1456265812 2458127000 C4LG41887 SHAKEELA BEGUM 30 K.G.HALLY 433227 139 4 LT1 211 0.2400 0 3174 52 1 0 3 0.7900 0 0 0 0 510 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2699584 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,30 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456265811 2449606312 C5EH33901 SHAIK AMJAD SHARIFF #50 GANDHI NAGARA 433227 67 4 LT1 211 2 0 7380 137 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2595221 0 0 0 2 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,#50 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456265776 2393327000 C5EH14009 AYUB KHAN AND ALIYA KHAN NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 433227 54 4 LT1 211 0 1 6486 115 1 0 3 0.8300 -75 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708713 0 0 0 0 0 0 0 0 1 0 AYUB KHAN AND ALIYA KHAN,NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456265711 2211817000 C4LG30930 RASHEEDA KHANUM 5,8TH CROSS GANDHINAGAR , K.G.HALLY 433227 1 4 LT1 211 0.1600 0 419 18 1 0 3 0.9600 9 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700613 0 0 0 2 0 0 0 0 0 0 RASHEEDA KHANUM,5,8TH CROSS GANDHINAGAR , K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456265710 2203917000 C5LG7294 DASARATHAN NO 4, 8TH CROSS, GHADHI NAGAR, 433227 14 4 LT1 211 0.4800 0 5100 142 1 0 3 0.6800 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700601 0 0 0 2 0 0 0 0 0 0 DASARATHAN,NO 4, 8TH CROSS, GHADHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456265794 2150717000 C5LG29982 AKHTAR BEE NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 433227 160 4 LT1 211 0.2400 0 12152 18 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003005036D 0 0 0 0 0 0 0 0 0 0 AKHTAR BEE,NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1456265796 2124616698 C5EH33900 SHAIK AMJAD SHARIFF #50 GANDHI NAGARA 433227 70 4 LT1 211 2 0 8324 88 1 0 3 0.8400 248 2.5900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2595220 0 0 0 1 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,#50 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456265681 2121227000 3ELG5560 RAJU 166 K.G.HALLY 433227 170 4 LT1 211 0.2400 0 2083 42 1 0 3 0.8600 968 10.0500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4819942 0 0 0 0 0 0 0 0 0 0 RAJU,166 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456265752 2066617000 C4LG18467 THE MYSORE REPHILI PATOREYEND SHOP NA 433227 177 4 LT1 211 0.2400 0 3551 32 1 0 3 0.9800 53 1.3700 0 0 860 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4826081 0 0 0 3 0 0 0 0 0 0 THE MYSORE REPHILI PATOREYEND,SHOP NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 208.9600 0 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456265855 2029226366 C5EH33899 SHAIK AMJAD SHARIFF #5 0 GANDHI NAGARA 433227 72 4 LT1 211 2 0 4549 77 1 0 3 0.9800 -19 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2595219 0 0 0 2 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,#5 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456265781 1971698000 C5LG35241 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 196 4 LT1 211 1 0 25325 120 1 0 3 1 1222 11.2700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 1971698873D 0 0 0 2 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456265808 1846617000 C4LG47014 K.NATARAJAN NO 111/2 K.G.HALLY 433227 125 4 LT1 211 0.2400 0 3132 87 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699327 0 0 0 2 0 0 0 0 0 0 K.NATARAJAN,NO 111/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456265804 1831717000 C5LG23000 MUNIRAJU NO10, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 433227 137 4 LT1 211 0.5000 0 3510 70 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708715 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,NO10, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456265810 1830427000 C5LG13598 SHAMSHAD NO.109.8TH CRASS K.G HALLI 433227 84 4 LT1 211 1 0 19441 52 1 0 3 1 274 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003020829D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,NO.109.8TH CRASS K.G HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456265809 1816074516 C5LG49692 MOHAMMED AZAM #1& 2 8 TH CROSS 433227 17 4 LT1 211 1 0 4441 92 1 0 3 0.9200 0 0 0 0 1100 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52875512 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,#1& 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456265705 1810992643 C5LG47351 T.DHANA LAKSHMI #173 5/1 GANDHI NAGARA 433227 185 4 LT1 211 1 0 2417 13 1 0 3 0.7500 -9 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52495007 0 0 0 1 0 0 0 0 0 0 T.DHANA LAKSHMI,#173 5/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456265706 1785956947 C5LG56267 SANTHOSAMMA #121. GANDHI NAGARA 433227 96 4 LT1 211 1 0 1276 62 1 0 3 0.9600 1863 15.2100 0 0 420 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68141889 0 0 0 1 0 0 0 0 0 0 SANTHOSAMMA,#121. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456265858 1751810584 C5LG45548 NISAR AHMED V 3 2 8TH CROSS 433227 35 4 LT1 211 0.5000 0 3765 108 1 0 3 0.7100 469 11.0700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2546159 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,3 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456265857 1748027000 C5LG27841 USHA NO-55,8TH CROSS,GANDHINAGAR, ByLORE. 433227 112 4 LT1 211 0.4800 0 18478 140 1 0 3 1 0 0 0 0 1810 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003030592D 0 0 0 0 0 0 0 0 0 0 USHA,NO-55,8TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456265854 1733451970 C5LG48241 PERUMAYI # 12 8 GANDHI NAGAR 433227 152 4 LT1 211 1 0 6845 82 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 BD0943754 0 0 0 2 0 0 0 0 0 0 PERUMAYI,# 12 8 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456265728 1685851078 C5LG56266 SANTHOSAMMA #121 GANDHI NAGARA 433227 95 4 LT1 211 1 0 1828 75 1 0 3 0.7200 0 1 0 0 1180 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 68141885 0 0 0 1 0 0 0 0 0 0 SANTHOSAMMA,#121 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456265763 1680717000 C5EH20753 JAMATH E ISLAMI HIND SY.NO.11, KG HALLI - 433227 181 4 LT1 211 2 0 32921 173 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 1680717202D 0 0 0 1 0 0 0 0 0 0 JAMATH E ISLAMI HIND,SY.NO.11, KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456265758 1664917000 C5LG23787 PARVEEN TAJ NO110, 8TH CROSS, GANDHI NAGAR, K. G HALLI, BANGALORE 433227 102 4 LT1 211 1 0 226 4 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699335 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,NO110, 8TH CROSS, GANDHI NAGAR, K. G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456265863 1617917000 C4LG27875 ADDI 2 K.G.HALLY 433227 59 4 LT1 211 0.2400 0 2930 101 1 0 3 0.8200 103 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700612 0 0 0 2 0 0 0 0 0 0 ADDI,2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456265861 1611702302 C5LG47350 T.DHANA LAKSHMI #17 35/1 GANDHI NAGARA 433227 183 4 LT1 211 1 0 3856 53 1 0 3 0.7800 0 3.2500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52495006 0 0 0 0 0 0 0 0 0 0 T.DHANA LAKSHMI,#17 35/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456265749 1574788900 C5LG43736 