1458693268 1853245451 C5TP12350 SYED AMEENA NO 6/1 1 ST MAIN BASAVA NAGARA 1ST MAIN K G HALLI 433216 1000004 10 1LT7A 710 1 0 2091 478 1 0 3 0.9400 0 47.2500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 0 70026188 0 0 0 5 0 0 0 0 0 0 SYED AMEENA,NO 6/1 1 ST MAIN BASAVA NAGARA 1ST MAIN K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1458693422 0093517000 C5P797 MOHAMMED UMAZ KHAN NO-44/1,NAGAVARA MAIN ROAD, VENKATESHPURAM,BYLORE. 433216 1770 10 LT5 511 0 20 30232 720 1 0 3 0.9600 8468 43.3100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 0 D633025 0 0 0 8 0 0 0 0 1 0 MOHAMMED UMAZ KHAN,NO-44/1,NAGAVARA MAIN ROAD, VENKATESHPURAM,BYLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 2 1458693318 1452517000 C5P802 J.BABU NO157/2, ASSEMENT NO 127, K.G HALLI, 433216 160 10 LT5 511 0 7 10551 271 1 0 3 1 0 4.7700 0 0 980 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.980 (ignore if paid) 0 0 111114487571 0 0 0 3 0 0 0 0 1 0 J.BABU,NO157/2, ASSEMENT NO 127, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458693352 8344517000 C5P476 ZAIBUNNISA NO 2217 VENKATESH PURAM BANGALORE 433216 1720 10 LT5 511 0 3 5602 158 1 0 3 0.9500 0 3.6000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2714852 0 0 0 2 0 0 0 0 1 0 ZAIBUNNISA,NO 2217 VENKATESH PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458693244 8685517000 C5P100 M.THANGAVELU NO.11/16,BASAVANANAGAR, AME ROAD, 433216 290 10 LT5 511 0 6 25691 0 1 0 28 1 0 6.0200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003008065D 0 0 0 0 0 0 0 0 1 0 M.THANGAVELU,NO.11/16,BASAVANANAGAR, AME ROAD, 0 8 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693411 8894517000 3EP1273 CHANDRA INDUSTRIES 19 V. PURA 433216 1880 10 LT5 511 0 3 19832 492 1 0 2 0 0 44.5300 0 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 100 0 14004037 0 9999999 100003062963D 0 0 0 0 0 0 0 0 1 0 CHANDRA INDUSTRIES,19 V. PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693292 0032327000 C4LG18255 M.RAJU 9 SHAMPUS ROAD K.G HALLI 433216 1090 10 LT1 211 0.2400 0 4846 75 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2708272 0 0 0 1 0 0 0 0 0 0 M.RAJU,9 SHAMPUS ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 211.4500 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458693223 0053817000 C5LG28405 R.NARAYANA SWAMY NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 433216 1490 10 LT1 211 1 0 17872 67 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003003925D 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458693226 0078639349 C5LG41989 GRACY NO 11 1ST CROSS 433216 770000 10 LT1 211 1 0 1958 20 1 0 3 0.8600 848 6.1300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 28804637 0 0 0 2 0 0 0 0 0 0 GRACY,NO 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458693256 0168327000 C5LG14563 MANI VELU # 24, VENKATESH PURAM, 433216 1900 10 LT1 211 0.2400 0 2707 57 1 0 3 0.8400 156 2.2400 0 0 280 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2715276 0 0 0 0 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458693255 0170227000 C5EH5553 CHOMAN M ASHOK NAGAR. - 433216 20 10 LT1 211 2 0 6596 180 1 0 3 0.8500 -8 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2704085 0 0 0 2 0 0 0 0 0 0 CHOMAN M,ASHOK NAGAR. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 181.6500 200 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458693339 0223427000 C5LG14562 MANI VELU # 24, VENKATESH PURAM, 433216 1910 10 LT1 211 0.2400 0 5468 138 1 0 3 0.8300 0 9.0200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715269 0 0 0 1 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458693384 0323127000 C5LG20763 C SAMPANGI NO10/2, 1ST CROSS,BASAVANAGAR, K.G HALLI, 433216 810 10 LT1 211 0.4800 0 241 7 1 0 3 0.8300 0 1.3300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4834510 0 0 0 0 0 0 0 0 0 0 C SAMPANGI,NO10/2, 1ST CROSS,BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458693274 0362965665 C5LG41896 SHAHATAJ HEENA TAJ NO 22 1ST MAIN 433216 1190 10 LT1 211 1 0 12486 83 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28798333 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458693220 0498622671 C5EH30567 K SIDDAN 32 /A 1ST MAIN ROAD 433216 840 10 LT1 211 2 0 22586 158 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38116504 0 0 0 2 0 0 0 0 0 0 K SIDDAN,32 /A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458693369 0618227000 3E7581 M SWAMINATHAN NO8 V.PURAM NA 433216 2340 10 LT1 211 1 0 10021 256 1 0 3 0.9300 0 6.8000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4820605 0 0 0 4 0 0 0 0 0 0 M SWAMINATHAN,NO8 V.PURAM NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1458693326 0710227000 C4EH27179 AYESHA FIRDOSE NO-13A,VENUGOPAL SWAMY TEMPLE STREET 7TH CROSS BLORE. 433216 2180 10 LT1 211 1 0 6497 111 1 0 3 0.9100 0 2.0700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 51807019 0 0 0 2 0 0 0 0 0 0 AYESHA FIRDOSE,NO-13A,VENUGOPAL SWAMY TEMPLE STREET 7TH CROSS BLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458693329 0767249755 C5LG41821 IRFANA KHANUM NO.22; 1ST MAIN 433216 1240 10 LT1 211 1 0 10356 138 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28798337 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO.22; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458693402 0802027000 C5LG15251 SYED YOUSUFF #104, KG HALLI BLORE 45 433216 2220 10 LT1 211 0.2800 0 3851 102 1 0 3 0.8000 164 1 0 0 960 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2715618 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF,#104, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458693297 0853010734 C5LG41897 SHAHATAJ HEENA TAJ NO 22. 1ST MAIN 433216 1170 10 LT1 211 1 0 9898 78 1 0 3 0.8200 0 2.0700 0 0 540 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28798334 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458693224 0881775215 C5LG41820 IRFANA KHANUM NO.22, 1ST MAIN 433216 1230 10 LT1 211 1 0 12386 149 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28798339 0 0 0 3 0 0 0 0 0 0 IRFANA KHANUM,NO.22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458693436 0903127000 C4LG22936 P.MUTTU BASAWA NAGAR NA 433216 41050 10 LT1 211 0.2400 0 4793 31 1 0 28 1 833 6.4600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999 100003016380D 0 0 0 0 0 0 0 0 0 0 P.MUTTU,BASAWA NAGAR NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693440 1012917000 C5LG23152 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 550 10 LT1 211 0.5000 0 11133 285 1 0 3 0.9700 0 1 0 0 6120 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.6120 (ignore if paid) 0 9999999 A2699973 0 0 0 3 0 0 0 0 0 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458693355 1038871932 C5EH30563 K SIDDAN 3 3 1ST MAIN ROAD 433216 930 10 LT1 211 2 0 7787 139 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120016 0 0 0 2 0 0 0 0 0 0 K SIDDAN,3 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458693253 1086717000 C5EH20232 MUMTAZ BABY 33, ANWAR L/O, K.G.HALLY 433216 1980 10 LT1 211 0 0.5000 3572 62 1 0 3 0.9000 260 1.3600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999 A4821366 0 0 0 2 0 0 0 0 1 0 MUMTAZ BABY,33, ANWAR L/O, K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458693363 1142162735 C5LG43572 SHAKEEL PASHA #191 6/& KHATA NO 2204 2ND MAIN ROAD 433216 620 10 LT1 211 1 0 2223 11 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 37739281 0 0 0 1 0 0 0 0 0 0 SHAKEEL PASHA,#191 6/& KHATA NO 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458693332 1247227000 MSC5LG24667 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1810 10 LT1 211 1 0 4641 214 1 0 3 0.8700 2805 14.3300 0 0 790 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A2615668 0 0 0 2 0 0 0 0 0 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458693321 1446082556 C5LG46757 ALIYAMMA # 2 5 BASAVA NAGARA 433216 1340 10 LT1 211 1 0 5665 61 1 0 3 0.8200 0 1 0 0 850 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 52311077 0 0 0 3 0 0 0 0 0 0 ALIYAMMA,# 2 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458693370 1542817000 C4LG42181 D.PHILOMINA KUMARI NO 29 1ST MAIN K.G.HALLI 433216 1430 10 LT1 211 0.2400 0 3228 90 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699801 0 0 0 0 0 0 0 0 0 0 D.PHILOMINA KUMARI,NO 29 1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458693403 1650227000 C5LG11913 SHAMEEMBANU V.PURAM V.PURAM 433216 2060 10 LT1 211 0.2400 0 