1421383131 9709626675 C5LG46073 MAHESHWARI #51 BASAVA NAGARA 433228 237000 13 LT1 211 1 0 4114 48 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000157568 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,#51 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382883 1089327000 C5LG17255 S.EBENEZER NO127 K.G HALLY 433228 379000 13 LT1 211 0.2400 0 3698 156 1 0 3 1 1228 8.6900 0 0 620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003064679D 0 0 0 1 0 0 0 0 0 0 S.EBENEZER,NO127 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383083 1060817000 C5LG33431 KANIKARAJ #514,3RD CRS,BASAVANAGAR SHAMPUR ROAD 433228 216000 13 LT1 211 0.4800 0 8896 55 1 0 3 1 307 1.8900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 1060817529D 0 0 0 2 0 0 0 0 0 0 KANIKARAJ,#514,3RD CRS,BASAVANAGAR SHAMPUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383209 1024391320 C5LG41749 SYED HUSSAIN NO.472; 1ST CROSS 433228 149000 13 LT1 211 1 0 5352 96 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 28916248 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO.472; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382897 7624037609 C5LG38197 K.SARATHI NO3 A.M.C.ROAD 433228 38000 13 LT1 211 0.5000 0 7722 46 1 0 3 1 -57 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111115839375 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO3 A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383093 7597817000 C5LG19650 P. VASANTHY NO 113/174 BASAVANAGAR KG HALLI 433228 371000 13 LT1 211 0.4800 0 924 37 1 0 3 1 -67 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003021733D 0 0 0 1 0 0 0 0 0 0 P. VASANTHY,NO 113/174 BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383215 7561005288 C5LG49868 MUTHULAKSHMI # 03 3 RD CROSS 433228 207000 13 LT1 211 1 0 2876 45 1 0 3 0.9400 81 0 0 0 830 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 0 52902647 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,# 03 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382945 7518168137 C5EH31550 K SARATHI #3 AMC ROAD 433228 40000 13 LT1 211 1 0 10978 84 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39591751 0 0 0 2 0 0 0 0 0 0 K SARATHI,#3 AMC ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383172 7466027000 C5LG1444 M.SUNDERRAJ NO,107 K.G HALLI - 433228 275000 13 LT1 211 0.4800 0 2150 65 1 0 3 1 144 2 0 0 790 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003005669D 0 0 0 1 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382909 9986617000 C5LG17702 SRI B.M. MUNIRAJU NO141/16 BASAVA NAGAR 433228 62000 13 LT3A 311 0.2400 0 1915 109 1 0 3 1 -8 6.7600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003022396HD 0 0 0 0 0 0 0 0 0 0 SRI B.M. MUNIRAJU,NO141/16 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382857 9877617000 C5LG22089 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 72000 13 LT3A 311 0.2400 0 6485 211 1 0 3 1 -9 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003022982D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383073 1047617000 C5LG34046 REHANA BANU BASAVA NAGAR K.G HALLI 433228 10000 13 LT3A 311 1 0 10018 232 1 0 3 1 0 0 0 0 5200 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.5200 (ignore if paid) 0 9999999 1047617028D 0 0 0 1 0 0 0 0 0 0 REHANA BANU,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382820 0995032545 C5LG43793 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 50000 13 LT3A 311 1 0 4548 86 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 37731857 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382822 0985717000 C5LG4586 M.RAMAKRISHNA NO.2198, ASHOK NAGAR - 433228 141000 13 LT3A 311 0.2400 0 355 16 1 0 3 0.8400 0 1.8400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 A4837940 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNA,NO.2198, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382954 0763617000 C5LG4585 M.RAMA KRISHNA NO.2198, ASHOK NAGAR - 433228 142000 13 LT3A 311 0.2400 0 6073 130 1 0 3 0.7400 0 0 0 0 2516 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2516 (ignore if paid) 0 9999999 A4837938 0 0 0 0 0 0 0 0 0 0 M.RAMA KRISHNA,NO.2198, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382879 0663717000 C4LG48848 NOORUNISA NO 7 K.G.HALLI 433228 24000 13 LT3A 311 0.2400 0 905 32 1 0 3 1 2524 21.4700 0 0 610 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002995299D 0 0 0 1 0 0 0 0 0 0 NOORUNISA,NO 7 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383188 0415617000 C5LG17701 SRI B.M. MUNIRAJU NO141/16 BASAVA NAGAR 433228 61000 13 LT3A 311 0.2400 0 621 3 1 0 3 1 0 0 0 0 830 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003009801D 0 0 0 0 0 0 0 0 0 0 SRI B.M. MUNIRAJU,NO141/16 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382844 0366548616 C5LG41747 SYED HUSSAIN NO 472 1ST CROSS 433228 150000 13 LT3A 311 1 0 1248 0 1 0 3 1 1200 10.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 100006764250 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,NO 472 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383112 0121717000 C5LG8626 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 63000 13 LT3A 311 0 1 985 50 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003027107D 0 0 0 1 0 0 0 0 0 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383026 2047617000 C5LG2663 JOHN KENNEDY K.G.HALLI BANGALORE 433228 13000 13 LT3A 311 0.2400 0 781 26 1 0 3 1 0 0 0 0 270 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003026277D 0 0 0 0 0 0 0 0 0 0 JOHN KENNEDY,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383179 1738517000 C5LG26024 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 307000 13 LT3A 311 0.2400 0 2274 70 1 0 3 0.7100 -19 9.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 39061357 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383178 1733717000 C5LG22091 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 74000 13 LT3A 311 0.2400 0 753 1 1 0 3 1 950 7.7600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023524D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382887 1718367104 C5LG37730 C.SAMPANGI NO 10 KHATA 118 433228 2000 13 LT3A 311 0.5000 0 6452 117 1 0 3 1 3072 27.0900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 111115866952D 0 0 0 1 0 0 0 0 0 0 C.SAMPANGI,NO 10 KHATA 118 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382920 1611717000 C5LG17069 SHAIK VALI NO37 2ND CROSS 433228 294000 13 LT3A 311 0.4400 0 567 28 1 0 3 1 490 2.4900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003037258D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,NO37 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383059 1374717000 C5LG26025 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 308000 13 LT3A 311 0.2400 0 1799 28 1 0 3 1 2073 18.4300 0 0 210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003059690D 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383200 1119617000 C5LG17068 SHAIK VALI NO37 2ND CROSS 433228 400000 13 LT3A 311 0.4400 0 2323 80 1 0 3 1 5118 42.5100 0 0 430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003053120D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,NO37 2ND CROSS 1.7000 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382881 1096717000 C5LG22090 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 73000 13 LT3A 311 0.2400 0 394 16 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003020508D 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383206 3129617000 C5LG22088 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 71000 13 LT3A 311 0.2400 0 1549 116 1 0 3 1 0 1.1800 0 0 560 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002999571D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383181 2538617000 C5LG34051 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 5000 13 LT3A 311 1 0 15473 55 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 2538617556D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383091 2358617000 C5LG17066 SHAIK VALI NO37 2ND CROSS 433228 291000 13 LT3A 311 0.4400 0 1836 73 1 0 3 1 3441 29.0400 0 0 1010 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003056289D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,NO37 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382928 2291717000 C5LG34054 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 7000 13 LT3A 311 1 0 11164 126 1 0 3 1 5758 48.5900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 2291717776D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382951 2213475626 C5LG43792 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 52000 13 LT3A 311 1 0 5850 316 1 0 3 1 3973 19.0400 0 0 5470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.5470 (ignore if paid) 0 1000000 111125570126 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382988 2178617000 C5LG15590 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 297000 13 LT3A 311 0.4800 0 1541 45 1 0 3 1 1188 9.2500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003050140D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383159 2146717000 C5LG8628 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 65000 13 LT3A 311 1 0 3670 104 1 0 3 1 0 1.3700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003021561D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383016 4359517000 C5LG17065 SHAIK VALI NO37 2ND CROSS 433228 292000 13 LT3A 311 0.4400 0 741 25 1 0 3 1 407 2.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003050545D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,NO37 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382910 4315617000 C5LG34053 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 4000 13 LT3A 311 1 0 6319 98 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 4315617849D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383135 4032717000 C5LG4588 M.RAMA KRISHANA NO.2198, ASHOK NAGAR - 433228 140000 13 LT3A 311 0.2400 0 420 14 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002999764D 0 0 0 1 0 0 0 0 0 0 M.RAMA KRISHANA,NO.2198, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383199 3733717000 C5LG33414 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 30000 13 LT3A 311 0.2400 0 4471 44 1 0 3 1 0 1.1700 0 0 1230 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 3733717019D 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382925 3705517000 C5LG12065 SHAMSHAD BEGUM NO.21,NEW NO.22.1848/1736/1,K.G.HALLI - 433228 133000 13 LT3A 311 0.2400 0 4512 170 1 0 3 1 2359 11.3100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003011949D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,NO.21,NEW NO.22.1848/1736/1,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382877 3604717000 C5LG16251 DHAVITH RAJA K.G.HALLI - 433228 281000 13 LT3A 311 0.2400 0 3248 86 1 0 3 1 -1 3.7300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003066646D 0 0 0 1 0 0 0 0 0 0 DHAVITH RAJA,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383064 3584617000 N6LG30381 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 69000 13 LT3A 311 0.2200 0 2045 73 1 0 3 1 0 0 0 0 1990 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003002304D 0 0 0 0 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383213 3538617000 C4LG45408 MD IQBAL AHMED NO 5 K.G.HALLI 433228 54000 13 LT3A 311 0.1200 0 2756 80 1 0 3 1 958 4.5900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023655D 0 0 0 0 0 0 0 0 0 0 MD IQBAL AHMED,NO 5 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382907 3502797476 C5LG43791 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 51000 13 LT3A 311 1 0 1879 17 1 0 3 0.9900 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 37731855 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382866 3427717000 C5LG17067 SHAIK VALI NO37 2ND CROSS 433228 293000 13 LT3A 311 0.4400 0 1701 81 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003054814D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,NO37 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382833 3400617000 C5LG26023 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 306000 13 LT3A 311 0.2400 0 2749 9 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003068257D 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382809 5225119353 C5LG41748 SYED HUSSAIN NO 472, 1ST CROSS 433228 148000 13 LT3A 311 1 0 963 0 1 0 3 1 1374 11.7500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 100006780258 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,NO 472, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383154 5074717000 C4LG30380 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 68000 13 LT3A 311 0.2200 0 4272 140 1 0 3 1 3022 21.9500 0 0 4740 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100003019223D 0 0 0 1 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383084 4994617000 C5LG34047 AFROZE PASHA BASAVA NAGAR K.G HALLI 433228 11000 13 LT3A 311 1 0 19486 325 1 0 3 1 0 0 0 0 7780 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.7780 (ignore if paid) 0 9999999 4994617780D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383078 4985717000 C5LG7925 RIYAZ KHAN ASHOK NAGAR, K G HALLLI, B 45. 433228 56000 13 LT3A 311 0.2400 0 14 0 1 0 3 1 961 7.9500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003000981D 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,ASHOK NAGAR, K G HALLLI, B 45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383138 4853717000 C5LG34050 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 6000 13 LT3A 311 1 0 29960 217 1 0 3 1 7135 57.0500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 4853717629D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383161 7074717000 C5LG8627 B.M.MUNIRAJU NO 141/16, BASAVANAGAR, 433228 64000 13 LT3A 311 0.2400 0 682 10 1 0 3 1 1840 16.5300 0 0 840 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003024189D 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAJU,NO 141/16, BASAVANAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382823 7020717000 C5LG34048 AFROZE PASHA BASAVA NAGAR K.G HALLI 433228 12000 13 LT3A 311 1 0 16538 58 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 7020717532D 0 0 0 2 0 0 0 0 0 0 AFROZE PASHA,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383189 6942717000 C5LG34052 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 3000 13 LT3A 311 1 0 12724 16 1 0 3 1 823 5.9600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 6942717814D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382919 6927795091 C5LG38196 K.SARATHI NO 3, A.M.C.ROAD 433228 35000 13 LT3A 311 0.5000 0 6151 26 1 0 3 1 1840 15.