SHIVA KUMAR 8TH CROSS GANDHI NAGAR 433227 144 4 LT1 211 1 0 6635 55 1 0 3 0.8300 56 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 37734772 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,8TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456265684 1501698000 C5EH22807 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 195 4 LT1 211 1 0 10194 52 1 0 3 1 0 2.2500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 1501698617D 0 0 0 2 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456265689 1500917000 C5LG26548 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 18 4 LT1 211 0.4800 0 1922 71 1 0 3 0.8500 654 5.0800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2685542 0 0 0 2 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2025-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456265755 1282771859 C5LG56265 SANTHOSAMMA #121, GANDHI NAGARA 433227 94 4 LT1 211 1 0 1757 77 1 0 3 0.8700 0 10.4100 0 0 510 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68141910 0 0 0 3 0 0 0 0 0 0 SANTHOSAMMA,#121, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456265764 1281607717 C5LG56264 SANTHOSAMMA NO 121 GANDHI NAGARA 433227 93 4 LT1 211 1 0 2369 150 1 0 3 0.9700 0 5.1900 0 0 350 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68141909 0 0 0 3 0 0 0 0 0 0 SANTHOSAMMA,NO 121 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456265721 1176717000 C5EH5824 M.SHEELADEVI NO 15 K.G.HALLI GANDHINAGAR 433227 30 4 LT1 211 0 1 1402 36 1 0 3 0.7900 1232 10.3400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4826100 0 0 0 1 0 0 0 0 1 0 M.SHEELADEVI,NO 15 K.G.HALLI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456265822 1009992377 C5LG46600 K.NATARAJAN #111/2 GANDHI NAGARA 433227 126 4 LT1 211 1 0 6209 60 1 0 3 0.7100 -2 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 BC2829219 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,#111/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456265813 0846502824 C5EH24942 J.SYED ANSAR NO.2, 8TH CROSS 433227 45 4 LT1 211 0 1 777 8 1 0 3 1 -53 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 111112708580 0 0 0 1 0 0 0 0 1 0 J.SYED ANSAR,NO.2, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456265737 0687598623 C5LG53226 SYED ANWAR #3/102 8 TH CROSS 433227 48 4 LT1 211 1 0 607 17 1 0 3 0.9600 126 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 53369600 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,#3/102 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1500 21 2025-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456265739 0677184222 C5EH38770 SANTHOSAMMA #12 2/A GANDHI NAGARA 433227 91 4 LT1 211 2 0 2292 74 1 0 3 0.7300 715 6.2300 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 100000 53361343 0 0 0 1 0 0 0 0 0 0 SANTHOSAMMA,#12 2/A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456265848 0650917000 C5LG14988 SHAMSHAD BEGUM NO-13/6 GANDI NAGAR K.G.HALLI 433227 107 4 LT1 211 0.2400 0 2342 101 1 0 3 0.9700 0 3.8600 0 0 450 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2699326 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,NO-13/6 GANDI NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456265806 0611427000 C5LG23789 PARVEEN TAJ NO110, 8TH CROSS, K.G HALLI, BANGALORE, 433227 104 4 LT1 211 0.4800 0 942 62 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699583 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,NO110, 8TH CROSS, K.G HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456265714 0591588482 C5LG48240 PERUMAYI #128 GANDHI NAGAR 433227 151 4 LT1 211 1 0 1538 17 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 BD0943751 0 0 0 1 0 0 0 0 0 0 PERUMAYI,#128 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456265713 0587127000 C5LG19600 SHAHEENA BEGUM NO 112/1 GANDHI NAGAR K.G HALLI 433227 131 4 LT1 211 0.2400 0 5364 87 1 0 3 0 0 0 0 0 1170 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003017864D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,NO 112/1 GANDHI NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456265805 0418957380 C5LG54674 M USHA #122 GANDHI NAGARA 433227 83 4 LT1 211 1 0 4026 133 1 0 3 0.8800 464 2.5000 0 0 2010 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 3984516 0 0 0 1 0 0 0 0 0 0 M USHA,#122 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5810 2 1456265783 0350717000 C5LG14085 JANCY RANI KG HALLI - 433227 64 4 LT1 211 0.2400 0 1642 0 1 0 3 1 5 0 0 0 520 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2699336 0 0 0 0 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.3200 97 2023-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456265840 0308698000 C5LG35245 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 193 4 LT1 211 0.5000 0 7178 33 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 0308698909D 0 0 0 2 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456265838 0302127000 C4LG34745 P.ABDUL PASHA 195/163 K.G.HALLY 433227 132 4 LT1 211 0.2400 0 1014 122 1 0 3 0 -62 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003029882D 0 0 0 0 0 0 0 0 0 0 P.ABDUL PASHA,195/163 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456265688 0276917899 C5LG47349 T.DHANA LAKSHMI #1735/1 GANDHI NAGARA 433227 184 4 LT1 211 1 0 6707 50 1 0 3 0 0 0 0 0 2470 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111111647841 0 0 0 0 0 0 0 0 0 0 T.DHANA LAKSHMI,#1735/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456265869 0212717000 C5EH20754 JAMATH E ISLAMI HIND SY.NO.11, KG HALLI - 433227 180 4 LT1 211 2 0 55342 880 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 0212717635D 0 0 0 5 0 0 0 0 0 0 JAMATH E ISLAMI HIND,SY.NO.11, KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 2 1456265751 0135439958 C5LG45547 NISAR AHMED V 3 2 8TH CROSS 433227 34 4 LT1 211 0.5000 0 9026 178 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2546158 0 0 0 2 0 0 0 0 0 0 NISAR AHMED V,3 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456265682 4130736077 C5P1430 S.ANEES AHMED SZAKI AHMED #B1 GANDHI NAGARA 433227 189 4 LT5 511 0 5 8709 9 1 0 3 0 5714 52.6500 0 0 620 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111549840 0 0 0 0 0 0 0 0 1 0 S.ANEES AHMED SZAKI AHMED,#B1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456265867 5077817000 3ELG27337 FARIDA JAMAL DEENA ABDULLA 1706/1625 K.G.HALLY 433227 11 4 LT1 211 0.1200 0 5620 29 1 0 3 0.7700 247 1.2900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 111100209550 0 0 0 2 0 0 0 0 0 0 FARIDA JAMAL DEENA ABDULLA,1706/1625 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1456265717 4929127000 C5LG27535 RUKSANA NO11, GANDHINAGAR, K.G HALLI, BANGALORE 433227 141 4 LT1 211 1 0 19305 126 1 0 3 1 0 1 0 0 270 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003030363D 0 0 0 1 0 0 0 0 0 0 RUKSANA,NO11, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456265844 4896581299 C5LG48242 PERUMAYI # 128 GANDHI NAGAR 433227 153 4 LT1 211 1 0 5358 84 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 BD0931966 0 0 0 2 0 0 0 0 0 0 PERUMAYI,# 128 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456265722 4817341479 C5EH32011 SAVITHA KAROLIN MARRYAND M THOMAS #106 8TH CROSS 433227 76 4 LT1 211 1 0 10039 152 1 0 3 0.7500 0 0 0 0 