11079 93 1 0 3 0.5700 -153 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 BC2286399 0 0 0 1 0 0 0 0 0 0 SHAMEEMBANU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458693299 1669598995 C5EH30571 K SIDDAN #3 4 1ST MAIN ROAD 433216 900 10 LT1 211 2 0 10502 96 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120012 0 0 0 2 0 0 0 0 0 0 K SIDDAN,#3 4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458693300 1686227000 C4LG19618 V.R.PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1470 10 LT1 211 0.2400 0 8172 144 1 0 3 0.9300 381 2.5400 0 0 2360 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2699814 0 0 0 2 0 0 0 0 0 0 V.R.PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.1200 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458693222 1708027000 C4LG23522 SALMA 915/922 K.G.HALLY NA 433216 2110 10 LT1 211 0.2000 0 934 0 1 0 28 1 173 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003060369D 0 0 0 0 0 0 0 0 0 0 SALMA,915/922 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693385 4568809000 C5EH23395 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1260 10 LT1 211 0 1 5923 37 1 0 3 1 -46 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 4568809484D 0 0 0 0 0 0 0 0 1 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458693214 4640427000 C4EH35664 SHAIKISMAIL 118 K.G.HALLI 433216 1400 10 LT1 211 3 0 6121 111 1 0 3 0.9100 -79 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700063 0 0 0 2 0 0 0 0 0 0 SHAIKISMAIL,118 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458693230 4739127000 C4EH31186 MUMTAZ BEGUM A NAGAR, K G H A NAGAR, K G H 433216 330 10 LT1 211 2 0 16878 411 1 0 3 0 0 0 0 0 8621 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.8621 (ignore if paid) 0 9999999 100003006990D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,A NAGAR, K G H A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 10000876481 0 0 0 0 1 0 0 0 0 0 291.8500 0 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693333 4771327000 C4EH27881 SYED YOUSUFF NO 6/2 SAGAYAPURAM K.G.HALLY 433216 2190 10 LT1 211 2 0 445 13 1 0 3 0.9800 -162 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715621 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,NO 6/2 SAGAYAPURAM K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458693335 4771917000 C5EH10630 ZAVITH BASHA ROOHILA BANU NO 6/1--1 BASAVANA NAGAR KG HALLI 433216 440 10 LT1 211 3 0 4059 86 1 0 3 0.8500 -4 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699813 0 0 0 1 0 0 0 0 0 0 ZAVITH BASHA ROOHILA BANU,NO 6/1--1 BASAVANA NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458693441 4869717000 C5EH8811 T. MAGESWARI NO11 K.G HALLY 433216 780 10 LT1 211 0 0.5000 2590 59 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2709103 0 0 0 2 0 0 0 0 1 0 T. MAGESWARI,NO11 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458693345 4879127000 C4LG19592 M.TANGA VELU 94/153 K G H , A NAGAR 433216 210 10 LT1 211 0.2400 0 115 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003001333D 0 0 0 0 0 0 0 0 0 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693397 4964427000 C5LG17813 P.MUTTHU NO9 ESWAR NAGAR 433216 1060 10 LT1 211 0.4800 0 2511 92 1 0 3 0.5900 734 5.3200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699854 0 0 0 1 0 0 0 0 0 0 P.MUTTHU,NO9 ESWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458693354 5081433377 C5EH30565 K SIDDAN 3 3 1ST MAIN ROAD 433216 920 10 LT1 211 0 1 1888 22 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120015 0 0 0 1 0 0 0 0 0 0 K SIDDAN,3 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458693372 5289127000 C4LG22125 K.PANDURANG RAO 941 K.G.HALLY NA 433216 2080 10 LT1 211 0.2000 0 5442 183 1 0 3 0.9100 2838 18.6500 0 0 2220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2695569 0 0 0 2 0 0 0 0 0 0 K.PANDURANG RAO,941 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458693371 5294130993 C5EH34849 ALIYAMMA #25 BASAVA NAGARA 433216 1330 10 LT1 211 2 0 8390 118 1 0 3 0.9100 0 0 0 0 1330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52311078 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,#25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458693367 5311227000 C5EH6732 SMT.SHABANA BEGUM AA - 433216 2300 10 LT1 211 0 1 492 14 1 0 3 0.8700 488 3.6200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4820607 0 0 0 1 0 0 0 0 1 0 SMT.SHABANA BEGUM,AA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458693289 5400604939 C5EH30568 K SIDDAN 32/ A 1ST MAIN ROAD 433216 850 10 LT1 211 2 0 13062 117 1 0 3 0.7100 155 0 0 0 1148 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1148 (ignore if paid) 0 99999 38120009 0 0 0 0 0 0 0 0 0 0 K SIDDAN,32/ A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458693288 5409841046 C5EH28155 SHAHATAJ HEENA TAJ NO.22, 1ST MAIN 433216 1210 10 LT1 211 2 0 3686 0 1 0 28 1 1 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 111118409880 0 0 0 0 0 0 0 0 1 0 SHAHATAJ HEENA TAJ,NO.22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693262 5428717000 C5LG23548 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1850 10 LT1 211 0.6000 0 3387 71 1 0 3 0.8600 0 0 0 0 690 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2715518 0 0 0 2 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458693263 5432090422 C5EH26387 MAHABOOB PASHA NO29 BASAVA NAGAR 433216 1130 10 LT1 211 0 1 3628 29 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 7018549097D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO29 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458693303 5508917000 C4LG48858 MOHAMMED ALI NO 14/20 K.G.HALLI 433216 2240 10 LT1 211 0.2400 0 7190 74 1 0 3 0.5200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 39575657 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,NO 14/20 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458693445 5561027000 C5EH7005 MANI VELU A A 433216 1930 10 LT1 211 0 1 12320 45 1 0 3 1 514 2.7700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 110000831656 0 0 0 1 0 0 0 0 1 0 MANI VELU,A A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693375 5569794419 C5EH24944 MUMTAZ BABY NO 33 GOPALA STREET 433216 1950 10 LT1 211 1 0 21522 115 1 0 3 1 218 1.1600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111116110817 0 0 0 2 0 0 0 0 0 0 MUMTAZ BABY,NO 33 GOPALA STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458693266 5604127000 C5LG15762 SHAMEM BANU NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 433216 2020 10 LT1 211 0.2400 0 4226 93 1 0 3 0.8600 0 0 0 0 1620 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2695459 0 0 0 1 0 0 0 0 0 0 SHAMEM BANU,NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458693374 5681152826 C5LG35540 MEER WAHEEDULLA.R NO.5/ 1 MAIN, 433216 400 10 LT1 211 1 0 16910 95 1 0 3 1 844 4.3000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111000178299 0 0 0 2 0 0 0 0 1 0 MEER WAHEEDULLA.R,NO.5/ 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458693269 5706817000 C5LG31945 MUMTAZ BABY 33, ANWAR L/O, K.G.HALLY 433216 1970 10 LT1 211 2 0 5181 9 1 0 3 1 -131 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 5706817441D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BABY,33, ANWAR L/O, K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458693343 5781227000 C5LG14134 SHABANA BEGUM GFGSD - 433216 2280 10 LT1 211 1 0 6092 171 1 0 3 0.9100 0 0 0 0 960 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4834826 0 0 0 3 0 0 0 0 0 0 SHABANA BEGUM,GFGSD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458693428 5885257390 C5EH26716 BABU J NO.157/2, BASAVA NAGAR 433216 100 10 LT1 211 0 1 15343 112 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111115851626 0 0 0 2 0 0 0 0 1 0 BABU J,NO.157/2, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458693419 5986127000 C5LG8410 LAWRENCE NO 32/A, 1ST CROSS, K G HALLI, B45. 433216 990 10 LT1 211 0.2400 0 1017 21 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700078 0 0 0 3 0 0 0 0 0 0 LAWRENCE,NO 32/A, 1ST CROSS, K G HALLI, B45. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1458693420 5989327000 C4LG44859 D.INBANATHAN 16 K G HALLI, A NAGAR 433216 1270 10 LT1 211 0.2400 0 3323 79 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699816 0 0 0 1 0 0 0 0 0 0 D.INBANATHAN,16 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458693389 6101327000 C5LG23547 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1840 10 LT1 211 0.6000 0 7752 80 1 0 3 0.8300 699 3.7300 0 0 2920 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2715517 0 0 0 0 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458693221 6250427000 C4LG47512 SHAGUNA BEGAM NO 25 K.G.HALLI 433216 2290 10 LT1 211 0.2400 0 1932 62 1 0 3 0.9300 535 2.8700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4834827 0 0 0 2 0 0 0 0 0 0 SHAGUNA BEGAM,NO 25 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458693225 6257027000 C5LG33163 SAMEENA FIRDOSE #13,ANWAR LAYOUT.KG HALLI, VENUGOPAL SWAMY TEMPLE ROAD 433216 2170 10 LT1 211 1 0 13695 138 1 0 3 1 0 1 0 0 550 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6257027774D 0 0 0 1 0 0 0 0 0 0 SAMEENA FIRDOSE,#13,ANWAR LAYOUT.KG HALLI, VENUGOPAL SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458693415 6299027000 3E860 MANI VELU V.PURAM V.PURAM 433216 1940 10 LT1 211 1.4400 0 3336 70 1 0 3 0.8000 -114 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715265 0 0 0 1 0 0 0 0 0 0 MANI VELU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458693285 6305027000 C5LG28457 SYED AMEENA NO-16,BASAVANAGAR, K G HALLI,ByLORE. 433216 460 10 LT1 211 1 0 15400 85 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003003067D 0 0 0 1 0 0 0 0 0 0 SYED AMEENA,NO-16,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693282 6327126555 C5EH40107 SRIDEVI LOKESHWARI B #5 7 BASAVA NAGARA 433216 1030 10 LT1 211 2 0 1466 52 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68140396 0 0 0 0 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#5 7 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458693337 6427717000 C5EH2764 SWAMINATHAN NO 4, VENKATESHPURAM, 433216 2330 10 LT1 211 3 0 6025 159 1 0 3 0.8700 -189 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4820606 0 0 0 3 0 0 0 0 0 0 SWAMINATHAN,NO 4, VENKATESHPURAM, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458693251 6464790181 C5EH34850 ALIYAMMA # 25 BASAVA NAGARA 433216 1310 10 LT1 211 2 0 7960 125 1 0 3 0.8700 0 0 0 0 1560 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52311079 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458693435 6473227000 C5LG22355 FARHAN BEGUM NO16, K.G HALLI, BANGALORE - 433216 570 10 LT1 211 0.2400 0 1742 150 1 0 3 0.8600 -15 2.0700 0 0 450 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2708261 0 0 0 2 0 0 0 0 0 0 FARHAN BEGUM,NO16, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458693254 6659956370 C5LG55578 REHMATHUNNISA # 2217/1701 VENKATESHPURAM 433216 1740 10 LT1 211 1 0 1140 69 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68194146 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISA,# 2217/1701 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458693364 6815066850 C5LG35541 MEER WAHEEDULLA.R NO.5 1 MAIN, 433216 410 10 LT1 211 1 0 6469 136 1 0 3 1 0 2.8700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 110000802763 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO.5 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458693439 6876227000 C5LG6896 D.SELVAMANI NO.28,1-CROSS BASAWA NAGAR 433216 1150 10 LT1 211 0.2400 0 518 0 1 0 3 1 -83 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699975 0 0 0 0 0 0 0 0 0 0 D.SELVAMANI,NO.28,1-CROSS BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458693350 6906001285 C5EH30572 K SIDDAN # 34 1ST MAIN ROAD 433216 910 10 LT1 211 0 1 13680 128 1 0 3 0.8400 492 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120013 0 0 0 3 0 0 0 0 0 0 K SIDDAN,# 34 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1458693344 6997817000 C5LG3542 ARPUDAM NO.15, BASAVA NAGAR 2ND STAGE - 433216 510 10 LT1 211 0.4800 0 627 10 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2708274 0 0 0 0 0 0 0 0 0 0 ARPUDAM,NO.15, BASAVA NAGAR 2ND STAGE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458693249 7054427000 C5LG8449 RUBI SYLVANA NO 14, K G HALLI, B 45. 433216 600 10 LT1 211 0.4800 0 1300 23 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4834152 0 0 0 3 0 0 0 0 0 0 RUBI SYLVANA,NO 14, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9800 45 2024-02-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458693387 7088628716 C5LG35804 K MANIVANNAN NO 12,. AMBEDKAR ROAD, 433216 650 10 LT1 211 2 0 3637 24 1 0 3 0.6900 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 67503311 0 0 0 0 0 0 0 0 0 0 K MANIVANNAN,NO 12,. AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458693432 7182138518 C5EH28029 MUBEEN TAJ NO 5/6, NAGAWARA MAIN ROAD 433216 1620 10 LT1 211 2 0 14514 140 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28911612 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458693356 7191897179 C5EH34851 ALIYAMMA # 25 BASAVA NAGARA 433216 1320 10 LT1 211 2 0 6592 41 1 0 3 0.6700 0 0 0 0 1410 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52311080 0 0 0 1 0 0 0 0 0 0 ALIYAMMA,# 25 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458693357 7232027000 C5LG3174 K.LAWRENCE NO.32/A, BASAVA NAGAR K.G.HALLI 433216 970 10 LT1 211 0.4800 0 3007 75 1 0 3 0.9000 413 2.1700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700072 0 0 0 2 0 0 0 0 0 0 K.LAWRENCE,NO.32/A, BASAVA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458693433 7289127000 3E521 D.JAICHAND NO8 V.PURAM NA 433216 1890 10 LT1 211 2 0 8370 111 1 0 3 0.9100 -321 0 0 0 3530 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 BD1156785 0 0 0 0 0 0 0 0 0 0 D.JAICHAND,NO8 V.PURAM NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458693358 7328127000 C5EH653 K.IRULANDI NO.10 KG HALLI 433216 2320 10 LT1 211 3 0 7216 196 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715640 0 0 0 3 0 0 0 0 0 0 K.IRULANDI,NO.10 KG HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 113.6800 125 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1458693264 7364243254 C5LG53774 RUBI SYLVANA #14 BASAVA NAGARA 433216 580 10 LT1 211 1 0 1471 39 1 0 3 0.9600 567 4.0200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 100000 67531058 0 0 0 2 0 0 0 0 0 0 RUBI SYLVANA,#14 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458693437 7479717000 C4LG17984 MUMTAZ BEGUM K G H , A NAGAR K G H , A NAGAR 433216 340 10 LT1 211 0.2400 0 14085 278 1 0 3 0 0 0 0 0 880 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111120062224D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,K G H , A NAGAR K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693334 7496917000 C4LG36467 RAFIYA BEGUM NO1669/669 K.G.HALLY 433216 2000 10 LT1 211 0.2200 0 1756 17 1 0 3 1 2061 18.7200 0 0 510 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003032589AD 0 0 0 0 0 0 0 0 0 0 RAFIYA BEGUM,NO1669/669 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458693368 7510027000 C5LG28458 SYED AMEENA NO-16,BASAVANAGAR, K G HALLI,ByLORE. 433216 470 10 LT1 211 1 0 16651 5 1 0 3 1 218 1.6600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100002997447D 0 0 0 2 0 0 0 0 0 0 SYED AMEENA,NO-16,BASAVANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458693260 7547708682 C5EH28030 MUBEEN TAJ NO 5/6 NAGAWARA MAIN ROAD 433216 1630 10 LT1 211 2 0 5461 19 1 0 3 0.8200 -62 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28911613 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458693434 7575917000 C5EH13413 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 490 10 LT1 211 0 1 1356 27 1 0 3 0.8100 0 1 0 0 650 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2699810 0 0 0 2 0 0 0 0 1 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458693307 7619862920 C5LG40190 BABU J NO 157/2 BASAVA NAGAR 433216 110 10 LT1 211 0.5000 0 15611 138 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111113399275 0 0 0 2 0 0 0 0 0 0 BABU J,NO 157/2 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458693228 7652627247 C5LG44981 P MUTHU NO 9, BASAVA NAGAR 433216 1080 10 LT1 211 0.4800 0 4092 38 1 0 3 0.8100 -22 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38128851 0 0 0 1 0 0 0 0 0 0 P MUTHU,NO 9, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458693305 7714910450 C5EH25528 G.DHANANJAYA NO.5&6, VENKATESH PUR 433216 1580 10 LT1 211 2 0 1400 5 1 0 3 1 -105 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111112746023 0 0 0 1 0 0 0 0 0 0 G.DHANANJAYA,NO.5&6, VENKATESH PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458693304 7717817000 C4LG21985 ADHIMULAM 250/326 K G H , A NAGAR 433216 170 10 