1467533986 1031677297 C5LG50026 KAMALAMMA #133 SAMADHAN NAGAR 433215 2010 11 LT1 211 1 0 4553 126 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 52858900 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,#133 SAMADHAN NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1467533666 0994027000 C5LG25290 ELIZABETH RANI NO-8,3RD CROSS,SADABNAGAR,K G HALLI ByLORE. 433215 2890 11 LT1 211 0.4800 0 27026 147 1 0 3 1 6 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003006584D 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI,NO-8,3RD CROSS,SADABNAGAR,K G HALLI ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467533756 0977327000 C5LG33829 KAMALAMMA #133,6 CRS,SAMADHAN NGR,KG HALLI - 433215 1970 11 LT1 211 0.7500 0 16746 96 1 0 3 1 2 0 0 0 1270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 0977327702D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#133,6 CRS,SAMADHAN NGR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533679 0879799913 C5EH31789 L LOGU 53 4TH CROSS 433215 1880 11 LT1 211 1 0 2475 24 1 0 3 0.9700 5 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0871940 0 0 0 1 0 0 0 0 0 0 L LOGU,53 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467533678 0872427000 C5LG2287 MD.KALEEM ULLAH YAKUB NO.9/3,SAMADHANAGARA K.G.HALLI BLORE-45 433215 3060 11 LT1 211 0.4800 0 5724 151 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708755 0 0 0 2 0 0 0 0 0 0 MD.KALEEM ULLAH YAKUB,NO.9/3,SAMADHANAGARA K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467533681 0870817000 C5LG27773 BHAGYAMMA NO-32,K G HALLI,BYLORE. - 433215 3640 11 LT1 211 0.4800 0 14877 101 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003008931D 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO-32,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1467533947 0807703299 C5LG42228 JOSEPHINE SHANTHI NO 117, 2ND CROSS, 433215 180 11 LT1 211 1 0 8268 27 1 0 3 1 6 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 32709223 0 0 0 0 0 0 0 0 0 0 JOSEPHINE SHANTHI,NO 117, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533626 0793327000 C5LG7756 CHITANAY RAFIQUE AHAMAD NO 10, GHANDI NAGAR, K G HALLI, B 45. 433215 2950 11 LT1 211 0.4800 0 5303 111 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708743 0 0 0 2 0 0 0 0 0 0 CHITANAY RAFIQUE AHAMAD,NO 10, GHANDI NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467533636 0792817000 C4LG25990 VINOD KUMAR.M NO-49,4TH SAMADHANA NAGAR, K.G.HALLI ARABIC POST, BLORE 433215 970 11 LT1 211 0.1200 0 3960 127 1 0 3 0.7100 195 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708635 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.M,NO-49,4TH SAMADHANA NAGAR, K.G.HALLI ARABIC POST, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.6600 124 2024-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533630 0780817000 C4LG33476 VIJAY KUMAR NA NA 433215 720 11 LT1 211 0.2400 0 1663 78 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700662 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533795 0768817000 C5LG16429 B.ABILA # 11, KHUSHAL NAGAR, 433215 2960 11 LT1 211 0.4800 0 5538 92 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708749 0 0 0 1 0 0 0 0 0 0 B.ABILA,# 11, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467533801 0752227000 C4EH29921 A.VELAM 3 NA 433215 290 11 LT1 211 2 0 15193 31 1 0 3 1 18 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003022507D 0 0 0 1 0 0 0 0 0 0 A.VELAM,3 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467533799 0749717000 C4LG45549 AMBIKA SRIJUTH 3RD CROSS K.G.HALLI NA 433215 1530 11 LT1 211 0.2400 0 4453 81 1 0 3 0.8100 0 0 0 0 360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2699534 0 0 0 1 0 0 0 0 0 0 AMBIKA SRIJUTH,3RD CROSS K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467533865 0731599603 C5LG54246 NAGENDRA # 40 3 RD CROSS 433215 3820 11 LT1 211 1 0 1956 57 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 100000 67576498 0 0 0 0 0 0 0 0 0 0 NAGENDRA,# 40 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467533864 0731427000 BJL449 BHARATHI NA NA 433215 3370 11 LT1 211 0.0400 0 17974 207 1 0 3 1 0 1.3000 0 0 1090 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 100006997894 0 0 0 2 0 0 0 0 0 0 BHARATHI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1467533873 0719660482 C5LG40962 M.SUKUMAR NO 10 SAMADHANA NAGAR 433215 1960 11 LT1 211 1 0 8626 2 1 0 3 0.9300 -300 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 28770516 0 0 0 0 0 0 0 0 0 0 M.SUKUMAR,NO 10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467533870 0709213313 C5LG56291 JAYA NO 202 6 TH CROSS SAMADHA NAGARA K G HALI 433215 2390 11 LT1 211 1 0 624 113 1 0 3 0.8400 655 2.7300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999 68146805 0 0 0 2 0 0 0 0 0 0 JAYA,NO 202 6 TH CROSS SAMADHA NAGARA K G HALI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467533629 0690917000 C4LG15570 VIJAYAN K.G.HALLI NA 433215 3240 11 LT1 211 0.2400 0 10643 237 1 0 3 0.9100 0 5.3900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700208 0 0 0 3 0 0 0 0 0 0 VIJAYAN,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 230.7800 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467533800 0685327000 C4LG45742 SURIYA 45K.G.HALLI GANDHI NAGAR 433215 3540 11 LT1 211 0.2400 0 3409 67 1 0 3 0.9500 163 1 0 0 1500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2699231 0 0 0 2 0 0 0 0 0 0 SURIYA,45K.G.HALLI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533927 0626127000 C4LG32202 R.VELU 10 NA 433215 2670 11 LT1 211 0.2400 0 2911 76 1 0 3 0.8100 0 1.0800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699404 0 0 0 3 0 0 0 0 0 0 R.VELU,10 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467533980 0538583351 C5LG54935 JAGAMANI # 131 SAMADHANAGARA 433215 1720 11 LT1 211 1 0 3897 66 1 0 3 0.9900 0 1 0 0 600 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67593749 0 0 0 1 0 0 0 0 0 0 JAGAMANI,# 131 SAMADHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467533982 0532917000 C5EH21860 MEGHALA #1830/1,7 CRS,SAMADHAN NGR, K G HALLI 433215 2550 11 LT1 211 2 0 24237 133 1 0 3 1 -243 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 0532917479D 0 0 0 2 0 0 0 0 0 0 MEGHALA,#1830/1,7 CRS,SAMADHAN NGR, K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1467533712 0494280002 C5LG45130 AMMU 137 433215 1150 11 LT1 211 0.5000 0 3806 82 1 0 3 0.9000 503 3.3700 0 0 790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39074579 0 0 0 2 0 0 0 0 0 0 AMMU,137 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467534007 0438127000 C4LG31477 P.D.BHOSLE 156/17 NA 433215 3710 11 LT1 211 0.2400 0 7736 58 1 0 3 0.8600 107 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 38127756 0 0 0 2 0 0 0 0 0 0 P.D.BHOSLE,156/17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467534001 0437422749 C5EH23785 K LATHA NO 4, 5 CROSS, 433215 130 11 LT1 211 0 1 2389 9 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 3544685106D 0 0 0 4 0 0 0 0 1 0 K LATHA,NO 4, 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1467534011 0407817000 C5LG23768 SURIYA NO45, K.G HALLI, BANGALORE - 433215 3550 11 LT1 211 0.2400 0 6040 125 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699226 0 0 0 1 0 0 0 0 0 0 SURIYA,NO45, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467533721 0380917000 C4LG29811 M.RAVI NA NA 433215 2040 11 LT1 211 0.1200 0 9375 100 1 0 3 0.9400 -22 0 0 0 2790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 39075312 0 0 0 1 0 0 0 0 0 0 M.RAVI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467533720 0351127000 C4LG24529 KRISHNAMURTHY NA NA 433215 740 11 LT1 211 0.1200 0 2279 40 1 0 3 0.8700 -98 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708634 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.1500 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467533726 0348717000 BJL35089 SHANMUGAM 50 NA 433215 2300 11 LT1 211 0.0400 0 3091 7 1 0 3 0.9100 -435 0 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2700216 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,50 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.5300 104 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467533981 0331458118 C5EH30239 SMT KAVILAN NO 49, 3 RD CROSS, 433215 3830 11 LT1 211 1 0 3455 24 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 38395110 0 0 0 1 0 0 0 0 1 0 SMT KAVILAN,NO 49, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467533979 0314917000 C5EH10626 S RANI NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 433215 4240 11 LT1 211 0 1 1205 26 1 0 3 0.8100 0 1.7100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700869 0 0 0 2 0 0 0 0 1 0 S RANI,NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467533975 0302528825 C5LG56290 R DIVYA PRIYA NO 96 SAMDHA NAGARA K G HALLI 433215 1040 11 LT1 211 1 0 1315 62 1 0 3 0.6500 36 1 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68146806 0 0 0 1 0 0 0 0 0 0 R DIVYA PRIYA,NO 96 SAMDHA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467533876 9002027000 BJL439 MURALI NA NA 433215 2570 11 LT1 211 0.0400 0 1985 60 1 0 3 1 1 7.8300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4786623 0 0 0 1 0 0 0 0 0 0 MURALI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467533803 8943027000 C5LG15467 MEENAKSHI J #72, 2 ND CROSS SAMADANA NAGAR 433215 600 11 LT1 211 0.4800 0 575 48 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699065 0 0 0 2 0 0 0 0 0 0 MEENAKSHI J,#72, 2 ND CROSS SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467533928 8912661967 C5EH28482 JOSEPHINE SHANTHI NO 117, 2ND CROSS, 433215 200 11 LT1 211 0 1 1263 7 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 32709225 0 0 0 1 0 0 0 0 0 0 JOSEPHINE SHANTHI,NO 117, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467533924 8908717000 C4LG14804 SAMUEL DODDANNA NAGARA K.G.HALLY 433215 950 11 LT1 211 0.1600 0 2709 56 1 0 3 0.8500 119 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699073 0 0 0 1 0 0 0 0 0 0 SAMUEL,DODDANNA NAGARA K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467533830 0153227000 C5LG19433 PREMA NO88 KG HALLI BANGALORE 433215 1510 11 LT1 211 0.2400 0 2510 49 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699522 0 0 0 1 0 0 0 0 0 0 PREMA,NO88 KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467533836 0139327000 BJL35102 JAYARAM 28 NA 433215 3440 11 LT1 211 0.0400 0 1891 80 1 0 3 0.9300 595 2.5100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699230 0 0 0 2 0 0 0 0 0 0 JAYARAM,28 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467533910 0098327000 BJL445 Not Avail NA NA 433215 2310 11 LT1 211 0.0400 0 4147 143 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD1026910 0 0 0 2 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467533662 0069717000 C5LG26513 SAMPANGI NO2, SAMADHAN NAGAR, K.G HALLI, 433215 2230 11 LT1 211 0.4800 0 22228 164 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003048504D 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO2, SAMADHAN NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467533972 0031327000 C5LG1145 K.RAVI NO 5 K.G.HALLI 433215 90 11 LT1 211 0.2400 0 2731 21 1 0 3 0.8600 0 1.2900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700679 0 0 0 1 0 0 0 0 0 0 K.RAVI,NO 5 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.1100 83 2024-01-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467533964 0027917000 BJL438 C SAMPANGI NA NA 433215 4510 11 LT1 211 0.0400 0 3179 0 1 0 28 1 -12 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999999 111116276607 0 0 0 0 0 0 0 0 0 0 C SAMPANGI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533988 0020917000 C5LG32858 MUHAMMED KALEEMULLA YAKUB 9/3, 2ND F CROSS, SAMADHANANAGAR, 433215 3070 11 LT1 211 0.4800 0 9662 61 1 0 3 1 -129 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 0020917668D 0 0 0 1 0 0 0 0 0 0 MUHAMMED KALEEMULLA YAKUB,9/3, 2ND F CROSS, SAMADHANANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467533992 0007227000 BJL429 SAMPANGI NA NA 433215 3200 11 LT1 211 0.0400 0 6368 34 1 0 3 1 765 12.3600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000790146 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533781 1883127000 C4LG44769 NAGENDRA 3RD CROSSK.G.HALLI NA 433215 3740 11 LT1 211 0.2400 0 6143 143 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700874 0 0 0 1 0 0 0 0 0 0 NAGENDRA,3RD CROSSK.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467533941 1844227000 C5LG8388 M.NATARAJAN @ BARNABAS NO-9/3,8TH CROSS SAMADHANAGAR BLORE-45 433215 2830 11 LT1 211 0.9800 0 395 5 1 0 3 0.8000 -101 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4786624 0 0 0 1 0 0 0 0 0 0 M.NATARAJAN @ BARNABAS,NO-9/3,8TH CROSS SAMADHANAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467533669 1821817000 C5LG19518 SRINIVAS NO 6 SAMDHAN NAGAR KG HALLI 433215 2620 11 LT1 211 0.2400 0 2829 44 1 0 3 0.7900 138 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699413 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 6 SAMDHAN NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467533753 1795555556 C5LG38809 YESUVASELVA KUMAR NO34, 14TH CROSS 433215 1230 11 LT1 211 0.4800 0 10980 94 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111112738314 0 0 0 2 0 0 0 0 0 0 YESUVASELVA KUMAR,NO34, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1467533746 1793749117 C5EH31790 L LOGU 53 4TH CROSS 433215 1870 11 LT1 211 1 0 9886 112 1 0 3 0.7200 0 0 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0871941 0 0 0 1 0 0 0 0 0 0 L LOGU,53 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467533744 1785127000 C5LG29576 MALAR KODI NO-12,2ND CROSS, SAMADHANAGAR,ByLORE. 433215 690 11 LT1 211 0.2400 0 13446 133 1 0 3 1 -241 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003048649D 0 0 0 2 0 0 0 0 0 0 MALAR KODI,NO-12,2ND CROSS, SAMADHANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467533752 1780817000 BJL35087 SHANTHI 52 NA 433215 3270 11 LT1 211 0.0400 0 1827 37 1 0 3 0.7900 542 3.