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 ASSNO 42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725941 9731227000 C5EH22087 SHANTHI # 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 433228 189 2 LT1 211 2 0 16200 67 1 0 3 1 -247 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 9731227527D 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 20,2ND A MAIN 6TH CROSS,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725942 9728481162 C5LG50707 ARJUN # 1948 6 TH CROSS 433228 382 2 LT1 211 1 0 1692 50 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111114208405 0 0 0 1 0 0 0 0 0 0 ARJUN,# 1948 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725988 9721127000 C5LG27845 SELVAM NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 433228 10 2 LT1 211 0.4800 0 6806 72 1 0 3 1 0 0 0 0 510 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003028753D 0 0 0 1 0 0 0 0 0 0 SELVAM,NO-110,6TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725758 7846227000 C4LG44509 R.SHEKAR 7/12 K.G.HALLY 433228 306 2 LT1 211 0.2000 0 2496 98 1 0 3 1 -6808 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003030866D 0 0 0 2 0 0 0 0 0 0 R.SHEKAR,7/12 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726104 1920027000 C5LG34553 BILAL SHARIFF #5/6 GANDHI NAGAR K G HALLI 433228 112 2 LT1 211 0.4800 0 11923 1 1 0 3 1 497 4.0100 0 0 1420 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 1920027920D 0 0 0 1 0 0 0 0 0 0 BILAL SHARIFF,#5/6 GANDHI NAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725885 9145327000 C5LG27524 BILAL SHARIEFF NO5/6,GANDHINAGAR, ByLORE. 433228 118 2 LT1 211 0.4800 0 11495 33 1 0 3 1 565 2.6700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003016974D 0 0 0 2 0 0 0 0 0 0 BILAL SHARIEFF,NO5/6,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725766 8861717000 C5LG993 ARJUN NO 1948 K.G.HALLY 433228 376 2 LT1 211 0.2400 0 894 24 1 0 3 1 -684 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002998363D 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 1948 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725875 8838617000 C5LG24635 MOHAMMED FAROOQ SHAMA TAJ NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 433228 230 2 LT1 211 0.2000 0 1246 36 1 0 3 1 0 0 0 0 590 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003013463D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ SHAMA TAJ,NO50, GHANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725974 1137829568 C5LG55519 G PAVITHRA T GANESHAN # 35 GANDHI NAGARA 433228 419 2 LT1 211 1 0 2565 151 1 0 3 1 1913 12.4200 0 0 1030 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111123760638 0 0 0 2 0 0 0 0 0 0 G PAVITHRA T GANESHAN,# 35 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726089 1115027000 C4LG34710 FAIZULLA A B NO-37/2A,GANDHINAGAR,K G HALLI,BLORE 433228 175 2 LT1 211 0.2400 0 14361 100 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003023304AD 0 0 0 1 0 0 0 0 0 0 FAIZULLA A B,NO-37/2A,GANDHINAGAR,K G HALLI,BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725687 1100332761 C5LG53078 MURUGAN D # 04 K G HALLI 433228 319 2 LT1 211 1 0 2078 85 1 0 3 1 -3 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111116996490 0 0 0 1 0 0 0 0 0 0 MURUGAN D,# 04 K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725690 1099897333 C5LG51684 SYED SAGHEER AHMED # 01 ASS NO 40 K NO 999/92 433228 259 2 LT1 211 0.7500 0 4757 77 1 0 3 1 -4 0 0 0 1840 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 111116271671 0 0 0 1 0 0 0 0 0 0 SYED SAGHEER AHMED,# 01 ASS NO 40 K NO 999/92 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725688 1099663373 C5LG55630 GAYATHRY S # 3 0 GANDHI NAGARA 433228 394 2 LT1 211 1 0 2564 143 1 0 3 1 0 1.1000 0 0 990 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111123760230 0 0 0 1 0 0 0 0 0 0 GAYATHRY S,# 3 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725686 1098116744 C5LG40037 PRABHAKAR NO 20, SHAMPURA 433228 350 2 LT1 211 0.2400 0 8840 41 1 0 3 1 -238 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111115852429 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO 20, SHAMPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725981 1029717000 C5EH8223 WALI AHAMED NO27, 7TH CROSS GANDHI NAGAR 433228 403 2 LT1 211 2 0 12206 197 1 0 3 1 0 4.4300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003017206D 0 0 0 1 0 0 0 0 0 0 WALI AHAMED,NO27, 7TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725927 0944122631 C5LG47293 N.SAMPANGI #3 5/ 1 GANDHI NAGARA 433228 76 2 LT1 211 1 0 6869 68 1 0 3 1 382 3.1200 0 0 380 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111721997 0 0 0 2 0 0 0 0 0 0 N.SAMPANGI,#3 5/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726114 