890 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2018-08-27 39832082 0 0 0 2 0 0 0 0 0 0 SAVITHA KAROLIN MARRYAND M THOMAS,#106 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456265816 4774127000 C5LG23002 R.RAJENDRAN NO9, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 433227 130 4 LT1 211 0.5000 0 4179 77 1 0 3 0.8600 1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708710 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,NO9, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456265874 4759810822 C5LG43634 AROKIDAS #14 GANDHI NAGAR 433227 79 4 LT1 211 0.5000 0 9178 52 1 0 3 0.8700 220 1.6700 0 0 2060 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37711803 0 0 0 2 0 0 0 0 0 0 AROKIDAS,#14 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456265868 4671817000 C5LG29981 AKHTAR BEE NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 433227 161 4 LT1 211 0.2400 0 10429 58 1 0 3 1 43 0 0 0 690 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003006509D 0 0 0 0 0 0 0 0 0 0 AKHTAR BEE,NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456265704 4643027000 C5LG1720 SHIVA KUMAR 8TH X,GANDI NGR KG HALLI 433227 145 4 LT1 211 0.4800 0 6034 151 1 0 3 0.9100 0 1.0100 0 0 1010 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2699337 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR,8TH X,GANDI NGR KG HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1456265780 4602717000 C5LG22 MOHAMMED AZAM NO 1 & 2 K.G.HALLY 433227 15 4 LT1 211 0.9600 0 4976 52 1 0 3 0.9400 222 1.2600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 999999 53027170 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,NO 1 & 2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456265701 4522227000 C5LG18349 RASHEEDA KHANUM NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 433227 2 4 LT1 211 0.1600 0 553 8 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700605 0 0 0 1 0 0 0 0 0 0 RASHEEDA KHANUM,NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456265771 4484817000 C5LG14083 JANCY RANI KG HALLI - 433227 61 4 LT1 211 0.2400 0 3555 14 1 0 3 0.8300 2 0 0 0 360 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2699598 0 0 0 0 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456265815 4381817000 C5LG23555 AYUB KHAN AND ALIYA KHAN NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 433227 53 4 LT1 211 0.4800 0 4184 105 1 0 3 0.7900 760 6.4200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708718 0 0 0 2 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456265698 4032188358 C5EH38772 SANTHOSAMMA # 122/A GANDHI NAGARA 433227 87 4 LT1 211 2 0 4241 170 1 0 3 0.9500 1826 9.8300 0 0 900 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 100000 53361345 0 0 0 2 0 0 0 0 0 0 SANTHOSAMMA,# 122/A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456265757 4000427000 C5LG23788 PARVEEN TAJ NO110, 8TH CROSS, K.G HALLI, BANGALORE, 433227 103 4 LT1 211 0.5000 0 2105 41 1 0 3 0.9100 38 0 0 0 940 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2699595 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO110, 8TH CROSS, K.G HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456265678 3942031351 C5LG47462 NISAR AHMED V NO 32, 8 TH CROSS, 433227 33 4 LT1 211 0.7500 0 3455 74 1 0 3 0.7000 0 0 0 0 880 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52695413 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,NO 32, 8 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456265716 3920329000 C5LG36589 SHAFIULLA BAIG 8TH CROSS, GANDHI NAGAR, A.C.POST, BLR 433227 50 4 LT1 211 0.5000 0 1741 6 1 0 3 1 -21 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 3920329195D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BAIG,8TH CROSS, GANDHI NAGAR, A.C.POST, BLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456265849 3893798000 C5LG35456 AYUB KHAN AND ALIYA KHAN #117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 433227 55 4 LT1 211 0.7500 0 20489 129 1 0 3 1 -4 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 3893798455D 0 0 0 1 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,#117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456265802 3880717000 C5LG14084 JANCY RANI KG HALLI - 433227 60 4 LT1 211 0.2400 0 3010 0 1 0 3 1 -3 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699581 0 0 0 0 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456265736 3823427000 C5LG2005 SHAMSHAD BEGUM NO.29,G.NAGAR,K.G.HALLI R.T.NAGAR POST 433227 108 4 LT1 211 0.4000 0 4152 198 1 0 3 0.9000 2664 22.8200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699332 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,NO.29,G.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.5500 89 2024-02-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456265827 3783717000 C5LG12924 M.SHEELADEVI NO 15 K.G.HALLI GANDHINAGAR 433227 29 4 LT1 211 0.4800 0 4226 75 1 0 3 0.9400 1148 10.4300 0 0 2080 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4826099 0 0 0 1 0 0 0 0 0 0 M.SHEELADEVI,NO 15 K.G.HALLI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456265709 3735427000 C5EH17328 USHA NO-55,8TH CROSS,GANDHINAGAR, ByLORE. 433227 113 4 LT1 211 1 0 4571 40 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003026700D 0 0 0 2 0 0 0 0 0 0 USHA,NO-55,8TH CROSS,GANDHINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1456265814 3564422463 C5EH32553 NISAR AHMED V 32 8TH CROSS 433227 40 4 LT1 211 1 0 15395 266 1 0 3 0.9700 2291 11.6700 0 0 2690 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2546157 0 0 0 2 0 0 0 0 0 0 NISAR AHMED V,32 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456265788 3499680577 C5LG56269 SANTHOSAMMA # 121 GANDHI NAGARA 433227 98 4 LT1 211 1 0 2758 104 1 0 3 0.8500 0 0 0 0 2080 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 67594160 0 0 0 0 0 0 0 0 0 0 SANTHOSAMMA,# 121 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456265772 3480316252 C5LG56268 SANTHOSAMMA # 121. GANDHI NAGARA 433227 97 4 LT1 211 1 0 1971 110 1 0 3 0.8800 0 2.9300 0 0 800 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 68141890 0 0 0 2 0 0 0 0 0 0 SANTHOSAMMA,# 121. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456265835 3357127000 C4LG27876 ADDI 2 K.G.HALLY 433227 58 4 LT1 211 0.2400 0 17291 94 1 0 3 1 516 4.4900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003002082D 0 0 0 2 0 0 0 0 0 0 ADDI,2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456265830 3340917000 C4LG43683 SRI .V.KUMAR 452/1 GANDI NAGAR 433227 134 4 LT1 211 0.2400 0 1562 33 1 0 3 0.9700 0 1 0 0 1100 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4826096 0 0 0 0 0 0 0 0 0 0 SRI .V.KUMAR,452/1 GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8800 25 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456265873 3284541114 C5LG45549 NISAR AHMED V 3 2 8TH CROSS 433227 36 4 LT1 211 0.5000 0 6517 71 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2546160 0 0 0 1 0 0 0 0 0 0 NISAR AHMED V,3 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456265859 3254208321 C5EH38771 SANTHOSAMMA #122 /A GANDHI NAGARA 433227 89 4 LT1 211 2 0 2203 58 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 100000 53361344 0 0 0 2 0 0 0 0 0 0 SANTHOSAMMA,#122 /A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456265718 3018087244 C5LG47352 T.DHANA LAKSHMI #1735/ 1 GANDHI NAGARA 433227 187 4 LT1 211 1 0 4192 46 1 0 3 0.7600 0 0 0 0 900 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52495008 0 0 0 1 0 0 0 0 0 0 T.DHANA LAKSHMI,#1735/ 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456265829 2980327000 C5LG12923 M.SHEELADEVI NO 15 K.G.HALLI GANDHINAGAR 433227 28 4 LT1 211 0.4800 0 3030 98 1 0 3 0.9500 110 0 0 0 240 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4826094 0 0 0 1 0 0 0 0 0 0 M.SHEELADEVI,NO 15 K.G.HALLI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2900 96 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456265846 2941327000 C4LG18466 THE MYSORE SUPER SAW MILL NA NA 433227 178 4 LT1 211 0.2400 0 9346 271 1 0 3 1 0 8.8800 0 0 430 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4826097 0 0 0 2 0 0 0 0 0 0 THE MYSORE SUPER SAW MILL,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456265695 2930817000 C5LG18347 RASHEEDA KHANUM NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 433227 4 4 LT1 211 0.2400 0 11395 19 1 0 3 1 4 0 0 0 2000 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003011495D 0 0 0 1 0 0 0 0 0 0 RASHEEDA KHANUM,NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456265692 2920416168 C5LG47463 NISAR AHMED V NO 3 2, 8 TH CROSS, 433227 37 4 LT1 211 0.5000 0 2916 94 1 0 3 0.9000 474 2.4000 0 0 640 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52695414 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,NO 3 2, 8 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456265853 2861081647 C5EH33902 SHAIK AMJAD SHARIFF #5 0 GANDHI NAGARA 433227 68 4 LT1 211 2 0 5772 92 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2595222 0 0 0 2 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,#5 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456265856 2859717000 C5LG25796 AKHTAR PARWISA NO-11,GANDHI NAGAR,K G HALLI, ByLORE-45. 433227 138 4 LT1 211 1 0 13684 1 1 0 3 1 -472 0 0 0 490 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003004971D 0 0 0 0 0 0 0 0 0 0 AKHTAR PARWISA,NO-11,GANDHI NAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456265691 2809327000 C5LG29983 AKHTAR BEE NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 433227 158 4 LT1 211 0.2400 0 14416 159 1 0 3 1 0 1.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003027742D 0 0 0 1 0 0 0 0 0 0 AKHTAR BEE,NO-,1ST STAGE MAIN ROAD, K.G.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456265754 2797799752 C5LG47251 AKTAR BEE # 1 24/2 GANDHI NAGARA 433227 157 4 LT1 211 1 0 9516 85 1 0 3 0.9600 2334 21.4800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52311298 0 0 0 2 0 0 0 0 0 0 AKTAR BEE,# 1 24/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456265745 9306717000 C4LG43359 AKHTARBEE 1254/2 K.G.HALLY 433227 164 4 LT3A 311 0.2400 0 163 6 1 0 3 0.9900 0 0 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1071041 0 0 0 1 0 0 0 0 1 0 AKHTARBEE,1254/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456265852 9161617000 C4LG43360 AKHTARBEE 1254/2 K.G.HALLY 433227 165 4 LT3A 311 0.2400 0 14959 60 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003014698D 0 0 0 1 0 0 0 0 1 0 AKHTARBEE,1254/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265687 9083711882 C5LG42205 CHAND KHAN AND NIKHATH UL AIN NO 109 8TH CR0SS 433227 86 4 LT3A 311 1 1 5834 66 1 0 3 0.5800 884 0 0 0 1130 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 29009539 0 0 0 1 0 0 0 0 1 0 CHAND KHAN AND NIKHATH UL AIN,NO 109 8TH CR0SS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456265686 6572717000 C5LG34748 MOHAMMED AZHAM #1 & 2,8 CRS,GANDHI NGR,KG HALLI - 433227 16 4 LT3A 311 0.2400 0 5178 0 1 0 3 1 700 5.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 6572717673D 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZHAM,#1 & 2,8 CRS,GANDHI NGR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456265727 6439617000 C5LG14044 T.DHANA LAKSHMI NO.128,ASST NO.12,8TH CROSS - 433227 156 4 LT3A 311 0.4800 0 2923 118 1 0 3 0.3600 2911 21.9000 0 0 1490 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2708703 0 0 0 1 0 0 0 0 1 0 T.DHANA LAKSHMI,NO.128,ASST NO.12,8TH CROSS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456265831 6419517000 C5LG17114 RAJU KG HALLY C/M 3ELG5559 433227 171 4 LT3A 311 2 0 3631 114 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4820929 0 0 0 1 0 0 0 0 1 0 RAJU,KG HALLY C/M 3ELG5559 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456265679 6371246218 C5LG56953 V RANI NO 115 GANDHI NAGARA 8 TH CROSS K G HALLI 433227 0 4 LT3A 311 2 0 1427 141 1 0 3 0.9500 3258 23.5400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 0 70007139 0 0 0 1 0 0 0 0 1 0 V RANI,NO 115 GANDHI NAGARA 8 TH CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456265789 5733539740 C5LG56248 PERUMAYI NO 128 GANDHI NAGARA K G HALLI 433227 155 4 LT3A 311 1 0 606 21 1 0 3 0.4800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 69995751 0 0 0 1 0 0 0 0 1 0 PERUMAYI,NO 128 GANDHI NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456265693 5047517000 C5LG12547 J BASHA GANDHI NAGAR - 433227 74 4 LT3A 311 0.2000 0 3323 53 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708720 0 0 0 1 0 0 0 0 1 0 J BASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456265743 4610420906 C5LG45546 NISAR AHMED V 3 2 8TH CROSS 433227 39 4 LT3A 311 0.5000 0 4009 1 1 0 3 0.8800 941 8.6300 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 999999 BC2546156 0 0 0 0 0 0 0 0 1 0 NISAR AHMED V,3 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456265677 3236517000 C5LG11453 R.PUSPA 111/2 K.G.HALLY 433227 128 4 LT3A 311 0.2400 0 426 3 1 0 3 0.6900 0 0 0 0 300 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2699594 0 0 0 0 0 0 0 0 1 0 R.PUSPA,111/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456265741 9959598000 C5LG35242 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 190 4 LT1 211 0.5000 0 6099 71 1 0 3 1 233 1.1900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 9959598726D 0 0 0 1 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456265744 9953717000 C4LG31975 D CHRISTINA KUMARI 1600/1548/3 K.G.HALLY 433227 6 4 LT1 211 0.4000 0 2997 79 1 0 3 0.9500 257 1.3100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708702 0 0 0 2 0 0 0 0 0 0 D CHRISTINA KUMARI,1600/1548/3 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456265700 9910717000 C5LG26550 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 20 4 LT1 211 0.4800 0 18089 53 1 0 3 1 -100 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003002526D 0 0 0 0 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456265766 9846717000 C5LG25195 T.SHIVARAMAN NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 9 4 LT1 211 0.4800 0 16826 35 1 0 3 1 -218 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003013341D 0 0 0 1 0 0 0 0 0 0 T.SHIVARAMAN,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456265723 9805717000 C5LG21484 URMILA SADANANDA HOTKAR NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 433227 120 4 LT1 211 1 0 6025 150 1 0 3 0.8700 892 6.7700 0 0 970 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2708719 0 0 0 1 0 