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700206 0 0 0 2 0 0 0 0 0 0 SHANTHI,52 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467533749 1772917000 C5EH19240 M. RAGHUNATHAN NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 433215 3300 11 LT1 211 0 1 4430 30 1 0 3 1 0 0 0 0 700 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003014367D 0 0 0 1 0 0 0 0 1 0 M. RAGHUNATHAN,NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533754 1769917000 C5LG1527 TAMAJI NO.45, VITH X KG HALLI 433215 3490 11 LT1 211 0.4800 0 2848 89 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699240 0 0 0 1 0 0 0 0 0 0 TAMAJI,NO.45, VITH X KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467534034 1740227000 C4LG19632 VENKATAN NA NA 433215 3770 11 LT1 211 0.2400 0 6355 152 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700229 0 0 0 3 0 0 0 0 0 0 VENKATAN,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467534040 1734817000 C5LG32227 ANGAMMAL PICHIYAMMA 1, SY.NO.40, SAMADHANANAGAR, 433215 360 11 LT1 211 0.4800 0 6504 39 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 1734817071D 0 0 0 1 0 0 0 0 0 0 ANGAMMAL PICHIYAMMA,1, SY.NO.40, SAMADHANANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467533632 1715817000 C5LG17165 MANOHAR NO10 SAMADHANA NAGAR 433215 4170 11 LT1 211 0.4800 0 2536 58 1 0 3 0.8400 1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700680 0 0 0 1 0 0 0 0 0 0 MANOHAR,NO10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467533683 4101717000 C5LG34560 C K NIRMALA #6,2 CRS,SAMADHAN NAGAR K G HALLI 433215 30 11 LT3A 311 0.4800 0 8200 67 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 4101717655D 0 0 0 0 0 0 0 0 1 0 C K NIRMALA,#6,2 CRS,SAMADHAN NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467534023 5362818199 C5LG37532 SALOCHANA NO.201, SAMADHA NAGAR 433215 3210 11 LT3A 311 0.4800 0 589 0 1 0 3 1 216 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999999 100006778481 0 0 0 0 0 0 0 0 1 0 SALOCHANA,NO.201, SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467533686 5916684403 C5LG35403 SHANTHI NO.52 5 CROSS, 433215 3260 11 LT3A 311 0.4800 0 4340 35 1 0 3 1 0 5.1800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999999 100006777140 0 0 0 0 0 0 0 0 1 0 SHANTHI,NO.52 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467533783 8246617000 C5LG34562 C K NIRMALA #6,2 CRS,SAMADHAN NAGAR K G HALLI 433215 50 11 LT3A 311 0.4800 0 17268 36 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 8246617488D 0 0 0 1 0 0 0 0 1 0 C K NIRMALA,#6,2 CRS,SAMADHAN NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533938 8506717000 C4LG24327 RAMI NO.409/462,GF,FF, K.G.HALLY 433215 880 11 LT3A 311 0.1200 0 1032 0 1 0 28 1 216 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003050368D 0 0 0 0 0 0 0 0 1 0 RAMI,NO.409/462,GF,FF, K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533983 1016517000 C5P696 A RAJA NO300/3582, GANDHI NAGAR, K.G HALLI, BANGALORE 433215 4300 11 LT5 511 0 2 3560 72 1 0 3 1 680 2.8400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999999 BC2368370 0 0 0 0 0 0 0 0 1 0 A RAJA,NO300/3582, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467533615 9995227000 BJL433 SARSAMMAL NA NA 433215 2640 11 LT1 211 0.0400 0 5483 154 1 0 3 1 0 8.4400 0 0 1990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A2699407 0 0 0 1 0 0 0 0 0 0 SARSAMMAL,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467533697 9977027000 C4LG31478 P.D.BHOSLE 156/17 NA 433215 3700 11 LT1 211 0.2400 0 1834 37 1 0 3 0.8000 0 1.2000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708625 0 0 0 1 0 0 0 0 0 0 P.D.BHOSLE,156/17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467533656 9958965359 C5LG40611 PACHIAMMAL NO 80/2, 4TH CROSS 433215 1200 11 LT1 211 1 0 10518 53 1 0 3 1 182 1 0 0 320 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000785299 0 0 0 2 0 0 0 0 0 0 PACHIAMMAL,NO 80/2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1467533959 9910917000 C5LG30337 M. RAGHUNATHAN NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 433215 3320 11 LT1 211 1 0 16500 130 1 0 3 1 0 0 0 0 960 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003022921D 0 0 0 1 0 0 0 0 0 0 M. RAGHUNATHAN,NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533966 9908717000 C4LG31676 RAJA KALMA 850 KUSHAL NAGAR NA 433215 2470 11 LT1 211 0.2400 0 3953 113 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 A4833421 0 0 0 2 0 0 0 0 0 0 RAJA KALMA,850 KUSHAL NAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467533735 9891817000 C5LG5958 P.TULSI K.G.HALLY BANGALORE 433215 3600 11 LT1 211 0.2400 0 4094 99 1 0 3 0.8700 246 1.0500 0 0 220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2700231 0 0 0 2 0 0 0 0 0 0 P.TULSI,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467533700 9887717000 C5LG4771 SHABEENA BEGUM NO.14, K.G.HALLY - 433215 3040 11 LT1 211 0.4800 0 4038 84 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699085 0 0 0 2 0 0 0 0 0 0 SHABEENA BEGUM,NO.14, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467533708 9884780672 C5LG53141 PREMA #88 SAMDHA NAGARA 433215 1540 11 LT1 211 1 0 806 14 1 0 3 0.7700 74 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 53361972 0 0 0 1 0 0 0 0 0 0 PREMA,#88 SAMDHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467533640 9873027000 C4LG32442 E.SATHYA MURTHY 19 K.G.HALLI NA 433215 1620 11 LT1 211 0.2400 0 3730 134 1 0 3 0.9400 0 1 0 0 920 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2700667 0 0 0 2 0 0 0 0 0 0 E.SATHYA MURTHY,19 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-01-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467533639 9867291231 C5EH24284 SRIDAR NO1602 3RD CROSS 433215 3890 11 LT1 211 2.7600 0 16186 93 1 0 3 1 -190 0 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5229943073D 0 0 0 2 0 0 0 0 0 0 SRIDAR,NO1602 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1467533789 9817327000 C5LG19250 S RANI NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 433215 4230 11 LT1 211 0.4800 0 6521 141 1 0 3 0.9400 0 1 0 0 960 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2700677 0 0 0 2 0 0 0 0 0 0 S RANI,NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533633 9782027000 4CLG15416 SUBRAMANYAM NA NA 433215 3380 11 LT1 211 0.2400 0 1602 119 1 0 3 0.8700 644 2.6600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700218 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2025-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467533974 9704427000 C5LG21323 KUMARI NO30, K.G HALLI, BANGALORE 433215 1350 11 LT1 211 0.4800 0 1622 55 1 0 3 0.8900 0 1.0600 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2699538 0 0 0 1 0 0 0 0 0 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467533667 9686917000 C5LG6266 SAGAYA MARY B 45 - 433215 1220 11 LT1 211 0.2400 0 2429 160 1 0 3 0.9600 1215 5.0600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699532 0 0 0 3 0 0 0 0 0 0 SAGAYA MARY,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467533848 9607027000 C4LG36448 P.D.BHOSLE 156/17 NA 433215 3680 11 LT1 211 0.2400 0 335 4 1 0 3 0.6500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700877 0 0 0 1 0 0 0 0 0 0 P.D.BHOSLE,156/17 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467533658 9593152424 C5EH35796 C.K.NIRMALA #06 2 ND CROSS 433215 70 11 LT1 211 2 0 8046 144 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 52722819 0 0 0 2 0 0 0 0 0 0 C.K.NIRMALA,#06 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467533839 9564080076 C5LG47731 ANNEMARY #53 SAMADHA NAGAR 433215 1930 11 LT1 211 1 0 6168 109 1 0 3 0.8600 413 1.7200 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52707045 0 0 0 2 0 0 0 0 0 0 ANNEMARY,#53 SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467533649 9490033116 C5LG55628 AMBIKA SRIJUTH # 4 TH CROSS 433215 1550 11 LT1 211 1 0 1041 50 1 0 3 0.8300 534 2.2500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68270081 0 0 0 2 0 0 0 0 0 0 AMBIKA SRIJUTH,# 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467533646 9481817000 C4LG33526 S.PALANI 5/9 NA 433215 2440 11 LT1 211 0.2400 0 712 0 1 0 28 1 -42 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003023934D 0 0 0 0 0 0 0 0 0 0 S.PALANI,5/9 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533648 9477882047 C5LG45284 CHANDAR #1529 2ND CROSS 433215 470 11 LT1 211 0.5000 0 3621 84 1 0 3 1 0 0 0 0 1830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111119974438 0 0 0 2 0 0 0 0 0 0 CHANDAR,#1529 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467534045 9390660513 C5LG48876 KAVERI #128 SAMADHA NAGAR 433215 4210 11 LT1 211 1 0 921 18 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 52827822 0 0 0 1 0 0 0 0 0 0 KAVERI,#128 SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467533643 9388717000 BJL465 Not Avail NA NA 433215 430 11 LT1 211 0.0400 0 3333 84 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700880 0 0 0 2 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467533825 9364693678 C5LG42229 JOSEPHINE SHANTHI NO 117, 2ND CROSS, 433215 190 11 LT1 211 1 0 6415 88 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 32709224 0 0 0 1 0 0 0 0 0 0 JOSEPHINE SHANTHI,NO 117, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467533817 9362917000 C4LG41886 P/M/SHANKAR K.G.HALLI NA 433215 1120 11 LT1 211 0.2400 0 16433 32 1 0 3 1 -68 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000765576 0 0 0 1 0 0 0 0 0 0 P/M/SHANKAR,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467533819 9343917000 C5LG31989 SIGAMANI #35,SAMADHAN NAGAR,KG HALLI - 433215 2280 11 LT1 211 0.5000 0 14095 75 1 0 3 1 -358 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 9343917614D 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#35,SAMADHAN NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533820 9330817000 C5LG17576 RAJAN #1827, 6TH CROSS SAMADHANA NAGAR 433215 2190 11 LT1 211 0.2400 0 5792 126 1 0 3 0.8200 -317 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700205 0 0 0 1 0 0 0 0 0 0 RAJAN,#1827, 6TH CROSS SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467533878 9300427000 C4LG23597 C.JHON K.G.HALLI K.G.HALLI 433215 1770 11 LT1 211 0.2000 0 3303 53 1 0 3 0.8600 -376 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699074 0 0 0 0 0 0 0 0 0 0 C.JHON,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467533719 9280427000 BJL35107 SHANMUGAM 35 NA 433215 3390 11 LT1 211 0.0400 0 3447 120 1 0 3 0.8000 171 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708754 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,35 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.4600 111 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467533995 9211657345 C5LG57060 AMMU NO 105 SAMADHA NAGARA K G HALLI 433215 0 11 LT1 211 1 0 1688 141 1 0 3 0.9100 0 1.1800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 70008194 0 0 0 2 0 0 0 0 0 0 AMMU,NO 105 SAMADHA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467533657 9187717000 BJL35106 SHANPAGAN 52 K.G.HALLI NA 433215 2340 11 LT1 211 0.0400 0 572 36 1 0 3 0.7900 62 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700215 0 0 0 0 0 0 0 0 0 0 SHANPAGAN,52 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467533655 9182327000 BJL35086 RAJAN #1827, 6TH CROSS SAMADHANA NAGAR 433215 2180 11 LT1 211 0.0400 0 3666 31 1 0 3 0.7500 -1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700219 0 0 0 1 0 0 0 0 0 0 RAJAN,#1827, 6TH CROSS SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467533841 9157227000 C5LG12847 SHARFUNNISSA K G HALLI - 433215 3030 11 LT1 211 0.4800 0 1692 31 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708758 0 0 0 2 0 0 0 0 0 0 SHARFUNNISSA,K G HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467533842 9150817000 C5LG31564 PUSANAMMA #9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 433215 2810 11 LT1 211 1 0 18078 104 1 0 3 1 -6 0 0 0 1320 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 9150817347D 0 0 0 2 0 0 0 0 0 0 PUSANAMMA,#9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1467533906 9127027000 BJL444 POOPATHI 1452 NA 433215 2520 11 LT1 211 0.0400 0 1680 45 1 0 3 0.7800 -6 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699406 0 0 0 1 0 0 0 0 0 0 POOPATHI,1452 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467533637 9081435825 C5LG49779 KOUSER BANU MAKHBUL AHAMAD ATTAR # 01 ESTREN PORTION SAMADHA NAGAR 433215 2780 11 LT1 211 1 0 6715 138 1 0 3 0.9100 0 1 0 0 2890 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 52855830 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHBUL AHAMAD ATTAR,# 01 ESTREN PORTION SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467533785 9071817000 C5LG19435 PREMA NO88 KG HALLI BANGALORE - 433215 1490 11 LT1 211 0.2400 0 2314 62 1 0 3 0.7300 -6 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699530 0 0 0 1 0 0 0 0 0 0 PREMA,NO88 KG HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467533806 8861018974 C5LG51726 JAGANATHAN # 59 SAMADANA NAGAR 433215 1330 11 LT1 211 1 0 6539 146 1 0 3 0.9800 225 1 0 0 1790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3321923 0 0 0 2 0 0 0 0 0 0 JAGANATHAN,# 59 SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467533851 8808350522 C5LG42468 KAMAKSHI NO 17, 5TH CROSS, 433215 3480 11 LT1 211 0.5000 0 8959 136 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 32726216 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,NO 17, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467533621 8793227000 C4LG32798 M.SUKUMAR NO.10, K.G.HALLY NA 433215 1940 11 LT1 211 0.2400 0 3585 91 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699080 0 0 0 2 0 0 0 0 0 0 M.SUKUMAR,NO.10, K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467533787 8761407389 C5LG41970 VENKATAN NO 15 3RD CROSS 433215 3780 11 LT1 211 0.5000 0 5706 63 1 0 3 0.8800 137 1 0 0 330 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28938647 0 0 0 2 0 0 0 0 0 0 VENKATAN,NO 15 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467533883 8726000199 C5LG49832 SHOBA #10 1 ST CROSS 433215 860 11 LT1 211 2 0 3864 83 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 52878758 0 0 0 2 0 0 0 0 0 0 SHOBA,#10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467533885 8704427000 C5LG18488 RAJESH KUMAR NO10,4TH CROSS SAMADHANA NAGAR 433215 940 11 LT1 211 0.4800 0 1458 14 1 0 3 0.9500 -59 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699079 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,NO10,4TH CROSS SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467533882 8694817000 C5LG6265 CHANDER B 45 - 433215 1590 11 LT1 211 0.2400 0 4919 55 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699528 0 0 0 2 0 0 0 0 0 0 CHANDER,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467533827 8646917000 C4EH11957 KARUNAGARAN M NA NA 433215 2150 11 LT1 211 2 0 24079 99 1 0 3 1 -167 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003024201D 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN M,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467533849 8602917000 C4LG46001 KUMARI 30 K.G.HALLI NA 433215 1390 11 LT1 211 0.2400 0 21 0 1 0 3 1 9 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700239 0 0 0 0 0 0 0 0 0 0 KUMARI,30 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467534022 1105885027 C5EH27124 ANAND NO 50/A; OLD NO 153, 433215 2110 11 LT1 211 1 0 10250 216 1 0 3 1 471 1.6800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000169878 0 0 0 2 0 0 0 0 0 0 ANAND,NO 50/A; OLD NO 153, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1467533743 1082932650 C5LG45806 KOUSER BANU MAKHABUL AHAMED ATTAR #01 WEATREN PORTION 433215 2700 11 LT1 211 0.7500 0 15118 203 1 0 3 0.9800 0 6.4900 0 0 2640 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BD0912936 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHABUL AHAMED ATTAR,#01 WEATREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467533987 1045917000 C5LG19251 S RANI NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 433215 4250 11 LT1 211 0.4800 0 9212 110 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 BD0906101 0 0 0 2 0 0 0 0 0 0 S RANI,NO 8 4TH CROSS SAMADHAN NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467533973 1038290505 C5EH31483 CHANDAR #1529 2ND CROSS 433215 440 11 LT1 211 1 0 5732 58 1 0 3 0.8100 -52 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 39574641 0 0 0 1 0 0 0 0 0 0 CHANDAR,#1529 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467534037 4158213058 C5LG35402 SHANTHI NO.52, 5 CROSS, 433215 3280 11 LT1 211 0.4800 0 29798 229 1 0 3 1 2258 9.3300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000178639 0 0 0 3 0 0 0 0 0 0 SHANTHI,NO.52, 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1467533687 4098817000 C4LG45548 AMBIKA SRIJUTH 3RD CROSS K.G.HALLI NA 433215 1520 11 LT1 211 0.2400 0 5579 110 1 0 3 1 430 1.7600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699533 0 0 0 1 0 0 0 0 0 0 AMBIKA SRIJUTH,3RD CROSS K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467534002 4081227000 C5LG1146 K.RAVI NO 5 K.G.HALLI 433215 100 11 LT1 211 0.2400 0 2437 33 1 0 3 0.8900 2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700668 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO 5 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467534009 4070917000 C5LG1653 MANIKYAM 3 CROSS SAMADANA NAGAR K G HALLI 433215 1180 11 LT1 211 0.4800 0 6147 141 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699523 0 0 0 1 0 0 0 0 0 0 MANIKYAM,3 CROSS SAMADANA NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467534000 4063871257 C5LG54247 NAGENDRA # 40 3 RD CROSS 433215 3810 11 LT1 211 1 0 3113 90 1 0 3 0.9300 0 1 0 0 1070 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67576497 0 0 0 1 0 0 0 0 0 0 NAGENDRA,# 40 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467533997 4049717000 BJL35096 ARMS 56 K.G.HALLI NA 433215 3330 11 LT1 211 0.0400 0 3184 87 1 0 3 0.8100 0 0 0 0 1120 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003018034D 0 0 0 2 0 0 0 0 0 0 ARMS,56 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533614 4038984044 C5EH31297 R BABU NO 16, 2 ND CROSS, 433215 3100 11 LT1 211 0 1 592 0 1 0 28 1 -56 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000195630 0 0 0 0 0 0 0 0 0 0 R BABU,NO 16, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533617 4036027000 BJL35092 GANGAVATHI 40 K.G.HALLI NA 433215 2250 11 LT1 211 0.0400 0 154 0 1 0 28 1 -95 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003024553D 0 0 0 0 0 0 0 0 0 0 GANGAVATHI,40 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533767 4002349481 C5LG44748 SUJATHA NE W NO 99,OLD NO 27, 2 ND CROSS, 433215 760 11 LT1 211 1 0 7427 44 1 0 3 0.9700 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2315638 0 0 0 0 0 0 0 0 0 0 SUJATHA,NE W NO 99,OLD NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467533763 4001427000 BJL448 SAMPANGI K.G.HALLI NA 433215 3350 11 LT1 211 0.0400 0 4998 76 1 0 3 1 0 2 450.2900 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 99999 111111498572 0 0 0 1 0 0 0 0 0 0 SAMPANGI,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-03-17 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533759 3822817000 C5LG28297 SATHYA MURTHY.E NO-19,SAMADHANAGAR, K G HALLI,ByLORE. 