0920027000 C5LG189 M.SAMPAGI GANDINAGAR K.G.HALLY 433228 63 2 LT1 211 0.2400 0 4595 111 1 0 3 1 -63 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003031620D 0 0 0 3 0 0 0 0 0 0 M.SAMPAGI,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725668 0902427000 C5LG31796 M VASANTHI M GNANSHEKARAN #14/12,6 CRS,GANDHI NGR,KG HALLI - 433228 286 2 LT1 211 1 0 10456 25 1 0 3 1 -64 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 0902427028D 0 0 0 1 0 0 0 0 0 0 M VASANTHI M GNANSHEKARAN,#14/12,6 CRS,GANDHI NGR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725731 0872534006 C5LG54088 VELU S #42 GANDHI NAGARA 433228 408 2 LT1 211 1 0 168 3 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111120810872 0 0 0 0 0 0 0 0 0 0 VELU S,#42 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725729 0870227000 C4LG42629 KUPPUSWAMY NO 45 K.G.HALLY 433228 6 2 LT1 211 0.2400 0 18384 198 1 0 3 1 2034 16.7300 0 0 790 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005143AD 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO 45 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725858 0845717000 C5LG26882 R.SHEKAR NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 433228 326 2 LT1 211 0.4800 0 21384 123 1 0 3 1 228 1.6900 0 0 920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003017544D 0 0 0 1 0 0 0 0 0 0 R.SHEKAR,NO-101,SAMADHANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726005 0811781571 C5LG45708 R.MUTTAIAH #25 GANDHI NAGARA 433228 166 2 LT1 211 0.5000 0 4368 33 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100048317 0 0 0 1 0 0 0 0 0 0 R.MUTTAIAH,#25 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726065 0799617000 C5LG7672 ARJUN NO 13, 6TH CROSS, GHADHI NAGAR, 433228 374 2 LT1 211 0.2400 0 2718 57 1 0 3 1 0 0 0 0 1840 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100003030883D 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 13, 6TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726025 0793717000 C5LG28424 PREMA NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 433228 305 2 LT1 211 0.4800 0 1870 104 1 0 3 1 487 3.2200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111125297435 0 0 0 1 0 0 0 0 0 0 PREMA,NO-129/1,GANDHINAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725976 0724327000 C5LG7373 AMEER PASHA. NO 11114, GHANDHI NAGAR, K G HALLI, B 45 433228 41 2 LT1 211 0.2400 0 6163 151 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003021038D 0 0 0 1 0 0 0 0 0 0 AMEER PASHA.,NO 11114, GHANDHI NAGAR, K G HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726036 0695706832 C5LG40562 S KOMATHI NO 2, 6TH CROSS 433228 328 2 LT1 211 0.4800 0 8622 65 1 0 3 1 1 0 0 0 790 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100052239 0 0 0 1 0 0 0 0 0 0 S KOMATHI,NO 2, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725953 0625327000 C5LG18100 MUNISWAMY NO28 SY NO12 K.G HALLY 433228 324 2 LT1 211 0.4800 0 2724 9 1 0 3 1 -98 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003005272D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO28 SY NO12 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725993 0623227000 C5LG29463 SIGAMANI NO-1547-6,1ST &2ND STAGE,1ST TO 6TH CROSS,GANDHINAGAR,K G HALLI,BYLORE. 433228 304 2 LT1 211 0.4800 0 7407 61 1 0 3 1 -23 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100115242 0 0 0 1 0 0 0 0 0 0 SIGAMANI,NO-1547-6,1ST &2ND STAGE,1ST TO 6TH CROSS,GANDHINAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726020 0611497305 C5EH38208 NAWAZ PASHA #37 GANDHI NAGARA 433228 93 2 LT1 211 2 0 3889 123 1 0 3 1 0 0 0 0 750 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111117014891 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,#37 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726095 0593917000 C4LG46517 NASREEN BANU 4,K.B SANGA NA 433228 106 2 LT1 211 0.2400 0 3064 129 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003007154D 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,4,K.B SANGA NA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725746 9371227000 C5LG17116 MINAL KODI NO41 GANDHI NAGAR 433228 40 2 LT1 211 1 0 2243 94 1 0 3 1 363 1.7400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003002331D 0 0 0 1 0 0 0 0 0 0 MINAL KODI,NO41 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725801 9365227000 C5LG992 ARJUN NO 1948 K.G.HALLY 433228 377 2 LT1 211 0.2400 0 2733 92 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100002999560D 0 0 0 1 0 0 0 0 0 0 ARJUN,NO 1948 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725859 9355063185 C5LG53287 SHEELAVATHI # 40 GANDHI NAGARA 433228 245 2 LT1 211 1 0 2862 91 1 0 3 1 404 2.8700 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111119310974 0 0 0 1 0 0 0 0 0 0 SHEELAVATHI,# 40 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725936 9333327000 C4LG40787 K SARVANA KUMAR GANDINAGAR GANDINAGAR 433228 234 2 LT1 211 0.2400 0 1530 57 1 0 3 1 54 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003006344D 0 0 0 1 0 0 0 0 0 0 K SARVANA KUMAR,GANDINAGAR GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726106 0501327000 C5LG33092 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 282 2 LT1 211 0.5000 0 22766 99 1 0 3 1 -194 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 0501327388D 0 0 0 1 0 0 0 0 0 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726045 0496127000 C5LG27591 M.MAHENDRA NO-06,6TH CROSS,GANDHINAGAR, KG HALLI,ByLORE. 