0 0 0 0 0 URMILA SADANANDA HOTKAR,NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456265760 9777871894 C5LG42686 RIZWAN AHMED NO 111/2, 8TH CROSS, GANDHI NAGAR, 433227 117 4 LT1 211 0.5000 0 8319 108 1 0 3 0.9200 0 0 0 0 540 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37628861 0 0 0 2 0 0 0 0 0 0 RIZWAN AHMED,NO 111/2, 8TH CROSS, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456265782 9741817000 C5LG27536 RUKSANA NO11, GANDHINAGAR, K.G HALLI, BANGALORE 433227 140 4 LT1 211 1 0 26192 94 1 0 3 1 -1776 0 0 0 1310 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003011625D 0 0 0 1 0 0 0 0 0 0 RUKSANA,NO11, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456265702 9693717000 C5LG23790 PARVEEN TAJ NO110, 8TH CROSS, K.G HALLI, BANGALORE, 433227 105 4 LT1 211 0.2400 0 496 10 1 0 3 0.8800 -46 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699592 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO110, 8TH CROSS, K.G HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456265765 9678717000 C5EH14023 AKHTHAR BEE NO1254/2, K.G HALLI, BANGALORE 433227 159 4 LT1 211 0 1 6690 240 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4820835 0 0 0 3 0 0 0 0 1 0 AKHTHAR BEE,NO1254/2, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.6600 137 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1456265762 9554959593 C5LG47348 T.DHANA LAKSHMI #173 5/1 GANDHI NAGARA 433227 186 4 LT1 211 0.7500 0 6268 62 1 0 3 0.6900 73 0 0 0 690 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 52495004 0 0 0 0 0 0 0 0 0 0 T.DHANA LAKSHMI,#173 5/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456265712 9494817000 C5LG26549 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 19 4 LT1 211 0.4800 0 10841 52 1 0 3 1 386 3.7600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003031010D 0 0 0 0 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456265807 9405817000 C5LG20780 SARAVANA.K.G NO3, GANDHI NAGAR, K.G HALLI, BANGALORE. 433227 124 4 LT1 211 0.2400 0 5883 135 1 0 3 0.6800 -7 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708709 0 0 0 2 0 0 0 0 0 0 SARAVANA.K.G,NO3, GANDHI NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456265685 9392717000 C5EH20756 JAMATH E ISLAMI HIND SY.NO.11, KG HALLI - 433227 179 4 LT1 211 1 0 30652 426 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 9392717595D 0 0 0 3 0 0 0 0 0 0 JAMATH E ISLAMI HIND,SY.NO.11, KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1456265690 9278127000 C5LG23571 AKHTHAR BEE NO1254/2, K.G HALLI, BANGALORE 433227 167 4 LT1 211 0.4800 0 4314 120 1 0 3 0.8000 0 1 0 0 1140 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4820043 0 0 0 1 0 0 0 0 0 0 AKHTHAR BEE,NO1254/2, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456265793 9242027000 C4LG43684 SRI .V.KUMAR 452/1 GANDI NAGAR 433227 135 4 LT1 211 0.2400 0 1724 39 1 0 3 1 1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4826088 0 0 0 1 0 0 0 0 0 0 SRI .V.KUMAR,452/1 GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456265787 9235127000 3ELG5559 RAJU K.G.HALLY K.G.HALLY 433227 169 4 LT1 211 0.2400 0 1279 26 1 0 3 0.9100 1192 10.4900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4820487 0 0 0 0 0 0 0 0 0 0 RAJU,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456265791 9222814745 C5LG47353 T.DHANA LAKSHMI #1735/1 GANDHI NAGARA 433227 188 4 LT1 211 1 0 1308 18 1 0 3 0.7800 312 1.6500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52495009 0 0 0 1 0 0 0 0 0 0 T.DHANA LAKSHMI,#1735/1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456265850 9124998000 C5LG35730 GNANASUNDARI #117,GANDHI NAGAR,K.G.HALLI,BANGALORE 433227 198 4 LT1 211 0.5000 0 12022 64 1 0 3 1 -1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 9124998598D 0 0 0 1 0 0 0 0 0 0 GNANASUNDARI,#117,GANDHI NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265759 9071127000 C5EH10319 J SYED ANSAR NO 1 8 TH CROOS K G HALLI BANGALORE 433227 42 4 LT1 211 2 0 4822 84 1 0 3 0.8800 -436 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699593 0 0 0 2 0 0 0 0 0 0 J SYED ANSAR,NO 1 8 TH CROOS K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456265747 9040127000 C4LG44148 MAYEE 143 K.G.HALLY 433227 80 4 LT1 211 0.2400 0 2032 23 1 0 3 0.9800 1 0 0 0 400 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2708714 0 0 0 0 0 0 0 0 0 0 MAYEE,143 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456265731 8978027000 C5LG26555 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 25 4 LT1 211 0.4800 0 1307 70 1 0 3 0.9700 364 1.8700 0 0 2390 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 69994212 0 0 0 2 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456265734 8974917000 C5LG22999 MUNIRAJU NO10, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 433227 136 4 LT1 211 0.5000 0 5879 164 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708711 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,NO10, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456265819 8923937145 C5LG47253 AKTAR BEE #124/2 GANDHI NAGARA 433227 163 4 LT1 211 1 0 6573 126 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52311300 0 0 0 2 0 0 0 0 0 0 AKTAR BEE,#124/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456265826 8910717000 C5LG26554 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 24 4 LT1 211 0.4800 0 9917 48 1 0 3 1 93 1.3100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003018822D 0 0 0 1 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456265792 8863054506 C5LG42687 RIZWAN AHMED NO 111/2, 8TH CROSS GANDHI NAGAR, 433227 118 4 LT1 211 0.5000 0 10919 100 1 0 3 0.9000 0 1 0 0 2180 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 37628862 0 0 0 3 0 0 0 0 0 0 RIZWAN AHMED,NO 111/2, 8TH CROSS GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456265729 8777598000 C5LG35244 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 192 4 LT1 211 0.5000 0 9398 142 1 0 3 1 16 1 0 0 1690 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 8777598416D 0 0 0 1 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456265862 8730427000 C4LG48302 AKHTARBEE NO 125/1 K.G.HALLY 433227 166 4 LT1 211 0.2400 0 26148 142 1 0 3 1 6 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003029611D 0 0 0 1 0 0 0 0 0 0 AKHTARBEE,NO 125/1 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456265724 8693817000 C5LG23001 R.RAJENDRAN NO9, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 433227 129 4 LT1 211 0.5000 0 5833 143 1 0 3 0.8000 0 0 0 0 1240 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2708707 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,NO9, KH NO 2308, GANDHI NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456265715 8678717000 C5LG23570 AKHTHAR BEE NO1254/2, K.G HALLI, BANGALORE 433227 168 4 LT1 211 0.4800 0 4977 152 1 0 3 0.9500 568 4.0200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4820413 0 0 0 2 0 0 0 0 0 0 AKHTHAR BEE,NO1254/2, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456265817 8645817000 C5LG21482 URMILA SADANANDA HOTKAR NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 433227 121 4 LT1 211 1 0 3928 115 1 0 3 0.9600 0 0 0 0 800 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2708717 0 0 0 2 0 0 0 0 0 0 URMILA SADANANDA HOTKAR,NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456265842 8622817000 C5EH3105 NISAR AHMED NO 32, K G HALLI, B 45. 