433215 1600 11 LT1 211 1 0 15716 197 1 0 3 1 0 0 0 0 420 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003049818D 0 0 0 2 0 0 0 0 0 0 SATHYA MURTHY.E,NO-19,SAMADHANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1467533999 3795590447 C5LG38140 M.RAVI NO.25,GF,FF,SF 3RD CROSS 433215 2020 11 LT1 211 0.4800 0 17785 49 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 111115860115D 0 0 0 1 0 0 0 0 0 0 M.RAVI,NO.25,GF,FF,SF 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467534038 3759170265 C5LG49196 SANGEETHANATHAN # 1 37 SAMADHANA NAGAR 433215 1810 11 LT1 211 1 0 1518 29 1 0 3 0.9900 54 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BC3071082 0 0 0 1 0 0 0 0 0 0 SANGEETHANATHAN,# 1 37 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467533834 3725817000 C5LG5855 ANITHA K.G.HALLY BANGALORE 433215 730 11 LT1 211 0.2400 0 3967 100 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700672 0 0 0 2 0 0 0 0 0 0 ANITHA,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467533833 3724817000 C5LG7348 SHANTHI NO 12, SAMADA NAGAR, K G HALLI, B 45 433215 2990 11 LT1 211 0.4800 0 2277 71 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708747 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 12, SAMADA NAGAR, K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467533971 2067327000 C5LG12846 SHARFUNNISSA K G HALLI - 433215 3020 11 LT1 211 0.2400 0 1588 14 1 0 3 0.8200 -11 0 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2708760 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,K G HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467534028 2031327000 C5LG1108 R.CHANDRA NO 1555 K.G.HALLI 433215 3840 11 LT1 211 0.4800 0 2949 77 1 0 3 0.8900 0 2.2400 0 0 220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2700235 0 0 0 2 0 0 0 0 0 0 R.CHANDRA,NO 1555 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467534030 2027917000 BJL462 KAVERI NA NA 433215 4190 11 LT1 211 0.0400 0 6500 179 1 0 3 0.9100 0 1 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2700866 0 0 0 3 0 0 0 0 0 0 KAVERI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467533635 5747558258 C5EH36418 SANGEETHANATHAN #137 SAMADHANA NAGAR 433215 1830 11 LT1 211 2 0 5416 86 1 0 3 0.9600 -5 0 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3071084 0 0 0 2 0 0 0 0 0 0 SANGEETHANATHAN,#137 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467533627 5745127000 C5LG1213 R.ANAND 6TH X K.G.HALLI 433215 2070 11 LT1 211 0.4800 0 6758 160 1 0 3 0.9200 164 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700220 0 0 0 2 0 0 0 0 0 0 R.ANAND,6TH X K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467533797 5715179863 C5LG49197 SANGEETHANATHAN # 137 SAMADHANA NAGAR 433215 1820 11 LT1 211 1 0 1788 25 1 0 3 0.8200 49 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BC3071081 0 0 0 1 0 0 0 0 0 0 SANGEETHANATHAN,# 137 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467534052 5660699366 C5LG49831 SHOBA # 10 1 ST CROSS 433215 850 11 LT1 211 1 0 2992 24 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 52878759 0 0 0 2 0 0 0 0 0 0 SHOBA,# 10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467533705 5625115517 C5EH34194 KOUSER BANU MAKHBUL AHAMAD ATTAR #01 ESTREN PORTION 433215 2750 11 LT1 211 1 0 12844 177 1 0 3 0.9800 273 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0912932 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHBUL AHAMAD ATTAR,#01 ESTREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467533703 5624917000 C5LG34558 C K NIRMALA #6,2 CRS,SAMADHAN NAGAR K G HALLI 433215 10 11 LT1 211 0.4800 0 21491 69 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5624917855D 0 0 0 2 0 0 0 0 0 0 C K NIRMALA,#6,2 CRS,SAMADHAN NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467533710 5621129000 C5EH23568 KUMARI K SAMPA NO 10 , SAMADHAN NAGAR, K G HALLI, BANGALORE 433215 4100 11 LT1 211 1 0 1193 7 1 0 3 1 -42 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5621129553D 0 0 0 1 0 0 0 0 0 0 KUMARI K SAMPA,NO 10 , SAMADHAN NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467533699 5614043421 C5LG42976 S. STALIN # 10. 3RD CROSS, 433215 2400 11 LT1 211 0.5000 0 6019 60 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37610670 0 0 0 2 0 0 0 0 0 0 S. STALIN,# 10. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467533711 5611686479 C5LG49187 KOUSER BANU MAKHBUL AHAMAD ATTAR #01 ESTREN PORTION SAMADHA NAGAR 433215 2770 11 LT1 211 1 0 5961 109 1 0 3 0.9500 475 1.9900 0 0 1620 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 52855829 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHBUL AHAMAD ATTAR,#01 ESTREN PORTION SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467533702 5606324289 C5LG54936 JAGAMANI # 131 SAMADHANAGARA 433215 1730 11 LT1 211 1 0 3583 155 1 0 3 0.9300 0 1 0 0 670 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67593750 0 0 0 2 0 0 0 0 0 0 JAGAMANI,# 131 SAMADHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467533709 5602917000 C4LG36547 T.CHANDER 1529/1 2ND CROSS NA 433215 410 11 LT1 211 0.2400 0 2029 75 1 0 3 0.7900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700674 0 0 0 1 0 0 0 0 0 0 T.CHANDER,1529/1 2ND CROSS NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467534005 5599917000 BJL35104 KRISHNAN 42K.G.HALLI NA 433215 3500 11 LT1 211 0.0400 0 6017 149 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699235 0 0 0 2 0 0 0 0 0 0 KRISHNAN,42K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467534008 5598127000 C5EH3337 PUSNAMMA NO 9/2, SAMADHANA NAGAR, 433215 2820 11 LT1 211 3 0 3342 110 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708753 0 0 0 2 0 0 0 0 0 0 PUSNAMMA,NO 9/2, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467533954 5593538629 C5EH32256 R SURESH NO 199 5TH CROSS 433215 3420 11 LT1 211 1 0 5083 37 1 0 3 0.9000 -112 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0879507 0 0 0 0 0 0 0 0 0 0 R SURESH,NO 199 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467533952 5590027000 C5LG7195 K.RAJAN NO.17,SAMADANA NAGAR B-45 433215 3120 11 LT1 211 0.4800 0 5380 129 1 0 3 0.8800 0 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2708750 0 0 0 2 0 0 0 0 0 0 K.RAJAN,NO.17,SAMADANA NAGAR B-45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467533948 5562127000 C5LG15542 SHARFUNNISA #13, SAMADANA NAGAR KG HALLI BLORE 433215 3000 11 LT1 211 0.2400 0 2412 69 1 0 3 0.9800 0 1 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2708745 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,#13, SAMADANA NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467533757 5520912471 C5LG55719 SRINIVAS # 49 4 TH CROSS 433215 1010 11 LT1 211 1 0 3504 116 1 0 3 0.9400 -4 1.2000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68211207 0 0 0 2 0 0 0 0 0 0 SRINIVAS,# 49 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467533755 5518027000 C5LG25856 SHANTHI NO-12,SAMADHANAGAR,K G HALLI, ByLORE-45. 433215 2980 11 LT1 211 0.4800 0 3284 205 1 0 3 0.9200 0 0 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2694725 0 0 0 3 0 0 0 0 0 0 SHANTHI,NO-12,SAMADHANAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467533769 5512427000 C5EH2398 RAJAN NO 17, KUPPASWAMY, K G HALLI, B45 433215 3130 11 LT1 211 3 0 5915 133 1 0 3 0.8600 -209 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708741 0 0 0 2 0 0 0 0 0 0 RAJAN,NO 17, KUPPASWAMY, K G HALLI, B45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467534014 5454917000 C5EH20908 MUHAMMED KALEEMULLA YAKUB 9/3, 2ND F CROSS, SAMADHANANAGAR, 433215 3080 11 LT1 211 1 0 9729 85 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5454917411D 0 0 0 2 0 0 0 0 0 0 MUHAMMED KALEEMULLA YAKUB,9/3, 2ND F CROSS, SAMADHANANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467533716 5443745490 C5LG56400 PANEER SELVAM NO 116 4 TH CROSS SAMADHA NAGAAR K G HALLI 433215 1430 11 LT1 211 1 0 74 11 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68146832 0 0 0 0 0 0 0 0 0 0 PANEER SELVAM,NO 116 4 TH CROSS SAMADHA NAGAAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467533745 5417817000 C5EH21578 KAMALAMMA #133,6 CRS,SAMADHAN NGR,KG HALLI - 433215 2000 11 LT1 211 0 1 6261 33 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5417817244D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,#133,6 CRS,SAMADHAN NGR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467533748 5416409472 C5LG56536 SAGAYA MARY NO 79 SAMDHA NAGARA 4 TH CROSS K G HALLI 433215 1230 11 LT1 211 1 0 1313 60 1 0 3 0.8600 0 1 0 0 340 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68242048 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,NO 79 SAMDHA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467534029 5359717000 C5LG26512 SAMPANGI NO2, SAMADHAN NAGAR, K.G HALLI, 433215 2210 11 LT1 211 0.4800 0 3495 38 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 A2655470 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NO2, SAMADHAN NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467533625 5239023530 C5EH29033 S. STALIN # 10 . 3RD CROSS, 433215 2410 11 LT1 211 0 0.5000 2169 35 1 0 3 0.7300 395 1.6500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37610671 0 0 0 1 0 0 0 0 1 0 S. STALIN,# 10 . 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467533886 5183559504 C5LG56526 VIJAYAN NO 1920 SAMDHA NAGARA 5 TH CROSS K G HALLI 433215 3340 11 LT1 211 1 0 2999 197 1 0 3 0.9500 0 0 0 0 1150 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 70025795 0 0 1 2 0 0 0 0 0 0 VIJAYAN,NO 1920 SAMDHA NAGARA 5 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467533770 5101229000 C5LG36299 KUMARI K SAMPA NO 10 , SAMADHAN NAGAR, K G HALLI, BANGALORE 433215 4090 11 LT1 211 1 0 8982 67 1 0 3 1 283 1.1900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5101229557D 0 0 0 2 0 0 0 0 0 0 KUMARI K SAMPA,NO 10 , SAMADHAN NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467533929 5055815389 C5LG40682 D PRABHU NO 22 SAMADHANA NAGAR 433215 4140 11 LT1 211 1 0 10420 21 1 0 3 1 1 0 0 0 620 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000159432 0 0 0 0 0 0 0 0 0 0 D PRABHU,NO 22 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-05-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467533814 5039622147 C5LG49051 TAMIL SELVI # 56 SHAMADANA NAGAR 433215 550 11 LT1 211 1 0 6366 15 1 0 28 1 -89 0 0 0 290 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.290 (ignore if paid) 0 0 111112007907 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,# 56 SHAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533804 5037443224 C5LG37534 SALOCHANA NO.201 SAMADHA NAGAR 433215 3230 11 LT1 211 0.4800 0 9192 56 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000754325 0 0 0 1 0 0 0 0 0 0 SALOCHANA,NO.201 SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533943 4996027000 C5LG18547 SRIDHAR K G HALI BANGALORE - 433215 4000 11 LT1 211 1 0 7194 94 1 0 3 0.8600 323 2.0900 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD0936717 0 0 0 2 0 0 0 0 0 0 SRIDHAR,K G HALI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467533945 4973378353 C5EH36766 AMUDHA #10 4 TH CROSS 433215 1000 11 LT1 211 2 0 3192 7 1 0 3 0.9600 -174 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD0944028 0 0 0 1 0 0 0 0 0 0 AMUDHA,#10 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467533944 4973227000 BJL468 SAROJA SAMADHAUNAGAR NA 433215 1550 11 LT1 211 0.0400 0 4158 60 1 0 3 0.9800 2 0 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2699537 0 0 0 1 0 0 0 0 0 0 SAROJA,SAMADHAUNAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467533935 4966817000 C5LG25342 SHIVAGAMANI NO-16/2,GANDHINAGAR,SAMADANA NAGAR, K G HALLI,ByLORE-45. 433215 3610 11 LT1 211 0.4800 0 3788 76 1 0 3 0.9000 -131 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 BD1156460 0 0 0 1 0 0 0 0 0 0 SHIVAGAMANI,NO-16/2,GANDHINAGAR,SAMADANA NAGAR, K G HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467534042 4963768027 C5LG54197 ANANDI #22-19 SAMADHA NAGARA 433215 4250 11 LT1 211 1 0 3001 135 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 A7247622 0 0 0 2 0 0 0 0 0 0 ANANDI,#22-19 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467533628 4948621063 C5EH36765 AMUDHA #1 0 4 TH CROSS 433215 990 11 LT1 211 2 0 9776 132 1 0 3 0.9600 -54 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD0944027 0 0 0 2 0 0 0 0 0 0 AMUDHA,#1 0 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467533863 4888139815 C5LG45283 CHANDAR #1529 2ND CROSS 433215 460 11 LT1 211 0.2400 0 5218 11 1 0 3 0.8300 -43 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 39574643 0 0 0 0 0 0 0 0 0 0 CHANDAR,#1529 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467533872 4886213521 C5EH34193 KOUSER BANU MAKHBUL AHAMAD ATTAR #01 ESTREN PORTION 433215 2740 11 LT1 211 1 0 12446 156 1 0 3 0.9900 0 0 0 0 470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0912931 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHBUL AHAMAD ATTAR,#01 ESTREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467533860 4879057490 C5EH41844 SHOBA #10 1 ST CROSS SAMADHA NAGARA K G HALLI 433215 1140 11 LT1 211 2 0 1026 92 1 0 3 0.9200 11 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 70030777 0 0 0 2 0 0 0 0 0 0 SHOBA,#10 1 ST CROSS SAMADHA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467534051 4859817000 C5LG5719 MALAR KODI 2ND CROSS, SAMADHANA NAGAR K.G.HALLY 433215 680 11 LT1 211 0.2400 0 3862 115 1 0 3 0.8600 0 0 0 0 260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2708632 0 0 0 2 0 0 0 0 0 0 MALAR KODI,2ND CROSS, SAMADHANA NAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467533776 4830579187 C5EH31437 ARVIND RAJ S #72 2ND CROSS 433215 800 11 LT1 211 1 0 12337 79 1 0 3 1 0 1.0200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000179299 0 0 0 1 0 0 0 0 0 0 ARVIND RAJ S,#72 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533792 4803426291 C5LG56364 LAKSHMI M NO 214 SAMADANA NAGARA K G HALLI 433215 2480 11 LT1 211 1 0 1059 105 1 0 3 0.9400 537 2.2500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68146827 0 0 0 2 0 0 0 0 0 0 LAKSHMI M,NO 214 SAMADANA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467533869 4793027000 C4LG49891 JAYALAXMI NO 26 K.G.HALLY 433215 1630 11 LT1 211 0.2400 0 3059 88 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708624 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,NO 26 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467533850 4764027000 C5LG29575 MALAR KODI NO-12,2ND CROSS, SAMADHANAGAR,ByLORE. 