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111113054401 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO 3, A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383110 6867517000 C5LG15591 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 298000 13 LT3A 311 0.4800 0 1333 66 1 0 3 1 882 4.5100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003065800D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382900 6513617000 C5LG27742 PRAKASHAN.E NO-118,K G HALLI,BYLORE-45. - 433228 290000 13 LT3A 311 0.2400 0 734 8 1 0 3 1 1652 13.9700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003030465D 0 0 0 1 0 0 0 0 0 0 PRAKASHAN.E,NO-118,K G HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382903 6484149243 C5LG51889 ZAKIRA KHATOON #16- 1 28 BASAVA NAGARA 433228 137000 13 LT3A 311 1 0 1666 46 1 0 3 1 670 3.3900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 111116805793 0 0 0 0 0 0 0 0 0 0 ZAKIRA KHATOON,#16- 1 28 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382913 6478059835 C5LG56754 K SARATHI NO 3 BASAVA NAGARA AMC ROAD K G HALLI 433228 1000003 13 LT3A 311 0.5000 0 231 26 1 0 3 0.9700 939 6.8300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 10000 70028677 0 0 0 1 0 0 0 0 0 0 K SARATHI,NO 3 BASAVA NAGARA AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382908 6329410018 C5LG38195 K.SARATHI NO.3., A.M.C.ROAD 433228 39000 13 LT3A 311 0.5000 0 955 2 1 0 3 1 519 3.6200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111113403119 0 0 0 0 0 0 0 0 0 0 K.SARATHI,NO.3., A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383056 6184717000 C4P2876 GR. ILASH KHAN A N F K.G. HALLY 433228 55000 13 LT3A 311 0.2400 5 4711 185 1 0 3 0.7500 0 11.2100 0 0 2010 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 D629805 0 0 0 2 0 0 0 0 0 0 GR. ILASH KHAN,A N F K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383166 6144717000 C5LG8087 FATHIMA AMBEDKAR RD., K G HALLI, B 45. 433228 60000 13 LT3A 311 0.2400 0 1027 35 1 0 3 1 0 19.2800 0 0 1090 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003016770D 0 0 0 1 0 0 0 0 0 0 FATHIMA,AMBEDKAR RD., K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382989 6096717000 C4LG45960 RATIQ KHAN 118 A NAGAR, K G H 433228 32000 13 LT3A 311 0.2400 0 658 40 1 0 3 1 3020 25.9100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026282D 0 0 0 0 0 0 0 0 0 0 RATIQ KHAN,118 A NAGAR, K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383101 6060963007 C5LG38194 K.SARATHI NO.3; A.M.C.ROAD 433228 37000 13 LT3A 311 0.5000 0 3780 36 1 0 3 1 1088 7.9200 0 0 1470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111115850418 0 0 0 0 0 0 0 0 0 0 K.SARATHI,NO.3; A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382846 6026617000 C4LG48849 NOORUNISA NO 7 K.G.HALLI 433228 25000 13 LT3A 311 0.2400 0 2357 63 1 0 3 1 1177 5.6700 0 0 1830 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003029872D 0 0 0 1 0 0 0 0 0 0 NOORUNISA,NO 7 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382861 5616331193 C5LG38193 K.SARATHI NO 3; A.M.C.ROAD 433228 36000 13 LT3A 311 0.5000 0 734 2 1 0 3 1 1504 12.9100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111115839413 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO 3; A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382827 8266948930 C5LG56755 K SARATHI #3 BASAVA NAGARA AMC ROAD K G HALLI 433228 1000001 13 LT3A 311 0.5000 0 214 29 1 0 3 0.8300 1106 8.1500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999 70028678 0 0 0 0 0 0 0 0 0 0 K SARATHI,#3 BASAVA NAGARA AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383168 8172227000 C5LG27743 E.PRAKASHAN NO-118,K G HALLI,BYLORE. - 433228 289000 13 LT3A 311 0.4800 0 6851 9 1 0 3 1 345 1.6600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111111982527 0 0 0 1 0 0 0 0 0 0 E.PRAKASHAN,NO-118,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382899 8129617000 C5LG34045 REHANA BANU BASAVA NAGAR K.G HALLI 433228 9000 13 LT3A 311 1 0 8129 134 1 0 3 1 0 1.9200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 8129617432D 0 0 0 0 0 0 0 0 0 0 REHANA BANU,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382905 8127617000 C5LG33412 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 28000 13 LT3A 311 0.2400 0 3867 38 1 0 3 1 0 0 0 0 1510 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 8127617845D 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383069 7986617000 C5LG34049 T.KUMARAN BASAVA NAGAR K.G HALLI 433228 8000 13 LT3A 311 1 0 20694 338 1 0 3 1 0 0 0 0 5510 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 7986617685D 0 0 0 1 0 0 0 0 0 0 T.KUMARAN,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383070 7972717000 C5LG25518 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 131000 13 LT3A 311 0.2400 0 215 4 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003013886AD 0 0 0 0 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383156 7867517000 C5LG15589 SHAIK VALI #37, 2ND CROSS COFFEE BOARD COLONY 433228 296000 13 LT3A 311 1 0 1069 34 1 0 3 1 961 6.9500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003050869D 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,#37, 2ND CROSS COFFEE BOARD COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382981 7693717000 C5LG2662 B.SHASHI KUMAR K.G.HALLI BANGALORE 433228 19000 13 LT3A 311 0.2400 0 2576 64 1 0 3 1 0 8.1400 0 0 2500 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100003000424D 0 0 0 1 0 0 0 0 0 0 B.SHASHI KUMAR,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382982 7127617000 C5LG33413 K SARASWATHI #6 1ST MAIN ROAD BASAVA NAGAR 433228 29000 13 LT3A 311 0.2400 0 4272 14 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 7127617844D 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,#6 1ST MAIN ROAD BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383165 8986617000 MSC5LG25085 INDIA TELE COM INFRA LTD NO-342/394/1,9TH CROSS,SHAMPURA MAIN ROAD,K G HALLI,NEAR AMC,BYLORE 433228 70000 13 LT3A 311 12 0 609399 5198 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003069892D 0 0 0 9 0 0 0 0 0 0 INDIA TELE COM INFRA LTD,NO-342/394/1,9TH CROSS,SHAMPURA MAIN ROAD,K G HALLI,NEAR AMC,BYLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383032 8829517000 C5LG14132 SHAIK VALI AZA - 433228 295000 13 LT3A 311 2 0 4653 74 1 0 3 1 1206 6.1500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111111464392 0 0 0 1 0 0 0 0 0 0 SHAIK VALI,AZA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383027 8816875309 C5LG45401 SHREE SAINATH LAUNDRY SERVICE #554 1ST MAIN ROAD 433228 4200 13 LT3A 311 0 3 1336 0 1 0 28 1 2593 22.1600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 111112442368 0 0 0 0 0 0 0 0 0 0 SHREE SAINATH LAUNDRY SERVICE,#554 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383000 9613717000 C5LG22092 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 75000 13 LT3A 311 0.2400 0 3701 106 1 0 3 1 0 0 0 0 1040 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003016742D 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382815 9999027000 C5LG25515 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 134000 13 LT1 211 0.4800 0 2899 0 1 0 3 1 -154 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000176496 0 0 0 1 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382933 9987032088 C5EH31551 K SARATHI #3 AMC ROAD 433228 41000 13 LT1 211 1 0 7082 68 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39591752 0 0 0 2 0 0 0 0 0 0 K SARATHI,#3 AMC ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382990 9958717000 C5LG18501 D.NAGARAJ NO2, BASAVANAGAR - 433228 266000 13 LT1 211 0.2400 0 1487 62 1 0 3 1 646 5.3000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003014832D 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,NO2, BASAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383146 9928498313 C5LG37014 S REKHA NO266 2ND CROSS 433228 182000 13 LT1 211 1 0 16698 76 1 0 28 1 0 0 0 0 620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8041487491D 0 0 0 0 0 0 0 0 0 0 S REKHA,NO266 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383149 9908327000 C5LG15877 DAYALAN K.G.HALLI - 433228 229000 13 LT1 211 0.2400 0 6487 35 1 0 3 1 -548 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000186016 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383140 9904327000 C5LG5417 V.SHANMUGAM NO.1794/1699/3, ARABIC COLLEGE - 433228 369000 13 LT1 211 0.2400 0 3201 65 1 0 3 0.7700 108 0 0 0 700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0927575 0 0 0 0 0 0 0 0 0 0 V.SHANMUGAM,NO.1794/1699/3, ARABIC COLLEGE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382860 9887744679 C5LG53240 P SHIVAKUMAR # 1 6 7 BASAVA NAGARA 433228 103000 13 LT1 211 1 0 652 71 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 53356188 0 0 0 1 0 0 0 0 0 0 P SHIVAKUMAR,# 1 6 7 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383052 9830461977 C5LG46301 M.ASHEERWADAM # 11/11 ASHOK NAGARA 433228 160000 13 LT1 211 1 0 3047 35 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 52283770 0 0 0 0 0 0 0 0 0 0 M.ASHEERWADAM,# 11/11 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383045 9828568536 C5LG52854 S EDWIN RAYAPPA #NO 127 KATHA NO 174 BASAVABAGARA 433228 382000 13 LT1 211 1 0 3620 98 1 0 3 1 444 2.1000 0 0 2260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111117128632 0 0 0 0 0 0 0 0 0 0 S EDWIN RAYAPPA,#NO 127 KATHA NO 174 BASAVABAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382938 9779027000 C5LG26027 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 303000 13 LT1 211 0.4800 0 9309 0 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003049014D 0 0 0 2 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382931 9778717000 C4LG45839 N.ARUN KUMAR 19/128 K G H 433228 321000 13 LT1 211 0.2400 0 5623 231 1 0 3 1 5 9.0800 0 0 1470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100002994843D 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMAR,19/128 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383130 9710817000 C5LG16250 DHAVITH RAJA K.G.HALLI - 433228 282000 13 LT1 211 0.2400 0 2178 49 1 0 3 1 -21 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003008565D 0 0 0 2 0 0 0 0 0 0 DHAVITH RAJA,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383014 0955305710 C5LG46300 M.ASHEERWADAM #11/11 ASHOK NAGARA 433228 162000 13 LT1 211 1 0 1678 21 1 0 3 0.6600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 52283769 0 0 0 1 0 0 0 0 0 0 M.ASHEERWADAM,#11/11 ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383013 0952806520 C5EH33270 ABI GAYAL AND PRASHILA #04 ASHOK NAGAR 2ND CROSS 433228 310000 13 LT1 211 1 0 631 11 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 51145736 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383009 0930427000 C4LG29752 REYAZ KHAN 1726/1647 A`NAGAR K.G.HALLI 433228 57000 13 LT1 211 0.2400 0 4655 192 1 0 3 1 0 6.7000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003017744D 0 0 0 1 0 0 0 0 0 0 REYAZ KHAN,1726/1647 A`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5700 56 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383187 0914588328 C5LG49112 S P SHANTHARAJ # 1168/1178 BASAVA NAGAR 433228 364000 13 LT1 211 1 0 3750 30 1 0 3 0.9500 54 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD0930055 0 0 0 1 0 0 0 0 0 0 S P SHANTHARAJ,# 1168/1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383120 0832850272 C5EH31402 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 49000 13 LT1 211 2 0 4526 43 1 0 3 0.6900 128 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39574498 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-05-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382968 0794254713 C5LG37485 DHAVTH RAJA NO118 BASAVA NAGAR 433228 278000 13 LT1 211 0.5000 0 7533 43 1 0 3 1 -11 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000747436 0 0 0 0 0 0 0 0 0 0 DHAVTH RAJA,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382957 0782917000 C5LG9698 RAJESWARI NO 55&56,BASAVANAGAR K.G.HALLI 433228 261000 13 LT1 211 0.2400 0 777 73 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026945D 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO 55&56,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382997 0755717000 C4LG42974 CHANDER 201 K G H 433228 215000 13 LT1 211 0.2400 0 183 3 1 0 3 1 -168 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026243D 0 0 0 0 0 0 0 0 0 0 CHANDER,201 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382873 0702060519 C5LG40687 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.1852/1,2ND CROSS,AMC ROAD KHUSHAL NAGAR,K.G.HALLI 433228 107000 13 LT1 211 1 0 14221 46 1 0 3 1 -72 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000777643 0 0 0 0 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.1852/1,2ND CROSS,AMC ROAD KHUSHAL NAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383074 0659139871 C5LG41751 SYED HUSSAIN NO472; 1ST CROSS 433228 152000 13 LT1 211 0 1 1702 48 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 100006764251 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,NO472; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383065 0644227000 C5LG1996 MUTHULAKSHMI NO.3 K.G HALLI 433228 248000 13 LT1 211 0.4800 0 7 0 1 0 3 1 -35 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003040975D 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3 K.G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382837 0573489429 C5EH24533 M.MUTHU KANAN NO.126 BASAVA NAGAR 433228 227000 13 LT1 211 0.3800 0 3854 36 1 0 3 1 0 1 0 0 660 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000290035 0 0 0 2 0 0 0 0 1 0 M.MUTHU KANAN,NO.126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383076 0568087343 C5LG54011 V SUMATHI # 2 4 BASAVA NAGARA 433228 95000 13 LT1 211 1 0 2234 120 1 0 3 0.9200 0 1.8000 0 0 720 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67540349 0 0 0 2 0 0 0 0 0 0 V SUMATHI,# 2 4 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383029 0531427000 C4LG4477 CHINNA KHOLANDAN NO 107 ASHOKNAGAR 433228 257000 13 LT1 211 0.2400 0 3652 152 1 0 3 1 -4 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003027144D 0 0 0 2 0 0 0 0 0 0 CHINNA KHOLANDAN,NO 