1464598503 4055781864 C5LG56030 ZAMEER AHMED NO 1 KARUMARIYAMMA NAGARA 1 ST A CROSS K G HALLI 433228 280 5 LT2 221 1 0 1131 77 1 0 3 0.8900 3181 31.2100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 4560960 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO 1 KARUMARIYAMMA NAGARA 1 ST A CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4120 2 1464598340 9879617000 C4LG14954 Not Avail NA NA 433228 2160 5 LT3A 311 1.5000 0 734 19 1 0 3 0.6400 478 2.0300 0 0 1260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4835228 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464598348 9871717000 MSC5LG16355 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1630 5 LT3A 311 1 0 11 0 1 0 28 1 0 1.2100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 999 100003050315D 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598356 9733153077 C5LG45502 KHAJA SHARIEF 412/E 433228 4360 5 LT3A 311 3 0 7053 0 1 0 28 1 654 2.7900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 111115811363 0 0 0 0 0 0 0 0 1 0 KHAJA SHARIEF,412/E 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598462 9334717000 3E805 S.SALAR KHAN alias BASHA #100/7 NAGAWARA MAIN ROAD 433228 1810 5 LT3A 311 1.5000 0 7047 66 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 BC2216599 0 0 0 0 0 0 0 0 1 0 S.SALAR KHAN alias BASHA,#100/7 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464598607 9207617000 C5LG5960 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4260 5 LT3A 311 0.2400 0 28 1 1 0 3 0.7800 230 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4793761 0 0 0 0 0 0 0 0 1 0 JAVEED BASHA,NO 400, SHIVARAJ ROAD, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464598526 9115717000 C4LG43682 THARUNUM BEGUM AND SHAHNAZ BEGUM 25 NA 433228 1860 5 LT3A 311 1 0 1694 0 1 0 3 0.5000 225 1 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4831968 0 0 0 0 0 0 0 0 1 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,25 NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598780 8959617000 C4LG14953 Not Avail NA NA 433228 2150 5 LT3A 311 1.5000 0 745 22 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4835222 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464598636 8807617000 3ELG38577 MUSKAN TAJ AND FATHIMA UMUL KHAIR NO 21, NAGAWARA MAIN ROAD, VENKATESHPURAM, K.G.HALLI BANGALORE-560045 433228 1750 5 LT3A 311 0.0800 0 2637 74 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832342 0 0 0 0 0 0 0 0 1 0 MUSKAN TAJ AND FATHIMA UMUL KHAIR,NO 21, NAGAWARA MAIN ROAD, VENKATESHPURAM, K.G.HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464598732 0979617000 C4LG8515 Not Avail NA NA 433228 3140 5 LT3A 311 1.5000 0 333 0 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828090 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598735 0973617000 C5LG27735 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2550 5 LT3A 311 0.2400 0 1728 9 1 0 3 1 0 0 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003007800D 0 0 0 1 0 0 0 0 1 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598750 0693965002 C5LG45716 MOHAMMED AKBAR ZAHIDA BEGUM #6/43 SALT MANDY MAIN ROAD 433228 2600 5 LT3A 311 0.5000 0 1152 98 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 52988371 0 0 0 4 0 0 0 0 1 0 MOHAMMED AKBAR ZAHIDA BEGUM,#6/43 SALT MANDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1464598542 2745066889 C5LG49681 M SHEKHAR #406 T P KUPPAM 433228 3310 5 LT1 211 1 0 1777 61 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 BC3134539 0 0 0 0 0 0 0 0 0 0 M SHEKHAR,#406 T P KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464598535 2718327000 C4LG21602 NIRMALA TP.NO.410 D.J.HALLY 433228 3940 5 LT1 211 0.2000 0 8230 109 1 0 3 0.9300 199 0 0 0 3870 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 BD0946991 0 0 0 1 0 0 0 0 0 0 NIRMALA,TP.NO.410 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464598353 2709623223 C5EH38048 KALEEM PASHA #18 TP NO 412/1 D J HALLI 433228 2470 5 LT1 211 2 0 4725 88 1 0 3 0.7800 -528 0 0 0 830 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 0 53136282 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,#18 TP NO 412/1 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464598452 4696045803 C5LG36593 RADHA NO1005. T P KUPPAN STREET, 433228 3030 5 LT1 211 1 0 7189 28 1 0 3 1 -97 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111424996 0 0 0 1 0 0 0 0 0 0 RADHA,NO1005. T P KUPPAN STREET, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598560 4646327000 C5EH10776 A.PADMA NO 410 DJ HALLI BANGALORE 433228 3440 5 LT1 211 0 1 1848 45 1 0 3 0.8300 615 2.5800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4835238 0 0 0 2 0 0 0 0 1 0 A.PADMA,NO 410 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464598449 4603327000 C5LG27207 BHADRUNNISA NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 433228 1970 5 LT1 211 1 0 12261 44 1 0 3 1 186 2.4400 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003001245D 0 0 0 1 0 0 0 0 0 0 BHADRUNNISA,NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598639 4551327000 C5EH9159 SMT SHAHIDA BEGUM NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 433228 230 5 LT1 211 2 0 3213 66 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831197 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDA BEGUM,NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464598739 4522491140 C5EH32283 SURESH KUMAR G #01 2ND CROSS 433228 3560 5 LT1 211 1 0 988 11 1 0 3 0.8300 229 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 51032198 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G,#01 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464598734 4513227000 C4LG45554 BANUBEGUM 410,P-NAGAR NA 433228 3350 5 LT1 211 0.2400 0 5132 116 1 0 3 0.7400 0 0 0 0 3220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A4832682 0 0 0 2 0 0 0 0 0 0 BANUBEGUM,410,P-NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464598576 4458327000 C5LG12111 NATARAJ 14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 433228 3580 5 LT1 211 0.4800 0 13204 136 1 0 3 1 -2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003053096D 0 0 0 1 0 0 0 0 0 0 NATARAJ,14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598584 4457227000 C5EH1386 PARVEEN @ SAYEEDA NO.61, V.PURAM BANGALORE 433228 880 5 LT1 211 3 0 6361 173 1 0 3 1 1685 11.9200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 111119158186 0 0 0 2 0 0 0 0 0 0 PARVEEN @ SAYEEDA,NO.61, V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464598367 4434027000 C5LG19300 K.A.HAMZA OTHERS NO 23/1KARUMARI NAGAR VENKATESHPUR BANGALORE 433228 1300 5 LT1 211 0.4800 0 10951 273 1 0 3 0.9100 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825388 0 0 0 4 0 0 0 0 0 0 K.A.HAMZA OTHERS,NO 23/1KARUMARI NAGAR VENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1464598736 4425427000 C5EH806 K.M.MD ISMAIL NO.1187,K.NAGAR,V.PURAM,K.G.HALLI R.T.NAGAR POST 433228 1150 5 LT1 211 0 1 1360 29 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831965 0 0 0 1 0 0 0 0 1 0 K.M.MD ISMAIL,NO.1187,K.NAGAR,V.PURAM,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464598426 4386227000 3E7829 