433215 670 11 LT1 211 0.2400 0 8078 18 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003037658D 0 0 0 1 0 0 0 0 0 0 MALAR KODI,NO-12,2ND CROSS, SAMADHANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533607 7053127000 C5LG1361 LOGANATHAN BANGALORE - 433215 1840 11 LT1 211 0.4800 0 1551 79 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699064 0 0 0 2 0 0 0 0 0 0 LOGANATHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467533722 2888899109 C5LG51724 JAGANATHAN # 5 9 SAMADANA NAGAR 433215 1310 11 LT1 211 1 0 4820 89 1 0 3 0.9700 0 0 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3321921 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,# 5 9 SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467533970 2876427482 C5LG44422 Mr.RAJENDRAN NO 10, SAMADHANA NAGARA, 433215 240 11 LT1 211 0.5000 0 8948 109 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2286391 0 0 0 2 0 0 0 0 0 0 Mr.RAJENDRAN,NO 10, SAMADHANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467534020 2854439336 C5LG45762 BHARATHI #103 SAMADHA NAGARA 433215 1140 11 LT1 211 0.5000 0 8581 100 1 0 3 0.9300 109 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0914731 0 0 0 1 0 0 0 0 0 0 BHARATHI,#103 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467533897 6988698000 C5LG35171 ANNE MARY #53,K.G.HALLI,BANGALORE 433215 1920 11 LT1 211 0.4800 0 19919 177 1 0 3 1 1344 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 6988698971D 0 0 0 1 0 0 0 0 0 0 ANNE MARY,#53,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467533892 6981127000 BJL461 JAMBU NA NA 433215 3760 11 LT1 211 0.0400 0 5895 143 1 0 3 0.8400 61 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708631 0 0 0 1 0 0 0 0 0 0 JAMBU,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467533896 6969829054 C5LG52295 E SATHYA MURTHY #19 SAMADHANA NAGAR 433215 1670 11 LT1 211 1 0 2286 57 1 0 3 0.8900 0 0 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53214917 0 0 0 2 0 0 0 0 0 0 E SATHYA MURTHY,#19 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467533904 6966536738 C5LG46369 RANI.S #08 SAMADHA NAGARA 433215 4260 11 LT1 211 1 0 3823 35 1 0 3 0.8900 1 0 0 0 570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.570 (ignore if paid) 0 999999 52282781 0 0 0 0 0 0 0 0 0 0 RANI.S,#08 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467533779 6941817000 C5LG27421 P.VELU NO-1857/1,GANDHINAGAR,SAMADHANANAGA ByLORE. 433215 2450 11 LT1 211 0.2400 0 15058 51 1 0 3 1 -9 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003000962D 0 0 0 1 0 0 0 0 0 0 P.VELU,NO-1857/1,GANDHINAGAR,SAMADHANANAGA ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533858 6880789486 C5LG54673 BHARATHI # 103/31 4TH CROSS 433215 1140 11 LT1 211 1 0 3175 79 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 68155154 0 0 0 1 0 0 0 0 0 0 BHARATHI,# 103/31 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467533843 6820127000 C5LG7413 JTOTHI 3RD CROSS, SUDHAMA NAGAR, 433215 1780 11 LT1 211 0.4800 0 2634 72 1 0 3 0.8900 109 1 0 0 740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2699072 0 0 0 2 0 0 0 0 0 0 JTOTHI,3RD CROSS, SUDHAMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467533940 6799991537 C5EH30504 SUJATHA NEW NO 99,OLD NO 27, 2 ND CROSS, 433215 770 11 LT1 211 0 1 1897 19 1 0 3 0.7300 -9 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2327227 0 0 0 1 0 0 0 0 0 0 SUJATHA,NEW NO 99,OLD NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467533660 6751027000 C5LG17495 DILIP KUMAR NO 175 K.G HALLY 433215 2660 11 LT1 211 0.2400 0 1678 5 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699415 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,NO 175 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467533774 6741917000 BJL473 JAGANATHAN NA NA 433215 3290 11 LT1 211 0.0400 0 2218 41 1 0 3 0.9200 0 1 0 0 530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2700201 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467533794 6713917000 C5LG33831 KAMALAMMA #133,6 CRS,SAMADHAN NGR,KG HALLI - 433215 1990 11 LT1 211 0.7500 0 9460 23 1 0 3 1 0 0 0 0 3240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 6713917141D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#133,6 CRS,SAMADHAN NGR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1467533875 6694817000 C4LG25622 SANDIL KUMAR NA NA 433215 3950 11 LT1 211 0.2000 0 1126 24 1 0 3 0.9200 0 1.1200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700872 0 0 0 0 0 0 0 0 0 0 SANDIL KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467533874 6678127000 C5LG15946 P.BHARATHI K.G.HALLI - 433215 1050 11 LT1 211 0.4800 0 3153 89 1 0 3 0.8300 11 1.6700 0 0 1610 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2699071 0 0 0 2 0 0 0 0 0 0 P.BHARATHI,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467533638 6646917000 C4LG28754 R.SHEKAR K90 1ST MN ROAD NA 433215 170 11 LT1 211 0.2000 0 353 1 1 0 3 0 1680 13.7400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 111114690966 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,K90 1ST MN ROAD NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533707 1687958618 C5LG41924 RAME NO 06. SAMADHANA NAGAR 433215 2860 11 LT1 211 0.5000 0 4835 154 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 A2611307 0 0 0 3 0 0 0 0 0 0 RAME,NO 06. SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1467533715 1662484677 C5LG45538 SELVI 1785 2ND CROSS 433215 390 11 LT1 211 1 0 2114 52 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 51034910 0 0 0 1 0 0 0 0 0 0 SELVI,1785 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467533706 1660227000 C5LG19432 PREMA NO88 KG HALLI BANGALORE 433215 1470 11 LT1 211 0.2400 0 1035 11 1 0 3 0.7500 -30 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699531 0 0 0 0 0 0 0 0 0 0 PREMA,NO88 KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467533998 1618917000 C5LG30336 M. RAGHUNATHAN NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 433215 3310 11 LT1 211 1 0 13800 47 1 0 3 1 -5 0 0 0 580 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003000286D 0 0 0 0 0 0 0 0 0 0 M. RAGHUNATHAN,NO197,5THCROSS, SAMADHANA NAGAR, K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467534006 1617127000 C5LG31652 MANOHAR #10,SAMADHANA NAGAR,KG HALLI - 433215 4180 11 LT1 211 0.4800 0 12134 161 1 0 3 1 -43 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 1617127363D 0 0 0 1 0 0 0 0 0 0 MANOHAR,#10,SAMADHANA NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467533713 1584719000 C5EH23519 L ELIZABETH RANI NO.8,3 CROSS,SAMADHAN NAGAR,KG HALLI 433215 2900 11 LT1 211 1 0 10018 48 1 0 3 1 47 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 1584719982D 0 0 0 0 0 0 0 0 0 0 L ELIZABETH RANI,NO.8,3 CROSS,SAMADHAN NAGAR,KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467533704 1562140920 C5LG44423 Mr.RAJENDRAN NO 10, SAMADHANA NAGARA, 433215 220 11 LT1 211 0.5000 0 1850 23 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2286392 0 0 0 2 0 0 0 0 0 0 Mr.RAJENDRAN,NO 10, SAMADHANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467533950 1539572895 C5EH27455 SRI ESTER NO 10, 4TH CROSS 433215 1280 11 LT1 211 1 0 3479 62 1 0 3 1 0 0 0 0 610 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000287264 0 0 0 1 0 0 0 0 0 0 SRI ESTER,NO 10, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467533951 1516027000 BJL35099 LAKSHMAN 45 NA 433215 3340 11 LT1 211 0.0400 0 54 5 1 0 3 0.5500 554 3.9800 179.2700 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100002995626D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,45 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533674 1476968702 C5LG55061 PONNAIAH # 230 SAMDHANAGARA 433215 2660 11 LT1 211 1 0 2876 121 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 4055235 0 0 0 2 0 0 0 0 0 0 PONNAIAH,# 230 SAMDHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6810 2 1467533993 1436769082 C5LG55627 RAJAN # 1827 6 TH CROSS 433215 2230 11 LT1 211 1 0 2226 69 1 0 3 0.8500 123 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68194530 0 0 0 1 0 0 0 0 0 0 RAJAN,# 1827 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467533989 1431127000 C4LG49826 P THIRUMURUGAN #10 ,6TH CROSS SAMADHANA NAGAR K G HALLI BANGALORE-560045 433215 2120 11 LT1 211 2 0 1260 76 1 0 3 0.8500 396 1.6500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700214 0 0 0 1 0 0 0 0 0 0 P THIRUMURUGAN,#10 ,6TH CROSS SAMADHANA NAGAR K G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2026-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467533996 1419817000 C5LG24156 RAMI NO409/462, K.G HALLI, BANGALORE 433215 890 11 LT1 211 0.2400 0 1652 4 1 0 3 0.5700 -111 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700878 0 0 0 0 0 0 0 0 0 0 RAMI,NO409/462, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467533738 1403947752 C5EH27255 D PRABHU NO 22, SAMADHANA NAGAR 433215 4130 11 LT1 211 0 1 5023 24 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000791575 0 0 0 1 0 0 0 0 1 0 D PRABHU,NO 22, SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1467533733 1403327000 C4LG42928 ANNE MARY 53 K.G.HALLI NA 433215 1910 11 LT1 211 0.2400 0 5554 74 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699075 0 0 0 2 0 0 0 0 0 0 ANNE MARY,53 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467533742 1396817000 C5LG5956 S.CHANDRA SHEKAR K.G.HALLY BANGALORE 433215 640 11 LT1 211 0.2400 0 1286 0 1 0 3 1 -15 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708638 0 0 0 0 0 0 0 0 0 0 S.CHANDRA SHEKAR,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533741 1379717000 C5LG2153 P.D.P.BHOSLEY NO.10/S.NAGAR,K.G.HALLY R.T.NAGAR POST 433215 3670 11 LT1 211 0.4800 0 3381 111 1 0 3 0.9400 0 1.6900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699020 0 0 0 1 0 0 0 0 0 0 P.D.P.BHOSLEY,NO.10/S.NAGAR,K.G.HALLY R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2024-05-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467533734 1362328246 C5LG40610 PACHIAMMAL NO 80/2 4TH CROSS 433215 1190 11 LT1 211 1 0 8265 57 1 0 3 1 163 1 0 0 400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000190738 0 0 0 2 0 0 0 0 0 0 PACHIAMMAL,NO 80/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467534033 1338327000 C4LG32779 MALAR KODI NO 406,/459, SAMADANA NAGAR K.G.HALLI 433215 3460 11 LT1 211 0.2400 0 1614 68 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699223 0 0 0 2 0 0 0 0 0 0 MALAR KODI,NO 406,/459, SAMADANA NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467534036 1330478841 C5LG45285 CHANDAR #1529 2ND CROSS 433215 450 11 LT1 211 0.2600 0 11854 27 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 39574642 0 0 0 2 0 0 0 0 0 0 CHANDAR,#1529 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467533652 1299127000 C5LG4723 SHARFUNNISSA NO.13, K.G.HALLY - 433215 3010 11 LT1 211 0.2400 0 6084 110 1 0 3 0.9300 1 0 0 0 1970 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2708742 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,NO.13, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467533651 1298911461 C5LG44149 SRI KAVILAN 4 9 3RD CROSS 433215 3820 11 LT1 211 1 0 5609 27 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37904450 0 0 0 1 0 0 0 0 0 0 SRI KAVILAN,4 9 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467534050 8883427000 C5LG10685 SMT, PREMA. NO 88 K.G HALLY. - 433215 1460 11 LT1 211 0.2400 0 3612 129 1 0 3 0.9400 1 1 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2700225 0 0 0 2 0 0 0 0 0 0 SMT, PREMA.,NO 88 K.G HALLY. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467534049 8882993685 C5LG43319 RAJAN K #17 SAMADANA NAGAR 433215 3140 11 LT1 211 1 0 8545 123 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37614829 0 0 0 2 0 0 0 0 0 0 RAJAN K,#17 SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467533807 8869985177 C5LG37866 SHOBHA NO 10 SAMADHANA NAGAR 433215 4220 11 LT1 211 0.5000 0 11820 46 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 111115866815D 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO 10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467533730 1257227000 C4LG32201 LINDAMMAL 11 K.G.HALLI NA 433215 3970 11 LT1 211 0.2000 0 27492 170 1 0 3 1 1860 7.7100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003012408D 0 0 0 2 0 0 0 0 0 0 LINDAMMAL,11 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1467534047 1225427000 C5LG5853 LINDA AMMAL K.G.HALLY BANGALORE 433215 2510 11 LT1 211 0.2400 0 1591 72 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699410 0 0 0 1 0 0 0 0 0 0 LINDA AMMAL,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467533692 1178892861 C5EH25585 YESUVASELVA KUMAR NO.34, 14TH CROSS 433215 1250 11 LT1 211 1 0 2323 14 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111115848787 0 0 0 1 0 0 0 0 1 0 YESUVASELVA KUMAR,NO.34, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1467534027 1130932072 C5LG40309 AMMU NO 20 4TH CROSS 433215 1560 11 LT1 211 0.5000 0 5886 56 1 0 3 1 0 1.2200 0 0 690 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.690 (ignore if paid) 0 99999 8857611295D 0 0 0 1 0 0 0 0 0 0 AMMU,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1467534031 1119027000 C5LG11111 R.BABU NO 16, 2ND CROSS, SAMADHAN NAGAR, 433215 3090 11 LT1 211 0.2400 0 1708 19 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708752 0 0 0 0 0 0 0 0 0 0 R.BABU,NO 16, 2ND CROSS, SAMADHAN NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467534017 2848941289 C5LG49050 TAMIL SELVI # 5 6 SHAMADANA NAGAR 433215 540 11 LT1 211 1 0 115 9 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BC3071086 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,# 5 6 SHAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467534016 2832063236 C5EH31296 R BABU NO 16, 2 ND CROSS, 433215 3110 11 LT1 211 1 0 1290 0 1 0 28 1 -56 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000172820 0 0 0 0 0 0 0 0 0 0 R BABU,NO 16, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533663 2819264065 C5EH31435 ARVIND RAJ S # 72 2ND CROSS 433215 810 11 LT1 211 1 0 6402 79 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000289281 0 0 0 3 0 0 0 0 0 0 ARVIND RAJ S,# 72 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467533671 2790127000 C5LG25324 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1730 11 LT1 211 0.3600 0 14530 81 1 0 3 