107 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382871 0494027000 C4LG40573 ALIMUTHU 10/91 K G H 433228 389000 13 LT1 211 0.2400 0 1 0 1 0 3 1 -76 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003053433D 0 0 0 0 0 0 0 0 0 0 ALIMUTHU,10/91 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-11-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382869 0488347154 C5LG49085 P.PRABHAKARAN # 2.6 BASAVA NAGARA 433228 349000 13 LT1 211 1 0 3009 49 1 0 3 0.9300 378 3.1600 0 0 480 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 0 52788749 0 0 0 1 0 0 0 0 0 0 P.PRABHAKARAN,# 2.6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-10-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383066 0450030454 C5LG36755 K.SHASHI KUMAR NO528/11 1ST CROSS 433228 156000 13 LT1 211 1 0 13454 68 1 0 3 1 142 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 1135366120D 0 0 0 1 0 0 0 0 0 0 K.SHASHI KUMAR,NO528/11 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.0600 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383186 0432917000 C4LG45643 SHATAZ BEGUM 11 K G HALLI, A NAGAR 433228 130000 13 LT1 211 0.2400 0 22579 212 1 0 3 0.8800 0 24.1300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 51135625 0 0 0 3 0 0 0 0 0 0 SHATAZ BEGUM,11 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382868 0413603260 C5EH24532 DHAVTH RAJA NO 118 BASAVA NAGAR 433228 283000 13 LT1 211 1 0 1967 11 1 0 3 1 2 0 0 0 210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000290610 0 0 0 0 0 0 0 0 1 0 DHAVTH RAJA,NO 118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382865 0412398178 C5EH27258 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.74; 2ND CROSS 433228 153000 13 LT1 211 1 0 12443 83 1 0 3 1 1243 6.0900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000193274 0 0 0 4 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.74; 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382841 0379922732 C5LG48100 P.LAKSHMAN #02 BASAVA NAGAR 433228 318000 13 LT1 211 1 0 5703 125 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 BD1026968 0 0 0 2 0 0 0 0 0 0 P.LAKSHMAN,#02 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.7100 94 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382853 0364427000 C5LG25517 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 132000 13 LT1 211 0.4800 0 3035 24 1 0 3 1 0 3.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003014156AD 0 0 0 0 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383038 0349817000 C4LG39095 ARPUDHAN 126 K G HALLI 433228 315000 13 LT1 211 0.2400 0 1231 45 1 0 3 1 -61 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003038942D 0 0 0 1 0 0 0 0 0 0 ARPUDHAN,126 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383042 0337327000 C4LG40138 J.SAGAYARAJ 9 BASAVA NAGAR ARABIC COLLEGE POST K G H 433228 332000 13 LT1 211 0.2400 0 9774 29 1 0 3 1 -194 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003060514AD 0 0 0 1 0 0 0 0 0 0 J.SAGAYARAJ,9 BASAVA NAGAR ARABIC COLLEGE POST K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383185 0318327000 C5EH17021 SUNDARI NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 122000 13 LT1 211 0 1 2958 20 1 0 3 1 -16 0 0 0 430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002999122D 0 0 0 1 0 0 0 0 1 0 SUNDARI,NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382894 0291427000 C4LG36003 KALAIVANI NO.02,BASAVANAGAR,K.G.HALLI BLORE 433228 188000 13 LT1 211 0.2400 0 834 26 1 0 3 0.9600 210 1.4300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 A4837499 0 0 0 2 0 0 0 0 0 0 KALAIVANI,NO.02,BASAVANAGAR,K.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383071 0267034483 C5LG37524 PUSHPA OLD NO 482 NEW NO 112 SY NO 126 433228 397000 13 LT1 211 0.4800 0 6534 0 1 0 28 1 -98 0 0 0 370 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000277286 0 0 0 0 0 0 0 0 0 0 PUSHPA,OLD NO 482 NEW NO 112 SY NO 126 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383086 0245717000 C5LG8588 CHANDRAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 193000 13 LT1 211 0.4800 0 1143 52 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003028440D 0 0 0 1 0 0 0 0 0 0 CHANDRAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383088 0230267852 C5LG40816 MUTHU LAKSHMI NO.54, SY.NO.126, BASAVA NAGAR 433228 269000 13 LT1 211 0.4800 0 5828 0 1 0 3 1 21 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000800714 0 0 0 0 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126, BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382816 0207003572 C5EH38241 NABEELA ASMAT #2.3 K G HALLI 433228 119000 13 LT1 211 2 0 9663 240 1 0 3 1 -7 4.7800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111116878304 0 0 0 3 0 0 0 0 0 0 NABEELA ASMAT,#2.3 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382959 0179717000 C5LG5418 S.RAJENDRA NO.488,ARABIC COLLEGE, K.G.HALLY - 433228 299000 13 LT1 211 0.2400 0 1602 64 1 0 3 1 176 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003007856D 0 0 0 1 0 0 0 0 0 0 S.RAJENDRA,NO.488,ARABIC COLLEGE, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382972 0173011077 C5LG40041 B.SASHI KUMAR NO2 ASHOK NAGAR 433228 18000 13 LT1 211 0.2400 0 22437 166 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111115866611 0 0 0 2 0 0 0 0 0 0 B.SASHI KUMAR,NO2 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382971 0149629343 C5EH25320 D VASU NO.542, AMC ROAD 433228 22000 13 LT1 211 0 1 4200 109 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111115839743 0 0 0 1 0 0 0 0 1 0 D VASU,NO.542, AMC ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383118 0105010177 C5LG48465 KRISHNA SWAMY #09 BASAVA NAGAR 433228 333000 13 LT1 211 1 0 4299 77 1 0 3 1 297 1.4000 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111911353 0 0 0 2 0 0 0 0 0 0 KRISHNA SWAMY,#09 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382937 0086817000 C5LG30826 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 100000 13 LT1 211 0.2400 0 25039 130 1 0 3 1 0 0 0 0 1070 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003010707D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382940 0068717000 C5LG1992 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 244000 13 LT1 211 0.4800 0 576 12 1 0 3 1 476 3.3100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003031558D 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382829 2094738644 C5LG49087 P.PRABHAKARAN # 2 6 BASAVA NAGARA 433228 342000 13 LT1 211 1 0 11353 254 1 0 3 0.9100 5174 34.6300 0 0 1660 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1660 (ignore if paid) 0 0 52788751 0 0 0 3 0 0 0 0 0 0 P.PRABHAKARAN,# 2 6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383005 2084821330 C5EH26695 M.DORAIRAJ NO 481 2ND CROSS 433228 385000 13 LT1 211 2 0 23862 206 1 0 3 1 0 0 0 0 600 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115852422 0 0 0 2 0 0 0 0 0 0 M.DORAIRAJ,NO 481 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383024 2058327000 C5LG16554 K.RAJA # 325, K G HALLI, 433228 163000 13 LT1 211 1 0 3346 91 1 0 3 1 -5 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002998172D 0 0 0 1 0 0 0 0 0 0 K.RAJA,# 325, K G HALLI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382984 2010027000 C4LG22017 TAYAMMA 108 K G H 433228 168000 13 LT1 211 0.1600 0 43 0 1 0 3 1 -140 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003018301D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-02-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382987 2007255108 C5LG49715 AMUDHA S #193/267 BASAVA NAGAR 433228 191000 13 LT1 211 1 0 8109 158 1 0 3 0 -104 0 0 0 0 4332 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004038 0 0 BD0943701 0 0 0 0 0 0 0 0 0 0 AMUDHA S,#193/267 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382850 1910833414 C5LG49113 S P SHANTHARAJ #1168/ 1178 BASAVA NAGAR 433228 365000 13 LT1 211 1 0 3675 29 1 0 3 0.7300 2703 24.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD0943378 0 0 0 0 0 0 0 0 0 0 S P SHANTHARAJ,#1168/ 1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382848 1909127000 C5LG15576 M.MUTHU KANNAN #126,BASAVANAGAR BLORE 433228 222000 13 LT1 211 0.5000 0 3167 104 1 0 3 1 692 3.2800 0 0 430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003063291D 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANNAN,#126,BASAVANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382847 1905785072 C5LG38427 D VASU NO 542 AMC ROAD 433228 20000 13 LT1 211 1 0 9809 82 1 0 3 1 -4 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 3297597401D 0 0 0 1 0 0 0 0 0 0 D VASU,NO 542 AMC ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383040 1879027000 C5EH15989 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 433228 305000 13 LT1 211 0 1 14383 114 1 0 3 1 2 0 0 0 2990 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003071194D 0 0 0 1 0 0 0 0 1 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383191 1825717000 C5EH3133 CHANDARAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 192000 13 LT1 211 0 1 296 13 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002999261D 0 0 0 1 0 0 0 0 1 0 CHANDARAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382921 1814717000 C5EH19188 SHAMSHAD BEGUM NO.21,NEW NO.22.1848/1736/1,K.G.HALLI BLORE-45 433228 129000 13 LT1 211 2 0 33375 231 1 0 3 1 2370 12.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003017805D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,NO.21,NEW NO.22.1848/1736/1,K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382924 1813027000 C4LG21380 D H ASHEERWADAM 2198 K G H 433228 139000 13 LT1 211 0.3200 0 2281 75 1 0 3 1 0 1.7500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003020110D 0 0 0 2 0 0 0 0 0 0 D H ASHEERWADAM,2198 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382916 1773027000 C5LG29703 KALAIVANI NO-2,BASAVANAGAR, K.G.HALLI,ByLORE. 433228 189000 13 LT1 211 1 0 481 157 1 0 3 0.9100 2535 12.8800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 70081400 0 0 0 2 0 0 0 1 0 0 KALAIVANI,NO-2,BASAVANAGAR, K.G.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382923 1771004717 C5LG51547 P VASANTHY #113/174 BASAVA NAGAR 433228 374000 13 LT1 211 1 0 4722 103 1 0 3 0.9500 531 3.7000 0 0 1480 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 53069680 0 0 0 2 0 0 0 0 0 0 P VASANTHY,#113/174 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383104 1750917000 C5LG21544 ABDUL KHALEEL AFROZ SULTHANA NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 433228 120000 13 LT1 211 0.4800 0 3614 197 1 0 3 1 0 7.5700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003022523D 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL AFROZ SULTHANA,NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383177 1733066795 C5LG40689 C.K.GAFFAR SHARIFF GHOUSUNNISA NO 74, 2ND CROSS 433228 401000 13 LT1 211 1 0 17520 116 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000162567 0 0 0 1 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO 74, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382888 1719159760 C5LG40813 MUTHU LAKSHMI NO 126, SITE NO 54 BASAVA NAGAR 433228 270000 13 LT1 211 0.4800 0 6045 71 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000155036 0 0 0 2 0 0 0 0 0 0 MUTHU LAKSHMI,NO 126, SITE NO 54 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382891 1716717000 C5LG27424 SUNDARI NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 301000 13 LT1 211 0.4800 0 16050 120 1 0 3 1 0 1.0800 0 0 1810 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003017078D 0 0 0 1 0 0 0 0 0 0 SUNDARI,NO-456,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382895 1692927972 C5LG43819 M VIJAY #22 2ND CROSS 433228 361000 13 LT1 211 1 0 7005 121 1 0 3 0.8900 98 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 37888978 0 0 0 0 0 0 0 0 0 0 M VIJAY,#22 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382890 1681327000 C4EH34345 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 66000 13 LT1 211 2 0 6896 254 1 0 3 1 1 1.9800 0 0 1340 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003019748D 0 0 0 3 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383051 1650127000 C5EH6824 PREMA M AND S MURUGAN ASDGDFSJ - 433228 402000 13 LT1 211 0 1 4593 206 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002996823D 0 0 0 1 0 0 0 0 1 0 PREMA M AND S MURUGAN,ASDGDFSJ - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383208 1629639732 C5LG57107 PREMAM AND MURUGAN S NO 2198 ASHOK NAGARA K G HALLI 433228 0 13 LT1 211 1 0 763 90 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 70063701 0 0 0 2 0 0 0 0 0 0 PREMAM AND MURUGAN S,NO 2198 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383139 1535817000 C4LG40572 ALIMUTHU 10/91 K G H 433228 38800 13 LT1 211 0.2400 0 667 47 1 0 3 1 262 1.3300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003066658D 0 0 0 1 0 0 0 0 0 0 ALIMUTHU,10/91 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383148 1531817000 C5LG1442 M.SUNDERRAJ NO,107 K.G HALLI - 433228 276000 13 LT1 211 0.4800 0 60 0 1 0 3 1 987 8.5800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003070556D 0 0 0 0 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383067 1368731301 C5LG49086 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 341000 13 LT1 211 1 0 118 13 1 0 3 1 67 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 111112021515 0 0 0 0 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382878 1311027000 C5LG21784 TAKKAMMA NO 58/3, K.G HALLI, BANGALORE - 433228 239000 13 LT1 211 0.4800 0 2024 5 1 0 3 1 1 0 0 0 620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003052899D 0 0 0 1 0 0 0 0 0 0 TAKKAMMA,NO 58/3, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382872 1304427000 C5LG24273 K.INDUMATHI NO481, BASAVA NAGAR, K.G HALLI, BANGALORE 433228 387000 13 LT1 211 0.2400 0 2453 70 1 0 3 1 0 2.6300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003049841D 0 0 0 0 0 0 0 0 0 0 K.INDUMATHI,NO481, BASAVA NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382880 1298288382 C5LG53725 S RAJENDRA #488 ARABIC COLLEGE 433228 118000 13 LT1 211 1 0 155 6 1 0 3 0.8000 211 1.0100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 67508984 0 0 0 1 0 0 0 0 0 0 S RAJENDRA,#488 ARABIC COLLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383063 1263302957 C5LG44086 MUTHULAKSHMI #3 433228 205000 13 LT1 211 0.4800 0 7831 130 1 0 3 0.8100 304 1.