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3690 5 LT1 211 0.0800 0 3264 29 1 0 3 1 0 0 0 0 910 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003043148GD 0 0 0 1 0 0 0 0 0 0 K.SARANGAPANI,T.P.NO.404 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598444 1660427000 C5LG28429 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2460 5 LT1 211 1 0 18656 80 1 0 3 1 0 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003017106D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598431 1648466376 C5LG37857 JABEEN TAJ NO 1002/1021,. VENKATESHPURAM 433228 1080 5 LT1 211 1 0 10304 74 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111115863171 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,NO 1002/1021,. VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1464598714 1601079099 C5LG37856 JABEEN TAJ NO 1002/1021 VENKATESHPURAM 433228 1070 5 LT1 211 1 0 19938 176 1 0 3 1 0 1.8800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 111112956925 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 1002/1021 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464598634 1539127000 C5EH10644 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1270 5 LT1 211 2 0 2686 63 1 0 3 0.9600 0 1.9500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830213 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI,NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-10-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464598638 1523107648 C5EH34707 A.SELVAM #178 1 ST CROSS 433228 760 5 LT1 211 2 0 7495 48 1 0 3 0.9500 -88 0 0 0 900 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BD0943512 0 0 0 1 0 0 0 0 0 0 A.SELVAM,#178 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464598635 1522127000 C4LG366 VILION D.J.HALLI D.J.HALLI 433228 2250 5 LT1 211 0.2400 0 6523 184 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4821391 0 0 0 2 0 0 0 0 0 0 VILION,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.8200 131 2023-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464598644 1517427000 3E1481 BHEEMA DEVA D K.G.HALLI K.G.HALLI 433228 770 5 LT1 211 0.2000 0 4242 84 1 0 3 0.9500 -106 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831963 0 0 0 1 0 0 0 0 0 0 BHEEMA DEVA D,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464598643 1513227000 C4LG47751 FAROOQ KHAN NO 409 D.J.HALLI 433228 2680 5 LT1 211 0.2400 0 3329 51 1 0 3 0.7900 159 1 0 0 1880 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4828082 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,NO 409 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464598369 1503817000 C4EH303 KUNJAMM OOMMEN NO 5,KUMARSWAMY LAYOUT K.G.HALLI 433228 730 5 LT1 211 1 0 8673 0 1 0 28 1 305 1.9300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 100007102606 0 0 0 0 0 0 0 0 0 0 KUNJAMM OOMMEN,NO 5,KUMARSWAMY LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598365 1503027000 C5LG28433 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2400 5 LT1 211 1 0 5831 21 1 0 3 1 0 0 0 0 100 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003026399D 0 0 0 1 0 0 0 0 0 0 P.ABDUL RAHAMAN,NO-18,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598716 1482327000 C5EH19645 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3770 5 LT1 211 0 1 4860 35 1 0 3 1 0 1 0 0 990 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003071247D 0 0 0 1 0 0 0 0 1 0 S.PRABHAKARAN,NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598411 1457227000 3E8492 K.P.PERUMAL NO.953, PERIYANAGARA 433228 4060 5 LT1 211 0.2000 0 847 23 1 0 3 1 -2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A2688745 0 0 0 1 0 0 0 0 0 0 K.P.PERUMAL,NO.953, PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598767 1383797190 C5LG49354 MEGHALA #128 SHIVRAJ ROAD 433228 3110 5 LT1 211 1 0 3855 88 1 0 3 1 0 1 0 0 1790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2711341 0 0 0 1 0 0 0 0 0 0 MEGHALA,#128 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598460 1353227000 C5LG17582 SMT SHAHIDA BEGUM NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 433228 220 5 LT1 211 1 0 6039 195 1 0 3 0.8800 8 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831181 0 0 0 2 0 0 0 0 0 0 SMT SHAHIDA BEGUM,NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464598569 1327027000 C4LG49125 ISMAIL NO 105 D.J.HALLI 433228 2990 5 LT1 211 0.2400 0 1007 29 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825511 0 0 0 2 0 0 0 0 0 0 ISMAIL,NO 105 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464598484 1267327000 C5LG27732 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2490 5 LT1 211 1 0 11317 86 1 0 3 1 0 0 298 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 100002995023D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598489 1254027000 3EEH4149 JANAKIRAN MANORAYAN PALYA D.J.HALLY 433228 3170 5 LT1 211 2.2800 0 3520 75 1 0 3 0.8500 -250 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828086 0 0 0 0 0 0 0 0 0 0 JANAKIRAN,MANORAYAN PALYA D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464598488 1249823211 C5LG37855 JABEEN TAJ NO 1002/1021, VENKATESHPURAM 433228 1060 5 LT1 211 1 0 11089 38 1 0 3 1 109 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 111115464047 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO 1002/1021, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464598521 1222917000 C5LG29398 BASHA NO6, 1ST A CROSS, KARUMINAGAR, V PURAM, BANGALORE 433228 210 5 LT1 211 1 0 19735 115 1 0 3 1 0 0 0 0 1610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003016421D 0 0 0 1 0 0 0 0 0 0 BASHA,NO6, 1ST A CROSS, KARUMINAGAR, V PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598698 1185427000 C4LG21294 M SATISH KUMAR 403,D.J.HALLI - 433228 3810 5 LT1 211 0.2400 0 2524 19 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 BD0909356 0 0 0 0 0 0 0 0 0 0 M SATISH KUMAR,403,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464598701 1174660550 C5LG50019 T K S SURESH KUMAR # 410 T P KUPPAN STREET 433228 3520 5 LT1 211 1 0 4184 61 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 BD0943479 0 0 0 1 0 0 0 0 0 0 T K S SURESH KUMAR,# 410 T P KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464598397 1161593293 C5LG43338 MOHAMMED MUSTAQ 12 1ST CROSS KARU MARIAMMA NAGAR 433228 660 5 LT1 211 1 0 24179 137 1 0 3 0.8200 0 0 0 0 2450 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 32713007 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAQ,12 1ST CROSS KARU MARIAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464598640 1121027000 C5LG32073 ABDUL JABBAR NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 433228 60 5 LT1 211 1 0 7604 25 1 0 3 1 641 4.3200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 1121027530D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598708 1093817000 C4EH13216 THARUNUM BEGUM AND SHAHNAZ BEGUM 928/9 NA 433228 1910 5 LT1 211 2.4000 0 18919 309 1 0 3 0.9900 2732 53.8600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 BC2376310 0 0 0 2 0 0 0 0 0 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,928/9 NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464598785 1078917000 C4LG27632 MODI AHMED TP.NO.406 KUPPAN ST D.J.HALLY 433228 3270 5 LT1 211 0.2400 0 2210 46 1 0 3 0.8700 0 1 0 0 540 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4825515 0 0 0 2 0 0 0 0 0 0 MODI AHMED,TP.NO.406 KUPPAN ST D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464598494 1068127000 C5EH3118 THARUNUM BEGUM AND SHAHNAZ BEGUM NO 928/9, V K PURAM, B 45. 