433227 38 4 LT1 211 3 0 13461 307 1 0 3 0.8800 0 7 0 0 840 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2708708 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 32, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 342.0500 0 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456265694 8472718180 C5LG43919 ZAREEN TAJ 13 433227 147 4 LT1 211 1 0 9524 70 1 0 3 0.8700 0 2.0100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 38107719 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,13 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456265790 8464999424 C5LG47902 M.USHA # 122 GANDHI NAGARA 433227 81 4 LT1 211 1 0 9847 53 1 0 3 0.8300 0 0 0 0 1860 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BD1027860 0 0 0 1 0 0 0 0 0 0 M.USHA,# 122 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456265864 8398598000 C5LG35455 AYUB KHAN AND ALIYA KHAN #117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 433227 51 4 LT1 211 0.4800 0 20160 163 1 0 3 1 335 2.4200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 8398598091D 0 0 0 2 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,#117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456265851 8349617000 BJL35041 SHANTHI K.G.HALLY K.G.HALLY 433227 116 4 LT1 211 3 0 6207 142 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699586 0 0 0 4 0 0 0 0 0 0 SHANTHI,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1456265825 8331817000 3ELG1782 M.S.MYSORE REBILE SUGAR CORP NA NA 433227 176 4 LT1 211 0.3600 0 3665 107 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4826083 0 0 0 2 0 0 0 0 0 0 M.S.MYSORE REBILE SUGAR CORP,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.3800 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456265824 8327668717 C5EH28861 RIZWAN AHMED NO. 111/2, 8TH CROSS, GANDHI NAGAR, 433227 119 4 LT1 211 0 0.5000 1834 28 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 37628863 0 0 0 1 0 0 0 0 1 0 RIZWAN AHMED,NO. 111/2, 8TH CROSS, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456265823 8322818804 C5LG47252 AKTAR BEE # 124/2 GANDHI NAGARA 433227 162 4 LT1 211 1 0 5142 51 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52311299 0 0 0 2 0 0 0 0 0 0 AKTAR BEE,# 124/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456265821 8321717000 C5LG25194 T.SHIVARAMAN NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 10 4 LT1 211 0.4800 0 15642 208 1 0 3 1 0 7.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003022031D 0 0 0 2 0 0 0 0 0 0 T.SHIVARAMAN,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2026-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456265836 8242027000 C5LG12922 M.SHEELADEVI NO 15 K.G.HALLI GANDHINAGAR 433227 27 4 LT1 211 0.4800 0 1180 31 1 0 3 0.8600 4972 46.5000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4826095 0 0 0 0 0 0 0 0 0 0 M.SHEELADEVI,NO 15 K.G.HALLI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456265845 8231917000 C5LG26708 J.BASHA NO-1840/172,GANDHINAGAR, K G HALLI,ByLORE. 433227 73 4 LT1 211 1 0 12252 177 1 0 3 1 0 0 0 0 2260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003002886D 0 0 0 0 0 0 0 0 0 0 J.BASHA,NO-1840/172,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456265841 8218734620 C5EH38775 SANTHOSAMMA # 122/A GANDHI NAGARA 433227 92 4 LT1 211 2 0 1864 51 1 0 3 0.8600 -48 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 100000 53361346 0 0 0 1 0 0 0 0 0 0 SANTHOSAMMA,# 122/A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456265843 8214227000 C5LG31930 SYED ANWAR #3/102,8 CRS,GANDHI NAGAR - 433227 47 4 LT1 211 0.2400 0 18594 114 1 0 3 1 0 9.7700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 8214227190D 0 0 0 3 0 0 0 0 0 0 SYED ANWAR,#3/102,8 CRS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1456265735 8180717000 C5LG14081 JANCY RANI KG HALLI - 433227 63 4 LT1 211 0.2400 0 3974 75 1 0 3 0.8700 223 1.6700 0 0 80 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2699328 0 0 0 1 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456265784 8155798000 C5LG35240 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 197 4 LT1 211 1 0 19101 100 1 0 3 1 358 3.3500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 8155798172D 0 0 0 1 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265866 8021717000 C5EH9883 RASHEEDA KHANUM NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 433227 5 4 LT1 211 0 1 233 9 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699309 0 0 0 1 0 0 0 0 1 0 RASHEEDA KHANUM,NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456265733 7974917000 3ELG1784 M.S.MYSORE REBILE SUGAR CORP NA NA 433227 174 4 LT1 211 0.3600 0 7646 106 1 0 3 0.9600 17 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 0 BD0943217 0 0 0 2 0 0 0 0 0 0 M.S.MYSORE REBILE SUGAR CORP,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456265730 7955027000 C5LG23005 AYUB KHAN AND ALIYA KHAN NO117\1, K.G HALLI, BANGALORE - 433227 56 4 LT1 211 1 0 20772 108 1 0 3 1 164 1 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111852515 0 0 0 2 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,NO117\1, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456265803 7913327000 C5LG10781 ABDULLA PASHA.P 195/163 - 433227 133 4 LT1 211 0.2400 0 707 7 1 0 3 1 326 2.5300 0 0 360 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2699330 0 0 0 0 0 0 0 0 0 0 ABDULLA PASHA.P,195/163 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456265725 7876817000 C5LG26553 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 23 4 LT1 211 0.4800 0 20532 60 1 0 3 1 -115 0 0 0 860 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003006366D 0 0 0 1 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456265820 7800027000 C4LG42494 R.PUSPA 111/2 K.G.HALLY 433227 127 4 LT1 211 0.2400 0 4519 93 1 0 3 0.8900 -122 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699589 0 0 0 1 0 0 0 0 0 0 R.PUSPA,111/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456265703 7763127000 C5LG18348 RASHEEDA KHANUM NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 433227 3 4 LT1 211 0.1600 0 617 7 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700616 0 0 0 1 0 0 0 0 0 0 RASHEEDA KHANUM,NO5, KHATHA NO 15/1. 