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999 37878374 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383062 1263027000 C5LG28125 SAGAYI NO-72,2ND CROSS,BASAVNAGAR, VENKATESHPURAM,ByLORE. 433228 354000 13 LT1 211 0.4800 0 13641 123 1 0 3 1 238 1.2100 0 0 320 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003050087D 0 0 0 1 0 0 0 0 0 0 SAGAYI,NO-72,2ND CROSS,BASAVNAGAR, VENKATESHPURAM,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383060 1253127000 C5LG820 D.GEDRAM NO 5 K.G.HALLI 433228 403000 13 LT1 211 0.4800 0 369 2 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003022682D 0 0 0 0 0 0 0 0 0 0 D.GEDRAM,NO 5 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382870 1215917000 C5LG25516 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 88000 13 LT1 211 0.4800 0 8196 71 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000758881 0 0 0 1 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382875 1203003905 C5LG48706 MAHESHWARI # 51 BASAVA NAGAR 433228 234000 13 LT1 211 1 0 4262 79 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 111111942209 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 51 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382874 1197693458 C5EH27259 REHMAN SHARIFF FARHANA BEGUM K.NO.2370, 2ND CROSS 433228 124000 13 LT1 211 1 0 7434 37 1 0 3 1 140 1 0 0 100 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000154391 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,K.NO.2370, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383058 1160565947 C5EH31401 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 46000 13 LT1 211 2 0 20022 66 1 0 3 0.7900 769 3.8900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39574497 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 282.8300 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383202 1113227000 C5LG23051 DEENA DHAYALAN NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 433228 104000 13 LT1 211 0.4800 0 1675 68 1 0 3 1 -2 1.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003011224D 0 0 0 2 0 0 0 0 0 0 DEENA DHAYALAN,NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382885 1104504431 C5LG47691 D.MANJULA #325 BASAVA NAGAR 433228 159000 13 LT1 211 1 0 5147 61 1 0 3 0.8700 -91 0 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1026868 0 0 0 1 0 0 0 0 0 0 D.MANJULA,#325 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383043 3166027000 C5LG16545 DHAVITHA RAJU # 118, K G HALLI, 433228 279000 13 LT1 211 0.2400 0 2330 64 1 0 3 1 -51 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003014840D 0 0 0 0 0 0 0 0 0 0 DHAVITHA RAJU,# 118, K G HALLI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383041 3163073936 C5LG44438 S RAMESH 103 433228 260000 13 LT1 211 1 0 8316 110 1 0 3 0.9200 415 2.2300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 38131209 0 0 0 2 0 0 0 0 0 0 S RAMESH,103 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382917 3117817000 C4LG40574 KAUSHALYA 10/91,BASAVANAGAR K.G.HALLI 433228 390000 13 LT1 211 0.2400 0 4133 111 1 0 3 1 1352 9.2400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003055748D 0 0 0 2 0 0 0 0 0 0 KAUSHALYA,10/91,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383158 3063016424 C5LG40507 D VASU NO 542 AMC ROAD 433228 21000 13 LT1 211 0.4800 0 6148 105 1 0 3 1 -877 0 0 0 440 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000781294 0 0 0 1 0 0 0 0 0 0 D VASU,NO 542 AMC ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383162 3051353342 C5LG35614 S LAWRENCE ARULAPA REGINA #47 8 2ND CROSS 433228 377000 13 LT1 211 0.4800 0 3372 23 1 0 3 1 -31 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000178123 0 0 0 0 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#47 8 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383015 2974442730 C5LG44084 MUTHULAKSHMI #3 433228 203000 13 LT1 211 0.4800 0 5517 65 1 0 3 0.9200 265 1.8700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 37878373 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383011 2968018747 C5LG37525 PUSHPA OLD NO 482 NEW NO 112, SY NO 126 433228 398000 13 LT1 211 0.4800 0 3421 0 1 0 3 1 -16 0 0 0 400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000279257 0 0 0 1 0 0 0 0 0 0 PUSHPA,OLD NO 482 NEW NO 112, SY NO 126 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383019 2961027000 C5LG26028 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 304000 13 LT1 211 0.4800 0 9145 93 1 0 3 1 360 1.7000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003069267D 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382932 2921127000 C5LG30252 KRISHNA NO-113,BASAVANAGAR, K G HALLI,ByLORE. 433228 351000 13 LT1 211 1 0 11095 64 1 0 3 1 -62 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003037075D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-113,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383122 2863917000 C5LG23138 P.MURALI NO510, 3RD CROSS, BASAVA NAGAR, BANGALORE 433228 221000 13 LT1 211 0.2400 0 171 0 1 0 3 1 -55 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003051158D 0 0 0 1 0 0 0 0 0 0 P.MURALI,NO510, 3RD CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383123 2857327000 C5LG5881 VASANTHI ASHOK NAGAR BANGALORE 433228 184000 13 LT1 211 0.2400 0 531 14 1 0 3 1 -136 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003025332D 0 0 0 0 0 0 0 0 0 0 VASANTHI,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382892 2803227000 C5LG24270 GEETHA NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 433228 392000 13 LT1 211 0.2400 0 134 1 1 0 3 1 -78 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003045312D 0 0 0 0 0 0 0 0 0 0 GEETHA,NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383077 2795760748 C5LG43008 KAVITHA NO 102, BASAVA NAGAR 433228 264000 13 LT1 211 0.4800 0 3542 59 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 29015667 0 0 0 0 0 0 0 0 0 0 KAVITHA,NO 102, BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383207 2745967059 C5EH38242 NABEELA ASMAT #.23 K G HALLI 433228 99000 13 LT1 211 2 0 7648 160 1 0 3 1 0 0 0 0 2430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 111116878312 0 0 0 2 0 0 0 0 0 0 NABEELA ASMAT,#.23 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383210 2742125699 C5LG41171 C ARMUGAM NO 35/8 2ND CROSS, BASAVA NAGAR 433228 249000 13 LT1 211 0.4800 0 2115 19 1 0 3 1 2 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000180549 0 0 0 1 0 0 0 0 0 0 C ARMUGAM,NO 35/8 2ND CROSS, BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382918 2674717000 C4LG27748 KALAIVANI K G H K G H 433228 187000 13 LT1 211 0.2400 0 1264 40 1 0 3 1 265 1.7400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003017548D 0 0 0 0 0 0 0 0 0 0 KALAIVANI,K G H K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383102 2649327000 C5LG19488 JOTHI.S NO 101/162,A.M.C ROAD BANGALORE 433228 175000 13 LT1 211 0.2400 0 1619 113 1 0 3 1 0 2.6600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003009951D 0 0 0 2 0 0 0 0 0 0 JOTHI.S,NO 101/162,A.M.C ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383171 2645327000 C5LG1995 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 247000 13 LT1 211 0.4800 0 904 21 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003045454D 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383175 2644027000 C5LG24271 GEETHA NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 433228 393000 13 LT1 211 0.2400 0 423 20 1 0 3 1 200 2.5700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003051033D 0 0 0 0 0 0 0 0 0 0 GEETHA,NO53/1, 4TH CROSS, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383173 2643127000 4CLG16905 S.EBENEZER K G H K G H 433228 381000 13 LT1 211 0.2400 0 569 35 1 0 3 1 -90 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003031916D 0 0 0 0 0 0 0 0 0 0 S.EBENEZER,K G H K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383174 2637817000 C4LG23234 TAYAMMA 108 K G H 433228 170000 13 LT1 211 0.1600 0 632 16 1 0 3 1 -7 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023787D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383010 2590427000 C5LG20452 M.VIJI NO22, K.G HALLI, BANGALORE. 433228 360000 13 LT1 211 0.2400 0 3336 115 1 0 3 1 -6 4.8400 0 0 280 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003042705D 0 0 0 2 0 0 0 0 0 0 M.VIJI,NO22, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383008 2585127000 C5LG3816 DEENA DHAYALAN NO 27 K.G.HALLI 433228 90000 13 LT1 211 0.4800 0 7248 213 1 0 3 1 5779 43.5500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003020780D 0 0 0 2 0 0 0 0 0 0 DEENA DHAYALAN,NO 27 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383087 2583992333 C5LG48707 MAHESHWARI #51 BASAVA NAGAR 433228 236000 13 LT1 211 1 0 4656 121 1 0 3 1 690 3.4900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 111111942210 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,#51 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383182 2543817000 C5LG9419 DAYALAN NO 1293, K G HALLI, B 45, 433228 231000 13 LT1 211 0.2400 0 3723 120 1 0 3 1 378 2.6100 0 0 400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003069361D 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 1293, K G HALLI, B 45, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382953 2491227000 C5LG9420 DAYALAN NO 1293, K G HALLI, B 45, 433228 228000 13 LT1 211 0.2400 0 1878 48 1 0 3 1 74 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003070764D 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 1293, K G HALLI, B 45, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383098 2453327000 C5LG15876 DAYALAN K.G.HALLI - 433228 233000 13 LT1 211 0.2400 0 2199 73 1 0 3 1 148 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003034262D 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382826 2425817000 C5LG1991 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 243000 13 LT1 211 0.4800 0 2280 76 1 0 3 1 -47 0 0 0 260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003048782D 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382849 2385698000 C5LG35255 K.NAGAMANI #285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 433228 178000 13 LT1 211 0.4800 0 2483 79 1 0 3 1 2070 16.7500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 111111906429D 0 0 0 1 0 0 0 0 0 0 K.NAGAMANI,#285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383214 2337027000 C5LG22741 J. SHANTHA KUMAR NO124, BASAVA NAGAR, BANGALORE 433228 317000 13 LT1 211 0.2400 0 2060 71 1 0 3 1 0 0 0 0 210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003032811D 0 0 0 0 0 0 0 0 0 0 J. SHANTHA KUMAR,NO124, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383134 2265227000 C4LG49324 S.ANBU NO.476,2ND CROSS,BASAVANAGAR K G HALLI ,BLORE-45. 433228 322000 13 LT1 211 0.2400 0 891 55 1 0 3 1 205 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003058638D 0 0 0 0 0 0 0 0 0 0 S.ANBU,NO.476,2ND CROSS,BASAVANAGAR K G HALLI ,BLORE-45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383127 2248881398 C5LG39134 KAUSHALYA NO 10/91 BASAVA NAGAR 433228 391000 13 LT1 211 0.4800 0 10692 102 1 0 3 1 158 1.0800 0 0 410 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112848141D 0 0 0 1 0 0 0 0 0 0 KAUSHALYA,NO 10/91 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383126 2234630252 C5LG44894 R LAKSHMI @ VEENA OLD NO 171,NEW NO 104, ASHOK NAGAR, 433228 259000 13 LT1 211 0.5000 0 10087 85 1 0 3 0.7700 -330 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39050181 0 0 0 1 0 0 0 0 0 0 R LAKSHMI @ VEENA,OLD NO 171,NEW NO 104, ASHOK NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382922 2205436130 C5EH33271 ABI GAYAL AND PRASHILA #04 ASHOK NAGAR 2ND CROSS 433228 311000 13 LT1 211 1 0 8626 140 1 0 3 0.8600 0 1 0 0 2770 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 51145737 0 0 0 0 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2024-11-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382992 2181027000 C5LG14154 NOORUNISA SS - 433228 27000 13 LT1 211 0.4800 0 4664 115 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003000304D 0 0 0 1 0 0 0 0 0 0 NOORUNISA,SS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383108 2160227000 C5LG9263 A.SHANTHI NO 21,ASHOK NAGAR - 433228 363000 13 LT1 211 0.4800 0 105 34 1 0 3 0.8400 -84 0 0 0 950 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.950 (ignore if paid) 0 0 70081374 0 0 0 1 0 0 0 1 0 0 A.SHANTHI,NO 21,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382831 2104711141 C5LG50916 P SHIVA KUMAR #126&127 BASAVA NAGAR 433228 320000 13 LT1 211 1 0 7785 187 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 52119735 0 0 0 1 0 0 0 0 0 0 P SHIVA KUMAR,#126&127 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382840 2101543885 C5LG53238 P SHIVAKUMAR # 167 BASAVA NAGARA 433228 94000 13 LT1 211 1 0 603 114 1 0 3 0.9500 0 2.1200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 53356186 0 0 0 2 0 0 0 0 0 0 P SHIVAKUMAR,# 167 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383096 4473667366 C5EH37937 ZAKIRA KHATOON #16-128 BASAVA NAGARA 433228 313000 13 LT1 211 3 0 2110 112 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 D629669 0 0 0 5 0 0 0 0 0 0 ZAKIRA KHATOON,#16-128 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382825 4414227000 C5LG17548 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 253000 13 LT1 211 0.2400 0 416 9 1 0 3 1 461 3.3700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003016278D 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382824 4399917000 C5LG25182 RIYAZ PASHA NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 433228 79000 13 LT1 211 1 0 18480 68 1 0 3 1 0 0 0 0 260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003010501D 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382902 4323144287 C5LG49938 KANIKARAJ #514 BASAVA NAGAR 433228 220000 13 LT1 211 1 0 1307 44 1 0 3 0.8800 960 8.1700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52909725 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,#514 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383124 4255781972 C5EH32493 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 210000 13 LT1 211 1 0 8261 104 1 0 3 0.9400 394 1.9300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 BD0871975 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382896 4226165981 C5LG48394 JYOTHI #23 BASAVA NAGAR 433228 358000 13 LT1 