433228 1870 5 LT1 211 0 1 216 4 1 0 3 0.9000 438 3.0200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4821085 0 0 0 0 0 0 0 0 1 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,NO 928/9, V K PURAM, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464598601 3055027000 3ELG6173 P.RANGASWAMY TP 410/A PERIYANAGARA 433228 4210 5 LT1 211 0.3600 0 681 28 1 0 3 0.7400 867 5.6100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832694 0 0 0 1 0 0 0 0 0 0 P.RANGASWAMY,TP 410/A PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464598656 3023127000 C4LG38998 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4490 5 LT1 211 0.2400 0 886 57 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830646 0 0 0 1 0 0 0 0 0 0 V FAIZ MOHAMMED,8, SHAMPUR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464598402 2975027000 C4EH6458 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1180 5 LT1 211 2.3000 0 2409 27 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832620 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464598394 2966127000 C5LG28432 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2410 5 LT1 211 1 0 17523 72 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003011277D 0 0 0 2 0 0 0 0 0 0 P.ABDUL RAHAMAN,NO-18,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464598404 2960817000 C5LG32779 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 20 5 LT1 211 0.4800 0 19286 111 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 2960817689D 0 0 0 1 0 0 0 0 0 0 MD ANCES RAYEES AHMED NAGALW,#5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598545 2931427000 3E7828 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3680 5 LT1 211 0.0800 0 8664 125 1 0 3 1 0 2.5900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003035391GD 0 0 0 1 0 0 0 0 0 0 K.SARANGAPANI,T.P.NO.404 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598756 2897327000 C5EH5122 MUTHU KUMAR 1295 - 433228 4350 5 LT1 211 0 1 2863 77 1 0 3 0.7100 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825734 0 0 0 1 0 0 0 0 1 0 MUTHU KUMAR,1295 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464598763 2892227000 3E2739 SATYA BHAMA NO.402 D.J.HALLY 433228 3840 5 LT1 211 0.2000 0 32 0 1 0 28 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003062063D 0 0 0 0 0 0 0 0 0 0 SATYA BHAMA,NO.402 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598508 2834127000 C4LG25937 SURESH KUMAR G NO.1 2ND CROSS DINNUR R.T.N 433228 3570 5 LT1 211 0.4000 0 6501 21 1 0 3 1 -32 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111338132 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G,NO.1 2ND CROSS DINNUR R.T.N 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-03-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598517 2828227000 C5LG23143 MOHAMMED MUSTHAQ NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 433228 670 5 LT1 211 1 0 7321 179 1 0 3 0.9600 491 2.1200 0 0 1360 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4831974 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUSTHAQ,NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1464598509 2817127000 3ELG38416 SHANMUGAM 288/1,P-NAGAR D.J.HALLI 433228 3480 5 LT1 211 2 0 4501 100 1 0 3 0.8500 5 0 0 0 380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4825502 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,288/1,P-NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464598726 2790917000 C5LG32072 ABDUL JABBAR NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYALAKSHMI HOTEL 433228 50 5 LT1 211 1 0 19647 166 1 0 3 1 -55 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 2790917617D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYALAKSHMI HOTEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598719 2782127000 C5LG555 VENUGOPAL NO 339 PERIYAR NAGAR 433228 2630 5 LT1 211 0.4800 0 3076 78 1 0 3 0.7700 0 1 13.9400 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 100003057732D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO 339 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598620 8584427000 C5LG34597 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3200 5 LT1 211 0.4800 0 3471 7 1 0 3 1 22 0 0 0 790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8584427278D 0 0 0 1 0 0 0 0 0 0 S JANKI RAM,# 407/3, PERIYAR NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598479 1060127000 C5EH10645 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1290 5 LT1 211 2 0 4932 201 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4834416 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464598487 1054227000 C5LG32524 MANSOOR AHMED AND SHANAZ BANU 2336/1819, K.G.HALLY, BANGALORE 433228 440 5 LT1 211 0.4800 0 20129 58 1 0 3 1 191 2.9500 0 0 1040 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 1054227590D 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED AND SHANAZ BANU,2336/1819, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598490 1052536645 C5LG52723 JALEEL SAB NO 1279, TP KUPPAN STREET, 433228 2240 5 LT1 211 1 0 3822 100 1 0 3 0.6000 489 2.0100 0 0 1080 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC3447942 0 0 0 2 0 0 0 0 0 0 JALEEL SAB,NO 1279, TP KUPPAN STREET, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464598412 2677917000 C5LG31083 SHARMILA 28, D.J.HALLI BANGALORE 433228 2780 5 LT1 211 0.5000 0 8053 65 1 0 3 1 15 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003049806D 0 0 0 1 0 0 0 0 0 0 SHARMILA,28, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598712 2598027000 3ELG2067 DHANA RAJ 13 D J HALLI NA 433228 2330 5 LT1 211 0.1600 0 2 0 1 0 28 1 0 1.1600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003022632D 0 0 0 0 0 0 0 0 0 0 DHANA RAJ,13 D J HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598407 2566327000 C4LG15175 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3880 5 LT1 211 0.2400 0 4057 0 1 0 3 1 0 5.1800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111342538 0 0 0 1 0 0 0 0 0 0 T.P.KUPPAN,AKC,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598619 2550161585 C5EH32093 KHTEEJA BEE 412 433228 2200 5 LT1 211 1 0 4524 56 1 0 3 0.8000 0 1 0 0 670 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39596959 0 0 0 1 0 0 0 0 0 0 KHTEEJA BEE,412 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464598511 2517817000 C4LG18394 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 710 5 LT1 211 0.2000 0 2370 0 1 0 3 0 386 0 0 0 740 4332 2026-03-05 0 0 0 2026-02-20 3 0 0 0 0 14004038 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003015272D 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,1984/1462 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-02-20 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598777 2503817000 C5EH11701 BASHA NO6,1ST CROSS KARUMARIMMA NAGAR, K.G HALLI, BANGALORE. 