1 -101 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003059700D 0 0 0 1 0 0 0 0 0 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533967 2753145812 C5LG56640 A GNANASEGARAN NO 07 KG HALLI 433215 4430 11 LT1 211 1 0 316 76 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 70019916 0 0 0 2 0 0 0 0 0 0 A GNANASEGARAN,NO 07 KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467533963 2738411623 C5EH35797 C.K.NIRMALA # 06 2 ND CROSS 433215 80 11 LT1 211 1 0 5520 39 1 0 3 0.9600 1179 7.6300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 52722818 0 0 0 2 0 0 0 0 0 0 C.K.NIRMALA,# 06 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 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 1.6900 2 1467533961 2737917000 BJL467 PANDIYAN SAMADHAN NAGAR BANGALORE 433215 1440 11 LT1 211 0.0400 0 4137 7 1 0 3 0.8400 0 0 0 0 2730 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2730 (ignore if paid) 0 0 A4822376 0 0 0 0 0 0 0 0 0 0 PANDIYAN,SAMADHAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467533957 2737027000 C5LG6326 CHINNARAJ B 45 - 433215 2200 11 LT1 211 0.2400 0 7378 179 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700217 0 0 0 2 0 0 0 0 0 0 CHINNARAJ,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467533696 2714027000 C5LG21321 KUMARI NO30, K.G HALLI, BANGALORE 433215 1380 11 LT1 211 0.4800 0 2163 50 1 0 3 0.8000 131 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699521 0 0 0 1 0 0 0 0 0 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467533694 2690817000 C5LG18870 SOMU NO 6 K G HALLI BANGALORE 433215 2560 11 LT1 211 0.2400 0 2130 51 1 0 3 0.8300 -27 4.2500 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2699402 0 0 0 1 0 0 0 0 0 0 SOMU,NO 6 K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467533695 2674817000 C5LG3383 SHAMEEM NO.9, K.G HALLI - 433215 2930 11 LT1 211 0.4800 0 2743 66 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4786638 0 0 0 2 0 0 0 0 0 0 SHAMEEM,NO.9, K.G HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467533976 2638606261 C5LG38810 YESUVASELVA KUMAR NO34 14TH CROSS 433215 1240 11 LT1 211 0.4800 0 16929 17 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111112712901 0 0 0 1 0 0 0 0 0 0 YESUVASELVA KUMAR,NO34 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533977 2636427000 C5LG28028 VEENA NO-8,SAMADHANAGAR,K G HALLI,B YLORE. 433215 3160 11 LT1 211 0.4800 0 11941 26 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003018566D 0 0 0 1 0 0 0 0 0 0 VEENA,NO-8,SAMADHANAGAR,K G HALLI,B YLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533984 2624632701 C5LG46661 C.R.NIRMALA #06 2 ND CROSS 433215 60 11 LT1 211 0 1 1999 35 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 52300426 0 0 0 1 0 0 0 0 0 0 C.R.NIRMALA,#06 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467533729 2618917000 C5LG26803 SELVARAJ NO-1768,GANDHINAGAR,K G HALLI, BYLORE. 433215 120 11 LT1 211 0.4800 0 17017 108 1 0 3 1 15 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003038504D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO-1768,GANDHINAGAR,K G HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.4000 52 2025-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533760 2583070046 C5LG42974 S. STALIN #1 0. 3RD CROSS, 433215 2380 11 LT1 211 0.5000 0 5686 35 1 0 3 0.8700 1 0 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37610668 0 0 0 0 0 0 0 0 0 0 S. STALIN,#1 0. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467533994 2556427000 C4LG32157 LATHA.K 639/678 NA 433215 140 11 LT1 211 0.2400 0 1112 34 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699066 0 0 0 0 0 0 0 0 0 0 LATHA.K,639/678 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467533990 2529917000 C4LG28587 J.P.SAMID 10 NA 433215 930 11 LT1 211 0.1600 0 2062 47 1 0 3 0.8100 138 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700202 0 0 0 1 0 0 0 0 0 0 J.P.SAMID,10 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467533606 2519717000 C5LG24157 RAMI NO409/462, K.G HALLI, BANGALORE 433215 910 11 LT1 211 0.2400 0 2297 61 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700868 0 0 0 2 0 0 0 0 0 0 RAMI,NO409/462, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467533613 2513813695 C5EH31434 ARVIND RAJ S #7 2 2ND CROSS 433215 820 11 LT1 211 1 0 7916 76 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000779317 0 0 0 3 0 0 0 0 0 0 ARVIND RAJ S,#7 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467533889 2460427000 C4LG25623 G GOVINDAMMA SAMADANAGAR NA 433215 3870 11 LT1 211 0.2000 0 599 2 1 0 3 0.9200 -272 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699524 0 0 0 0 0 0 0 0 0 0 G GOVINDAMMA,SAMADANAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467533887 2454869428 C5LG49049 TAMIL SELVI #56 SHAMADANA NAGAR 433215 530 11 LT1 211 1 0 2022 133 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BC3071085 0 0 0 3 0 0 0 0 0 0 TAMIL SELVI,#56 SHAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467533890 2440127000 C4LG43397 P.D.BOSLE 156/17 K.G.HALLI NA 433215 3690 11 LT1 211 0.2400 0 2352 37 1 0 3 0.8700 0 0 0 0 290 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2700871 0 0 0 1 0 0 0 0 0 0 P.D.BOSLE,156/17 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467533888 2437804160 C5LG36512 K LATHA NO.4, 5 CROSS, 433215 150 11 LT1 211 0.4800 0 5559 33 1 0 3 1 56 0 0 0 450 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000154061 0 0 0 1 0 0 0 0 0 0 K LATHA,NO.4, 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467533611 2415917000 C5LG21322 KUMARI NO30, K.G HALLI, BANGALORE 433215 1370 11 LT1 211 0.4800 0 977 14 1 0 3 0.8500 265 1.0800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699529 0 0 0 1 0 0 0 0 0 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467533612 2411817000 C5LG34559 C K NIRMALA #6,2 CRS,SAMADHAN NAGAR K G HALLI 433215 20 11 LT1 211 0.4800 0 17381 167 1 0 3 1 793 5.1900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 2411817497D 0 0 0 1 0 0 0 0 0 0 C K NIRMALA,#6,2 CRS,SAMADHAN NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467533780 2403917000 BJL35097 P.M.SHANKAR 55 NA 433215 3620 11 LT1 211 0.0400 0 1599 47 1 0 3 0.6300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708630 0 0 0 2 0 0 0 0 0 0 P.M.SHANKAR,55 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467533772 2396817000 BJL442 RAJA NO:1830 SAMADANA NAGAR K.G.HALLI ARABIC COLLEGE 433215 2530 11 LT1 211 0.0400 0 1940 51 1 0 3 0.9700 180 1 0 0 340 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2699408 0 0 0 0 0 0 0 0 0 0 RAJA,NO:1830 SAMADANA NAGAR K.G.HALLI ARABIC COLLEGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467533775 2379717000 C5LG13741 ANGAMMAL AND PECHIYAMMA KG HALLI - 433215 350 11 LT1 211 0.4800 0 4022 44 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708621 0 0 0 1 0 0 0 0 0 0 ANGAMMAL AND PECHIYAMMA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467533918 2362327000 C4LG37369 SRIDAR 1602 4TH CROSS NA 433215 3900 11 LT1 211 0.2400 0 8352 82 1 0 3 1 455 1.9000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003027802GD 0 0 0 2 0 0 0 0 0 0 SRIDAR,1602 4TH CROSS NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467533859 2352857728 C5EH39579 P BHARATHI #97 SAMADHA NAGARA 433215 1120 11 LT1 211 2 0 723 22 1 0 3 0.8700 0 2.7700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 3973753 0 0 0 1 0 0 0 0 0 0 P BHARATHI,#97 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8530 2 1467533855 2338327000 C5LG6268 KARTHIKEYAN B 45 - 433215 590 11 LT1 211 0.2400 0 433 2 1 0 28 1 -96 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003065495D 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533778 2313227000 C5LG6891 G.S.PATEL NO.3, K.G.HALLY BANGALORE 433215 1090 11 LT1 211 0.4800 0 1691 35 1 0 3 0.6900 -3 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708633 0 0 0 1 0 0 0 0 0 0 G.S.PATEL,NO.3, K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467533937 2260270977 C5LG48875 KAVERI # 128 SAMADHA NAGAR 433215 4200 11 LT1 211 1 0 5343 41 1 0 3 0.7100 23 0 0 0 80 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.80 (ignore if paid) 0 0 52827821 0 0 0 0 0 0 0 0 0 0 KAVERI,# 128 SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467533931 2258327000 C5LG21429 ANANDI NO41,K.G HALLI, BANGALORE 433215 1650 11 LT1 211 0.2400 0 3642 107 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708636 0 0 0 2 0 0 0 0 0 0 ANANDI,NO41,K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467533826 2206817000 C5LG23909 MALAR KODI NO1852, 7TH CROSS, SALT LANE, K.G HALLI, BANGALORE 433215 2630 11 LT1 211 0.5000 0 16999 6 1 0 3 1 -332 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 100006977676 0 0 0 1 0 0 0 0 0 0 MALAR KODI,NO1852, 7TH CROSS, SALT LANE, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533816 2187637093 C5LG44533 S.RAVIKANTH SITE NO 23,SYNO 10, SAMADHANA NAGAR, 433215 4030 11 LT1 211 1 0 8801 95 1 0 3 0.9200 0 1 0 0 1370 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2314198 0 0 0 2 0 0 0 0 1 0 S.RAVIKANTH,SITE NO 23,SYNO 10, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467533823 2186327000 C4LG41885 P/M/SHANKAR K.G.HALLI NA 433215 1130 11 LT1 211 0.2400 0 3173 34 1 0 3 0.6900 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700678 0 0 0 1 0 0 0 0 0 0 P/M/SHANKAR,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467533822 2186227000 C4LG30044 P.MUTHU A N F NA 433215 3930 11 LT1 211 0.2400 0 8501 131 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2630592 0 0 0 2 0 0 0 0 0 0 P.MUTHU,A N F NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467533894 2159127000 C4LG29736 P.MUNISWAMY K 409/462 NA 433215 3580 11 LT1 211 0.2000 0 1038 36 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100003007640D 0 0 0 1 0 0 0 0 0 0 P.MUNISWAMY,K 409/462 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533750 2098817000 C4LG37359 M.MURTHY 110 2ND CROSS NA 433215 580 11 LT1 211 0.2800 0 321 0 1 0 28 1 -53 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003045002D 0 0 0 0 0 0 0 0 0 0 M.MURTHY,110 2ND CROSS NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533868 0221109000 C5LG34913 BHAGYAVATHI NO.140, SAMADHAN NAGAR, KG HALLI 433215 1060 11 LT1 211 0.4800 0 5113 48 1 0 3 0.9900 -42 0 0 0 780 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.780 (ignore if paid) 0 0 111112061432 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,NO.140, SAMADHAN NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533828 0158227000 BJL35090 SIGAMANI 35K.G.HALLI NA 433215 2260 11 LT1 211 0.0400 0 2864 55 1 0 3 1 110 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700210 0 0 0 2 0 0 0 0 0 0 SIGAMANI,35K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467533831 0153427000 C5LG19434 PREMA NO88 KG HALLI BANGALORE 433215 1500 11 LT1 211 0.2400 0 2106 4 1 0 3 0.9800 1 0 0 0 730 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2700222 0 0 0 0 0 0 0 0 0 0 PREMA,NO88 KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467533732 2018717000 C4LG28586 RAMI 409/462 K.G.HALLI 433215 870 11 LT1 211 0.2400 0 1541 43 1 0 3 0.8700 55 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700861 0 0 0 1 0 0 0 0 0 0 RAMI,409/462 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467533737 2000817000 C4LG43043 C.S.PATIL 30 NA 433215 1110 11 LT1 211 0.2400 0 6544 34 1 0 3 1 -98 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003065888AD 0 0 0 1 0 0 0 0 0 0 C.S.PATIL,30 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533731 1982817000 C4LG36827 S.PRABHAVATHI 30 NA 433215 650 11 LT1 211 0.2400 0 22 0 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700669 0 0 0 0 0 0 0 0 0 0 S.PRABHAVATHI,30 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533736 1975427000 C4LG45339 ANAND 153 ASHOK NAGAR NA 433215 2090 11 LT1 211 0.2400 0 5137 16 1 0 3 0.6700 -1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 BD0876869 0 0 0 1 0 0 0 0 0 0 ANAND,153 ASHOK NAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467533786 3713917000 C4EH10260 SUBRAMANI NA NA 433215 3850 11 LT1 211 1.2400 0 96 0 1 0 3 1 -91 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699416 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467533791 3694127000 C4LG44894 C.ARMUGAM 12 ASHOK NAGAR NA 433215 480 11 LT1 211 0.2400 0 298 2 1 0 3 0 5435 42.4000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999 100003045076D 0 0 0 0 0 0 0 0 0 0 C.ARMUGAM,12 ASHOK NAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533881 3672455718 C5LG43318 P VELU 1857A SAMADHA NAGAR 433215 2460 11 LT1 211 0.5000 0 8111 109 1 0 3 0.9800 0 2.4000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2135451 0 0 0 2 0 0 0 0 0 0 P VELU,1857A SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467533934 6488227000 C4LG41098 Not Avail NA NA 433215 2360 11 LT1 211 0.2400 0 2800 75 1 0 3 0 0 0 42 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100003027267D 0 0 0 0 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467534043 6471524839 C5LG44532 S.RAVIKANTH S IT E NO 23,SYNO 10, SAMADHANA NAGAR, 433215 4050 11 LT1 211 1 0 9788 69 1 0 3 0.8600 110 1 0 0 1460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2314197 0 0 0 1 0 0 0 0 0 0 S.RAVIKANTH,S IT E NO 23,SYNO 10, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467533829 6436719000 C5LG36208 S THOMAS NO 02 , 2ND CROSS, SAMADHAN NAGAR, K G HALLI , BLR 433215 340 11 LT1 211 0.4800 0 11776 58 1 0 3 1 -6 0 0 0 430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6436719586D 0 0 0 1 0 0 0 0 0 0 S THOMAS,NO 02 , 2ND CROSS, SAMADHAN NAGAR, K G HALLI , BLR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467533835 6421227000 C5LG6323 VICTORIA B 45 - 433215 4010 11 LT1 211 0.2400 0 2406 0 1 0 3 1 0 4.4000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699412 0 0 0 0 0 0 0 0 0 0 VICTORIA,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 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 0.1000 2 1467533923 6381027000 C5LG29151 M.RAVI NO-1815,3RD CROSS,SAMADHANANAGAR, K G HALLI,ByLORE. 433215 2030 11 LT1 211 1 0 25713 143 1 0 3 1 0 0 0 0 1440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003015085D 0 0 0 2 0 0 0 0 0 0 M.RAVI,NO-1815,3RD CROSS,SAMADHANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1467533930 6376157672 C5LG45809 KOUSER BANU MAKHABUL AHAMED ATTAR #01 WEATREN PORTION 433215 2730 11 LT1 211 0.7500 0 2863 33 1 0 3 0.8400 415 1.7400 0 0 750 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0912938 0 0 0 1 0 0 0 0 0 0 KOUSER BANU MAKHABUL AHAMED ATTAR,#01 WEATREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467533871 6300427000 C4LG44768 NAGENDRA 3RD CROSSK.G.HALLI NA 433215 3750 11 LT1 211 0.2400 0 4283 110 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708628 0 0 0 2 0 0 0 0 0 0 NAGENDRA,3RD CROSSK.