211 1 0 6551 130 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 52801954 0 0 0 3 0 0 0 0 0 0 JYOTHI,#23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382956 4106817000 C5LG33430 NAGARAJ #70,2ND CROSS BASAVANAGAR,KG HALLI 433228 219000 13 LT1 211 0.4800 0 10373 77 1 0 3 1 545 3.7600 0 0 660 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4106817480D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#70,2ND CROSS BASAVANAGAR,KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382964 4088917000 C5LG3481 E.PRAKASAN NO.118, KADUGONDANA HALLY - 433228 287000 13 LT1 211 0.2400 0 876 26 1 0 3 1 -20 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003001513D 0 0 0 0 0 0 0 0 0 0 E.PRAKASAN,NO.118, KADUGONDANA HALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383114 4071475451 C5LG46850 S.JOTHI #75 BASAVA NAGARA 433228 185000 13 LT1 211 1 0 5417 69 1 0 3 0.9400 19 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 52311989 0 0 0 0 0 0 0 0 0 0 S.JOTHI,#75 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383113 4069566936 C5LG44083 MUTHULAKSHMI #3 433228 202000 13 LT1 211 0.4800 0 3814 45 1 0 3 0.7400 38 0 0 0 770 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37878372 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,#3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382859 4019873272 C5LG40042 B.SASHI KUMAR NO 2, ASHOK NAGAR 433228 14000 13 LT1 211 0.2400 0 10125 53 1 0 3 1 -92 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111112740369 0 0 0 1 0 0 0 0 0 0 B.SASHI KUMAR,NO 2, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383034 3993717000 C4LG21798 SARAJA 11/20 B`NAGAR K.G.HALLI 433228 164000 13 LT1 211 0.1600 0 3111 115 1 0 3 0.9400 233 1.1500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 A2706868 0 0 0 2 0 0 0 0 0 0 SARAJA,11/20 B`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382934 3917345588 C5LG55037 ABIGAYAL #126 BASAVA NAGARA 433228 85000 13 LT1 211 1 0 302 20 1 0 3 0.8200 507 2.4700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 4055230 0 0 0 2 0 0 0 0 0 0 ABIGAYAL,#126 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382944 3890427000 C5LG6037 SHEKAR B 45 - 433228 165000 13 LT1 211 0.2400 0 3290 131 1 0 3 0.6700 56 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 A2706878 0 0 0 1 0 0 0 0 0 0 SHEKAR,B 45 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383142 3847817000 C5EH13894 P.VASANTHY NO113/174, BASAVA NAGAR, K.G HALLI, BANGALROE 433228 372000 13 LT1 211 0 1 597 23 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003066915D 0 0 0 1 0 0 0 0 1 0 P.VASANTHY,NO113/174, BASAVA NAGAR, K.G HALLI, BANGALROE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-06-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383136 3844274324 C5LG48393 JYOTHI # 23 BASAVA NAGAR 433228 356000 13 LT1 211 1 0 6892 119 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 52801953 0 0 0 2 0 0 0 0 0 0 JYOTHI,# 23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383141 3832692117 C5LG40690 REHMAN SHARIFF FARHANA BEGUM NO 74 2ND CROSS 433228 92000 13 LT1 211 1 0 13429 91 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000153849 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO 74 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382889 3796227000 C4LG33989 B.SHASHI KUMAR K G H , A NAGAR K G H , A NAGAR 433228 16000 13 LT1 211 0.2400 0 8863 23 1 0 3 1 23 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111111852521 0 0 0 1 0 0 0 0 0 0 B.SHASHI KUMAR,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383085 3757577715 C5LG49089 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 344000 13 LT1 211 1 0 3210 106 1 0 3 0.8800 945 6.2100 0 0 1030 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52788753 0 0 0 1 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382985 9951917000 C5EH97 SHATAJ BEGAM NO 21 K.G.HALLI 433228 113000 13 LT1 211 3 0 7919 127 1 0 3 1 -91 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 111112574342 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382821 0976027000 C5LG33103 SHAIK RAFIULLA G #5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 433228 127000 13 LT1 211 0.2400 0 18392 116 1 0 3 1 -13 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 0976027470D 0 0 0 1 0 0 0 0 0 0 SHAIK RAFIULLA G,#5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383097 5484441565 C5LG48396 JYOTHI # 2 3 BASAVA NAGAR 433228 359000 13 LT1 211 1 0 7360 159 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 52801956 0 0 0 2 0 0 0 0 0 0 JYOTHI,# 2 3 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383170 5466027000 C5LG17544 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 252000 13 LT1 211 0.2400 0 6346 147 1 0 3 1 -286 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003013251D 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382817 5418717000 C5LG10015 M.MUTHUKHANNAN NO 126, ARABIC COLLAGE - 433228 223000 13 LT1 211 1 0 3901 112 1 0 3 1 0 1.1700 0 0 650 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003036867D 0 0 0 2 0 0 0 0 0 0 M.MUTHUKHANNAN,NO 126, ARABIC COLLAGE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383007 5391935687 C5LG52284 SHANTHI K #113 BASAVA NAGAR 433228 407000 13 LT1 211 1 0 3546 91 1 0 3 1 266 1.2800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111117202690 0 0 0 1 0 0 0 0 0 0 SHANTHI K,#113 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383012 5386793298 C5EH28620 FATHIMA NO 06, AMBEDKAR ROAD, 433228 59000 13 LT1 211 2 0 8142 86 1 0 3 0.7900 295 2.8400 0 0 440 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32707131 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 06, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383092 5367642581 C5EH39442 V SUMATHI #24 BASAVA NAGARA 433228 86000 13 LT1 211 2 0 5106 194 1 0 3 0.8900 0 2.4000 0 0 2490 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 67540347 0 0 0 2 0 0 0 0 0 0 V SUMATHI,#24 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382969 5118158295 C5LG40688 C.K.GAFFAR SHARIFF GHOUSUNNISA NO.74 2ND CROSS 433228 93000 13 LT1 211 1 0 23143 240 1 0 3 1 4351 30.7700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000772029 0 0 0 2 0 0 0 0 0 0 C.K.GAFFAR SHARIFF GHOUSUNNISA,NO.74 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382967 5115393804 C5EH31404 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 48000 13 LT1 211 2 0 9350 67 1 0 3 0.9100 2981 24.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39574500 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382983 5101227000 C4LG11682 MUNI SWAMY 164 K G H 433228 196000 13 LT1 211 0.2000 0 641 0 1 0 28 1 1257 10.3700 0 0 1140 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003000652D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,164 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382980 5097917000 C5LG31651 C S VELU PRABHAKARAN #56,KADUGONDANA HALLI - 433228 34000 13 LT1 211 0.4800 0 5181 26 1 0 3 1 1062 7.8800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 5097917527D 0 0 0 1 0 0 0 0 0 0 C S VELU PRABHAKARAN,#56,KADUGONDANA HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383152 5068003995 C5EH32253 M KANNAN #469 BASAVA NAGAR 433228 242000 13 LT1 211 1 0 12173 149 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000758332 0 0 0 2 0 0 0 0 0 0 M KANNAN,#469 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383155 5051327000 C5EH13092 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 78000 13 LT1 211 0 1 1656 79 1 0 3 1 0 1.5300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003020013D 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382882 5008717000 C5LG17839 UDAY KUMAR. S NO56, K.G HALLY 433228 336000 13 LT1 211 0.4800 0 2248 119 1 0 3 1 2084 15.4500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003037467D 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR. S,NO56, K.G HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383082 4986817000 C5LG17256 S.EBENEZER NO127 K.G HALLY 433228 380000 13 LT1 211 0.2400 0 965 9 1 0 3 1 -130 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003065970D 0 0 0 0 0 0 0 0 0 0 S.EBENEZER,NO127 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382915 4921088810 C5LG35613 S LAWRENCE ARULAPA REGINA #478 2ND CROSS 433228 376000 13 LT1 211 0.4800 0 11655 226 1 0 3 1 0 0 0 0 4490 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111000181488 0 0 0 1 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#478 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382939 4896327000 C5LG23050 DEENA DHAYALAN NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 433228 128000 13 LT1 211 0.4800 0 3675 158 1 0 3 1 0 2.3900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003024061D 0 0 0 1 0 0 0 0 0 0 DEENA DHAYALAN,NO24, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2100 83 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382995 4875984901 C5LG46150 V.MALARKODI #100 BASAV NAGARA 433228 167000 13 LT1 211 1 0 235 0 1 0 3 1 -47 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100006972630 0 0 0 0 0 0 0 0 0 0 V.MALARKODI,#100 BASAV NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383145 4869127000 C5LG3482 E.PARAKASAN NO.118, KADUGONDANA HALLY - 433228 288000 13 LT1 211 1 0 1658 52 1 0 3 1 56 0 0 0 410 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003015683D 0 0 0 1 0 0 0 0 0 0 E.PARAKASAN,NO.118, KADUGONDANA HALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383137 4849622186 C5LG49114 S P SHANTHARAJ #1168/1178 BASAVA NAGAR 433228 367000 13 LT1 211 1 0 5015 123 1 0 3 0.9700 651 4.4700 0 0 1980 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BD0943379 0 0 0 2 0 0 0 0 0 0 S P SHANTHARAJ,#1168/1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383144 4833327000 C5LG27150 SOUNDARYA NO-456,SHAMPURA ,K G HALLI,BYLORE. - 433228 87000 13 LT1 211 0.4800 0 20986 189 1 0 3 1 0 5.0200 0 0 2180 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003007311D 0 0 0 1 0 0 0 0 0 0 SOUNDARYA,NO-456,SHAMPURA ,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382864 4826491237 C5LG48395 JYOTHI # 23 BASAVA NAGAR 433228 357000 13 LT1 211 1 0 523 4 1 0 3 0.9900 -34 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 52801955 0 0 0 0 0 0 0 0 0 0 JYOTHI,# 23 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382863 4813167679 C5EH26696 M.DORAIRAJ NO 481, 2ND CROSS 433228 386000 13 LT1 211 2 0 10215 134 1 0 3 1 0 0 0 0 1490 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115857464 0 0 0 2 0 0 0 0 0 0 M.DORAIRAJ,NO 481, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383021 4793302396 C5LG50479 T JAMES #85 BASAVA NAGAR 433228 155000 13 LT1 211 1 0 4642 79 1 0 3 1 -2750 0 0 0 1410 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111114107268 0 0 0 1 0 0 0 0 0 0 T JAMES,#85 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000876473 0 0 0 0 1 0 0 0 0 0 75 83 2023-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382901 4717717000 C4EH27391 KALANI MANI 78 SHAM PUR MN RD K G HALLI, A NAGAR 433228 208000 13 LT1 211 2.6000 0 3228 106 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026382D 0 0 0 1 0 0 0 0 0 0 KALANI MANI,78 SHAM PUR MN RD K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.7800 103 2025-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382906 4713127000 3ELG23403 CHANDRAN.M NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 433228 194000 13 LT1 211 0.2400 0 3395 121 1 0 3 1 -4 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002993782D 0 0 0 2 0 0 0 0 0 0 CHANDRAN.M,NO-121,BASAVANAGAR, NEAR AMC COLLEGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382904 4685917000 C5LG4587 PREMA M AND S MURUGAN NO.2198, ASHOK NAGAR - 433228 138000 13 LT1 211 0.2400 0 1977 64 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003013888D 0 0 0 1 0 0 0 0 0 0 PREMA M AND S MURUGAN,NO.2198, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5900 92 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383153 4644844144 C5LG40692 REHMAN SHARIFF FARHANA BEGUM NO.74, 2ND CROSS 433228 123000 13 LT1 211 1 0 10286 29 1 0 3 1 130 1.8900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000766151 0 0 0 1 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO.74, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383150 4633455460 C5LG48708 MAHESHWARI # 5 1 BASAVA NAGAR 433228 235000 13 LT1 211 1 0 6551 153 1 0 3 1 0 0 0 0 2420 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 111111942211 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 5 1 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382836 4622537415 C5LG37486 M.MUTHU KANAN NO126 BASAVA NAGAR 433228 224000 13 LT1 211 0.4800 0 8122 45 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000190919 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANAN,NO126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382839 4622227000 C5LG17547 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 254000 13 LT1 211 0.2400 0 1451 30 1 0 3 1 -37 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003018428D 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382838 4597717000 C5EH21127 SHAIK RAFIULLA G #5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 433228 91000 13 LT1 211 0 1 1479 14 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 4597717109D 0 0 0 0 0 0 0 0 1 0 SHAIK RAFIULLA G,#5,2 CRS(1 MAIN),BASAVA NAGAR, OPP.ASHRAFIYA MOSQUE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383030 4573063498 C5LG48962 M.ARJUNAN #45 ASHOK NAGAR 433228 328000 13 LT1 211 1 0 2523 55 1 0 3 0.8900 100 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52827444 0 0 0 1 0 0 0 0 0 0 M.ARJUNAN,#45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383183 4532127000 C5LG27175 DANIEL NO-52/1,BASAVANAGAR, 4TH CROSS,ByLORE. 