433228 180 5 LT1 211 0 1 998 28 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831193 0 0 0 1 0 0 0 0 1 0 BASHA,NO6,1ST CROSS KARUMARIMMA NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464598787 2480917000 C5LG32053 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 90 5 LT1 211 1 0 19356 170 1 0 3 1 -991 0 0 0 2500 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2480917787D 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598433 2458327000 C5EH2941 M.MUTHU NO 406, PERIYER NAGAR, 433228 3230 5 LT1 211 3 0 1680 51 1 0 3 0.8300 -269 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4829915 0 0 0 0 0 0 0 0 0 0 M.MUTHU,NO 406, PERIYER NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464598438 2452427000 C5LG24002 AYYUB AMEER JAN AND UMME SALMA A NO134, 2ND CROSS, K.G HALLI, 433228 920 5 LT1 211 0.5000 0 337 12 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832607 0 0 0 0 0 0 0 0 0 0 AYYUB AMEER JAN AND UMME SALMA A,NO134, 2ND CROSS, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464598497 2429227000 C5EH12750 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 140 5 LT1 211 1 0 1983 53 1 0 3 0.7000 0 1 0 0 400 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4831188 0 0 0 2 0 0 0 0 0 0 IDRIS PASHA AND K S ABDUL KAREEM,NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464598507 2419327000 C5LG30519 MUBEEN BEGUM #100, K G HALLI, BANGALORE 433228 400 5 LT1 211 1 0 8923 44 1 0 3 1 22 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003062912D 0 0 0 1 0 0 0 0 0 0 MUBEEN BEGUM,#100, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598729 2386327000 C5LG34599 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3220 5 LT1 211 0.4800 0 16084 56 1 0 3 1 20 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 2386327169D 0 0 0 1 0 0 0 0 0 0 S JANKI RAM,# 407/3, PERIYAR NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598534 2341127852 C5EH38146 SHAFIULLA B # 4.18 /A PERIYAR NAGAR, 433228 4450 5 LT1 211 2 0 6805 201 1 0 3 0.9300 0 0 0 0 2160 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 53181034 0 0 0 2 0 0 0 0 0 0 SHAFIULLA B,# 4.18 /A PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464598537 2332572602 C5LG41287 T.S.PUNNAGAI NO.22, T.P.KUPAN STREET 433228 3060 5 LT1 211 1 0 4225 6 1 0 3 0.5700 -34 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 28922893 0 0 0 0 0 0 0 0 0 0 T.S.PUNNAGAI,NO.22, T.P.KUPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464598533 2315327000 C4LG12910 SATYA BHAMA NO 405/1 D J HALLI 433228 3830 5 LT1 211 0.2400 0 15 0 1 0 28 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003050330D 0 0 0 0 0 0 0 0 0 0 SATYA BHAMA,NO 405/1 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598536 2311327000 C4LG48850 A VADIVELU NO 410 D.J.HALLI 433228 3640 5 LT1 211 0.2400 0 65 0 1 0 28 1 -153 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003007067D 0 0 0 0 0 0 0 0 0 0 A VADIVELU,NO 410 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598766 2283169388 C5LG53263 T K S SHASHI KUMAR #410 PERIYAR NAGARA 433228 3500 5 LT1 211 1 0 223 112 1 0 3 0.7800 0 4.2000 0 0 1490 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1490 (ignore if paid) 0 0 70746840 0 0 0 1 0 0 0 0 0 0 T K S SHASHI KUMAR,#410 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464598556 2230718301 C5EH38145 SHAFIULLA B NO 418/A, PERIYAR NAGAR, 433228 4460 5 LT1 211 3 0 4403 21 1 0 3 0.9300 660 2.7900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 100000 53181033 0 0 0 1 0 0 0 0 0 0 SHAFIULLA B,NO 418/A, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464598764 2185427000 C4EH12700 ZAREENA BEE 1381/1426 K.G.HALLI 433228 1260 5 LT1 211 2.5000 0 509 52 1 0 3 0.9600 1 13.1700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830206 0 0 0 1 0 0 0 0 0 0 ZAREENA BEE,1381/1426 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464598419 2054227000 C5EH16570 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 360 5 LT1 211 0 0.5000 4188 66 1 0 3 1 0 0 0 0 810 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003024677D 0 0 0 1 0 0 0 0 1 0 NAZNI BEGUM,NO-100, D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598523 2032027000 C5LG142 T.K.SHIVALINGAM NO 1787 D.J.HALLI 433228 4150 5 LT1 211 0.2400 0 2656 48 1 0 3 0.8100 177 1.3600 0 0 630 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4832695 0 0 0 1 0 0 0 0 0 0 T.K.SHIVALINGAM,NO 1787 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464598525 2011917000 C4EH9735 MD GHOUSE 2/A, BEHIND V.PURAM PO K.G.HALLI 433228 690 5 LT1 211 1 0 4692 0 1 0 28 1 -160 0 0 0 600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100002995692D 0 0 0 0 0 0 0 0 0 0 MD GHOUSE,2/A, BEHIND V.PURAM PO K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598758 1982027000 C4EH5424 MOHAMED ANWAR NO.1562 D.J.HALLY 433228 2940 5 LT1 211 2.4600 0 2110 35 1 0 3 0.9800 0 0 0 0 670 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4821384 0 0 0 2 0 0 0 0 0 0 MOHAMED ANWAR,NO.1562 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464598765 1978127000 N6LG39337 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 990 5 LT1 211 0.2400 0 1991 35 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832608 0 0 0 1 0 0 0 0 0 0 KEMPA SWAMY,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464598432 1975027000 C4EH6457 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1190 5 LT1 211 2.3000 0 8221 185 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832616 0 0 0 3 0 0 0 0 0 0 ANWAR BASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464598784 4311327000 N6LG39336 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 980 5 LT1 211 0.2400 0 10748 102 1 0 3 1 0 0 0 0 1320 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003005130D 0 0 0 1 0 0 0 0 0 0 KEMPA SWAMY,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598679 4235227000 C5LG14638 AYYUB AMEER JAN AND UMME SALMA A #134, VENKATESHAPURAM KG HALLI , BLORE 45 433228 950 5 LT1 211 0.4800 0 1254 39 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832602 0 0 0 1 0 0 0 0 0 0 AYYUB AMEER JAN AND UMME SALMA A,#134, VENKATESHAPURAM KG HALLI , BLORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464598677 4235027000 C5LG26654 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 340 5 LT1 211 0.5000 0 14400 68 1 0 3 1 0 0 0 0 210 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003013734D 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,NO-100, D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-06 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598723 4105027000 C5LG23564 MUBEEN BEGUM NO100, K.G HALLI, BANGALORE - 433228 390 5 LT1 211 0.4800 0 4445 28 1 0 3 0.9000 0 0 0 0 1210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4831964 0 0 0 1 0 0 0 0 0 0 MUBEEN BEGUM,NO100, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464598718 4103873662 C5LG50812 T.S.PUNNAGAI #22 T P KUPPAN STREET 433228 3090 5 LT1 211 1 0 1405 18 1 0 3 1 -140 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 111114361894 0 0 0 1 0 0 0 0 0 0 T.S.PUNNAGAI,#22 T P KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598498 4054227000 C5LG23563 MUBEEN BEGUM NO100, K.G HALLI, BANGALROE - 433228 420 5 LT1 211 0.4800 0 2043 89 1 0 3 0.8500 1423 10.4400 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4831980 0 0 0 1 0 0 0 0 0 0 MUBEEN BEGUM,NO100, K.G HALLI, BANGALROE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464598502 4047127000 C4EH9163 MAANBOOLJAN D.J.HALLY NA 433228 2120 5 LT1 211 3 0 5186 142 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830062 0 0 0 3 0 0 0 0 0 0 MAANBOOLJAN,D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1464598727 4014427000 C5EH9160 ZAMEER AHMED NO6, 1ST A CROSS 433228 270 5 LT1 211 2 0 3461 68 1 0 3 0.8400 214 2.6600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831182 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO6, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464598418 3993817000 C5EH8525 NAZNI BEGUM NO2,100 K.G HALLY 433228 380 5 LT1 211 3 0 3778 47 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831967 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,NO2,100 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598415 3978544421 C5LG37859 JABEEN TAJ NO.1002/1021. VENKATESHPURAM 433228 1110 5 LT1 211 1 0 8719 54 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111115855686 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO.1002/1021. VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-02-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464598510 3966127000 C4LG35745 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4000 5 LT1 211 0.2400 0 555 6 1 0 3 0.7500 55 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832690 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464598513 3949027000 C4LG6181 PARVEEN FAIYAZA #410/1.KUPPANA MAIAN ROAD PARIYARA NAGARA 433228 3370 5 LT1 211 0.2400 0 73 0 1 0 28 1 -80 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003067262D 0 0 0 0 0 0 0 0 0 0 PARVEEN FAIYAZA,#410/1.KUPPANA MAIAN ROAD PARIYARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598519 3942127000 C4LG24118 SYED SOFI A K.G.HALLI K.G.HALLI 433228 1330 5 LT1 211 0.2400 0 6932 68 1 0 3 1 115 1.4400 0 0 2240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007109784 0 0 0 1 0 0 0 0 0 0 SYED SOFI A,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598429 3897327000 C4LG7825 K.SARANGAPANI 404 D.H.HALLI 433228 3650 5 LT1 211 0.2400 0 37094 179 1 0 3 1 0 0 0 0 2300 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003052145D 0 0 0 1 0 0 0 0 0 0 K.SARANGAPANI,404 D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598566 3856817000 C5EH7528 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 850 5 LT1 211 0 1 864 24 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831961 0 0 0 1 0 0 0 0 1 0 V.R. MURUGESHAN,#181, 1 ST CROSS V PURAM BLORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464598740 3818917000 C5LG12114 FATHIMA BEE JKSDFH - 433228 2380 5 LT1 211 0.4800 0 5 0 1 0 28 1 292 1.9300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 999 100003020226D 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,JKSDFH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598730 3810872468 C5LG49541 MALLIGA #77 TP KUPPAN STREET 433228 2870 5 LT1 211 1 0 2849 39 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52876098 0 0 0 1 0 0 0 0 0 0 MALLIGA,#77 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464598731 3806917000 C4LG45553 BANUBEGUM 410,P-NAGAR NA 433228 3360 5 LT1 211 0.2400 0 2814 47 1 0 3 0.7900 0 0 0 0 1310 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4825501 0 0 0 1 0 0 0 0 0 0 BANUBEGUM,410,P-NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464598428 3780817000 C5LG32052 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 110 5 LT1 211 1 0 14301 119 1 0 3 1 0 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 3780817028D 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-11-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598366 1802127000 C5LG21673 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 500 5 LT1 211 1 0 6731 200 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831198 0 0 0 2 0 0 0 0 0 0 MOHAMMED HATEEZ,NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464598774 1792817000 C4LG24119 SYED SOFI A NO-117/3,12TH A MAIN,SONNAPPA BLOCK, PILLANNNA GARGEN 3RD STAGE,BLORE-560045 433228 1350 5 LT1 211 0.2400 0 1218 26 1 0 3 0.8600 -10 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4837037 0 0 0 0 0 0 0 0 0 0 SYED SOFI A,NO-117/3,12TH A MAIN,SONNAPPA BLOCK, PILLANNNA GARGEN 3RD STAGE,BLORE-560045 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464598409 1774109000 C5LG35951 SHANTHA TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 3010 5 LT1 211 0.4800 0 6910 65 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 1774109341D 0 0 0 1 0 0 0 0 0 0 SHANTHA,TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598467 1769027000 C5LG14983 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2700 5 LT1 211 0.2400 0 3299 92 1 0 3 0.9000 0 1 0 0 1540 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4821387 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464598344 3627817000 C5EH16144 SHAHIDA BEGAM NO-6,1ST CROSS,K G HALLI, ByLORE-45. 433228 240 5 LT1 211 0 1 4132 30 1 0 3 1 0 1.6800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003019617D 0 0 0 1 0 0 0 0 1 0 SHAHIDA BEGAM,NO-6,1ST CROSS,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598705 3619127000 C5EH19644 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3720 5 LT1 211 2 0 12586 47 1 0 3 1 -45 0 0 0 810 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003040806D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598559 3540127000 C5LG13655 T.M.FAROOQ AHAMED NO.5 D.J.HALLI 433228 4380 5 LT1 211 0.4800 0 297 5 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830073 0 0 0 0 0 0 0 0 0 0 T.M.FAROOQ AHAMED,NO.5 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.8000 89 2024-11-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598713 3523327000 C4LG18393 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 700 5 LT1 211 0.3200 0 85 0 1 0 28 1 0 8.8600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003027812D 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,1984/1462 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598703 3499592337 C5EH35038 ZAMEER AHMED NO 06, 1 A CROSS, 433228 250 5 LT1 211 2 0 12045 172 1 0 3 0.9400 1529 12.8100 0 0 4130 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.4130 (ignore if paid) 0 1000000 52473953 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMED,NO 06, 1 A CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464598405 3487518000 C5LG34776 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4130 5 LT1 211 0.4800 0 7512 28 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 3487518329D 0 0 0 1 0 0 0 0 0 0 S.SHOBA,TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598557 3457300572 C5EH29239 ANWAR BASHA NO , K.G.HALLI 433228 1200 5 LT1 211 0 1 9828 93 1 0 3 0.6300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 37628573 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,NO , K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464598544 3438227000 C5LG22290 BADRUNNISA NO6, SALT MANDI, D.J HALLI, BANGALORE. 