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467533815 6207917000 C4LG45743 J.MOSES 11 K.G.HALLI SAMADHANA NAGAR 433215 560 11 LT1 211 0.2400 0 2301 54 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700862 0 0 0 0 0 0 0 0 0 0 J.MOSES,11 K.G.HALLI SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467533916 6187832204 C5LG53140 PREMA # 88 SAMDHA NAGARA 433215 1530 11 LT1 211 1 0 2932 75 1 0 3 0.9100 0 1 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53361971 0 0 0 0 0 0 0 0 0 0 PREMA,# 88 SAMDHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467533798 6148318475 C5LG51725 JAGANATHAN #59 SAMADANA NAGAR 433215 1320 11 LT1 211 1 0 6526 146 1 0 3 0.9800 225 1 0 0 1830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3321922 0 0 0 2 0 0 0 0 0 0 JAGANATHAN,#59 SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467533796 6140427000 BJL443 MAGI NA NA 433215 2540 11 LT1 211 0.0400 0 10 1 1 0 3 1 -46 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699409 0 0 0 0 0 0 0 0 0 0 MAGI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467533917 6092917000 C5LG2300 R.AQKSMAN SANADAVA NAGAR,K.G.HALLI R.T.NAGAR POST 433215 300 11 LT1 211 0.4800 0 10 0 1 0 3 1 -140 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700870 0 0 0 0 0 0 0 0 0 0 R.AQKSMAN,SANADAVA NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533624 6066056854 C5EH28924 SURIYA NO 177, 5TH CROSS, 433215 3510 11 LT1 211 1 0 9106 10 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37604614 0 0 0 1 0 0 0 0 0 0 SURIYA,NO 177, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467533620 6052817000 C5LG5851 JANI K.G.HALLY BANGALORE 433215 2940 11 LT1 211 0.2400 0 1130 22 1 0 3 0.8200 0 0 0 0 290 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4788253 0 0 0 1 0 0 0 0 0 0 JANI,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467533622 6049227000 C5LG6329 JYOTHI B 45 - 433215 1790 11 LT1 211 0.2400 0 4238 117 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699077 0 0 0 2 0 0 0 0 0 0 JYOTHI,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467533790 6036027000 C5EH8898 SHOBHA NO10, 1ST CROSS SAMADHANA NAGAR 433215 840 11 LT1 211 2 0 922 27 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700675 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO10, 1ST CROSS SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467533893 5983817000 C5LG13382 SAMPANGI #1124/948, SAMADHANA NAGAR, 433215 2500 11 LT1 211 0.2400 0 3246 25 1 0 28 1 1 0 0 0 670 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002997094D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,#1124/948, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533693 5948917000 C5LG21319 KUMARI NO30, K.G HALLI, BANGALORE 433215 1360 11 LT1 211 0.4800 0 2255 49 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699526 0 0 0 2 0 0 0 0 0 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467533673 5941817000 C5LG25291 ELIZABETH RANI NO-8,3RD CROSS,SADABNAGAR,K G HALLI ByLORE. 433215 2920 11 LT1 211 0.4800 0 10589 39 1 0 3 1 0 0 0 0 660 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002995615D 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI,NO-8,3RD CROSS,SADABNAGAR,K G HALLI ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533956 5873817000 C5EH20015 PUSANAMMA #9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 433215 2790 11 LT1 211 1 0 13013 70 1 0 3 1 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5873817835D 0 0 0 1 0 0 0 0 0 0 PUSANAMMA,#9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533955 5873349387 C5LG39556 MEENAKSHI J NO72 2ND CROSS 433215 610 11 LT1 211 0.2400 0 5512 37 1 0 3 1 1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 111113401629D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI J,NO72 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467533953 5872619000 C5LG36244 RAMU NO.7,A.NO.9/3,8 CROSS, SAMADHAN NAGAR, KG HALLI 433215 3190 11 LT1 211 0.4800 0 2265 1 1 0 28 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 5872619089D 0 0 0 0 0 0 0 0 0 0 RAMU,NO.7,A.NO.9/3,8 CROSS, SAMADHAN NAGAR, KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533921 5768788243 C5LG45808 KOUSER BANU MAKHABUL AHAMED ATTAR #01 WEATREN PORTION 433215 2720 11 LT1 211 0.7500 0 11139 162 1 0 3 0.8000 661 2.7700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0912937 0 0 0 2 0 0 0 0 0 0 KOUSER BANU MAKHABUL AHAMED ATTAR,#01 WEATREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467533942 8489327000 C5LG6853 SELVARAJ B 45 - 433215 4020 11 LT1 211 0.2400 0 1 0 1 0 3 1 151 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699401 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467533926 8396288013 C5LG53250 VEDAVYASAN #155 SAMADHA NAGARA 433215 3660 11 LT1 211 1 0 4869 117 1 0 3 0.9000 526 2.1900 0 0 870 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53360050 0 0 0 2 0 0 0 0 0 0 VEDAVYASAN,#155 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467533915 5766127000 C5LG28425 K KUMARI SAMPA NO-10,KHATHA NO-414/467, SAMADHANAGAR,K G HALLI,BYLORE. 433215 4110 11 LT1 211 0.4800 0 11320 51 1 0 3 1 -232 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003013817D 0 0 0 0 0 0 0 0 0 0 K KUMARI SAMPA,NO-10,KHATHA NO-414/467, SAMADHANAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467533920 5764027000 C5LG25355 M.SUGKUMAR NO-10,SAMDANA NAGAR,K G HALLI, BYLORE-45. 433215 1950 11 LT1 211 1 0 15104 87 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003037581D 0 0 0 1 0 0 0 0 0 0 M.SUGKUMAR,NO-10,SAMDANA NAGAR,K G HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467534041 5751391140 C5LG51932 SHOBHA # 10 SAMADHANA NAGAR 433215 4370 11 LT1 211 1 0 2829 18 1 0 3 0.7100 -75 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 100000 53154860 0 0 0 0 0 0 0 0 0 0 SHOBHA,# 10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467533919 8311453472 C5LG44148 SRI KAVILAN 4 9 3RD CROSS 433215 3810 11 LT1 211 1 0 10719 66 1 0 3 0.9000 0 0 0 0 2850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 37904449 0 0 0 0 0 0 0 0 0 0 SRI KAVILAN,4 9 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467533619 8264555893 C5EH36767 AMUDHA # 10 4 TH CROSS 433215 1010 11 LT1 211 2 0 3207 78 1 0 3 0.9300 -215 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD0944029 0 0 0 2 0 0 0 0 0 0 AMUDHA,# 10 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467533618 8264280526 C5EH31792 L LOGU 53 4TH CROSS 433215 1850 11 LT1 211 1 0 5518 52 1 0 3 0.8800 -512 0 0 0 1060 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0871943 0 0 0 0 0 0 0 0 0 0 L LOGU,53 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467533782 8237466333 C5LG56463 RAMI NO 06 SAMADHA NAGARA K G HALLI 433215 2950 11 LT1 211 1 0 263 15 1 0 3 0.9900 250 1.0200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 70017773 0 0 0 0 0 0 0 0 0 0 RAMI,NO 06 SAMADHA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467533884 8199451784 C5LG39557 B.MEENA NO82 SAMADHANA NAGAR 433215 1340 11 LT1 211 0.2400 0 7533 120 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 111115860416D 0 0 0 2 0 0 0 0 0 0 B.MEENA,NO82 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467533647 8168179975 C5LG53018 NAGENDRA #40 SAMADHANA NAGARA 433215 3830 11 LT1 211 1 0 2350 105 1 0 3 0.9600 0 1.9700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 53331649 0 0 0 2 0 0 0 0 0 0 NAGENDRA,#40 SAMADHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467533802 8152427000 C5LG25326 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1710 11 LT1 211 0.3600 0 8974 16 1 0 3 1 0 0 0 0 1050 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003063549D 0 0 0 1 0 0 0 0 0 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467533824 8141027000 C5LG5718 M.RAVI 2ND CROSS, SAMADHANA NAGAR K.G.HALLY 433215 210 11 LT1 211 0.2400 0 1509 29 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700875 0 0 0 1 0 0 0 0 0 0 M.RAVI,2ND CROSS, SAMADHANA NAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467533821 8125427000 C4LG47921 M.MATHEW NO K.G.HALLI 433215 2370 11 LT1 211 0.2400 0 1873 38 1 0 3 0.9300 36 1.4400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4819691 0 0 0 2 0 0 0 0 0 0 M.MATHEW,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467533933 8086817000 C5LG26836 BHAGYAMMA NO-32,K G HALLI,BYLORE-45. - 433215 3630 11 LT1 211 0.4800 0 18677 111 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003024544D 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO-32,K G HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467533946 8086027000 C4LG19627 NAGENDRAN K.G.HALLI NA 433215 3730 11 LT1 211 0.2400 0 4661 122 1 0 3 0.9600 -2 0 0 0 740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2700228 0 0 0 1 0 0 0 0 0 0 NAGENDRAN,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467533771 8060817000 BJL451 BALU NA NA 433215 3400 11 LT1 211 0.0400 0 1600 115 1 0 3 0 342 1.3900 381 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100003005604D 0 0 0 0 0 0 0 0 0 0 BALU,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533861 8022817000 C5EH12128 KUMARI NO30, K.G HALLI, BANGALORE 433215 1410 11 LT1 211 0 1 1 0 1 0 3 1 9 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699535 0 0 0 0 0 0 0 0 1 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467534053 7983817000 C4LG36170 D.PRABHU NO.22 K.G.HALLY 433215 4160 11 LT1 211 0.7200 0 3489 43 1 0 3 0.8900 110 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700873 0 0 0 1 0 0 0 0 0 0 D.PRABHU,NO.22 K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467534054 7983501453 C5LG40542 P.MUTHU NO 24 SAMADHANA NAGAR 433215 3920 11 LT1 211 0.4800 0 9265 147 1 0 3 1 607 2.4900 0 0 1660 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111000285693 0 0 0 1 0 0 0 0 0 0 P.MUTHU,NO 24 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467533854 7900227000 C4LG37414 MUTHU 111 2ND CROSS NA 433215 620 11 LT1 211 0.1600 0 1686 21 1 0 3 0.9100 3258 41.8400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700661 0 0 0 0 0 0 0 0 0 0 MUTHU,111 2ND CROSS NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467533857 7893917000 C5LG25325 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1720 11 LT1 211 0.3600 0 5744 48 1 0 3 1 0 1 0 0 170 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003062800D 0 0 0 0 0 0 0 0 0 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467533812 7845817000 BJL35103 KAMALA 40 NA 433215 2290 11 LT1 211 0.0400 0 4224 77 1 0 3 0.9200 145 1 0 0 1410 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2700207 0 0 0 1 0 0 0 0 0 0 KAMALA,40 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467533911 7809717000 C4LG37994 SANDIL KUMAR K.G.HALLI NA 433215 3960 11 LT1 211 0.1600 0 1009 20 1 0 3 0.9500 275 1.1000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700863 0 0 0 0 0 0 0 0 0 0 SANDIL KUMAR,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467533908 7801917000 C5LG5715 LINDAMMAL NO 1906 SAMADHANA NAGAR 433215 3980 11 LT1 211 0.2400 0 1760 30 1 0 3 0.7500 -7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699063 0 0 0 0 0 0 0 0 0 0 LINDAMMAL,NO 1906 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467533907 7784869023 C5EH31438 ARVIND RAJ S #72 2ND CROSS 433215 830 11 LT1 211 1 0 3725 36 1 0 3 1 0 0 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000280906 0 0 0 2 0 0 0 0 0 0 ARVIND RAJ S,#72 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467534044 7775027000 C5LG15385 SAMPANGI SAMADANA NAGAR KG HALLI BLORE 433215 2220 11 LT1 211 0.4800 0 2566 77 1 0 3 0.8200 -1593 4.6700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700212 0 0 0 1 0 0 0 0 0 0 SAMPANGI,SAMADANA NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467533654 7761432699 C5LG41971 VENKATAN NO15 3RD CROSS 433215 3790 11 LT1 211 0.5000 0 7508 90 1 0 3 0.9200 195 1 0 0 590 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28938648 0 0 0 1 0 0 0 0 0 0 VENKATAN,NO15 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467533650 7760610578 C5EH41845 SHOBA NO 10 1 ST CROSS SAMADHA NAGARA K G HALLI 433215 100024 11 LT1 211 2 0 1373 138 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 70030778 0 0 0 2 0 0 0 0 0 0 SHOBA,NO 10 1 ST CROSS SAMADHA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467533856 7692817000 C4LG22496 P.ASHOK NO.47,4TH CROSS,SAMADHANANAGAR NA 433215 1030 11 LT1 211 0.2400 0 4544 85 1 0 3 0.9300 0 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2699067 0 0 0 2 0 0 0 0 0 0 P.ASHOK,NO.47,4TH CROSS,SAMADHANANAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467533852 7686917000 C4LG36678 RUKMANI K 1540 K.G.HALLI 433215 1640 11 LT1 211 0.2400 0 1636 56 1 0 3 0.9000 0 0 62 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100003053330D 0 0 0 1 0 0 0 0 0 0 RUKMANI,K 1540 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533853 7669717000 C5LG3464 A.GNANASEGARAN NO.7, K.G HALLI - 433215 4270 11 LT1 211 0.4800 0 2975 52 1 0 3 0.9800 -151 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 BD1150903 0 0 0 0 0 0 0 0 0 0 A.GNANASEGARAN,NO.7, K.G HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467533845 7657127000 BJL456 SHANKAR NA NA 433215 3470 11 LT1 211 0.0400 0 1352 38 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699222 0 0 0 1 0 0 0 0 0 0 SHANKAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467533844 7624427000 BJL470 SRIDHAR A N F NA 433215 3990 11 LT1 211 0.0400 0 1605 34 1 0 3 0.9700 220 1.4500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699062 0 0 0 2 0 0 0 0 0 0 SRIDHAR,A N F NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467533898 7605817000 C5LG21430 ANANDI NO41,K.G HALLI, BANGALORE 433215 1660 11 LT1 211 0.2400 0 1355 40 1 0 3 0.8600 138 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708623 0 0 0 1 0 0 0 0 0 0 ANANDI,NO41,K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0300 36 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467533912 7594917000 C5LG19577 ESTER NO 10 4TH CROSS KG HALLI BANGALORE 433215 1260 11 LT1 211 0.2400 0 4545 90 1 0 3 0.8600 -12 0 0 0 2020 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003065860D 0 0 0 0 0 0 0 0 0 0 ESTER,NO 10 4TH CROSS KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533913 7594152506 C5LG36545 GAYATHRI NO. 7 CROSS, 433215 2480 11 LT1 211 0.4800 0 6074 31 1 0 3 1 61 1 0 0 920 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 6644374618D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,NO. 7 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533793 7518027000 C5LG33830 KAMALAMMA #133,6 CRS,SAMADHAN NGR,KG HALLI - 433215 1980 11 LT1 211 0.7500 0 8638 34 1 0 3 1 14 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 7518027796D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#133,6 CRS,SAMADHAN NGR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533832 7446327000 C5LG5957 S.RAJA SHEKAR K.G.HALLY BANGALORE 433215 630 11 LT1 211 0.2400 0 136 0 1 0 3 1 -65 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708622 0 0 0 0 0 0 0 0 0 0 S.RAJA SHEKAR,K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533805 7421227000 C5LG31990 SIGAMANI #35,SAMADHAN NAGAR,KG HALLI - 433215 2270 11 LT1 211 0.5000 0 10877 59 1 0 3 1 265 1.8500 0 0 670 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7421227395D 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#35,SAMADHAN NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533925 7381272915 C5LG40683 JAYARAJ B NO 1629 5TH CROSS 433215 110 11 LT1 211 0.5000 0 5414 5 1 0 3 1 -167 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 110000764422 0 0 0 0 0 0 0 0 0 0 JAYARAJ B,NO 1629 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467533862 7290327000 C5LG22232 P.D.P. BHOSLE NO39, GANDHI NAGAR, BANGALORE 433215 3650 11 LT1 211 0.2400 0 351 8 1 0 3 1 -52 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699003 0 0 0 0 0 0 0 0 0 0 P.D.P. BHOSLE,NO39, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467533788 7223596825 C5LG45537 SELVI 1785 2ND CROSS 433215 370 11 LT1 211 0.5000 0 6766 51 1 0 3 0.7800 400 13.1400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 51034909 0 0 0 0 0 0 0 0 0 0 SELVI,1785 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467533891 7217427000 C5LG21320 KUMARI NO30, K.G HALLI, BANGALORE 433215 1400 11 LT1 211 