433228 350000 13 LT1 211 0.2400 0 10312 47 1 0 3 1 -136 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003038494D 0 0 0 1 0 0 0 0 0 0 DANIEL,NO-52/1,BASAVANAGAR, 4TH CROSS,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382963 4522717000 C5LG10367 JOTHI.S NO, 101/162 BASASVANAGAR 433228 177000 13 LT1 211 0.4800 0 8651 21 1 0 3 1 -130 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000189613 0 0 0 0 0 0 0 0 0 0 JOTHI.S,NO, 101/162 BASASVANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382962 4518260786 C5LG44085 MUTHULAKSHMI # 3 433228 204000 13 LT1 211 0.4800 0 4020 66 1 0 3 0.9600 132 1 0 0 790 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2695482 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,# 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382973 4489547104 C5EH38243 NABEELA ASMAT # 2 3 K G HALLI 433228 136000 13 LT1 211 2 0 9605 194 1 0 3 1 0 0 0 0 4870 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 111116878318 0 0 0 2 0 0 0 0 0 0 NABEELA ASMAT,# 2 3 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382976 4483760873 C5LG48961 M.ARJUNAN # 45 ASHOK NAGAR 433228 329000 13 LT1 211 1 0 2852 108 1 0 3 0.7000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52827443 0 0 0 2 0 0 0 0 0 0 M.ARJUNAN,# 45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383003 7107064907 C5LG48819 CHITRA #126 KUSHAL NAGAR 433228 327000 13 LT1 211 1 0 4855 86 1 0 3 0.9400 -6 2.7300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD0946763 0 0 0 2 0 0 0 0 0 0 CHITRA,#126 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382828 7023327000 C5LG22094 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 77000 13 LT1 211 0.4800 0 2633 114 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003017818D 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383020 6977717000 C5LG18134 SMT TAKKAMMA NO505.58/3 K.G HALLY 433228 238000 13 LT1 211 0.2400 0 608 54 1 0 3 1 0 1.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003049218D 0 0 0 2 0 0 0 0 0 0 SMT TAKKAMMA,NO505.58/3 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383211 6952160055 C5LG48101 P.SRIDHAR #02 BASAVA NAGAR 433228 319000 13 LT1 211 1 0 9201 167 1 0 3 0.6800 401 1.9400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 BD1026969 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR,#02 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383111 6882427000 C4LG41707 PASWATTAMMA 14 K.G.HALLI 433228 326000 13 LT1 211 0.2400 0 901 3 1 0 28 1 2476 12.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003035454D 0 0 0 0 0 0 0 0 0 0 PASWATTAMMA,14 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2024-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383107 6871027000 C4LG25034 M.ARJUNAN 1948 A NAGAR 433228 323000 13 LT1 211 0.2000 0 1077 28 1 0 3 0 -591 0 0 0 0 4332 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004038 0 0 BC2842221 0 0 0 0 0 0 0 0 0 0 M.ARJUNAN,1948 A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383119 6856977192 C5LG43009 KAVITHA NO 102, BASAVA NAGAR 433228 263000 13 LT1 211 0.4800 0 5941 79 1 0 3 0.8900 248 1.2000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 29015668 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO 102, BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383050 6799341030 C5LG54013 V SUMATHI # 2 4 BASAVA NAGARA 433228 112000 13 LT1 211 1 0 2221 80 1 0 3 0.9200 0 0 0 0 800 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67540350 0 0 0 2 0 0 0 0 0 0 V SUMATHI,# 2 4 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383001 6781127000 C5LG7630 NOORUNISA NO 7, K G HALLI, B45. 433228 26000 13 LT1 211 0.4800 0 3385 100 1 0 3 1 0 1.8700 0 0 1810 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003014969D 0 0 0 2 0 0 0 0 0 0 NOORUNISA,NO 7, K G HALLI, B45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382814 6741527724 C5EH27363 MUTHU LAKSHMI NO.54, SY.NO.126., BASAVA NAGAR 433228 271000 13 LT1 211 0 1 6576 38 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000160883 0 0 0 1 0 0 0 0 1 0 MUTHU LAKSHMI,NO.54, SY.NO.126., BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382961 6724717000 C5LG19487 JOTHI.S NO 101/162,A.M.C ROAD BANGALORE 433228 176000 13 LT1 211 0.2400 0 473 18 1 0 3 1 -150 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003028723D 0 0 0 0 0 0 0 0 0 0 JOTHI.S,NO 101/162,A.M.C ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-02-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382965 6691787136 C5EH38244 NABEELA ASMAT # 23 K G HALLI 433228 126000 13 LT1 211 2 0 10493 296 1 0 3 1 0 8.9400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111116878326 0 0 0 4 0 0 0 0 0 0 NABEELA ASMAT,# 23 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382893 6618717000 C4LG35717 CHNADER 201 K G H 433228 214000 13 LT1 211 0.2400 0 860 15 1 0 3 1 -87 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003018031D 0 0 0 0 0 0 0 0 0 0 CHNADER,201 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383192 6548027000 C5LG15875 DAYALAN K.G.HALLI - 433228 232000 13 LT1 211 0.2400 0 1427 40 1 0 3 1 -1199 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003070144D 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383195 6544698000 C5LG35256 K.NAGAMANI #285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 433228 179000 13 LT1 211 0.4800 0 9716 28 1 0 3 1 -46 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 6544698663D 0 0 0 1 0 0 0 0 0 0 K.NAGAMANI,#285/3,BASAVA NAGAR,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382911 6507027000 C4EH36138 SHATAJ BEGAM 11 A NAGAR, K G H 433228 97000 13 LT1 211 2 0 3248 212 1 0 3 1 4815 34.9700 0 0 40 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100002998234AD 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGAM,11 A NAGAR, K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383018 6368917000 C5LG13901 KANAKA RAJ KG HALLI - 433228 144000 13 LT1 211 0.2400 0 314 1 1 0 3 1 -191 0 0 0 0 4332 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004038 0 9999999 100003004316D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-19 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383180 6352072669 C5EH32495 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 213000 13 LT1 211 1 0 14978 188 1 0 3 0.4000 3152 23.5900 0 0 0 4332 2025-10-13 0 0 0 2025-09-18 3 0 0 0 0 14004038 0 99999 BD0871977 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-27 2025-09-18 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383151 6266233263 C5EH32494 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 209000 13 LT1 211 1 0 8082 123 1 0 3 0.9700 533 2.6000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 BD0871976 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383176 6264027000 C5LG29252 UDAY KUMAR.S NO-56,K G HALLI,BYLORE. - 433228 394000 13 LT1 211 0.4800 0 26782 154 1 0 3 1 4444 33.8600 0 0 3820 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100003031151D 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR.S,NO-56,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382819 6239087720 C5LG40815 MUTHU LAKSHMI NO.54, SY.NO.126; BASAVA NAGAR 433228 268000 13 LT1 211 0.4800 0 3347 32 1 0 3 1 69 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000785244 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126; BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382835 6191817000 C5LG19988 ANJANTHA NO 24 K.G HALLI BANGALORE 433228 210000 13 LT1 211 0.2400 0 4771 145 1 0 3 1 112 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023856D 0 0 0 0 0 0 0 0 0 0 ANJANTHA,NO 24 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383061 6187571351 C5LG52952 J SAGAYARAJ #09 BASAVA NAGARA 433228 116000 13 LT1 211 1 0 208 0 1 0 3 1 -78 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 53319113 0 0 0 0 0 0 0 0 0 0 J SAGAYARAJ,#09 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383055 6184427000 C4LG186 SHATAJ BEGAM NO 21 ASHOK NAGAR 433228 404000 13 LT1 211 0.4800 0 1518 50 1 0 3 1 237 1.3000 0 0 501 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.501 (ignore if paid) 0 9999999 100003040940D 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383090 6181027000 C4EH9781 M.RAJENDRA 106 K G HALLI, A NAGAR 433228 197000 13 LT1 211 2.4000 0 2045 0 1 0 28 1 -91 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002999123D 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,106 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383023 6161817000 C5LG14830 D. VELU #46, ASHOK NAGAR KG HALLI BLORE 433228 396000 13 LT1 211 0.2400 0 9039 54 1 0 3 1 182 1.4900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111000272920 0 0 0 1 0 0 0 0 0 0 D. VELU,#46, ASHOK NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383167 6132387221 C5LG49090 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 345000 13 LT1 211 1 0 4034 48 1 0 3 0.8500 61 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52788754 0 0 0 0 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382843 6023878038 C5LG47693 D.MANJULA # 325 BASAVA NAGAR 433228 158000 13 LT1 211 1 0 4960 48 1 0 3 0.8800 0 0 0 0 2240 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BD1026870 0 0 0 2 0 0 0 0 0 0 D.MANJULA,# 325 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383190 5936327000 C5LG26247 M.MUTHUKANNAN NO-126,BASAVANAGAR, ByLORE. 433228 225000 13 LT1 211 0.4800 0 1641 48 1 0 3 1 61 1 0 0 140 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003031935DD 0 0 0 1 0 0 0 0 0 0 M.MUTHUKANNAN,NO-126,BASAVANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382960 5920776364 C5LG40814 MUTHU LAKSHMI NO.54, SY.NO.126. BASAVA NAGAR 433228 267000 13 LT1 211 0.4800 0 5463 64 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000748547 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI,NO.54, SY.NO.126. BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382974 5915427000 C5LG13902 KANAKA RAJ KG HALLI - 433228 145000 13 LT1 211 0.2400 0 53 0 1 0 3 1 -77 0 0 0 0 4332 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004038 0 9999999 100002998549D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJ,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-16 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382991 5694027000 N6LG39384 D.VASU K G H , A NAGAR K G H , A NAGAR 433228 23000 13 LT1 211 0.2400 0 5092 135 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003009663D 0 0 0 1 0 0 0 0 0 0 D.VASU,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382862 5625253462 C5EH35603 K.RADHA AMALA.M #04 BASAVA NAGAR 433228 383000 13 LT1 211 2 0 9094 143 1 0 3 1 273 1.9000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111111890283 0 0 0 1 0 0 0 0 0 0 K.RADHA AMALA.M,#04 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.3900 134 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383039 8392227000 C5LG22093 RIYAZ PASHA KNO 342/394/1 K.G HALLI, BANGALORE 433228 76000 13 LT1 211 0.4800 0 5340 147 1 0 3 1 2406 12.2600 0 0 2110 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100002999368D 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KNO 342/394/1 K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383037 8391132732 C5LG52334 ABDUL KHALEEL AFROZ SULTHANA #07 BASAVA NAGAR 433228 117000 13 LT1 211 1 0 914 13 1 0 3 0.7100 0 1.9900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 BC3409849 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL AFROZ SULTHANA,#07 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383201 8369422133 C5LG51890 ZAKIRA KHATOON # 16- 128 BASAVA NAGARA 433228 340000 13 LT1 211 1 0 10689 120 1 0 3 1 0 0 0 0 6530 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.6530 (ignore if paid) 0 100000 111116279678 0 0 0 2 0 0 0 0 0 0 ZAKIRA KHATOON,# 16- 128 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 348.9200 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383100 8282739923 C5LG38198 K.SARATHI NO.3, A.M.C.ROAD 433228 44000 13 LT1 211 0.5000 0 8978 25 1 0 3 1 1024 7.9100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111113401692 0 0 0 1 0 0 0 0 0 0 K.SARATHI,NO.3, A.M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383025 8192427000 C4LG33319 SUMATHI 126 K G H 433228 180000 13 LT1 211 2.7400 0 951 31 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD1071181 0 0 0 1 0 0 0 0 0 0 SUMATHI,126 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383031 8181027000 C4EH37498 Md.JANI BASHA 17 A NAGAR, K G H 433228 96000 13 LT1 211 2 0 2400 76 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002995272D 0 0 0 1 0 0 0 0 0 0 Md.JANI BASHA,17 A NAGAR, K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383164 8103929907 C5EH31994 B SHEKAR 118 1ST CROSS 433228 278000 13 LT1 211 1 0 5433 82 1 0 3 1 418 2.7400 0 0 960 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000784661 0 0 0 1 0 0 0 0 0 0 B SHEKAR,118 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383160 8097917000 C5LG13949 M. RAJENDRA KG HALLI - 433228 199000 13 LT1 211 0.2400 0 244 0 1 0 28 1 -29 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003008097D 0 0 0 0 0 0 0 0 0 0 M. RAJENDRA,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383157 8089027000 C5LG27685 PREMA M AND S MURUGAN NO-2198,ASHOK NAGAR, ByLORE. 433228 143000 13 LT1 211 0.2400 0 14299 133 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023711D 0 0 0 1 0 0 0 0 0 0 PREMA M AND S MURUGAN,NO-2198,ASHOK NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-01-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383163 8085327000 C5LG30253 KRISHNA NO-113,BASAVANAGAR, K G HALLI,ByLORE. 433228 352000 13 LT1 211 1 0 12423 93 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003063819D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-113,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382886 8023327000 C5LG8088 FATHIMA AMBEDKAR RD., K G HALLI, B 45. 433228 58000 13 LT1 211 0.4800 0 1812 54 1 0 3 1 -94 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003028872D 0 0 0 1 0 0 0 0 0 0 FATHIMA,AMBEDKAR RD., K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383072 8009917000 C5LG649 SHAKEELA BEGUM NO 118 K.G.HALLI 433228 33000 13 LT1 211 0.4800 0 344 0 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000763796 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,NO 118 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383079 7999717000 C5LG16546 B.SHEKAR NO118 BASAVA NAGAR 433228 272000 13 LT1 211 0.2400 0 8385 0 1 0 3 1 -67 0 0 0 3160 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003005684D 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383075 7983717000 C4LG33320 SUMATHI 126 K G H 433228 181000 13 LT1 211 0.2400 0 4231 112 1 0 3 1 -1 2.