433228 1950 5 LT1 211 1 0 6023 168 1 0 3 0.6800 684 4.6300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825733 0 0 0 2 0 0 0 0 0 0 BADRUNNISA,NO6, SALT MANDI, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.7300 145 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464598495 3384917000 N6LG39338 S.KUPASWAMY NO VENKATESH PURAM 433228 1000 5 LT1 211 0.2400 0 2357 62 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832619 0 0 0 0 0 0 0 0 0 0 S.KUPASWAMY,NO VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464598645 3361227000 3E2740 SATYA BHAMA NO.402 D.J.HALLY 433228 3850 5 LT1 211 0.2000 0 81 0 1 0 28 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003051303D 0 0 0 0 0 0 0 0 0 0 SATYA BHAMA,NO.402 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598654 3359127000 C5LG8646 MALLIGA NO 410 A, SALT MANDI, 433228 2830 5 LT1 211 0.4800 0 1328 25 1 0 3 0.7200 -36 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825509 0 0 0 0 0 0 0 0 0 0 MALLIGA,NO 410 A, SALT MANDI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464598347 3315327000 C5LG11879 MUTHU KUMAR 1295 - 433228 4320 5 LT1 211 0.4800 0 2199 62 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825730 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR,1295 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464598743 3287027000 C5LG26463 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2770 5 LT1 211 1 0 7726 31 1 0 3 1 28 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111386337 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO28, D.J. HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598711 3206227000 C5LG19299 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1320 5 LT1 211 0.4800 0 24050 104 1 0 3 1 0 0 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003017593D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598471 3177227000 C5LG6714 SYED MUSTHAFFA PERIYAR NAGAR BANGALORE 433228 3130 5 LT1 211 0.2000 0 2112 112 1 0 3 1 531 2.1600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825505 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFFA,PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598685 3112027000 C4LG35742 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4050 5 LT1 211 0.2400 0 925 4 1 0 28 1 26 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003063190D 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598782 3095917000 3E6174 P.RANGASWAMY TP NO 410/A PERIYANAGARA 433228 4200 5 LT1 211 0.1200 0 95 66 1 0 3 0.9600 327 1.4200 0 0 2670 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 0 70746818 0 0 0 2 0 0 0 0 0 0 P.RANGASWAMY,TP NO 410/A PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2024-02-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464598781 3091327000 C4LG35741 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4020 5 LT1 211 0.2400 0 192 9 1 0 3 0.6100 20 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832699 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2024-10-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464598579 5457227000 C4LG22027 SYED SOFI A K.G.HALLI K.G.HALLI 433228 1340 5 LT1 211 0.2400 0 752 18 1 0 3 0.8600 292 1.2300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4836236 0 0 0 1 0 0 0 0 0 0 SYED SOFI A,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464598578 5453619000 C5LG36283 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1230 5 LT1 211 0.4800 0 5762 23 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 5453619251D 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED,NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598628 5377127000 C5LG26655 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 350 5 LT1 211 0.6000 0 9895 86 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003044912D 0 0 0 1 0 0 0 0 0 0 NAZNI BEGUM,NO-100, D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-05-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598786 5312817000 C5LG32071 ABDUL JABBAR NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 433228 80 5 LT1 211 1 0 25759 252 1 0 3 1 0 1.3400 0 0 1460 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 5312817869D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598783 5310127000 C5LG17731 GANAPATHI K $ 405, D J HALLI 433228 3340 5 LT1 211 0.4800 0 3025 111 1 0 3 0.8400 0 2.9400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825506 0 0 0 1 0 0 0 0 0 0 GANAPATHI K,$ 405, D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464598403 5305127000 C5EH16884 BHADRUNNISA NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 433228 1960 5 LT1 211 0 1 3587 36 1 0 3 1 -538 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003008488D 0 0 0 1 0 0 0 0 1 0 BHADRUNNISA,NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598398 5287027000 C5LG26456 S.PRABHAKARAN NO8, TP KUPPAN COMPOUND , NEW SALT MANDI, D.J HALLI, 433228 3710 5 LT1 211 1 0 15030 34 1 0 3 1 -370 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003065640D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,NO8, TP KUPPAN COMPOUND , NEW SALT MANDI, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598395 5281227000 C4LG35740 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4030 5 LT1 211 0.2400 0 1811 27 1 0 3 0.9200 -13 0 0 0 880 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4832698 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464598528 5273917000 C4LG35122 AYYUB AMEER JAN AND UMME SALMA A 134 K.G.HALLI 433228 940 5 LT1 211 0.2400 0 5539 147 1 0 3 0.9300 56 2.0100 0 0 1770 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A4832614 0 0 0 1 0 0 0 0 0 0 AYYUB AMEER JAN AND UMME SALMA A,134 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2024-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464598441 5207327000 C5LG27405 MODI AHMED NO-406,KUPPAN STREET,D J HALLI, ByLORE. 433228 3250 5 LT1 211 0.4800 0 2651 11 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999 100003033383D 0 0 0 1 0 0 0 0 0 0 MODI AHMED,NO-406,KUPPAN STREET,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598600 5141798962 C5LG41286 T.S.PUNNAGAI NO 22; T.P.KUPAN STREET 433228 3050 5 LT1 211 1 0 9279 59 1 0 3 1 54 0 0 0 1790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111340724 0 0 0 1 0 0 0 0 0 0 T.S.PUNNAGAI,NO 22; T.P.KUPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464598699 5127917000 C5LG34596 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3180 5 LT1 211 0.4800 0 13907 59 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 5127917875D 0 0 0 1 0 0 0 0 0 0 S JANKI RAM,# 407/3, PERIYAR NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598524 5071000180 C5LG46459 A.SELVAM #178 1 ST CROSS 433228 750 5 LT1 211 1 0 2362 22 1 0 3 0.5700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0943513 0 0 0 1 0 0 0 0 0 0 A.SELVAM,#178 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464598529 5058917000 C4LG22304 SHARADAMMA D.H.HALLI D.H.HALLI 433228 4220 5 LT1 211 0.2400 0 7395 160 1 0 3 0.9300 0 0 0 0 1960 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BD1155998 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464598512 