0.4800 0 148 0 1 0 3 1 11 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699536 0 0 0 0 0 0 0 0 0 0 KUMARI,NO30, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467533740 7129227000 C5LG6267 JAGANNATHA B 45 - 433215 1290 11 LT1 211 0.2400 0 353 11 1 0 3 0.6900 -180 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4786639 0 0 0 1 0 0 0 0 0 0 JAGANNATHA,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467533739 7121917000 C5LG17186 SRI DEENA DAYALAN NO10 SAMADHANA NAGAR 433215 3410 11 LT1 211 0.4800 0 3094 112 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699239 0 0 0 2 0 0 0 0 0 0 SRI DEENA DAYALAN,NO10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467534004 7110027000 C5LG12172 L.ELIZABETH RANI KFKLSDJF - 433215 2910 11 LT1 211 0.4800 0 5932 164 1 0 3 0.8600 1 1.6800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699087 0 0 0 3 0 0 0 0 0 0 L.ELIZABETH RANI,KFKLSDJF - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467534003 7068312867 C5LG56537 SAGAYA MARY #79 SAMDHA NAGARA 4 TH CROSS K G HALLI 433215 1220 11 LT1 211 1 0 30 1 1 0 3 1 -22 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68242049 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,#79 SAMDHA NAGARA 4 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467533847 8591511711 C5EH31334 S THOMAS NO 1170/C, SAMADHANA NAGAR 433215 330 11 LT1 211 1 0 11269 123 1 0 3 0.9200 0 0 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39575042 0 0 0 3 0 0 0 0 0 0 S THOMAS,NO 1170/C, SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467533661 8561134678 C5EH31333 S THOMAS NO 1170/C, MODI ROAD, 433215 320 11 LT1 211 1 0 6574 131 1 0 3 0.9300 0 0 0 0 3220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 39575041 0 0 0 2 0 0 0 0 0 0 S THOMAS,NO 1170/C, MODI ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467533939 8498951636 C5LG55327 KUMUDA # 118 SAMADHANA NAGARA 433215 1440 11 LT1 211 1 0 140 1 1 0 3 0.7500 1087 8.8500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 4056404 0 0 0 0 0 0 0 0 0 0 KUMUDA,# 118 SAMADHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 2 1467533773 7036027000 C4LG32443 E.SATHYA MURTHY 19 K.G.HALLI NA 433215 1610 11 LT1 211 0.2400 0 3786 90 1 0 3 0.8800 -70 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2708639 0 0 0 1 0 0 0 0 0 0 E.SATHYA MURTHY,19 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467533777 7026135464 C5LG41925 RAME NO 06; SAMADHANA NAGAR 433215 2870 11 LT1 211 0.5000 0 3109 7 1 0 3 0.9000 187 1 0 0 1000 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28918609 0 0 0 0 0 0 0 0 0 0 RAME,NO 06; SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.0700 2 1467533808 8361817000 C4LG29732 SARAVANAMMA K.G.HALLY NA 433215 2320 11 LT1 211 0.2000 0 952 21 1 0 3 0.8600 -109 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700213 0 0 0 0 0 0 0 0 0 0 SARAVANAMMA,K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2024-02-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467533784 8366768442 C5EH34195 KOUSER BANU MAKHBUL AHAMAD ATTAR #01 ESTREN PORTION 433215 2760 11 LT1 211 1 0 4396 66 1 0 3 0.9700 733 3.0500 0 0 900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0912933 0 0 0 1 0 0 0 0 0 0 KOUSER BANU MAKHBUL AHAMAD ATTAR,#01 ESTREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467533641 8384427000 BJL452 DEENA NA NA 433215 310 11 LT1 211 0.0400 0 11466 73 1 0 3 1 35 0 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003001177D 0 0 0 1 0 0 0 0 0 0 DEENA,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533809 9047440548 C5LG44534 S.RAVIKANTH SITE NO 2 3,SYNO 10, SAMADHANA NAGAR, 433215 4040 11 LT1 211 1 0 10096 138 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2314196 0 0 0 2 0 0 0 0 0 0 S.RAVIKANTH,SITE NO 2 3,SYNO 10, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467533895 6996027000 C5LG19260 VEENA NO8 SAMADANANAGAR BANGALORE 433215 3150 11 LT1 211 0.4800 0 4041 99 1 0 3 0.9500 897 6.6100 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2700196 0 0 0 2 0 0 0 0 0 0 VEENA,NO8 SAMADANANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467533634 1703375875 C5LG43682 VIJAYA #1816 6TH CROSS 433215 2350 11 LT1 211 1 0 8330 137 1 0 3 0.8900 429 1.7700 0 0 480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37889122 0 0 0 2 0 0 0 0 0 0 VIJAYA,#1816 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467533631 1702327000 C5LG1212 R.ANAND 6TH X K.G.HALLI 433215 2080 11 LT1 211 0.4800 0 6016 130 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700203 0 0 0 2 0 0 0 0 0 0 R.ANAND,6TH X K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467533714 1697717000 C5EH15548 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1760 11 LT1 211 0 0.5000 1000 5 1 0 3 1 181 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003033980D 0 0 0 1 0 0 0 0 1 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467533701 1695850488 C5LG41923 RAME NO 06 SAMADHANA NAGAR 433215 2850 11 LT1 211 1 0 16529 143 1 0 3 0.8600 512 2.1500 0 0 400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28918607 0 0 0 2 0 0 0 0 0 0 RAME,NO 06 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467533653 9949254450 C5LG45807 KOUSER BANU MAKHABUL AHAMED ATTAR #01 WEATREN PORTION 433215 2710 11 LT3A 311 0.2400 0 27133 396 1 0 3 0.7900 0 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD0912935 0 0 0 1 0 0 0 0 1 0 KOUSER BANU MAKHABUL AHAMED ATTAR,#01 WEATREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467533866 9506717000 C5LG26523 A RAJA NO3000/358/2, GANDHI NAGAR, K.G HALLI, BANGALORE 433215 4310 11 LT3A 311 1 0 120 7 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68189022 0 0 0 0 0 0 0 0 1 0 A RAJA,NO3000/358/2, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467533985 1037682095 C5LG49248 M S RELIANCE JIO INFOCOM LTD #SUREY NO 10 1 ST CROSS 433215 4080 11 LT3A 311 2 0 15742 227 1 0 3 0.9300 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 52891040 0 0 0 1 0 0 0 0 1 0 M S RELIANCE JIO INFOCOM LTD,#SUREY NO 10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467534012 1944617000 C4LG36551 M.RAVI 3RD CROSS K.G.HALLY 433215 2050 11 LT3A 311 0.1600 0 3054 24 1 0 3 1 0 1.1400 0 0 920 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003004011D 0 0 0 0 0 0 0 0 1 0 M.RAVI,3RD CROSS K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467533991 1431717000 C5LG1596 VIJAYAN A N F KG HALLI 433215 3250 11 LT3A 311 0.2400 0 1787 38 1 0 3 0.5000 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700209 0 0 0 0 0 0 0 0 1 0 VIJAYAN,A N F KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467533965 1346617000 C4LG25621 SANDIL KUMAR NA NA 433215 3940 11 LT3A 311 0.2000 0 1374 29 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700876 0 0 0 0 0 0 0 0 1 0 SANDIL KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467533765 2579465726 C5LG53816 PACHIAMMAAL #80/2 SAMADANA NAGARA 433215 1200 11 LT3A 311 1 0 1796 64 1 0 3 0.3800 0 2.1600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 3964415 0 0 0 1 0 0 0 0 1 0 PACHIAMMAAL,#80/2 SAMADANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9530 2 1467533960 3476427000 C5LG12613 SYED MAQBOOL K.G HALLY - 433215 2680 11 LT3A 311 0.4800 0 406 12 1 0 3 0.6500 0 0 314 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100002996193D 0 0 0 1 0 0 0 0 1 0 SYED MAQBOOL,K.G HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533723 2912225663 C5LG46241 AEE BBMP SAMADHANA BHAVANA BBMP SAMADHANA NAGARA 433215 2240 11 LT3A 311 2 0 1487 8 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD0923077 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SAMADHANA BHAVANA BBMP SAMADHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467534018 2853617000 C4LG41803 A RAJA 300/35812 NA 433215 4290 11 LT3A 311 0.2400 0 12913 27 1 0 3 1 1270 9.1100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003011923AD 0 0 0 1 0 0 0 0 1 0 A RAJA,300/35812 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533962 4465717000 C5LG34561 C K NIRMALA #6,2 CRS,SAMADHAN NAGAR K G HALLI 433215 40 11 LT3A 311 0.4800 0 1662 6 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 4465717489D 0 0 0 0 0 0 0 0 1 0 C K NIRMALA,#6,2 CRS,SAMADHAN NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467533747 4133617000 C4LG36550 M.RAVI 3RD CROSS K.G.HALLY 433215 2060 11 LT3A 311 0.2400 0 1349 23 1 0 3 0.9200 0 1.3100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700211 0 0 0 0 0 0 0 0 1 0 M.RAVI,3RD CROSS K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467533685 4107268256 C5LG45805 KOUSER BANU MAKHABUL AHAMED ATTAR #01 WEATREN PORTION 433215 2690 11 LT3A 311 0.2400 0 5882 78 1 0 3 0.6700 0 0 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD0912934 0 0 0 0 0 0 0 0 1 0 KOUSER BANU MAKHABUL AHAMED ATTAR,#01 WEATREN PORTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467533877 3664817000 C5LG19519 SURYA NO 14 SAMDHAN NAGAR KG HALLI 433215 2610 11 LT1 211 0.2400 0 3950 108 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 53299229 0 0 0 1 0 0 0 0 0 0 SURYA,NO 14 SAMDHAN NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467533688 3602817000 BJL432 PARAMASIVAN NA NA 433215 2650 11 LT1 211 0.0400 0 1994 129 1 0 3 0.8200 399 1.6600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699419 0 0 0 1 0 0 0 0 0 0 PARAMASIVAN,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467533676 3599917000 C5LG25855 SHANTHI NO-12,SAMADHANAGAR,K G HALLI, ByLORE-45. 433215 2970 11 LT1 211 0.4800 0 670 57 1 0 3 0.9100 -1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2694737 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO-12,SAMADHANAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467533672 3590027000 C5LG25323 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1750 11 LT1 211 0.3600 0 14176 71 1 0 3 1 141 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003034041D 0 0 0 1 0 0 0 0 0 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467534019 3564227000 C4LG41715 RAMI T.P.10 NA 433215 900 11 LT1 211 0.2400 0 16717 127 1 0 3 1 451 1.8500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003005483AD 0 0 0 1 0 0 0 0 0 0 RAMI,T.P.10 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467534010 3545033708 C5LG44747 SUJATHA NEW NO 99,OLD NO 27, 2 ND CROSS, 433215 750 11 LT1 211 1 0 7410 44 1 0 3 0.9900 153 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2315639 0 0 0 0 0 0 0 0 0 0 SUJATHA,NEW NO 99,OLD NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 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 1467534013 3540917000 C5LG10686 SMT, PREMA. NO 88 K.G HALLY. - 433215 1480 11 LT1 211 0.2400 0 3136 54 1 0 3 0.8700 56 0 0 0 660 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2699540 0 0 0 1 0 0 0 0 0 0 SMT, PREMA.,NO 88 K.G HALLY. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467533616 3519717000 C5LG2301 A.MANU RANI SANADAVA NAGAR,K.G.HALLI R.T.NAGAR POST 433215 2140 11 LT1 211 0.4800 0 5863 156 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700204 0 0 0 2 0 0 0 0 0 0 A.MANU RANI,SANADAVA NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467533689 3511127000 C4LG22954 S.PRABHAVATHI 415/418 NA 433215 660 11 LT1 211 0.2800 0 187 0 1 0 28 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003037286D 0 0 0 0 0 0 0 0 0 0 S.PRABHAVATHI,415/418 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533675 3500310660 C5LG42975 S. STALIN #10. 3RD CROSS, 433215 2390 11 LT1 211 0.5000 0 6206 51 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37610669 0 0 0 1 0 0 0 0 0 0 S. STALIN,#10. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467533682 3487817000 C5LG4904 P.D.P.BHOSLE NO.39, K.G.HALLY - 433215 3660 11 LT1 211 0.4800 0 611 8 1 0 3 0.9500 -74 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699010 0 0 0 0 0 0 0 0 0 0 P.D.P.BHOSLE,NO.39, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467533690 3481541142 C5LG37270 J.MOSES NO 11 2ND CROSS 433215 570 11 LT1 211 1 0 5791 25 1 0 3 0.9900 -33 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 4526748090D 0 0 0 1 0 0 0 0 0 0 J.MOSES,NO 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9300 2 LGZ 1 Phase 1467533958 3454917000 C5LG326 RAMI NO 409/462 K.G.HALLI 433215 920 11 LT1 211 0.2400 0 2828 63 1 0 3 0.8400 39 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700879 0 0 0 1 0 0 0 0 0 0 RAMI,NO 409/462 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467534048 3441227000 C4LG27561 GANGAN 28 NA 433215 3450 11 LT1 211 0.2400 0 2129 59 1 0 3 0.7500 37 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699221 0 0 0 1 0 0 0 0 0 0 GANGAN,28 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467533668 3413809378 C5LG44147 SRI KAVILAN 49 3RD CROSS 433215 3800 11 LT1 211 1 0 8302 64 1 0 3 0.9200 163 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 37904448 0 0 0 2 0 0 0 0 0 0 SRI KAVILAN,49 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467533758 3309917000 C5LG5717 RAMEE 166 5TH CROSS SAMADHANA NAGAR 433215 3430 11 LT1 211 0.2400 0 3982 72 1 0 3 0.8500 0 0 0 0 1900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2699224 0 0 0 1 0 0 0 0 0 0 RAMEE,166 5TH CROSS SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467533768 3301227000 C5LG24631 CHANDER NO2, SHAMDANANAGAR, K.G.HALLI, BANGALORE 433215 1580 11 LT1 211 0.2400 0 9275 59 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000179533 0 0 0 1 0 0 0 0 0 0 CHANDER,NO2, SHAMDANANAGAR, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533766 3299127000 C4LG22953 A RAJA NA NA 433215 4280 11 LT1 211 0.2400 0 19466 44 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003019479D 0 0 0 1 0 0 0 0 0 0 A RAJA,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533762 3286977705 C5EH33447 PICHAMUTHU #1826 SAMADHA NAGARA 433215 2170 11 LT1 211 2 0 8415 117 1 0 3 0.9300 0 1.4800 0 0 2020 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BD0914919 0 0 0 2 0 0 0 0 0 0 PICHAMUTHU,#1826 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467533761 3284847731 C5LG40576 ANAND NO 50/A, OLD NO 153, 433215 2100 11 LT1 211 1 0 9356 87 1 0 3 1 270 1.1700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000176860 0 0 0 2 0 0 0 0 0 0 ANAND,NO 50/A, OLD NO 153, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467533969 3277817000 C5LG25327 M SAMPANGI NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 433215 1740 11 LT1 211 0.3600 0 11705 39 1 0 3 1 57 0 0 0 1980 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003050622D 0 0 0 1 0 0 0 0 0 0 M SAMPANGI,NO-49,4TH CROSS,SAMADANANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467534035 3270395899 C5LG40612 PACHIAMMAL NO.80/2, 4TH CROSS 433215 1210 11 LT1 211 1 0 2869 48 1 0 3 1 0 1 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000277029 0 0 0 1 0 0 0 0 0 0 PACHIAMMAL,NO.80/2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467533670 3230983959 C5EH31436 ARVIND RAJ S #7 2 2ND CROSS 433215 790 11 LT1 211 1 0 4426 17 1 0 3 1 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000219744 0 0 0 1 0 0 0 0 0 0 ARVIND RAJ S,#7 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467533665 3195817000 C5LG6892 G.S.PATEL NO.3, K.G.HALLY BANGALORE 433215 1080 11 LT1 211 0.4800 0 3606 78 1 0 3 0.7800 0 0 0 0 1140 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2708637 0 0 0 1 0 0 0 0 0 0 G.S.PATEL,NO.3, K.G.