LT1 211 0.2400 0 2007 45 1 0 3 0.8300 -74 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700070 0 0 0 1 0 0 0 0 0 0 ADHIMULAM,250/326 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458693308 7737227000 C4EH8867 T PALANI VELU AND SATHYAVANI A NAGAR, K G H A NAGAR, K G H 433216 60 10 LT1 211 1 0 5673 199 1 0 3 0.7900 1264 6.7000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A7251347 0 0 0 3 0 0 0 0 0 0 T PALANI VELU AND SATHYAVANI,A NAGAR, K G H A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458693232 7761917000 C4EH10895 SHAMEEMBANU V.PURAM V.PURAM 433216 2050 10 LT1 211 2.2400 0 13783 68 1 0 3 1 -38 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003050635D 0 0 0 2 0 0 0 0 0 0 SHAMEEMBANU,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458693233 7766381184 C5LG53737 SAVITHRI #123 BASAVA NAGARA 433216 1100 10 LT1 211 1 0 3653 98 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 67556828 0 0 0 1 0 0 0 0 0 0 SAVITHRI,#123 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458693229 7980995535 C5EH30569 K SIDDAN 32/ A 1ST MAIN ROAD 433216 860 10 LT1 211 2 0 7535 84 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120010 0 0 0 0 0 0 0 0 0 0 K SIDDAN,32/ A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458693219 8172042145 C5EH40108 SRIDEVI LOKESHWARI B #57 OLD NO 31 BASAVA NAGARA 433216 1010 10 LT1 211 2 0 4557 165 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68140397 0 0 0 3 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#57 OLD NO 31 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458693395 8420118483 C5EH28031 MUBEEN TAJ NO 5/6. NAGAWARA MAIN ROAD 433216 1640 10 LT1 211 2 0 4981 135 1 0 3 0.8400 0 1 0 0 220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1150908 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6. NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458693404 8493770708 C5EH28033 MUBEEN TAJ NO.5/6; NAGAWARA MAIN ROAD 433216 1650 10 LT1 211 1 0 8173 14 1 0 3 0.8900 -84 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28911616 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO.5/6; NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458693405 8495817000 C4LG22998 M.TANGA VELU 94/153 K G H , A NAGAR 433216 320 10 LT1 211 0.2400 0 3232 133 1 0 3 0.8700 0 0 0 0 110 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4834691 0 0 0 1 0 0 0 0 0 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458693291 8527791018 C5EH28032 MUBEEN TAJ NO 5/6; NAGAWARA MAIN ROAD 433216 1660 10 LT1 211 2 0 10977 101 1 0 3 0.9600 0 0 0 0 2690 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 28911615 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO 5/6; NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458693298 8541027000 C5LG22991 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 450 10 LT1 211 1 0 28340 110 1 0 2 0 0 0 0 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004037 0 9999999 100003007874D 0 0 0 0 0 0 0 0 0 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693211 8569122615 C5LG35802 K MANIVANNAN NO.12, AMBEDKAR ROAD, 433216 670 10 LT1 211 2 0 5579 140 1 0 3 0.9000 0 4.4500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 67503310 0 0 0 4 0 0 0 0 0 0 K MANIVANNAN,NO.12, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1458693210 8571129205 C5LG53775 RUBI SYLVANA # 14 BASAVA NAGARA 433216 590 10 LT1 211 1 0 3677 140 1 0 3 0.9300 967 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 100000 67531059 0 0 0 2 0 0 0 0 0 0 RUBI SYLVANA,# 14 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458693314 8655327000 C5LG14561 MANI VELU # 24, VENKATESH PURAM, 433216 1920 10 LT1 211 0.2400 0 3665 84 1 0 3 0.8800 -87 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715275 0 0 0 0 0 0 0 0 0 0 MANI VELU,# 24, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458693248 8680917000 C5EH13623 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 540 10 LT1 211 0 1 2193 59 1 0 3 0.7700 0 0 0 0 1130 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2699977 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458693284 8840528386 C5LG49617 MUNIYAMMAL #02 K G HALLI 433216 180 10 LT1 211 1 0 10206 203 1 0 3 0.8500 144 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 52879440 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458693227 8864127000 C5LG23756 ASMATHUNNISSA NO25, K.G HALLI, BANGALORE - 433216 1370 10 LT1 211 0.5000 0 6705 178 1 0 3 0.9500 0 0 0 0 240 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2699842 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISSA,NO25, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458693417 8997350250 C5LG43573 SHAKEEL PASHA #1916/& KHATA NO 2204 2ND MAIN ROAD 433216 630 10 LT1 211 1 0 13993 171 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 37739282 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA,#1916/& KHATA NO 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458693386 9027127000 C4EH10471 ULSOOR KALLAPPA 155 B`NAGAR K.G.HALLI 433216 1000 10 LT1 211 1.2000 0 2308 19 1 0 3 0.8800 -148 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4834681 0 0 0 0 0 0 0 0 0 0 ULSOOR KALLAPPA,155 B`NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.2900 129 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458693309 9045127000 C5LG15721 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 30 10 LT1 211 0.4800 0 3549 73 1 0 3 0.7500 0 1.5500 0 0 970 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2704097 0 0 0 2 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458693373 9112327000 4CLG32811 M.TANGAVELU 11/15 K G H , A NAGAR 433216 70 10 LT1 211 0.2400 0 6565 170 1 0 3 0.9100 465 2.4500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2704179 0 0 0 3 0 0 0 0 0 0 M.TANGAVELU,11/15 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.0600 190 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1458693310 9140027000 C4LG45967 SYED YOUSUFF NO 6/2 SAGAYAPURAM 18TH CROSSK.G.HALLI 433216 2200 10 LT1 211 0.4000 0 4583 92 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715601 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,NO 6/2 SAGAYAPURAM 18TH CROSSK.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 104.4600 115 2025-04-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458693252 9174917000 CLG41612 GRACY NO.11,AMC,1ST MAIN, BASAVANAGAR,K.G.HALLI 433216 750 10 LT1 211 0.4800 0 1705 82 1 0 3 0.6200 1833 15.3300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700067 0 0 0 2 0 0 0 0 0 0 GRACY,NO.11,AMC,1ST MAIN, BASAVANAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458693401 9214427000 C4LG42182 D.PHILOMINA KUMARI NO 29 1ST MAIN K.G.HALLI 433216 1440 10 LT1 211 0.2400 0 6285 125 1 0 3 0.8500 0 0 0 0 2250 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2699802 0 0 0 2 0 0 0 0 0 0 D.PHILOMINA KUMARI,NO 29 1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458693399 9223934690 C5EH34085 ISLAMIYYAH EDUCATIONAL WELFARE TRUST #02 1 ST MAIN 433216 380 10 LT1 211 4 0 22996 397 1 0 3 0.9400 0 15.0500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 BD0914702 0 0 0 4 0 0 0 0 0 0 ISLAMIYYAH EDUCATIONAL WELFARE TRUST,#02 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1458693236 9275843936 C5EH25527 G.DHANANJAYA NO 5&6 VENKATESH PUR 433216 1590 10 LT1 211 2 0 9592 113 1 0 3 1 980 5.2800 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111115849828 0 0 0 2 0 0 0 0 0 0 G.DHANANJAYA,NO 5&6 VENKATESH PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458693241 9278917000 C5LG22990 SYED AMEENA NO16, BASAVANAGAR, K.G HALLI, BANGALORE 433216 480 10 LT1 211 1 0 1275 21 1 0 3 0.8000 -10 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699965 0 0 0 0 0 0 0 0 0 0 SYED AMEENA,NO16, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458693396 9302227000 C5LG20921 P.MUTHU NO9, BASAVA NAGAR, - 433216 1040 10 LT1 211 0.2400 0 1053 19 1 0 3 0.9600 0 1.2300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699812 0 0 0 2 0 0 0 0 0 0 P.MUTHU,NO9, BASAVA NAGAR, - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458693286 9359917000 C5LG15719 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 10 10 LT1 211 0.4800 0 2487 44 1 0 3 0.9200 0 0 0 0 340 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2704387 0 0 0 0 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458693215 9466614575 C5EH29585 SHAKEEL PASHA #191 6/& KHATA N O 2204 2ND