4940787411 C5LG45423 ZUBEIDA NO 12, NEW SALT MANDY, 433228 1690 5 LT1 211 0.7500 0 4027 39 1 0 3 0.7100 -2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 39822942 0 0 0 1 0 0 0 0 0 0 ZUBEIDA,NO 12, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464598691 4929027000 C5EH20274 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 130 5 LT1 211 0 1 1119 0 1 0 28 1 830 6.6500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 4929027931D 0 0 0 0 0 0 0 0 1 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598689 4919492570 C5EH31497 K SARANGAPANI TP NO 404 KUPAN STREET 433228 3700 5 LT1 211 1 0 4104 23 1 0 3 0.9600 83 1 0 0 430 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2470842 0 0 0 0 0 0 0 0 0 0 K SARANGAPANI,TP NO 404 KUPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464598692 4912619000 C5LG36285 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1220 5 LT1 211 0.4800 0 21870 123 1 0 3 1 187 1.6400 0 0 710 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4912619618D 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED,NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598392 4902327000 C5LG28431 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2430 5 LT1 211 0.4800 0 24146 99 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003021271D 0 0 0 1 0 0 0 0 0 0 P.ABDUL RAHAMAN,NO-18,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598506 4860227000 C4LG49838 M SATISH KUMAR NO-403,D.J.HALLI - 433228 3790 5 LT1 211 0.2400 0 1536 68 1 0 3 0.9000 1482 9.6900 0 0 170 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4829908 0 0 0 2 0 0 0 0 0 0 M SATISH KUMAR,NO-403,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6300 12 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464598788 4817127000 C5EH4330 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1660 5 LT1 211 3 0 6796 181 1 0 3 0.9400 -450 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832554 0 0 0 3 0 0 0 0 0 0 NANDULAL CHOUDHARY,NO 24, NAGWAR MN RD, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464598778 4814027000 C5LG15655 A. PADMA #410,DJ HALLI BLORE 433228 3380 5 LT1 211 1 0 4595 110 1 0 3 0.6700 1 0 0 0 1760 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4821390 0 0 0 1 0 0 0 0 0 0 A. PADMA,#410,DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464598492 4794127000 C5LG4098 M.SHEKHAR NO.406,D.J.HALLY - 433228 3300 5 LT1 211 0.4800 0 2479 50 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825518 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,NO.406,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464598491 4789327000 C5EH20834 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 40 5 LT1 211 0 1 5487 30 1 0 3 1 81 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 4789327922D 0 0 0 1 0 0 0 0 1 0 MD ANCES RAYEES AHMED NAGALW,#5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-11-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598583 4756227000 C4LG17983 BHEEMA DEVAD K.G.HALLI K.G.HALLI 433228 780 5 LT1 211 0.2800 0 1469 29 1 0 3 0.9600 -90 0 0 0 320 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4831966 0 0 0 1 0 0 0 0 0 0 BHEEMA DEVAD,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464598585 4754127000 3ELG8691 MALLIGA 410/A D J HALLI 433228 2820 5 LT1 211 0.1200 0 2991 65 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825519 0 0 0 2 0 0 0 0 0 0 MALLIGA,410/A D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464598458 2774411186 C5EH38147 SHAFIULLA B # 418/A PERIYAR NAGAR, 433228 4470 5 LT1 211 2 0 6367 132 1 0 3 0.8200 0 1 0 0 1520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 53181035 0 0 0 2 0 0 0 0 0 0 SHAFIULLA B,# 418/A PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.5200 131 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464598483 0258617000 3ELG38578 V.MUNISWAMY 34. GANGA NAGAR NA 433228 1760 5 LT3A 311 0.0800 0 9440 62 1 0 3 1 0 1 0 0 2280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003040175D 0 0 0 1 0 0 0 0 1 0 V.MUNISWAMY,34. GANGA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598480 0254959629 C5LG53770 SYED SOFI A #07 KARUMARIYAMMA NAGARA 433228 1360 5 LT3A 311 1 0 245 50 1 0 3 0.9100 0 4.1000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 100000 3949324 0 0 0 2 0 0 0 0 1 0 SYED SOFI A,#07 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464598540 0215717000 C4P2849 A ANWAR BASHA NAGAWARA MAIN ROAD VENKATESH PURA 433228 1460 5 LT3A 311 0 1 1044 25 1 0 3 0.8200 875 5.6000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831023 0 0 0 0 0 0 0 0 1 0 A ANWAR BASHA,NAGAWARA MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464598696 1885617000 C4LG14952 Not Avail NA NA 433228 2170 5 LT3A 311 1.5000 0 119 14 1 0 3 0.5600 580 2.4600 0 0 610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4835232 0 0 0 0 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464598775 1799517000 3E6570 ANWAR BASHA NA NA 433228 1470 5 LT3A 311 0.1600 0 2283 69 1 0 3 0.9800 5505 43.5700 0 0 1730 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4830707 0 0 0 0 0 0 0 0 1 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464598473 1768536278 C5LG43014 RAFIQ AHMED #21 NAGAWARA MAIN ROAD 433228 1420 5 LT3A 311 2 0 11294 202 1 0 3 0.9800 2011 8.3100 0 0 5480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.5480 (ignore if paid) 0 9999999 BD1150909 0 0 0 1 0 0 0 0 1 0 RAFIQ AHMED,#21 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464598472 1748617000 C4LG32886 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4500 5 LT3A 311 0.2400 0 5359 19 1 0 3 1 362 1.5100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003036781D 0 0 0 1 0 0 0 0 1 0 V FAIZ MOHAMMED,8, SHAMPUR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598562 1637692605 C5LG45118 SRI S RAGULAN 17 KUPPAN STREET 433228 4160 5 LT3A 311 0.2400 0 427 0 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 999 100006924738 0 0 0 0 0 0 0 0 1 0 SRI S RAGULAN,17 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598710 1500617000 C4LG36155 THARUNUM BEGUM AND SHAHNAZ BEGUM NA NA 433228 1890 5 LT3A 311 0.3200 0 3850 96 1 0 3 0.9900 985 4.1000 0 0 1640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4830220 0 0 0 0 0 0 0 0 1 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464598702 1174717000 4CLG47569 NOT AVAIL NO D.J.HALLI 433228 4400 5 LT3A 311 0.2400 0 1575 3 1 0 3 1 244 1.0300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 28849230 0 0 0 0 0 0 0 0 1 0 NOT AVAIL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598641 1121638350 C5LG49048 MS INDUS TOWER LTD #SITE NO 100 K G HALLI 433228 1840 5 LT3A 311 10 0 191591 3317 1 0 3 0.9900 -7264 0 0 0 38560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.38560 (ignore if paid) 0 9999999 E029885 0 0 0 12 0 0 0 0 1 0 MS INDUS TOWER LTD,#SITE NO 100 K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8400 2 1464598482 3074617000 MSC5LG16352 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1570 5 LT3A 311 1 0 516 7 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003050397D 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598548 2936617000 C4LG47570 NOT