433228 405 2 LT1 211 1 0 11381 0 1 0 3 1 6 0 0 0 440 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100170143 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-06,6TH CROSS,GANDHINAGAR, KG HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725776 9872127000 C5EH21123 N MAGESH KUMAR #14,6 CRS,GANDHI NAGAR,KG HALLI - 433228 283 2 LT1 211 0 1 8457 87 1 0 3 1 583 3.5400 0 0 710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116114717D 0 0 0 1 0 0 0 0 1 0 N MAGESH KUMAR,#14,6 CRS,GANDHI NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725839 9853124261 C5EH41587 SUNIL PANDIT # 29 GANDHI NAGARA 6 TH CROSS K GHALLI 433228 0 2 LT1 211 2 0 990 70 1 0 3 1 3679 31.6400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 10000 1B3882875165 0 0 0 1 0 0 0 0 0 0 SUNIL PANDIT,# 29 GANDHI NAGARA 6 TH CROSS K GHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725902 9248761690 C5LG55770 ALTAF AHMED HASEEB AHMED # 36 GANDHI NAGARA 433228 53 2 LT1 211 1 0 338 20 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123793233 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED HASEEB AHMED,# 36 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725980 9226127000 C5LG1045 KALA NO 24 K.G.HALLY 433228 386 2 LT1 211 0.4800 0 2718 57 1 0 3 1 -29 0 0 0 570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003034147D 0 0 0 1 0 0 0 0 0 0 KALA,NO 24 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725720 1902427000 C5LG24365 SYED JAMAL AND SHABILA NOUSHEEN NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 433228 253 2 LT1 211 0.4800 0 7115 91 1 0 3 1 -230 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 0 111112759714 0 0 0 1 0 0 0 0 0 0 SYED JAMAL AND SHABILA NOUSHEEN,NO40, 4TH MAIN ROAD, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725816 1885027000 C4EH29134 SELVAM 1101/1 K.G.HALLY 433228 72 2 LT1 211 1 0 3934 128 1 0 3 1 0 0 0 0 1670 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111118578979 0 0 0 1 0 0 0 0 0 0 SELVAM,1101/1 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725842 1881917000 C5LG28609 HUMEER TAJ NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 433228 108 2 LT1 211 0.4800 0 29850 153 1 0 3 1 209 1.0100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003027875D 0 0 0 1 0 0 0 0 0 0 HUMEER TAJ,NO--5&6,KHATHA NO-1480/1709 K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726105 1821127000 C5LG18894 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 23 2 LT1 211 0.4800 0 2897 69 1 0 3 1 0 0 0 0 1210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003007184D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP NO 107 GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725685 1800949712 C5LG46887 AYYAN DURAI # 2 7 GANDHI NAGARA 433228 393 2 LT1 211 1 0 6723 107 1 0 3 1 0 0 0 0 1880 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111111542747 0 0 0 1 0 0 0 0 0 0 AYYAN DURAI,# 2 7 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000940419 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725670 1791925561 C5EH31207 PRATISH P SARALA P NO 1549/1, 6 TH CRSS, 433228 348 2 LT1 211 1 0 9931 166 1 0 3 1 0 0 0 0 3260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111100172903 0 0 0 1 0 0 0 0 0 0 PRATISH P SARALA P,NO 1549/1, 6 TH CRSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725750 1777370786 C5LG41561 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1. GANDHI NAGAR 433228 122 2 LT1 211 0.5000 0 5944 13 1 0 3 1 -1849 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100188853 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1. GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-03-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725880 1747817000 C4LG1708 C.JAYAKASHI K.G.HALLY K.G.HALLY 433228 332 2 LT1 211 0.2400 0 3985 115 1 0 3 1 4 1 0 0 320 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003024374D 0 0 0 1 0 0 0 0 0 0 C.JAYAKASHI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725934 1638357634 C5LG41551 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO36/1. GANDHI