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467533664 3186327000 C4EH8850 SRINIVAS NO-49,4TH SAMADHANA NAGAR, K.G.HALLI ARABIC POST, BLORE 433215 960 11 LT1 211 1.3600 0 5375 114 1 0 3 0.8800 0 0 0 0 1520 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2699403 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO-49,4TH SAMADHANA NAGAR, K.G.HALLI ARABIC POST, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467533949 3159127000 C5LG16360 P.MUNISWAMY KH NO 409/462 GANDHI NAGAR 433215 3590 11 LT1 211 0.2400 0 3065 68 1 0 3 0.8800 -84 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 9999999 100003017148D 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,KH NO 409/462 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-03 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533751 3084127000 C5LG29176 NARAYANI NO-47,SAMADHANAGAR,K G HALLI, BYLORE. 433215 980 11 LT1 211 0.2400 0 4607 154 1 0 3 0.7900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 52978940 0 0 0 2 0 0 0 0 0 0 NARAYANI,NO-47,SAMADHANAGAR,K G HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467533968 3072207882 C5LG55062 PONNAIAH #230 SAMDHANAGARA 433215 2670 11 LT1 211 1 0 1850 131 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 4055236 0 0 0 2 0 0 0 0 0 0 PONNAIAH,#230 SAMDHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467534021 3065121863 C5EH30273 S.RAVIKANTH SITE NO 23,SYNO 10, SAMADHANA NAGAR, 433215 4060 11 LT1 211 2 0 12513 134 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2314195 0 0 0 2 0 0 0 0 0 0 S.RAVIKANTH,SITE NO 23,SYNO 10, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467534026 3049717000 C4LG26287 RADHA MURIGESH K 409/462 NA 433215 250 11 LT1 211 0.2000 0 8042 65 1 0 3 1 0 4.7300 0 0 1570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 38589914 0 0 0 2 0 0 0 0 0 0 RADHA MURIGESH,K 409/462 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467534025 3049227000 C5LG11293 SMT SOROJA. SAMADANA NAGAR. (TAP BJL468). 433215 1540 11 LT1 211 0.2400 0 3913 84 1 0 3 0.9300 54 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699525 0 0 0 1 0 0 0 0 0 0 SMT SOROJA.,SAMADANA NAGAR. (TAP BJL468). 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467533698 3020327000 BJL430 VIJAY KUMAR NA NA 433215 2430 11 LT1 211 0.0400 0 4 0 1 0 28 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003017342D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533764 2991817000 C5EH13107 M.NATARAJAN @ BARNABAS NO-9/3, 8TH CROSS SAMADHANAGAR BLORE-45 433215 2840 11 LT1 211 2 0 5229 123 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A4786626 0 0 0 2 0 0 0 0 0 0 M.NATARAJAN @ BARNABAS,NO-9/3, 8TH CROSS SAMADHANAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467533978 2977327000 C5LG29392 D.PRABHU NO-22,SAMADHANAGAR, K G HALLI,ByLORE. 433215 4150 11 LT1 211 0.4800 0 22783 154 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003006770D 0 0 0 2 0 0 0 0 0 0 D.PRABHU,NO-22,SAMADHANAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467534032 2966817000 C4LG14595 Not Avail NA NA 433215 1040 11 LT1 211 0.2400 0 3779 82 1 0 3 0.8600 175 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699070 0 0 0 1 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467534024 2942917000 C5LG23766 SURIYA NO45, K.G HALLI, BANGALORE - 433215 3520 11 LT1 211 0.2400 0 962 15 1 0 3 0.7800 -192 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699232 0 0 0 0 0 0 0 0 0 0 SURIYA,NO45, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467533728 2931687048 C5LG45374 L LOGU 53 4TH CROSS 433215 1890 11 LT1 211 0.7500 0 4441 54 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0871939 0 0 0 1 0 0 0 0 0 0 L LOGU,53 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467533725 2913127000 C5LG6324 SELVA B 45 - 433215 2490 11 LT1 211 0.2400 0 2 0 1 0 28 1 1239 10.0900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 1E6790843682 0 0 0 0 0 0 0 0 0 0 SELVA,B 45 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533727 2895427000 C4LG40032 SYED FAYAZ 123 K G H, V PURAM 433215 3860 11 LT1 211 0.2400 0 4781 132 1 0 3 0.9100 -117 0 0 0 810 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2708627 0 0 0 2 0 0 0 0 0 0 SYED FAYAZ,123 K G H, V PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467533718 1284917000 C5LG26434 WILSON NO3, SAMADANA NAGAR, 8TH CROSS, K.G HALLI, BANGALORE 433215 3170 11 LT1 211 0.2400 0 9478 88 1 0 3 1 1 0 0 0 1450 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111120080160 0 0 0 1 0 0 0 0 0 0 WILSON,NO3, SAMADANA NAGAR, 8TH CROSS, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533724 1278259527 C5LG49195 SANGEETHANATHAN # 137 SAMADHANA NAGAR 433215 1800 11 LT1 211 1 0 2008 17 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BC3071083 0 0 0 0 0 0 0 0 0 0 SANGEETHANATHAN,# 137 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467533717 1258327000 BJL35098 MARI MUTHU 55 NA 433215 3560 11 LT1 211 0.0400 0 3015 56 1 0 3 0.8200 -720 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699225 0 0 0 0 0 0 0 0 0 0 MARI MUTHU,55 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467534015 2852817000 C4LG36546 T.CHANDER 1529/1 2ND CROSS NA 433215 400 11 LT1 211 0.2400 0 3594 99 1 0 3 0.8700 0 1.5400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700670 0 0 0 2 0 0 0 0 0 0 T.CHANDER,1529/1 2ND CROSS NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467533642 4751281034 C5LG51931 SHOBHA #10 SAMADHANA NAGAR 433215 4360 11 LT1 211 1 0 5184 95 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 100000 53154859 0 0 0 2 0 0 0 0 0 0 SHOBHA,#10 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533645 4748764882 C5LG40917 SRI ESTER NO 10 4TH CROSS 433215 1270 11 LT1 211 1 0 8337 104 1 0 3 1 0 0 222 0 630 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000184883 0 0 0 3 0 0 0 0 0 0 SRI ESTER,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533644 4743817000 C5LG5856 MARY KAMALA 2ND CROSS SAMADHANAGAR BANGALORE 45 433215 500 11 LT1 211 0.2400 0 2322 21 1 0 3 0.9500 475 2.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 32709349 0 0 0 1 0 0 0 0 0 0 MARY KAMALA,2ND CROSS SAMADHANAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467533818 4713917000 C5LG33415 SHABANA BEGUM K G HALLI - 433215 3050 11 LT1 211 0.4800 0 6874 38 1 0 3 1 7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 4713917139D 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,K G HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533905 4675850681 C5LG40108 BHAGYAVATHI NO 140 4TH CROSS 433215 1070 11 LT1 211 0.4800 0 4453 22 1 0 3 1 73 0 0 0 400 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115859946 0 0 0 1 0 0 0 0 0 0 BHAGYAVATHI,NO 140 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533903 4674817000 C5LG5716 GOVINDAMMAL NO 32 4TH CROSS 433215 1690 11 LT1 211 0.2400 0 3867 86 1 0 3 0.8000 0 0 0 0 260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2699069 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,NO 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467533902 4670027000 C5LG11675 R.MEENA. NO82 SAMADHANA NAGAR 433215 1330 11 LT1 211 0.4800 0 3926 105 1 0 3 0.9200 -712 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699539 0 0 0 1 0 0 0 0 0 0 R.MEENA.,NO82 SAMADHANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467533901 4665142665 C5LG37594 ROSY 3RD CROSS SAMADANA NAGAR 433215 3880 11 LT1 211 0.6000 0 11086 10 1 0 3 0.4700 -176 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 111115862322D 0 0 0 0 0 0 0 0 0 0 ROSY,3RD CROSS SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1467533900 4660227000 C4LG43498 C.S.PATIL 30 K.G.HALLI NA 433215 1100 11 LT1 211 0.2400 0 6689 57 1 0 3 1 -49 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000161121 0 0 0 1 0 0 0 0 0 0 C.S.PATIL,30 K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533914 4598127000 C4LG19630 VIJAY KUMAR NA NA 433215 710 11 LT1 211 0.2400 0 3145 60 1 0 3 0.8900 199 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700673 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467533909 4594917000 C4LG44895 C.ARMUGAM 12 ASHOK NAGAR NA 433215 490 11 LT1 211 0.2400 0 381 0 1 0 3 0 6299 47.8500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 999 100003052328D 0 0 0 0 0 0 0 0 0 0 C.ARMUGAM,12 ASHOK NAGAR NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533899 4568917000 BJL35101 SAMPANGI 49 K.G.HALLI 433215 1700 11 LT1 211 0.0400 0 305 0 1 0 3 1 1503 12.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699061 0 0 0 0 0 0 0 0 0 0 SAMPANGI,49 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467534055 4559519835 C5EH30189 Mr.RAJENDRAN NO 1 0, SAMADHANA NAGARA, 433215 230 11 LT1 211 1 0 13966 82 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2286393 0 0 0 2 0 0 0 0 0 0 Mr.RAJENDRAN,NO 1 0, SAMADHANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467533659 4556427000 C5LG14456 A.DEVI A A 433215 3180 11 LT1 211 0.4800 0 5252 85 1 0 3 0.9100 0 1 0 0 580 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2700185 0 0 0 2 0 0 0 0 0 0 A.DEVI,A A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467533846 4534426698 C5LG37533 SALOCHANA NO 201 SAMADHA NAGAR 433215 3220 11 LT1 211 0.4800 0 11084 137 1 0 3 1 0 1.4900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000207837 0 0 0 1 0 0 0 0 0 0 SALOCHANA,NO 201 SAMADHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533840 4514127000 BJL447 C SAMPANGI NA NA 433215 2580 11 LT1 211 0.0400 0 1164 0 1 0 28 1 -54 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003011345D 0 0 0 0 0 0 0 0 0 0 C SAMPANGI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533867 4493112583 C5LG56469 SHANTHI NO 1906 NEAR MUNIYAMMA TEMPLE 5 TH CROSS 433215 3350 11 LT1 211 1 0 1162 61 1 0 3 0.9900 856 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 70024958 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 1906 NEAR MUNIYAMMA TEMPLE 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467533936 4471919277 C5LG44746 SUJATHA NEW NO 99,OLD NO 27, 2 ND CROSS, 433215 780 11 LT1 211 1 0 5070 121 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 BC3460263 0 0 0 2 0 0 0 0 0 0 SUJATHA,NEW NO 99,OLD NO 27, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467533608 4447974581 C5EH33858 PANDIYAN #110 SAMADHA NAGARA 433215 1450 11 LT1 211 1 0 2529 48 1 0 3 0.8800 0 1.4100 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51809264 0 0 0 2 0 0 0 0 0 0 PANDIYAN,#110 SAMADHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467533609 4437067425 C5LG45536 SELVI 1785 2ND CROSS 433215 380 11 LT1 211 0.5000 0 5868 56 1 0 3 0.8900 0 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51034908 0 0 0 0 0 0 0 0 0 0 SELVI,1785 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467533610 4433275556 C5LG45734 SARASWATHI #55 SAMADHANA NAGARA 433215 520 11 LT1 211 0.5000 0 749 0 1 0 28 1 -32 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000220321 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#55 SAMADHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533879 4374214609 C5LG40310 AMMU NO 20, 4TH CROSS 433215 1570 11 LT1 211 0.5000 0 12871 282 1 0 3 1 0 2.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111113024513 0 0 0 2 0 0 0 0 0 0 AMMU,NO 20, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1467533880 4370327000 C5LG7141 RADHA NO.4, 2ND CROSS SAMADANA NAGAR 433215 260 11 LT1 211 0.4800 0 1109 66 1 0 3 0.7900 0 1 0 0 260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2700864 0 0 0 2 0 0 0 0 0 0 RADHA,NO.4, 2ND CROSS SAMADANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467533623 4334327000 BJL460 CHANDRA NA NA 433215 3720 11 LT1 211 0.0400 0 2020 20 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699076 0 0 0 2 0 0 0 0 0 0 CHANDRA,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467533932 4265027000 C5LG31565 PUSANAMMA #9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 433215 2800 11 LT1 211 1 0 1899 85 1 0 3 0.9700 0 2.9600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 1000000 68187643 0 0 0 2 0 0 0 0 0 0 PUSANAMMA,#9/2,2 E CROSS,SAMADHAN NAGAR, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467533684 4235298629 C5LG35239 VARALAKSHMI NO.1824/B, 6 CROSS, 433215 2160 11 LT1 211 0.4800 0 11778 72 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 6433885986D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO.1824/B, 6 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467533677 4226246880 C5LG40740 SAMPANGI NO 5TH CROSS 433215 3360 11 LT1 211 0.4800 0 6967 12 1 0 3 1 8 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 0 99999 110000792917 0 0 0 0 0 0 0 0 0 0 SAMPANGI,NO 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-03-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467533691 4217427000 C5LG23767 SURIYA NO45, K.G HALLI, BANGALORE - 433215 3530 11 LT1 211 0.2400 0 2556 36 1 0 3 0.8000 -127 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2699237 0 0 0 0 0 0 0 0 0 0 SURIYA,NO45, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467533680 4210123668 C5EH30272 S.RAVIKANTH SIT E NO 23,SYNO 10, SAMADHANA NAGAR, 433215 4070 11 LT1 211 1 0 3366 50 1 0 3 0.9100 -32 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BC2213681 0 0 0 1 0 0 0 0 0 0 S.RAVIKANTH,SIT E NO 23,SYNO 10, SAMADHANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467534039 4186227000 C5LG9732 A.VELAM NO 3, K G HALLI, B 45. 433215 280 11 LT1 211 0.2400 0 3303 101 1 0 3 0.9300 1035 4.1700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 A2700865 0 0 0 1 0 0 0 0 0 0 A.VELAM,NO 3, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467533810 6630327000 C4LG34563 S.POORNIMA K 157 NA 433215 700 11 LT1 211 0.2400 0 6715 124 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 9999999 100003052213AD 0 0 0 2 0 0 0 0 0 0 S.POORNIMA,K 157 NA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1467533813 6627691572 C5LG36513 K LATHA NO 4 5 CROSS, 433215 160 11 LT1 211 0.4800 0 7995 15 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 111000279999 0 0 0 2 0 0 0 0 0 0 K LATHA,NO 4 5 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467533811 6602917000 C4LG49827 P THIRUMURUGAN #10 ,6TH CROSS SAMADHANA NAGAR K G HALLI BANGALORE-560045 433215 4490 11 LT1 211 2 0 982 85 1 0 3 0.9600 549 2.3000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD1122569 0 0 0 0 0 0 0 0 0 0 P THIRUMURUGAN,#10 ,6TH CROSS SAMADHANA NAGAR K G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2026-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467533922 6588882581 C5EH36227 SRIDAR #1602 3 RD CROSS 433215 3910 11 LT1 211 2 0 8454 151 1 0 3 0.9600 175 1 173.2700 0 2060 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004035 ASD to be paid:Rs.2060 (ignore if paid) 0 0 111111987682 0 0 0 2 0 0 0 0 0 0 SRIDAR,#1602 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467534046 6558985075 C5EH31791 L LOGU 53 4TH CROSS 433215 1860 11 LT1 211 1 0 10371 137 1 0 3 0.9900 397 1.6500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 99999 BD0871942 0 0 0 2 0 0 0 0 0 0 L LOGU,53 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467533837 6522327000 C5LG33518 T CHANDER #1529/1,2 CRS,SAMADHAN NAGAR, - 433215 420 11 LT1 211 0.2400 0 7829 37 1 0 3 1 1 0 0 0 1190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 6522327823D 0 0 0 1 0 0 0 0 0 0 T CHANDER,#1529/1,2 CRS,SAMADHAN NAGAR, - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-12-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467533838 6518051596 C5LG50000 AMUDHA # 1 0 4 TH CROSS 433215 1020 11 LT1 211 1 0 1493 38 1 0 3 0.8200 -206 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004035 0 0 BD0944026 0 0 0 2 0 0 0 0 0 0 AMUDHA,# 1 0 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2