MAIN ROAD 433216 640 10 LT1 211 1 0 2353 23 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 37739283 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA,#191 6/& KHATA N O 2204 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458693446 9491438495 C5LG40191 BABU J NO 157/2, BASAVA NAGAR 433216 120 10 LT1 211 0.5000 0 1523 12 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111112746031 0 0 0 1 0 0 0 0 0 0 BABU J,NO 157/2, BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458693400 9499072435 C5LG35805 K MANIVANNAN NO 12 AMBEDKAR ROAD, 433216 680 10 LT1 211 2 0 4098 112 1 0 3 0.7000 60 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 67503312 0 0 0 0 0 0 0 0 0 0 K MANIVANNAN,NO 12 AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458693315 9559411921 C5LG35685 V G KESHAVAN NO 11, AMBEDKAR ROAD 433216 740 10 LT1 211 0.5000 0 19061 101 1 0 3 1 -112 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111000175748 0 0 0 0 0 0 0 0 0 0 V G KESHAVAN,NO 11, AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458693317 9560363365 C5EH23058 V G KESHAVAN NO 11., AMBEDKAR ROAD 433216 730 10 LT1 211 1 0 5491 27 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111000180594 0 0 0 2 0 0 0 0 1 0 V G KESHAVAN,NO 11., AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458693393 9631817000 C5LG860 MAGESWARI NO 11 K.G.HALLI 433216 760 10 LT1 211 0.4000 0 5020 152 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699807 0 0 0 4 0 0 0 0 0 0 MAGESWARI,NO 11 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1458693280 9660985435 C5LG54394 J BABU #157/1 K G HALLI 433216 130 10 LT1 211 1 0 4686 151 1 0 3 0.8700 0 0 0 0 2370 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 67537417 0 0 0 3 0 0 0 0 0 0 J BABU,#157/1 K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458693212 9691136996 C5EH30570 K SIDDAN #34 1ST MAIN ROAD 433216 890 10 LT1 211 2 0 5814 49 1 0 3 0.8600 7 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 38120011 0 0 0 4 0 0 0 0 0 0 K SIDDAN,#34 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1458693302 9762817000 C4LG44703 M.TANGAVELU K G HALLI, A NAGAR K G HALLI, A NAGAR 433216 300 10 LT1 211 0.2400 0 2749 64 1 0 3 0.5700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4834686 0 0 0 0 0 0 0 0 0 0 M.TANGAVELU,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458693426 9811288416 C5EH30564 K SIDDAN 33 1ST MAIN ROAD 433216 940 10 LT1 211 2 0 15399 139 1 0 3 0.9100 0 0 0 0 3440 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 38120017 0 0 0 2 0 0 0 0 0 0 K SIDDAN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458693311 9838947231 C5LG35806 K MANIVANNAN NO 12, AMBEDKAR ROAD, 433216 690 10 LT1 211 2 0 1461 111 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 68229886 0 0 0 2 0 0 0 0 0 0 K MANIVANNAN,NO 12, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458693217 9879690704 C5EH34848 ALIYAMMA # 2 5 BASAVA NAGARA 433216 1350 10 LT1 211 2 0 7442 160 1 0 3 1 0 1 0 0 1780 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 100007021364 0 0 0 2 0 0 0 0 0 0 ALIYAMMA,# 2 5 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458693381 9905817000 C5LG22000 MAHABOOB PASHA NO29, K.G HALLI, 1ST CROSS, BANGALORE 433216 1110 10 LT1 211 1 0 3910 101 1 0 3 0.8600 0 1.2300 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2699966 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO29, K.G HALLI, 1ST CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458693359 9932234398 C5LG41819 IRFANA KHANUM NO 22, 1ST MAIN 433216 1220 10 LT1 211 1 0 5441 68 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28798340 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO 22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458693361 9958227000 3ELG35389 RAFIYA BEGUM BANGALORE - 433216 2010 10 LT1 211 0.2400 0 3090 85 1 0 3 0.7800 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2714773 0 0 0 2 0 0 0 0 0 0 RAFIYA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458693331 9977960355 C5EH22965 MEER WAHEEDULLA.R NO 5 1 MAIN, 433216 430 10 LT1 211 1 0 4749 82 1 0 3 0.7800 0 3.1100 0 0 710 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2689870 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO 5 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458693316 0137517000 3ELG33423 MUNI NAJAPPA NA NA 433216 1700000 10 LT3A 311 0.1200 0 4566 0 1 0 28 1 458 3.3000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003027102D 0 0 0 0 0 0 0 0 1 0 MUNI NAJAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693258 0167627356 C5LG44832 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 820 10 LT3A 311 1 0 908 8 1 0 3 0.9900 340 1.7700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 38116501 0 0 0 0 0 0 0 0 1 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458693346 0225517000 3E904 GOPAL.K. NO104 V.PURA 433216 1680 10 LT3A 311 0 5 46896 474 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 100006741064 0 0 0 4 0 0 0 0 1 0 GOPAL.K.,NO104 V.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458693340 0232717000 N6LG33417 NARAYANA SWAMY NA NA 433216 1550 10 LT3A 311 1.5000 0 10950 158 1 0 3 1 0 2.1700 0 0 700 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111850430 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693325 0263740717 C5LG44833 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 870 10 LT3A 311 1 0 977 8 1 0 3 0.9900 332 1.7300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 38116502 0 0 0 0 0 0 0 0 1 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458693294 0451617000 C4LG41238 TANGA VELU 94/155 A NAGAR, K G H 433216 250 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003019367D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693265 0467617000 3ELG33420 G.DHANANJAYA VENKATESH RAO NA 433216 1570 10 LT3A 311 1.5000 0 1996 67 1 0 3 0.9300 913 4.9400 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4789450 0 0 0 0 0 0 0 0 1 0 G.DHANANJAYA,VENKATESH RAO NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458693330 0742617000 C4LG19589 M.TANGA VELU 94/153 K G H , A NAGAR 433216 280 10 LT3A 311 0.2000 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003010868D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693328 0769737139 C5LG44835 K SIDDAN 33 1ST MAIN ROAD 433216 950 10 LT3A 311 1 0 1682 8 1 0 3 0.9900 290 1.5000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 38120018 0 0 0 0 0 0 0 0 1 0 K SIDDAN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458693243 0786617000 C4LG19591 M.TANGA VELU 94/153 K G H , A NAGAR 433216 260 10 LT3A 311 0.2000 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003019708D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693239 0993717000 C4LG41239 TANGA VELU 94/155 A NAGAR, K G H 433216 240 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003014279D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693235 0999517000 C4LG33415 A.GOPALAPPA NA NA 433216 1520 10 LT3A 311 0.1200 0 8517 229 1 0 3 0.9700 0 1 0 0 4670 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 A2715454 0 0 0 1 0 0 0 0 1 0 A.GOPALAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458693366 1137517000 3ELG33421 MUBEEN TAJ NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 433216 1610 10 LT3A 311 0.2400 0 20220 79 1 0 3 0.9900 933 5.0500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 100006745963 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458693336 1237717000 C4LG28010 REHMATHUNNISA A NO2217/1701 V PURAM 433216 1730 10 LT3A 311 0.2000 0 2179 37 1 0 3 1 0 1.5000 0 0 1180 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2715289 0 0 0 0 0 0 0 0 1 0 REHMATHUNNISA A,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458693319 1437617000 C4P2449 JAYAMMA W/O. NARAYANAPPA 986, V. PURA 433216 2360 10 LT3A 311 0.2400 4 15954 114 1 0 3 1 0 0 0 0 7730 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 100003063109D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O. NARAYANAPPA 986, V. PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458693353 1580717000 3ELG33419 G.DHANANJAYA VENKATASHA RAO NA 433216 1560 10 LT3A 311 0.2000 0 5654 178 1 0 3 0.7400 1837 10.0200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4789455 0 0 0 1 0 0 0 0 1 0 G.DHANANJAYA,VENKATASHA RAO NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458693430 1811717000 C4LG28012 ZAIBUNNISA NO2217/1701 V PURAM 433216 1750 10 