NAGAR 433228 128 2 LT1 211 0.5000 0 733 40 1 0 3 1 878 6.1600 0 0 310 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111120062226 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO36/1. GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726044 1600614840 C5LG50705 ARJUN # 1 .948 6 TH CROSS 433228 381 2 LT1 211 1 0 2640 66 1 0 3 1 -2 0 0 0 420 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114208408 0 0 0 1 0 0 0 0 0 0 ARJUN,# 1 .948 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725787 1576327000 C5LG16625 NAVEEDA BEGUM # 1105/905, K G HALLI, 433228 196 2 LT1 211 0.4800 0 1 0 1 0 28 1 -24 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003010081D 0 0 0 0 0 0 0 0 0 0 NAVEEDA BEGUM,# 1105/905, K G HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725786 1576289713 C5LG41556 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR NO.36/1 GANDHI NAGAR 433228 125 2 LT1 211 0.5000 0 2818 151 1 0 3 1 0 0 0 0 420 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100190514 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI, RAMANARAYAN VIMAL KUMAR,NO.36/1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725897 1554279225 C5LG47294 N.SAMPANGI #35/1 GANDHI NAGARA 433228 75 2 LT1 211 1 0 6173 101 1 0 3 1 378 1.8200 0 0 230 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111684269 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,#35/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725899 1551227000 C5LG12428 N SAMPANGI 42,GANDHINAGAR K.G HALLY 433228 65 2 LT1 211 0.4800 0 4245 110 1 0 3 1 -123 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003004032D 0 0 0 1 0 0 0 0 0 0 N SAMPANGI,42,GANDHINAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725920 1546027000 C5LG22382 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 416 2 LT1 211 0.4800 0 3152 49 1 0 3 1 -18 0 0 0 280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003017295D 0 0 0 1 0 0 0 0 0 0 M.RAJANGAM,NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726054 1520227000 C5LG22383 M.RAJANGAM NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 433228 414 2 LT1 211 0.4800 0 4638 103 1 0 3 1 128 0 0 0 400 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003027329D 0 0 0 2 0 0 0 0 0 0 M.RAJANGAM,NO34, 6TH CROSS, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726087 1511318342 C5LG42962 S.A SAMAD SHA KHADRI ,2 A GANDHI NAGAR 433228 16 2 LT1 211 1 0 19529 153 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 99999 111100191775 0 0 0 2 0 0 0 0 0 0 S.A SAMAD SHA KHADRI,,2 A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726047 9296027000 C4EH21771 HABEEBUNNISSA NO.25,PEACE GARDEN,K.G.HALLI,NAGAWARA MAIN ROAD BANGALORE-45 433228 145 2 LT1 211 1 0 2915 52 1 0 3 1 78 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 111116057176 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISSA,NO.25,PEACE GARDEN,K.G.HALLI,NAGAWARA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725775 9277327000 C4EH37402 PETER 43 K.G HALLY 433228 9 2 LT1 211 2 0 1403 1 1 0 3 1 -142 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003025716D 0 0 0 1 0 0 0 0 0 0 PETER,43 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726002 3448027000 BJL35052 SUDHA 1306/1 K.G.HALLY 433228 294 2 LT1 211 0.0400 0 5655 153 1 0 3 1 163 0 0 0 100 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003004516D 0 0 0 1 0 0 0 0 0 0 SUDHA,1306/1 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726111 3439227000 C5LG18895 PARTHIBAN AND PRABHURAJ L TP NO 107 GANDHI NAGAR K.G HALLY 433228 22 2 LT1 211 0.4800 0 1380 34 1 0 3 1 -28 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 9999999 100003014332D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN AND PRABHURAJ L,TP NO 107 GANDHI NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415726041 9195427000 C5LG20294 MOHAMMED RAFIQ NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 433228 240 2 LT1 211 0.2400 0 1556 26 1 0 3 1 4 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003026316D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,NO5/1 GANDHI NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725681 9189335405 C5LG55378 RUKSANA SULTANA # 4 1 6 TH CROSS 433228 424 2 LT1 211 1 0 2560 161 1 0 3 1 0 7.7900 0 0 840 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111123538139 0 0 0 2 0 0 0 0 0 0 RUKSANA SULTANA,# 4 1 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415725754 9173757144 C5LG55637 NAZNI BEGUM NO 30 GANDHI NAGARA 433228 401 2 LT1 211 1 0 849 40 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004038 0 1000000 111123760229 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,NO 30 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0