8TH CROSS, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456265770 7743127000 C5LG12921 M.SHEELADEVI NO 15 K.G.HALLI GANDHINAGAR 433227 26 4 LT1 211 0.4800 0 1869 59 1 0 3 0.7800 3 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A4826092 0 0 0 0 0 0 0 0 0 0 M.SHEELADEVI,NO 15 K.G.HALLI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456265768 7739617000 C4LG49921 AROKIADAS NO 14 K.G.HALLY 433227 78 4 LT1 211 0.2400 0 7372 183 1 0 3 0.8900 -3 7.5500 0 0 3250 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A2699329 0 0 0 2 0 0 0 0 0 0 AROKIADAS,NO 14 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456265767 7726963259 C5EH29799 ZAREEN TAJ 13 433227 148 4 LT1 211 0 1 1352 9 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 38107720 0 0 0 1 0 0 0 0 1 0 ZAREEN TAJ,13 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456265773 7702798000 C5LG35243 GNANASUNDARI #117,K.G.HALLI,BANGALORE 433227 191 4 LT1 211 0.5000 0 12675 67 1 0 3 1 0 7.8800 0 0 1540 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 7702798533D 0 0 0 0 0 0 0 0 0 0 GNANASUNDARI,#117,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456265738 7558191952 C5EH32012 SAVITHA KAROLIN MARRYAND M THOMAS #1 06 8TH CROSS 433227 77 4 LT1 211 1 0 2726 29 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 39832083 0 0 0 2 0 0 0 0 0 0 SAVITHA KAROLIN MARRYAND M THOMAS,#1 06 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-03-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456265719 7459743678 C5LG46483 J BASHA #1810/172 GANDHI NAGARA 433227 66 4 LT1 211 1 0 279 4 1 0 3 0.8900 -69 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 999 52288560 0 0 0 0 0 0 0 0 0 0 J BASHA,#1810/172 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456265785 7449327000 3EEH673 M/S. MYSORE CO-OPERATION NA NA 433227 172 4 LT1 211 0.5600 0 15445 196 1 0 3 0.9500 0 0 0 0 600 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD0906097 0 0 0 3 0 0 0 0 0 0 M/S. MYSORE CO-OPERATION,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456265795 7411027000 C5LG23554 AYUB KHAN AND ALIYA KHAN NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 433227 52 4 LT1 211 0.4800 0 6188 119 1 0 3 0.8000 279 1.4500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708705 0 0 0 2 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,NO117/1, 8TH CROSS, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456265797 7403717000 C5EH17086 RUKSANA NO11, GANDHINAGAR, K.G HALLI, BANGALORE 433227 142 4 LT1 211 1 0 2301 23 1 0 3 1 -9 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003010189D 0 0 0 1 0 0 0 0 0 0 RUKSANA,NO11, GANDHINAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265832 7231917000 C5EH14155 PARVEEN TAJ NO110, 8TH CROSS, K.G HALLI, BANGALORE, 433227 106 4 LT1 211 0 1 2175 31 1 0 3 0.8100 -78 0 0 0 530 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2699588 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,NO110, 8TH CROSS, K.G HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456265833 7201106621 C5LG56272 SANTHOSAMMA # 121. GANDHI NAGARA 433227 101 4 LT1 211 1 0 3094 107 1 0 3 0.9600 932 4.9700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 68141606 0 0 0 4 0 0 0 0 0 0 SANTHOSAMMA,# 121. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456265828 7194446847 C5LG47901 M.USHA #122 GANDHI NAGARA 433227 82 4 LT1 211 1 0 5574 90 1 0 3 0.9500 0 1 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD0935840 0 0 0 1 0 0 0 0 0 0 M.USHA,#122 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456265720 7179717000 3ELG1785 M.S.MYSORE REBILE SUGAR CORP NA NA 433227 173 4 LT1 211 0.3600 0 14581 372 1 0 3 0.9100 3398 0 0 0 5630 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.5630 (ignore if paid) 0 9999999 A2699405 0 0 0 3 0 0 0 0 0 0 M.S.MYSORE REBILE SUGAR CORP,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 282.6100 0 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1456265839 7090717000 C5LG21483 URMILA SADANANDA HOTKAR NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 433227 122 4 LT1 211 1 0 6216 156 1 0 3 0.8300 0 0 0 0 3600 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2708701 0 0 0 1 0 0 0 0 0 0 URMILA SADANANDA HOTKAR,NO122, 8TH CROSS, GANDHI NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456265837 7089817000 C4LG42299 M.DASARATHAN 4,8TH CROSS K.G.HALLY 433227 13 4 LT1 211 0.2400 0 3012 53 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2700619 0 0 0 1 0 0 0 0 0 0 M.DASARATHAN,4,8TH CROSS K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456265699 7066883106 C5LG56271 SANTHOSAMMA #1 2 1 GANDHI NAGARA 433227 100 4 LT1 211 1 0 713 2 1 0 3 0.9900 366 2.4500 0 0 290 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68141605 0 0 0 0 0 0 0 0 0 0 SANTHOSAMMA,#1 2 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456265742 7041817000 C5LG26552 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 22 4 LT1 211 0.4800 0 16884 122 1 0 3 1 0 2.0700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003021208D 0 0 0 0 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456265865 6990912972 C5LG48243 PERUMAYI # 1 28 GANDHI NAGAR 433227 154 4 LT1 211 1 0 5378 123 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 BD0931967 0 0 0 2 0 0 0 0 0 0 PERUMAYI,# 1 28 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456265676 6981695623 C5LG45551 NISAR AHMED V 32 8TH CROSS 433227 32 4 LT1 211 0.5000 0 3897 11 1 0 3 0.9100 32 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2546162 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,32 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456265761 6836127000 C5LG14082 JANCY RANI KG HALLI - 433227 62 4 LT1 211 0.2400 0 1724 14 1 0 3 0.9900 612 3.9100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699338 0 0 0 0 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456265696 6769617000 3ELG1783 M.S.MYSORE REBILE SUGAR CORP NA NA 433227 175 4 LT1 211 0.3600 0 3006 50 1 0 3 0.7500 -35 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 0 BD0932194 0 0 0 1 0 0 0 0 0 0 M.S.MYSORE REBILE SUGAR CORP,NA NA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456265697 6743377269 C5LG43918 ZAREEN TAJ 13 433227 146 4 LT1 211 1 0 9875 57 1 0 3 0.8000 0 4.5500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 38107718 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,13 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456265753 6673617000 C5LG23835 D CHRISTINA KUMARI NO1600/1548, 8TH CROSS, GANDHI NAGA K.G HALLI, BANGALORE 433227 7 4 LT1 211 0.5000 0 5088 53 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003003194D 0 0 0 2 0 0 0 0 0 0 D CHRISTINA KUMARI,NO1600/1548, 8TH CROSS, GANDHI NAGA K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1456265871 6515466504 C5LG45550 NISAR AHMED V 32 8TH CROSS 433227 31 4 LT1 211 0.5000 0 6140 87 1 0 3 0.7000 0 0 0 0 1120 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2546161 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,32 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456265870 6509204441 C5EH38774 SANTHOSAMMA #122/A ASSNO 13 GANDHI NAGARA 433227 90 4 LT1 211 2 0 3660 113 1 0 3 0.9400 0 32.6900 0 0 630 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.630 (ignore if paid) 0 100000 53361348 0 0 0 0 0 0 0 0 0 0 SANTHOSAMMA,#122/A ASSNO 13 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456265726 6441410828 C5LG52951 VIJAY KUMAR S NO 115, 8TH CROSS, 433227 150 4 LT1 211 1 0 2727 39 1 0 3 0.9100 0 0 0 0 750 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53319112 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S,NO 115, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456265800 6414027000 C5LG20781 M.GOVINDA RAJ NO3, GANDHI NAGAR, K.G HALLI, BANGALORE. 433227 123 4 LT1 211 0.2400 0 4642 120 1 0 3 0.9200 716 6.5800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2708716 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJ,NO3, GANDHI NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456265818 6411009000 C5LG35729 GNANASUNDARI #117,GANDHI NAGAR,K.G.HALLI,BANGALORE 433227 194 4 LT1 211 0.5000 0 8036 97 1 0 3 0.6700 535 2.