LT3A 311 0.2000 0 1915 163 1 0 3 0.7300 1623 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715296 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458693327 1980617000 C5LG28404 R.NARAYANA SWAMY NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 433216 1510 10 LT3A 311 0 1 8723 44 1 0 3 1 -2 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003009608D 0 0 0 1 0 0 0 0 1 0 R.NARAYANA SWAMY,NO2159/3, AMC ROAD, BASAVANAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458693388 2157717000 C5LG16449 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2140 10 LT3A 311 0.5000 0 105 2 1 0 3 1 457 3.5200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4791446 0 0 0 0 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458693275 2474717000 C4LG41236 MUMTAZ BEGUM 94/155 A NAGAR, K G H 433216 360 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003024680D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693295 2782790793 C5LG56347 KARNAN #308 SAUKAR LANE 3RD CROSS K G HALLI 433216 150 10 LT3A 311 1 0 15 1 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68146820 0 0 0 0 0 0 0 0 1 0 KARNAN,#308 SAUKAR LANE 3RD CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458693410 2956617000 C5LG16450 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2150 10 LT3A 311 0.5000 0 467 67 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4791445 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458693414 2967717000 C4LG28011 ZAIBUNNISA NO2217/1701 V PURAM 433216 1700 10 LT3A 311 0.2000 0 2259 55 1 0 3 0.9100 0 1.5600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715288 0 0 0 0 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458693425 3133717000 3ELG33422 MUBEEN TAJ NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 433216 1600 10 LT3A 311 0.2400 0 2211 60 1 0 3 0.9400 1471 10.8000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4789458 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.5/6,NAGAWARA MAIN ROAD,V.PURAM NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458693416 3140717000 C5LG16448 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. # 13/1 K G HALLI, 433216 2130 10 LT3A 311 0.5000 0 2847 83 1 0 3 0.8300 0 0 0 0 440 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4791454 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,# 13/1 K G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458693290 3282717000 C4LG41237 MUMTAZ BEGUM 94/155 A NAGAR, K G H 433216 370 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003018800D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,94/155 A NAGAR, K G H 0.6200 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693279 3708517000 3ELG33416 A.GOPALAPPA NA NA 433216 1530 10 LT3A 311 0.2700 0 18146 530 1 0 3 0.8900 0 1.7500 0 0 12220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.12220 (ignore if paid) 0 9999999 A2715442 0 0 0 2 0 0 0 0 1 0 A.GOPALAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458693261 4140717000 C5LG27633 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S. NO-13/1,VENUGOPALYA TEMPLE STREET, K G HALLI,ByLORE. 433216 2160 10 LT3A 311 0.5000 0 2694 13 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003004966D 0 0 0 1 0 0 0 0 1 0 S.MOHAMMED SALEEM,S.MOHAMMED ZAHOOR,S.MOHAMMED TANZIM S.,NO-13/1,VENUGOPALYA TEMPLE STREET, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458693322 4403717000 C5LG524 R,NARAYANA SWAMY BANGALORE - 433216 1500 10 LT3A 311 1 0 15846 384 1 0 3 1 0 14.0500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003011358AD 0 0 0 1 0 0 0 0 1 0 R,NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458693382 4544517000 MSC5LG24670 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1780 10 LT3A 311 4 0 78366 189 1 0 3 1 3 4.0100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003061482D 0 0 0 1 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458693271 4603431751 C5LG41532 MUMTAZ BEGUM NO 94/155 A.M.C ROAD 433216 350 10 LT3A 311 1 0 185 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 100006771211 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,NO 94/155 A.M.C ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693443 4645150018 C5LG44834 K SIDDAN 32/A 1ST MAIN ROAD 433216 880 10 LT3A 311 1 0 5337 64 1 0 3 0.8700 826 4.5000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 38116503 0 0 0 1 0 0 0 0 1 0 K SIDDAN,32/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458693312 5193617000 4CLG33424 AAPPAYANNA NA NA 433216 1670 10 LT3A 311 4 0 1396 14 1 0 28 1 0 8.0300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 111125608727 0 0 0 0 0 0 0 0 1 0 AAPPAYANNA,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693408 5996023460 C5LG55316 SURENDRA KUMAR # 78 VENUGOPAL SWAMY STREET 433216 2350 10 LT3A 311 0.9000 0 10473 521 1 0 3 0.8500 4984 27.0800 0 0 4600 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 4096789 0 0 0 1 0 0 0 0 1 0 SURENDRA KUMAR,# 78 VENUGOPAL SWAMY STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3250 2 1458693296 6215717000 C4LG41240 TANGA VELU 94/155 A NAGAR, K G H 433216 310 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003029370D 0 0 0 0 0 0 0 0 1 0 TANGA VELU,94/155 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693293 6237717000 C4LG46425 SHAMEEMBANU V.PURAM K.G.HALLY 433216 2030 10 LT3A 311 0.2400 0 4730 161 1 0 3 0.8400 0 0 0 0 1690 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2695976 0 0 0 1 0 0 0 0 1 0 SHAMEEMBANU,V.PURAM K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458693216 6651617000 MSC5LG24666 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1800 10 LT3A 311 0.5000 2 27867 109 1 0 3 1 1205 6.3200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003035611D 0 0 0 3 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1458693347 6708917354 C5LG41692 TANGAVELU M NO 11/15 K G HALLI 433216 80 10 LT3A 311 2 0 6356 31 1 0 3 0.8500 598 3.1500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 999999 28920940 0 0 0 0 0 0 0 0 1 0 TANGAVELU M,NO 11/15 K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458693348 6900717000 C5LG26444 A.NAWAB ABDUL KHADER JNO67/1, VENUGOPAL SWAMY TEMPLE VENTAKESH PURA, BANGALORE 433216 1870 10 LT3A 311 0.4800 0 4392 5 1 0 3 0.9900 1282 10.9000 0 0 2500 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 BD0909837 0 0 0 1 0 0 0 0 1 0 A.NAWAB ABDUL KHADER,JNO67/1, VENUGOPAL SWAMY TEMPLE VENTAKESH PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458693218 7167517000 C4LG28013 ZAIBUNNISA NO2217/1701 V PURAM 433216 1710 10 LT3A 311 0.2000 0 4251 158 1 0 3 0.9500 0 5.6900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715299 0 0 0 2 0 0 0 0 1 0 ZAIBUNNISA,NO2217/1701 V PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458693362 7216617000 C5LG25293 P MUTTU NO-9, BASAVANAGAR, K G HALLI, ByLORE-45. 433216 1070 10 LT3A 311 0.2400 0 906 4 1 0 3 1 508 3.7500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003008517D 0 0 0 0 0 0 0 0 1 0 P MUTTU,NO-9, BASAVANAGAR, K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458693360 7311717000 C5LG17634 BABU .J NO157/2 BASAVA NAGAR 433216 90 10 LT3A 311 0.2400 0 129 5 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2704164 0 0 0 0 0 0 0 0 1 0 BABU .J,NO157/2 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458693351 7420617000 MSC5LG24669 UMRAAZ KHANZEBA NAAZ NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 433216 1790 10 LT3A 311 3 0 17399 50 1 0 3 1 1374 7.1600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003065467GD 0 0 0 3 0 0 0 0 1 0 UMRAAZ KHANZEBA NAAZ,NO44/1, NAGAVARA MAIN RD, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458693421 7700886390 C5LG37204 V R PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1460 10 LT3A 311 0.2400 0 1148 83 1 0 3 0.9500 0 3.9800 0 0 1350 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2705191 0 0 0 1 0 0 0 0 1 0 V R PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458693281 8142617000 C5LG9188 B.PRAKASH CHAND NO 6, V PURAM,B 45. 433216 1760 10 LT3A 311 0.4800 0 1937 69 1 0 3 0.8400 0 0 0 0 1060 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2715445 0 0 0 0 0 0 0 0 1 0 B.PRAKASH CHAND,NO 6, V PURAM,B 45. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458693380 8413551290 C5P1241 MUNIYAMMAL NO.2 BASAVANAGAR 433216 200 10 LT3A 311 0 5 6250 254 1 0 3 1 0 21.8300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999 D606985 0 0 0 2 0 0 0 0 1 0 MUNIYAMMAL,NO.2 BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458693273 8439517000 C4LG19590 M.TANGA VELU 94/153 K G H , A NAGAR 433216 270 10 LT3A 311 0.2400 0 1 0 1 0 28 1 0 5.8400 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003032498D 0 0 0 0 0 0 0 0 1 0 M.TANGA VELU,94/153 K G H , A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693240 9269517000 N6LG33418 NARAYANA SWAMY NA NA 433216 1540 10 LT3A 311 0.2000 0 8232 148 1 0 3 0.8900 0 2.1500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4819920 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY,NA NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458693394 9339517000 C5LG33879 MAGESHWARI #11,1 CRS,BASAVA NAGAR,KG HALLI - 433216 800 10 LT3A 311 0.2400 0 4704 24 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 9339517884D 0 0 0 0 0 0 0 0 1 0 MAGESHWARI,#11,1 CRS,BASAVA NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458693427 5164113254 C5LG37203 V R PADMA 1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 433216 1450 10 LT3A 311 0.2400 0 3853 31 1 0 3 1 0 0 0 0 1140 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006778477 0 0 0 0 0 0 0 0 1 0 V R PADMA,1953/1488,BASAVANAGAR,K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458693338 1766664631 C5LG35539 MEER WAHEEDULLA.R NO..5 1 MAIN, 433216 390 10 LT1 211 1 0 20798 145 1 0 3 1 185 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 111000182158 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO..5 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458693267 1853227000 C5EH652 K.IRULANDI NO.10 KG HALLI 433216 2310 10 LT1 211 3 0 6261 180 1 0 3 0.9700 7 0 0 0 120 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2715632 0 0 0 2 0 0 0 0 0 0 K.IRULANDI,NO.10 KG HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458693438 1733027000 C4EH35207 M TANGA VELU 11/16 A NAGAR, K G H 433216 230 10 LT1 211 2 0 1 0 1 0 3 1 311 1.6500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2704165 0 0 0 0 0 0 0 0 0 0 M TANGA VELU,11/16 A NAGAR, K G H 0 0 0 0 0 0 0 0 2026-02-10 0 10001868524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458693341 1737523352 C5LG35803 K MANIVANNAN NO 12,/ AMBEDKAR ROAD, 433216 660 10 LT1 211 2 0 4764 107 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4821475 0 0 0 2 0 0 0 0 0 0 K MANIVANNAN,NO 12,/ AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458693342 1746375351 C5EH30566 K SIDDAN 3 2/A 1ST MAIN ROAD 433216 830 10 LT1 211 0 1 5471 39 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 32713437 0 0 0 1 0 0 0 0 0 0 K SIDDAN,3 2/A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458693324 1972721530 C5LG54838 SRIDEVI LOKESHWARI B #57 BASAVA NAGARA 433216 1020 10 LT1 211 1 0 484 25 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68140398 0 0 0 1 0 0 0 0 0 0 SRIDEVI LOKESHWARI B,#57 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458693237 2118817000 C5LG7243 JAYA KUMAR NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 433216 500 10 LT1 211 0.2400 0 2562 123 1 0 3 0.9400 0 0 0 0 650 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2699820 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR,NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458693390 2143027000 C5LG15763 SHAMEM BANU NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 433216 2040 10 LT1 211 0.2400 0 4843 128 1 0 3 0.8600 -2 1.1700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2695447 0 0 0 0 0 0 0 0 0 0 SHAMEM BANU,NO 63 VENU GOPAL SWAMY ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458693276 2162027000 C5LG15720 CHOMAN ASHOK NAGAR C/M C5LG15719 433216 40 10 LT1 211 0.4800 0 2460 52 1 0 3 0.8100 -4 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2704087 0 0 0 1 0 0 0 0 0 0 CHOMAN,ASHOK NAGAR C/M C5LG15719 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458693376 2254817000 C4LG28160 GOPAL K V.PURA V.PURA 433216 1690 10 LT1 211 0.0600 0 2379 35 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 29013560 0 0 0 1 0 0 0 0 0 0 GOPAL K,V.PURA V.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-12-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458693313 2397227000 C5EH709 ASMATHUNISSA NO.25 KG HALLI 433216 1380 10 LT1 211 3 0 9768 51 1 0 3 1 -89 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 111117355316 0 0 0 1 0 0 0 0 0 0 ASMATHUNISSA,NO.25 KG HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693378 2444917000 C5EH22157 ASMATHUNNISSA #25,KG HALLI - 433216 1390 10 LT1 211 0 1 5561 76 1 0 3 1 0 0 0 0 470 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2444917208D 0 0 0 1 0 0 0 0 1 0 ASMATHUNNISSA,#25,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693444 2516195192 C5EH24943 MUMTAZ BABY NO33 GOPALA STREET 433216 1990 10 LT1 211 2 0 14030 87 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 39049679 0 0 0 3 0 0 0 0 0 0 MUMTAZ BABY,NO33 GOPALA STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458693413 2539256209 C5LG56346 KARNAN NO 308 SAUKAR LANE 3RD CROSS K G HALLI 433216 140 10 LT1 211 1 0 219 10 1 0 3 0.5600 -22 5.3100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 68146821 0 0 0 0 0 0 0 0 0 0 KARNAN,NO 308 SAUKAR LANE 3RD CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458693412 2542817000 C5LG7244 JAYA KUMAR NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 433216 520 10 LT1 211 0.2400 0 2004 53 1 0 3 0.7700 3 0 0 0 410 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2699976 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,NO 6, BASAVA NAGAR, 1ST MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458693301 2568809000 C5LG36064 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1290 10 LT1 211 0.4800 0 16572 95 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 2568809482D 0 0 0 2 0 0 0 0 0 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458693238 2717427000 C5LG523 R,NARAYANA SWAMY NO 2159/3 BASAVA NAGAR 433216 1480 10 LT1 211 2 0 5366 86 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4820498 0 0 0 2 0 0 0 0 0 0 R,NARAYANA SWAMY,NO 2159/3 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458693406 2739027000 C4EH27180 MOHAMMED ALI NO14/22 K.G.HALLY NA 433216 2230 10 LT1 211 1 0 5726 144 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715639 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1458693398 2750756889 C5LG41899 SHAHATAJ HEENA TAJ NO 22, 1ST MAIN 433216 1200 10 LT1 211 1 0 13329 44 1 0 3 0.8200 0 0 0 0 1920 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 28798336 0 0 0 1 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458693257 2899127000 C5LG15252 SYED YOUSUFF #104, KG HALLI BLORE 45 433216 2210 10 LT1 211 0.2800 0 3681 73 1 0 3 0.8900 -75 0 0 0 570 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2715602 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,#104, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458693259 2925427000 C5LG17104 MOHAMMED ALI NO14/22 ANWAR L/O 433216 2250 10 LT1 211 0.2400 0 2279 87 1 0 3 0.8500 77 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715627 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 ANWAR L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458693409 2935227000 C5EH14008 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1860 10 LT1 211 0 1 666 12 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715505 0 0 0 1 0 0 0 0 1 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458693407 2964817000 C5LG9279 K.LAWRENCE NO 32/A,1ST CROSS K.G.HALLI 433216 980 10 LT1 211 0.4800 0 4827 151 1 0 3 0.9100 1612 13.7800 0 0 1250 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2700068 0 0 0 2 0 0 0 0 0 0 K.LAWRENCE,NO 32/A,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458693245 3005127000 C5LG21148 M MURTHY NO198, K.G HALLI, BANGALORE 433216 50 10 LT1 211 0.4800 0 3140 95 1 0 3 0.8100 426 2.4200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4792471 0 0 0 2 0 0 0 0 0 0 M MURTHY,NO198, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458693247 3005917000 C5EH8810 T. MAGESWARI NO11 K.G HALLY 433216 770 10 LT1 211 2 0 2764 87 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2709117 0 0 0 2 0 0 0 0 0 0 T. MAGESWARI,NO11 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2025-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458693250 3021327000 C5LG27386 K.PANDURANGA RAO NO-941,K G HALLI,BYLORE. - 433216 2090 10 LT1 211 1 0 9975 