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003021695D 0 0 0 0 0 0 0 0 0 0 SUMATHI,126 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383080 7981066437 C5LG51658 KAVITHA #102 BASAVANAGAR 433228 265000 13 LT1 211 1 0 741 43 1 0 3 0.7900 287 1.4600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 53067300 0 0 0 1 0 0 0 0 0 0 KAVITHA,#102 BASAVANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383198 7960781690 C5LG46852 S.JOTHI # 75 BASAVA NAGARA 433228 172000 13 LT1 211 1 0 6947 102 1 0 3 0.8800 0 1 0 0 1720 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 52311988 0 0 0 2 0 0 0 0 0 0 S.JOTHI,# 75 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382998 7904820466 C5EH32496 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 212000 13 LT1 211 1 0 5486 23 1 0 3 0.8700 316 1.4900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 BD0871978 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382996 7899370027 C5LG35615 S LAWRENCE ARULAPA REGINA #478. 2ND CROSS 433228 378000 13 LT1 211 0.4800 0 7526 72 1 0 3 1 534 2.5300 0 0 860 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000281399 0 0 0 1 0 0 0 0 0 0 S LAWRENCE ARULAPA REGINA,#478. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382851 7834486024 C5LG36872 NAGARAJ NO270 2ND CROSS 433228 218000 13 LT1 211 0.4800 0 12035 90 1 0 3 1 463 4.0200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 8421926528D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO270 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382966 7734076689 C5LG40691 REHMAN SHARIFF FARHANA BEGUM NO74; 2ND CROSS 433228 109000 13 LT1 211 1 0 10967 103 1 0 3 1 0 1.2400 0 0 270 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000790058 0 0 0 2 0 0 0 0 0 0 REHMAN SHARIFF FARHANA BEGUM,NO74; 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382975 7715895470 C5LG46851 S.JOTHI # 7 5 BASAVA NAGARA 433228 186000 13 LT1 211 1 0 3285 38 1 0 3 0.8000 61 0 0 0 260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52311990 0 0 0 1 0 0 0 0 0 0 S.JOTHI,# 7 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383117 7690203221 C5LG51825 AFTAB BASHA AND UMRANA KOUSER N #128 ASHOK NAGAR 433228 114000 13 LT1 211 1 0 792 13 1 0 3 0.6200 320 2.1800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 53137666 0 0 0 2 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,#128 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383109 7687227000 C4LG48752 MUNISWAMY NO 164 ASHOKNAGAR 433228 195000 13 LT1 211 0.2400 0 2275 111 1 0 3 1 0 2.3200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002996889D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 164 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383116 7660552964 C5LG54467 SYED HUSSAIN # 472 K G HALLI 433228 337000 13 LT1 211 1 0 2899 95 1 0 3 0.9100 5599 27.9100 0 0 1990 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 67503487 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,# 472 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383115 7650127000 C5LG19649 P. VASANTHY NO 113/174 BASAVANAGAR KG HALLI 433228 373000 13 LT1 211 0.4800 0 1524 88 1 0 3 1 135 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003031945D 0 0 0 2 0 0 0 0 0 0 P. VASANTHY,NO 113/174 BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382898 7628717000 C5LG27636 SHATAJ BEGUM NO-11,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 433228 405000 13 LT1 211 0.5000 0 25898 105 1 0 3 1 0 2.8900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003015290D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM,NO-11,SHAMPURA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383194 3740717000 C5LG25519 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 125000 13 LT1 211 0.2400 0 12260 55 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000759720 0 0 0 2 0 0 0 0 0 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 152.4100 168 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383193 3740586528 C5LG46829 JOTHI.S #10 1/162 BASAVA NAGARA 433228 173000 13 LT1 211 1 0 4152 102 1 0 3 0.9400 0 0 0 0 630 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52456240 0 0 0 2 0 0 0 0 0 0 JOTHI.S,#10 1/162 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383196 3736917000 C5LG26868 S.RAJENDRA NO-488,K G HALLI,BYLORE. - 433228 300000 13 LT1 211 0.4800 0 5685 15 1 0 3 1 -131 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026743D 0 0 0 0 0 0 0 0 0 0 S.RAJENDRA,NO-488,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382811 3727719387 C5LG55036 ABIGAYAL # 126 SITE NO 1943/1448 BASAVA NAGARA 433228 312000 13 LT1 211 1 0 140 10 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 4055229 0 0 0 0 0 0 0 0 0 0 ABIGAYAL,# 126 SITE NO 1943/1448 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383125 3654108782 C5LG41750 SYED HUSSAIN NO 472. 1ST CROSS 433228 151000 13 LT1 211 1 0 3416 142 1 0 3 0.8800 0 0 0 0 1110 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 A2614526 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 472. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383068 3578218041 C5LG48196 M.VIJAY #22 BASAVA NAGAR 433228 362000 13 LT1 211 1 0 8153 173 1 0 3 0.9600 402 1.9000 0 0 2940 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 52787802 0 0 0 1 0 0 0 0 0 0 M.VIJAY,#22 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382914 3486717000 C5LG30825 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 98000 13 LT1 211 0.2400 0 10809 52 1 0 3 1 -22 0 0 0 840 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002997961D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383002 3480261332 C5EH32492 MANJUNATHA P SHANTHI #365/1 BASAVA NAGARA KG HALLI 433228 211000 13 LT1 211 1 0 1324 31 1 0 3 0.9800 1150 8.7000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 BD0871974 0 0 0 0 0 0 0 0 0 0 MANJUNATHA P SHANTHI,#365/1 BASAVA NAGARA KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383147 3451817000 C5LG4131 PARVATHAMMA NO.14,K.G.HALLY - 433228 325000 13 LT1 211 0.4800 0 15939 0 1 0 28 1 1079 9.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003065549D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.14,K.G.HALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382852 3425327000 C5LG15878 DAYALAN K.G.HALLI - 433228 230000 13 LT1 211 0.2400 0 436 16 1 0 3 1 -235 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003039174D 0 0 0 1 0 0 0 0 0 0 DAYALAN,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382832 3418518028 C5EH31403 AFROZ KHAN UMME ROUMAN 3 1ST MAIN ROAD 433228 47000 13 LT1 211 2 0 6000 74 1 0 3 0.9400 577 2.9400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 39574499 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383203 3329917000 C5EH15620 AZIZULLA SHARIFF NO-19-128,K G HALLI.BYLORE-45. - 433228 102000 13 LT1 211 0 1 3328 36 1 0 3 1 0 0 0 0 670 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003025027AD 0 0 0 1 0 0 0 0 1 0 AZIZULLA SHARIFF,NO-19-128,K G HALLI.BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382930 3324717000 C5LG1443 M.SUNDERRAJ NO,107 K.G HALLI - 433228 277000 13 LT1 211 0.4800 0 3659 19 1 0 3 1 1991 17.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000790451 0 0 0 1 0 0 0 0 0 0 M.SUNDERRAJ,NO,107 K.G HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382955 3296938112 C5LG46074 P.NAGARAJ #04 BASAVA NAGARA 433228 258000 13 LT1 211 1 0 12304 12 1 0 3 1 -81 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111121056736 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#04 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382845 3216717000 C5LG30824 MOHAMMED JANI BASHA 17, K,G.HALLI BANGALORE 433228 338000 13 LT1 211 0.2400 0 3068 24 1 0 3 1 0 0 0 0 730 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003013790D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JANI BASHA,17, K,G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382856 3203164191 C5LG54012 V SUMATHI # 24 BASAVA NAGARA 433228 135000 13 LT1 211 1 0 3618 146 1 0 3 0.9200 0 0 0 0 2160 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 67540340 0 0 0 2 0 0 0 0 0 0 V SUMATHI,# 24 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382854 3188027000 C5LG21435 AFTAB BASHA AND UMRANA KOUSER N NO128, K.G HALLI, - 433228 111000 13 LT1 211 0.4800 0 2676 88 1 0 3 1 164 2.3900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003054699D 0 0 0 1 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,NO128, K.G HALLI, - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383049 5590917000 C4LG22016 TAYAMMA 108 K G H 433228 169000 13 LT1 211 0.2400 0 9226 36 1 0 3 1 219 1.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 110000778074 0 0 0 1 0 0 0 0 0 0 TAYAMMA,108 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-02-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383044 5562817000 C4LG23526 S JOTHI NO.75,BASAVANAGAR,K.G.HALLI 433228 183000 13 LT1 211 0.2400 0 11081 120 1 0 3 1 480 2.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003005533D 0 0 0 1 0 0 0 0 0 0 S JOTHI,NO.75,BASAVANAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383204 5547717000 C5EH98 SHATAJ BEGAM NO 21 K.G.HALLI 433228 115000 13 LT1 211 3 0 4522 141 1 0 3 1 -18 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003035715D 0 0 0 3 0 0 0 0 0 0 SHATAJ BEGAM,NO 21 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382947 5527792817 C5LG49867 MUTHULAKSHMI #03 3 RD CROSS 433228 206000 13 LT1 211 1 0 2119 42 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52902646 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI,#03 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382952 5491576298 C5LG45077 SHIVA SHANTHI 4TH CROSS SHAMPUR CROSS ROAD 433228 285000 13 LT1 211 0.5000 0 4061 59 1 0 3 0.8500 58 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 38126054 0 0 0 0 0 0 0 0 0 0 SHIVA SHANTHI,4TH CROSS SHAMPUR CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383106 7281899834 C5LG45078 SHIVA SHANTHI 4TH C ROSS SHAMPUR CROSS ROAD 433228 286000 13 LT1 211 0.5000 0 1172 8 1 0 3 0.6000 216 1.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 38126055 0 0 0 1 0 0 0 0 0 0 SHIVA SHANTHI,4TH C ROSS SHAMPUR CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382818 7206327000 C4LG46339 SHIVA SHANTHI.M NO 107 ASHOKNAGAR 433228 284000 13 LT1 211 0.2400 0 1432 65 1 0 3 1 332 1.5700 0 0 360 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003005042D 0 0 0 1 0 0 0 0 0 0 SHIVA SHANTHI.M,NO 107 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382936 7131427000 C5LG1623 K.R.VIJAYA NO.118,BASAVANAGAR KG HALLI 433228 399000 13 LT1 211 0.4800 0 5009 151 1 0 3 1 1818 15.0300 0 0 698 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.698 (ignore if paid) 0 9999999 100002994827D 0 0 0 2 0 0 0 0 0 0 K.R.VIJAYA,NO.118,BASAVANAGAR KG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382978 7109227000 C4LG30379 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 67000 13 LT1 211 0.2000 0 4933 235 1 0 3 1 2414 12.1100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003029301D 0 0 0 3 0 0 0 0 0 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382999 7108227000 C5LG22740 J. SHANTHA KUMAR NO124, BASAVA NAGAR, BANGALORE 433228 316000 13 LT1 211 0.2400 0 1727 67 1 0 3 1 0 0 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003048861D 0 0 0 0 0 0 0 0 0 0 J. SHANTHA KUMAR,NO124, BASAVA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383132 9504427000 C5LG23275 KALAIVAN NO488/1,BASAVANAGAR, K.G HALLI, BANGALORE 433228 166000 13 LT1 211 0.4800 0 3119 112 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003016645D 0 0 0 1 0 0 0 0 0 0 KALAIVAN,NO488/1,BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383128 9489098620 C5EH33536 ABI GAYAL AND PRASHILA #04 ASHOK NGARA 433228 309000 13 LT1 211 1 0 10913 98 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 51147030 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,#04 ASHOK NGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382950 9472109931 C5LG49093 P.PRABHAKARAN # .26 BASAVA NAGARA 433228 348000 13 LT1 211 0.7500 0 2095 55 1 0 3 0.9100 2082 14.7400 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 0 52788757 0 0 0 3 0 0 0 0 0 0 P.PRABHAKARAN,# .26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382977 6290185334 C5LG53239 P SHIVAKUMAR #167 BASAVA NAGARA 433228 105000 13 LT1 211 1 0 728 70 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 100000 53356187 0 0 0 2 0 0 0 0 0 0 P SHIVAKUMAR,#167 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382830 2113631126 C5LG49088 P.PRABHAKARAN # 26 BASAVA NAGARA 433228 343000 13 LT1 211 1 0 1305 13 1 0 3 0.8100 -214 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52788752 0 0 0 0 0 0 0 0 0 0 P.PRABHAKARAN,# 26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383054 2570113050 C5LG55035 ABIGAYAL # 126 BASAVA NAGARA 433228 108000 13 LT1 211 1 0 1052 60 1 0 3 0.9300 194 1.1600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 4055228 0 0 0 1 0 0 0 0 0 0 ABIGAYAL,# 126 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382941 8950633700 C5EH38240 NABEELA ASMAT #23 K G HALLI 433228 395000 13 LT1 211 4 0 16289 229 1 0 3 1 0 0 0 0 2400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 0 111116881272 0 0 0 6 0 0 0 0 0 0 NABEELA ASMAT,#23 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 275.7500 0 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383105 8911227000 C5LG9699 RAJESWARI NO 55&56,BASAVANAGAR K.G.HALLI 433228 262000 13 LT1 211 0.2400 0 4057 170 1 0 3 1 0 0 0 0 1230 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003011169D 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO 55&56,BASAVANAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383099 8908327000 C5LG26026 ABI GAYAL AND PRASHILA NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 433228 302000 13 LT1 211 0.4800 0 7481 26 1 0 3 1 -43 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003034765D 0 0 0 1 0 0 0 0 0 0 ABI GAYAL AND PRASHILA,NO-4,ASHOK NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383103 8904327000 C5LG1993 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 245000 13 LT1 211 0.4800 0 1403 34 1 0 3 1 -40 0 0 0 320 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003052879D 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-05-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382834 8856745964 C5LG49115 S P SHANTHARAJ # 1 168/1178 BASAVA NAGAR 433228 366000 13 LT1 211 1 0 2531 8 1 0 3 0.9500 222 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD0943380 0 0 0 1 0 0 0 0 0 0 S P SHANTHARAJ,# 1 168/1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383028 8805327000 C5LG25183 RIYAZ PASHA NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 433228 82000 13 LT1 211 1 0 17214 32 1 0 3 1 1146 10.1500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003025847D 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,NO-342/394/1,K G HALLI,SHAMPURA MAI ROAD,B,LORE-45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382810 8778717000 C5LG21543 ABDUL KHALEEL, AFROZ SULTHANA NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 433228 154000 13 LT1 211 0.4800 0 3926 92 1 0 3 1 61 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003026935D 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL, AFROZ SULTHANA,NO.7, 2ND CRS, BASAVANAGAR, K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382927 8751486257 C5LG54468 SYED HUSSAIN #472 K G HALLI 433228 314000 13 LT1 211 1 0 1851 34 1 0 3 0.8300 -39 0 0 0 1020 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67503520 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,#472 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382929 8734717000 C5LG27359 KARTHICK NO55, K.G HALLI, BANGALORE 433228 200000 13 LT1 211 0.4800 0 13123 128 1 0 3 1 802 6.2600 0 0 1920 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003028381D 0 0 0 1 0 0 0 0 0 0 KARTHICK,NO55, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382993 8717916046 C5LG40043 B.SASHI KUMAR NO 2. ASHOK NAGAR 433228 17000 13 LT1 211 0.2400 0 8998 49 1 0 3 1 -87 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 111115845236 0 0 0 1 0 0 0 0 0 0 B.SASHI KUMAR,NO 2. ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383133 8699027000 C5LG13727 V. SUMATHI KG HALLI - 433228 335000 13 LT1 211 0.4800 0 6504 49 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD1003407 0 0 0 3 0 0 0 0 0 0 V. SUMATHI,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383129 8683895736 C5EH26612 B.SASHI KUMAR NO 2; ASHOK NAGAR 433228 15000 13 LT1 211 0 1 2793 39 1 0 3 1 0 0 0 0 350 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115840688 0 0 0 1 0 0 0 0 1 0 B.SASHI KUMAR,NO 2; ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382876 8644717000 C4LG34818 JAYAMANI 18 K G HALLI 433228 256000 13 LT1 211 0.2400 0 2188 64 1 0 3 1 41 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003027328D 0 0 0 1 0 0 0 0 0 0 JAYAMANI,18 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383057 8593127000 3E1868 SUNDES RAJU K G H K G H 433228 274000 13 LT1 211 0.1200 0 82 14 1 0 3 1 1467 12.8800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002999577D 0 0 0 0 0 0 0 0 0 0 SUNDES RAJU,K G H K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383197 8576869698 C5LG47692 D.MANJULA # 32 5 BASAVA NAGAR 433228 157000 13 LT1 211 1 0 3757 163 1 0 3 0.9800 0 1 0 0 1080 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1026869 0 0 0 1 0 0 0 0 0 0 D.MANJULA,# 32 5 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382812 8563717000 C5LG16547 B.SHEKAR NO118 BASAVA NAGAR 433228 273000 13 LT1 211 0.2400 0 4252 155 1 0 3 1 798 5.6900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002994059D 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,NO118 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382926 8544918512 C5EH35587 R.GANESHAN #04 BASAVA NAGAR 433228 384000 13 LT1 211 2 0 9649 160 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111111806668 0 0 0 1 0 0 0 0 0 0 R.GANESHAN,#04 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382943 8524917000 4CEH25112 KALAIVANI K G HALLI, A NAGAR K G HALLI, A NAGAR 433228 190000 13 LT1 211 1 0 6820 33 1 0 3 1 -264 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 111111575892 0 0 0 1 0 0 0 0 0 0 KALAIVANI,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382946 8522817000 C4LG40139 KRISHNA SWAMY 9 BASAVA NAGAR ARABIC COLLEGE POST K G H 433228 334000 13 LT1 211 0.2400 0 9084 176 1 0 3 0.9700 0 2.8100 0 0 1707 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1707 (ignore if paid) 0 0 BD1003409 0 0 0 2 0 0 0 0 0 0 KRISHNA SWAMY,9 BASAVA NAGAR ARABIC COLLEGE POST K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382994 8502817000 C4LG4816 SOUNDARY NO 456 ASHOKNAGAR 433228 198000 13 LT1 211 0.2400 0 3794 107 1 0 3 1 -77 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003007733D 0 0 0 1 0 0 0 0 0 0 SOUNDARY,NO 456 ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.4300 125 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383095 8478524538 C5LG41170 C ARMUGAM NO 35/8 2ND CROSS BASAVA NAGAR 433228 255000 13 LT1 211 0.4800 0 5099 0 1 0 3 1 339 2.4800 0 0 160 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000747134 0 0 0 0 0 0 0 0 0 0 C ARMUGAM,NO 35/8 2ND CROSS BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383094 8466027000 C4LG40619 SOUNDARY 456 K G H 433228 121000 13 LT1 211 0.2400 0 1412 88 1 0 3 1 723 5.2100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003012853D 0 0 0 0 0 0 0 0 0 0 SOUNDARY,456 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383036 8420817000 C4LG34145 C.ARMUGAM 195/269 K G H 433228 370000 13 LT1 211 0.2400 0 4391 105 1 0 3 1 355 0 0 0 1330 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113792060 0 0 0 1 0 0 0 0 0 0 C.ARMUGAM,195/269 K G H 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383035 8408227000 C4EH37754 RAFIULLA.G NO 12 ASHOK NAGAR 433228 106000 13 LT1 211 2 0 3446 75 1 0 3 1 -576 0 0 0 1220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003019513D 0 0 0 1 0 0 0 0 0 0 RAFIULLA.G,NO 12 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383033 8394157051 C5LG37487 M.MUTHU KANAN NO 126 BASAVA NAGAR 433228 226000 13 LT1 211 0.4800 0 9108 87 1 0 3 1 -8 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999 110000797798 0 0 0 1 0 0 0 0 0 0 M.MUTHU KANAN,NO 126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383081 9644717000 C5LG17546 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 250000 13 LT1 211 0.2400 0 1752 53 1 0 3 1 -15 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003016696D 0 0 0 1 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383022 9628088232 C5LG49116 S P SHANTHARAJ #1168/ 1178 BASAVA NAGAR 433228 368000 13 LT1 211 1 0 1124 0 1 0 3 0 1431 12.7200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 BD0945440 0 0 0 0 0 0 0 0 0 0 S P SHANTHARAJ,#1168/ 1178 BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383184 0227517000 C5P58 KHUJIJA BANU A N F A N F 433228 89000 13 LT5 511 0 2 526 19 1 0 3 1 0 1.0600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003031844D 0 0 0 0 0 0 0 0 1 0 KHUJIJA BANU,A N F A N F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383047 1334662782 C5P1235 AFROZ KHAN S UMME ROUMAN 3 1ST MAIN ROAD 433228 45000 13 LT5 511 0 10 32754 347 1 0 3 0.5300 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 C246843 0 0 0 5 0 0 0 0 1 0 AFROZ KHAN S UMME ROUMAN,3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383205 1227517000 C4P2792 KHAZI SIRAJ AHMED AND PARVEEN TAJ 1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 433228 81000 13 LT5 511 0 5 4155 269 1 0 3 1 2867 22.7800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002995362AD 0 0 0 1 0 0 0 0 1 0 KHAZI SIRAJ AHMED AND PARVEEN TAJ,1285/1, A.M.C. MAIN ROAD, K.B.SANDRA, BLORE-560045 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382942 3103685626 C5P1577 SIRAJUDDIN H #558 BASAVA NAGARA 433228 406000 13 LT5 511 0 15 16097 539 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 111119088587 0 0 0 4 0 0 0 0 1 0 SIRAJUDDIN H,#558 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382986 2186337010 C5P1665 AFROZE PASHA NO 04 BASAVA NAGARA K G HALLI 433228 1000002 13 LT5 511 0 5 539 23 1 0 3 0.9900 0 6.8600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 8653566 0 0 0 1 0 0 0 0 1 0 AFROZE PASHA,NO 04 BASAVA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383017 4373841867 C5P1495 AMJAD KHAN #15 OPP MASJIDE ASHRAF 433228 0 13 LT5 511 0 10 1529 34 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 1000000 C948616 0 0 0 2 0 0 0 0 1 0 AMJAD KHAN,#15 OPP MASJIDE ASHRAF 0 0 0 0 0 0 0 0 2025-10-13 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383143 3467517000 C5P499 M.DEENADHAYALAN NO14, 2ND CROSS, BASAVA NAGAR, K.G HALLI, 433228 101000 13 LT5 511 0 7 10025 1 1 0 3 1 2236 15.9500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002999426D 0 0 0 0 0 0 0 0 1 0 M.DEENADHAYALAN,NO14, 2ND CROSS, BASAVA NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382912 4692714620 C5P1445 SIBGATHULLA #03 BASAVA NAGARA 433228 43000 13 LT5 511 0 5 895 0 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 999999 111111691826 0 0 0 0 0 0 0 0 1 0 SIBGATHULLA,#03 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382958 8336517000 C5P668 SHAFEEQULLA NO-10/2,SHAMPURA MAIN ROAD, BASAVANAGAR,K G HALLI,ByLORE-45. 433228 1000 13 LT5 511 0 5 23183 125 1 0 3 1 0 8.3100 0 0 820 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003013761D 0 0 0 2 0 0 0 0 1 0 SHAFEEQULLA,NO-10/2,SHAMPURA MAIN ROAD, BASAVANAGAR,K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382949 9557517000 C5P427 MOHAMMAD BABU NO1 K.G HALLY 433228 53000 13 LT5 511 0 15 4464 263 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003014392D 0 0 0 4 0 0 0 0 1 0 MOHAMMAD BABU,NO1 K.G HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383169 1745205498 C5TP12416 RAFIYA KHANUM NO 15 AND 16 BASAVA NAGARA 2 ND CROSS K G HALLI 433228 0 13 1LT7A 710 1 0 580 19 1 0 3 0.9400 848 7.9800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 67583359 0 0 0 1 0 0 0 0 0 0 RAFIYA KHANUM,NO 15 AND 16 BASAVA NAGARA 2 ND CROSS K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382855 8436517000 C5P271 MOHAMMED ISMAIL NO 3, SHAMPURA - 433228 82000 13 LT5 511 5.5000 0 14568 472 1 0 3 0.4400 0 1.1700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 D634018 0 0 0 5 0 0 0 0 1 0 MOHAMMED ISMAIL,NO 3, SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382884 8051127000 C5LG17545 C. ARMUGAM NO35/8 BASAWA NAGAR 433228 251000 13 LT1 211 0.2400 0 1203 31 1 0 3 1 798 5.6300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003001103D 0 0 0 0 0 0 0 0 0 0 C. ARMUGAM,NO35/8 BASAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382948 9457327000 C5LG25690 JYOTHI NO-42, 1ST CROSS,BASAVANAGAR, K.G.HALLI,BYLORE-45. 433228 355000 13 LT1 211 0.4800 0 21725 107 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003049394D 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO-42, 1ST CROSS,BASAVANAGAR, K.G.HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382813 9373027000 C5LG1994 MUTHULAKSHMI NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 433228 246000 13 LT1 211 0.4800 0 276 9 1 0 3 1 453 3.2500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003060956D 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.3,B.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383006 9350327000 C5LG21434 AFTAB BASHA AND UMRANA KOUSER N NO128, K.G HALLI, - 433228 110000 13 LT1 211 0.4800 0 2025 7 1 0 3 1 -86 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003023111D 0 0 0 1 0 0 0 0 0 0 AFTAB BASHA AND UMRANA KOUSER N,NO128, K.G HALLI, - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383089 9344817000 C4LG49325 M.ARJUNAN NO 45 ASHOK NAGAR 433228 324000 13 LT1 211 0.2400 0 1215 48 1 0 3 1 96 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100003049793D 0 0 0 1 0 0 0 0 0 0 M.ARJUNAN,NO 45 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383046 9324375969 C5LG42680 JAYALAKSHMI NO 18, 2ND CROSS, 433228 353000 13 LT1 211 1 0 9310 125 1 0 3 0.9500 1130 8.0500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 99999 BC2071852 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 18, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383048 9315798000 C5LG34926 LAWRENCE ARULAPPA REGINA MERY #126,,K.G.HALLI,BANGALORE 433228 375000 13 LT1 211 0.2400 0 7388 35 1 0 3 1 -47 0 0 0 110 4332 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004038 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 9315798142D 0 0 0 0 0 0 0 0 0 0 LAWRENCE ARULAPPA REGINA MERY,#126,,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-04 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382842 9260664598 C5LG46830 JOTHI.S #101/162 BASAVA NAGARA 433228 174000 13 LT1 211 1 0 6545 118 1 0 3 0.9700 0 0 0 0 1100 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52456239 0 0 0 2 0 0 0 0 0 0 JOTHI.S,#101/162 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382970 9141483787 C5LG49092 P.PRABHAKARAN #26 BASAVA NAGARA 433228 347000 13 LT1 211 1 0 1915 71 1 0 3 0.8700 1144 8.6000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 52788756 0 0 0 2 0 0 0 0 0 0 P.PRABHAKARAN,#26 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383121 9105765644 C5EH38245 NABEELA ASMAT # 2 .3 K G HALLI 433228 84000 13 LT1 211 2 0 5650 142 1 0 3 1 221 1.0400 0 0 840 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111116878331 0 0 0 2 0 0 0 0 0 0 NABEELA ASMAT,# 2 .3 K G HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421382858 9043470453 C5EH25090 K.SARASWATHI NO86 1ST MAIN ROAD 433228 31000 13 LT1 211 2 0 4578 244 1 0 3 0.9400 2397 11.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 0 4055227 0 0 0 2 0 0 0 0 0 0 K.SARASWATHI,NO86 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421383004 9027027000 C4LG32584 M.ASHEERWADAM 11/11 K G H , A NAGAR 433228 161000 13 LT1 211 0.2400 0 2284 75 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 100002998502D 0 0 0 1 0 0 0 0 0 0 M.ASHEERWADAM,11/11 K G H , A NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383053 8996382971 C5LG38254 TAYAMMA NO108 ASHOK NAGAR 433228 171000 13 LT1 211 0.4800 0 7886 41 1 0 3 1 -78 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 0 9999999 111115842754D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,NO108 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421383212 8981229101 C5LG49091 P.PRABHAKARAN # 2 .6 BASAVA NAGARA 433228 346000 13 LT1 211 1 0 4352 100 1 0 3 0.7900 0 1.8000 0 0 1330 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.1330 (ignore if paid) 0 0 52788755 0 0 0 2 0 0 0 0 0 0 P.PRABHAKARAN,# 2 .6 BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421382935 8964823481 C5LG45474 KANIKARAJ NO 514 2ND CROSS 433228 217000 13 LT1 211 0.5000 0 6744 61 1 0 3 0.8300 186 1.2900 0 0 400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39569023 0 0 0 2 0 0 0 0 0 0 KANIKARAJ,NO 514 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0