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 6411009862D 0 0 0 1 0 0 0 0 0 0 GNANASUNDARI,#117,GANDHI NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265732 6337917000 C5EH20755 JAMATH E ISLAMI HIND SY.NO.11, KG HALLI - 433227 182 4 LT1 211 2 0 11165 132 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 6337917995D 0 0 0 1 0 0 0 0 0 0 JAMATH E ISLAMI HIND,SY.NO.11, KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456265746 6210291359 C5EH41218 ROSE MARY NO 122 GANDHI NAGAR 8 TH CROSS 433227 115 4 LT1 211 3 0 2884 140 1 0 3 1 1626 1.2000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 8643047 0 0 0 3 0 0 0 0 0 0 ROSE MARY,NO 122 GANDHI NAGAR 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3860 2 1456265708 6039692656 C5LG49268 T SHIVARAMAN #15 8 TH CROSS 433227 8 4 LT1 211 1 0 2989 50 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 0 52889896 0 0 0 1 0 0 0 0 0 0 T SHIVARAMAN,#15 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456265707 5955027000 C4LG45704 SAVITHA KAROLIN MARRY M.THOMAS 106,GANDINAGAR K.G.HALLY 433227 75 4 LT1 211 0.2400 0 13637 62 1 0 3 1 0 10.3700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003021084AD 0 0 0 0 0 0 0 0 0 0 SAVITHA KAROLIN MARRY M.THOMAS,106,GANDINAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456265778 5899227000 3ELG27338 FARIDA JAMAL DEENA ABDULLA 1706/1625 K.G.HALLY 433227 12 4 LT1 211 0.1200 0 386 66 1 0 3 0.9200 0 0 0 0 970 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.970 (ignore if paid) 0 0 70081371 0 0 0 1 0 0 0 0 0 0 FARIDA JAMAL DEENA ABDULLA,1706/1625 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456265777 5887505203 C5LG56270 SANTHOSAMMA #12 1 GANDHI NAGARA 433227 99 4 LT1 211 1 0 1381 51 1 0 3 0.8800 0 1 0 0 680 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68141604 0 0 0 2 0 0 0 0 0 0 SANTHOSAMMA,#12 1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456265775 5870053601 C5EH33904 SHAIK AMJAD SHARIFF #5 0 GANDHI NAGARA 433227 71 4 LT1 211 2 0 3209 60 1 0 3 0.9400 913 4.7400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 BC2595224 0 0 0 3 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,#5 0 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456265774 5865841068 C5LG48702 USHA #51 8 TH CROSS 433227 111 4 LT1 211 1 0 4623 21 1 0 3 0.9900 716 5.2400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 100000 BC3031192 0 0 0 1 0 0 0 0 0 0 USHA,#51 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456265786 5737280427 C5LG46482 J BASHA # 1810/ 17 2 GANDHI NAGARA 433227 65 4 LT1 211 1 0 8484 134 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 1000000 52288559 0 0 0 2 0 0 0 0 0 0 J BASHA,# 1810/ 17 2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456265748 5715676992 C5LG37892 J.SYED ANSAR NO2 8TH CROSS 433227 43 4 LT1 211 0.4800 0 13711 88 1 0 3 1 -40 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 111112709602 0 0 0 1 0 0 0 0 0 0 J.SYED ANSAR,NO2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456265847 5590717000 C5LG26551 M.SHEELA DEVI NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 433227 21 4 LT1 211 0.4800 0 11306 106 1 0 3 1 405 2.1600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100002998372D 0 0 0 1 0 0 0 0 0 0 M.SHEELA DEVI,NO-15,8TH CROSS,GANDHINAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265683 5548033447 C5LG36668 SYED ANWAR NO 3/102 8TH CROSS 433227 46 4 LT1 211 0.6000 0 4529 165 1 0 3 0.8700 1309 7.0200 0 0 1180 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 68169204 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,NO 3/102 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456265680 5444717000 C5LG1719 SHIVA KUMAR 8TH X GANDHI NAGAR KG HALLI 433227 143 4 LT1 211 0.4800 0 11305 64 1 0 3 0.9500 14 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 111100101295 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,8TH X GANDHI NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265779 5414027000 C4LG42790 VIJAY KUMAR S 115 K.G.HALLY 433227 149 4 LT1 211 0.2400 0 5819 56 1 0 3 0.8700 220 1.1400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 BD0906095 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,115 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456265872 5386598000 C5LG35457 AYUB KHAN AND ALIYA KHAN #117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 433227 57 4 LT1 211 1 0 14572 79 1 0 3 1 543 4.4900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 5386598112D 0 0 0 2 0 0 0 0 0 0 AYUB KHAN AND ALIYA KHAN,#117/1,8TH CROSS,GANDHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456265740 5322244807 C5EH33903 SHAIK AMJAD SHARIFF # 50 GANDHI NAGARA 433227 69 4 LT1 211 2 0 11080 172 1 0 3 0.9600 427 2.3000 0 0 1910 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2595223 0 0 0 3 0 0 0 0 0 0 SHAIK AMJAD SHARIFF,# 50 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456265750 5262558313 C5LG47464 NISAR AHMED V N O 32, 8 TH CROSS, 433227 41 4 LT1 211 0.7500 0 2712 36 1 0 3 0.7800 0 0 0 0 330 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52695415 0 0 0 0 0 0 0 0 0 0 NISAR AHMED V,N O 32, 8 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456265834 5161933612 C5EH38773 SANTHOSAMMA #122 / A GANDHI NAGARA 433227 88 4 LT1 211 2 0 1577 44 1 0 3 0.8200 -173 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 100000 53361347 0 0 0 0 0 0 0 0 0 0 SANTHOSAMMA,#122 / A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456265756 5109290043 C5LG37893 J.SYED ANSAR NO.2 8TH CROSS 433227 44 4 LT1 211 0.4800 0 10040 128 1 0 3 1 -4 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 99999 111115863913 0 0 0 3 0 0 0 0 0 0 J.SYED ANSAR,NO.2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1456265769 5105717000 C4LG49922 SHAMSHAD BEGUM NO 13/6 K.G.HALLY 433227 109 4 LT1 211 0.2400 0 4199 103 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699324 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,NO 13/6 K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456265860 2752717000 C5LG14080 JANCY RANI KG HALLI - 433227 49 4 LT1 211 0.2400 0 4893 100 1 0 3 0.9400 287 1.9600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699322 0 0 0 2 0 0 0 0 0 0 JANCY RANI,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456265801 2662717000 C5LG24997 USHA NO-55,8TH CROSS GANDHI NAGAR,ByLORE-45 433227 110 4 LT1 211 0.4800 0 24928 86 1 0 3 1 63 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 100003021009D 0 0 0 1 0 0 0 0 0 0 USHA,NO-55,8TH CROSS GANDHI NAGAR,ByLORE-45 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456265798 2545227000 C5LG13597 CHAND KHAN NIKHATH UL AIN NO.109.8TH CRASS K.G HALLI 433227 85 4 LT1 211 1 0 2341 40 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 A2699331 0 0 0 1 0 0 0 0 0 0 CHAND KHAN NIKHATH UL AIN,NO.109.8TH CRASS K.G HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456265799 2529841376 C5LG48701 USHA # 51 8 TH CROSS 433227 114 4 LT1 211 1 0 1958 126 1 0 3 0.5900 -10 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004036 0 9999999 68198752 0 0 0 0 0 0 0 0 0 0 USHA,# 51 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-12-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2