56 1 0 3 1 599 5.3700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003042669D 0 0 0 1 0 0 0 0 0 0 K.PANDURANGA RAO,NO-941,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458693246 3024817000 C4LG44704 M.TANGAVELU K G HALLI, A NAGAR K G HALLI, A NAGAR 433216 220 10 LT1 211 0.2400 0 2666 0 1 0 28 1 0 1.5600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003016167D 0 0 0 0 0 0 0 0 0 0 M.TANGAVELU,K G HALLI, A NAGAR K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693423 3047817000 C5LG12840 RUBI SYLVANA KG HALLI - 433216 610 10 LT1 211 0.2400 0 2688 78 1 0 3 0.9500 -2 0 0 0 630 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4834157 0 0 0 2 0 0 0 0 0 0 RUBI SYLVANA,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458693429 3132227000 C5LG3173 K.LAWRENCE NO.32/A, BASAVA NAGAR K.G.HALLI 433216 960 10 LT1 211 0.4800 0 8027 151 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700061 0 0 0 0 0 0 0 0 0 0 K.LAWRENCE,NO.32/A, BASAVA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192.7400 200 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458693231 3206671351 C5LG35683 V G KESHAVAN NO 11 AMBEDKAR ROAD 433216 720 10 LT1 211 0.5000 0 14016 101 1 0 3 1 0 0 0 0 2000 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000173093 0 0 0 1 0 0 0 0 0 0 V G KESHAVAN,NO 11 AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458693424 3230127000 C5EH1087 BASHEER AHMED NO.27/1,BASAVA NAGAR K.G HALLI 433216 1300 10 LT1 211 3 0 5341 81 1 0 3 0.7400 -61 0 0 0 840 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2699815 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,NO.27/1,BASAVA NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458693283 3274427000 C5LG14133 SHABANA BEGUM GFGSD - 433216 2270 10 LT1 211 1 0 4761 128 1 0 3 0.8700 998 7.4600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A4820608 0 0 0 3 0 0 0 0 0 0 SHABANA BEGUM,GFGSD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458693392 3370817000 C5LG15540 SALMA #915/922, KG HALLI BLORE 45 433216 2100 10 LT1 211 0.2400 0 1133 0 1 0 28 1 1403 13.6600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 100003040889D 0 0 0 0 0 0 0 0 0 0 SALMA,#915/922, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458693383 3453027000 C5LG23153 JAYAKUMAR NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 433216 530 10 LT1 211 0.5000 0 4708 90 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699961 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,NO6, BASAVA NAGAR, 1ST MAIN ROAD, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458693377 3460917000 C5LG23546 A.NAWAB ABDUL KHADAR NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 433216 1830 10 LT1 211 0.6000 0 19291 101 1 0 3 1 0 0 0 0 1180 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003059357D 0 0 0 2 0 0 0 0 0 0 A.NAWAB ABDUL KHADAR,NO67/1, VENUGOPAL TEMPLE STREET , K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1458693272 3492917000 C4EH9370 DORAI SWAMY NO.21 1ST MAIN,AMC ROAD BASAVANAGAR,BLORE-45 433216 1160 10 LT1 211 2.8000 0 4027 11 1 0 3 1 781 7.6800 0 0 370 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2699819 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,NO.21 1ST MAIN,AMC ROAD BASAVANAGAR,BLORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458693287 3506817000 C5LG21999 MAHABOOB PASHA NO29, K.G HALLI, 1ST CROSS, BANGALORE 433216 1120 10 LT1 211 1 0 4812 125 1 0 3 0.8100 690 7.2500 0 0 1030 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2699978 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,NO29, K.G HALLI, 1ST CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458693431 3544499790 C5EH28092 IRFANA KHANUM NO 22 1ST MAIN 433216 1250 10 LT1 211 1 0 8227 119 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 28798338 0 0 0 2 0 0 0 0 0 0 IRFANA KHANUM,NO 22 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458693365 3568809000 C5LG36063 D INBANATHAN NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 433216 1280 10 LT1 211 0.4800 0 17734 105 1 0 3 0.9200 -218 0 0 0 320 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3568809483D 0 0 0 2 0 0 0 0 0 0 D INBANATHAN,NO 16 ASHOK NAGAR, K G HALLI , BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458693418 3650817000 C4EH17267 ZAIBUNNISA NO2217 V.PURAM 433216 1820 10 LT1 211 3 0 12776 282 1 0 3 0.8300 0 1 0 0 8240 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.8240 (ignore if paid) 0 9999999 A2715514 0 0 0 3 0 0 0 0 0 0 ZAIBUNNISA,NO2217 V.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1458693306 3686227000 C5LG23755 ASMATHUNNISSA NO25, K.G HALLI, BANGALORE - 433216 1360 10 LT1 211 0.5000 0 2431 34 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699841 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISSA,NO25, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458693442 3739127000 C4LG45207 SHIKH ISMAIL 118 K.G.HALLI 433216 1410 10 LT1 211 0.2400 0 2123 35 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699846 0 0 0 2 0 0 0 0 0 0 SHIKH ISMAIL,118 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458693234 3927793214 C5LG52883 MUNIYAMMAL #02 K G HALLI 433216 190 10 LT1 211 1 0 5788 131 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 1000000 53242609 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,#02 K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458693349 3959863967 C5LG41693 MAGESHWARI T NO 11 K G HALLI 433216 790 10 LT1 211 1 0 2656 47 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 0 BD0925999 0 0 0 0 0 0 0 0 0 0 MAGESHWARI T,NO 11 K G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458693391 4180027000 C4LG44065 FAR HANA BEGUM # 14 ,1ST CROSS, 2 ND MAIN ROAD BASAVA NAGAR A.M.C. ROAD 433216 560 10 LT1 211 0.2400 0 3242 218 1 0 3 0.9000 -11 3.5000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699970 0 0 0 3 0 0 0 0 0 0 FAR HANA BEGUM,# 14 ,1ST CROSS, 2 ND MAIN ROAD BASAVA NAGAR A.M.C. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458693278 4191701051 C5LG35538 MEER WAHEEDULLA.R NO.5, 1 MAIN, 433216 420 10 LT1 211 1 0 13586 102 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 110000800141 0 0 0 2 0 0 0 0 0 0 MEER WAHEEDULLA.R,NO.5, 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458693277 4216327000 C4EH35070 KHALEEL 542 K.G.HALLI 433216 1420 10 LT1 211 2 0 3699 108 1 0 3 0.8500 265 1.4200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2700064 0 0 0 2 0 0 0 0 0 0 KHALEEL,542 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458693270 4316127000 C5LG17105 MOHAMMED ALI NO14/22 ANWAR L/O 433216 2260 10 LT1 211 0.2400 0 808 22 1 0 3 0.9500 -12 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715623 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO14/22 ANWAR L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10000941252 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458693213 4326027000 C4LG45271 MUMTAZ BABY NO7 KBS ANWAR LAYOUT NA 433216 1960 10 LT1 211 2 0 6066 125 1 0 3 0.9100 -620 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2715274 0 0 0 2 0 0 0 0 0 0 MUMTAZ BABY,NO7 KBS ANWAR LAYOUT NA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458693323 4407227000 C5LG6897 SELVAMANI NO 28, BASAWA NAGAR 433216 1140 10 LT1 211 0.2400 0 1256 14 1 0 3 0.7100 -114 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 9999999 A2699808 0 0 0 0 0 0 0 0 0 0 SELVAMANI,NO 28, BASAWA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458693242 4429809013 C5LG35684 V G KESHAVAN NO 11. AMBEDKAR ROAD 433216 710 10 LT1 211 0.5000 0 15643 46 1 0 3 1 -122 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 0 99999 110000765374 0 0 0 1 0 0 0 0 0 0 V G KESHAVAN,NO 11. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458693320 4468924255 C5EH23160 K MANIVANNAN NO 12,, AMBEDKAR ROAD, 433216 700 10 LT1 211 0 1 3887 56 1 0 3 0.7500 0 0 0 0 980 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 67503313 0 0 0 2 0 0 0 0 1 0 K MANIVANNAN,NO 12,, AMBEDKAR ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-12-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458693379 4555069376 C5LG41898 SHAHATAJ HEENA TAJ NO 22; 1ST MAIN 433216 1180 10 LT1 211 1 0 3679 27 1 0 3 0.8800 0 1 0 0 120 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004037 ASD to be paid:Rs.120 (ignore if paid) 0 99999 28798335 0 0 0 2 0 0 0 0 0 0 SHAHATAJ HEENA TAJ,NO 22; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2