AVAIL NO D.J.HALLI 433228 4390 5 LT3A 311 0.2400 0 78 0 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003045964D 0 0 0 0 0 0 0 0 1 0 NOT AVAIL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598549 2928617000 3ELG32885 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4510 5 LT3A 311 0.0400 0 1960 56 1 0 3 0.8800 0 2.6100 0 0 890 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28852754 0 0 0 0 0 0 0 0 1 0 V FAIZ MOHAMMED,8, SHAMPUR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464598352 2709617000 3ELG622 R ASHFAQULLAH RUSTUM TP.NO.1041 D.J.HALLY 433228 4540 5 LT3A 311 0.0800 0 3538 69 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4829919 0 0 0 0 0 0 0 0 1 0 R ASHFAQULLAH RUSTUM,TP.NO.1041 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464598430 2074617000 C5LG9665 RAFIQ AHMED NO 21, V PURAM, 433228 1410 5 LT3A 311 1 0 4699 166 1 0 3 0.9500 5722 40.9100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4833963 0 0 0 1 0 0 0 0 1 0 RAFIQ AHMED,NO 21, V PURAM, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464598423 2051907615 C5LG44253 SALAR KHAN (A) BASHA #10 0/7 433228 1800 5 LT3A 311 3 0 9304 173 1 0 3 0.9400 0 1.3900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 38111859 0 0 0 1 0 0 0 0 1 0 SALAR KHAN (A) BASHA,#10 0/7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464598530 2039633871 C5LG44254 SALAR KHAN (A) BASHA #100/7 433228 1790 5 LT3A 311 4 0 1584 45 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 999999 38111860 0 0 0 0 0 0 0 0 1 0 SALAR KHAN (A) BASHA,#100/7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464598602 3971717000 3E27867 A S RAMA MOHAN AND A S VISHWANATHA NA NA 433228 1700 5 LT3A 311 0.1200 0 1296 43 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4833979 0 0 0 1 0 0 0 0 1 0 A S RAMA MOHAN AND A S VISHWANATHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464598514 3953617000 3ELG37450 SHAFIULLA B # 418/A , SHAMPURA ROAD D.J.HALLI BLORE-45 433228 4480 5 LT3A 311 0.1200 0 5599 100 1 0 3 0.9300 2096 8.8700 0 0 7000 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.7000 (ignore if paid) 0 9999 A4829913 0 0 0 3 0 0 0 0 1 0 SHAFIULLA B,# 418/A , SHAMPURA ROAD D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1464598686 3731717000 C5LG32344 C SEGARAN #20/1,NAGAWARA MAIN ROAD, VENKATESHPURAM 433228 1390 5 LT3A 311 2 0 26068 421 1 0 3 1 3884 16.0300 3895.2900 0 4790 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 3731717191D 0 0 0 5 0 0 0 0 1 0 C SEGARAN,#20/1,NAGAWARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598558 3446617000 C5LG10607 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1580 5 LT3A 311 1 0 3729 130 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831027 0 0 0 1 0 0 0 0 1 0 NANDULAL CHOUDHARY,NO 24, NAGWAR MN RD, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464598342 3313717000 C5LG5961 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4250 5 LT3A 311 0.2400 0 361 7 1 0 3 1 895 6.6400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4793763 0 0 0 0 0 0 0 0 1 0 JAVEED BASHA,NO 400, SHIVARAJ ROAD, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464598465 3174717000 C5LG13656 T.M.FAROOQ AHAMED NO.5 D.J.HALLI 433228 4370 5 LT3A 311 0.2400 0 1010 27 1 0 3 0.9700 0 1.9700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830074 0 0 0 0 0 0 0 0 1 0 T.M.FAROOQ AHAMED,NO.5 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464598393 5284617000 C5LG5959 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4270 5 LT3A 311 0.2400 0 712 12 1 0 3 0.8600 3 0 0 0 1000 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4793774 0 0 0 1 0 0 0 0 1 0 JAVEED BASHA,NO 400, SHIVARAJ ROAD, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464598742 5230617000 3ELG38574 MUNI SWAMY . GANGA NAGAR NA 433228 1780 5 LT3A 311 0.0800 0 4719 135 1 0 3 0.9800 0 0 0 0 3100 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 BD1150910 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,. GANGA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464598420 5186717000 MSC5LG16349 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1590 5 LT3A 311 1 0 94 6 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832558 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598629 5993127000 C5LG34629 S SHOBHA TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 433228 4090 5 LT1 211 0.2400 0 13878 5 1 0 3 1 -37 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 5993127534D 0 0 0 1 0 0 0 0 0 0 S SHOBHA,TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598515 5973327000 3ELG9194 NAGAN 409 D J HALLI 433228 2660 5 LT1 211 0.4000 0 2935 80 1 0 3 0.8100 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828092 0 0 0 1 0 0 0 0 0 0 NAGAN,409 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464598518 5969917000 C5LG21672 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 490 5 LT1 211 1 0 6116 158 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831185 0 0 0 3 0 0 0 0 0 0 MOHAMMED HATEEZ,NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464598772 5931427000 C4LG28493 AJAZ AHMED MOHAMMED ISAAQ K.G.HALLI K.G.HALLI 433228 460 5 LT1 211 0.4800 0 3500 76 1 0 3 0.8800 5 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831969 0 0 0 0 0 0 0 0 0 0 AJAZ AHMED MOHAMMED ISAAQ,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.0500 135 2026-01-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464598478 5920127000 C4LG19953 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2100 5 LT1 211 0.2400 0 2042 31 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD1110062 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5 TANNEY RD D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464598500 5889318000 C5LG34774 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4110 5 LT1 211 0.4800 0 7944 2 1 0 3 1 4 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 5889318814D 0 0 0 1 0 0 0 0 0 0 S.SHOBA,TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598547 5870817000 C5EH10065 AJAZ AHMED MOHAMMED ISAAQ NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 433228 470 5 LT1 211 0 1 354 23 1 0 3 0.9100 707 4.6300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831971 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED MOHAMMED ISAAQ,NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464598553 5854327000 C5LG20965 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 590 5 LT1 211 1 0 3748 97 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831191 0 0 0 2 0 0 0 0 0 0 T.AKBAR BASHA,NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464598678 5852027000 C5LG27734 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2560 5 LT1 211 1 0 22902 249 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003001905D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598768 5836427000 C5EH11888 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 580 5 LT1 211 0 1 2131 64 1 0 3 0.8900 0 1 0 0 1070 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4831192 0 0 0 1 0 0 0 0 1 0 T.AKBAR BASHA,NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464598771 5834127000 C4LG7838 MUNIYAMMA D.H.HALLI D.H.HALLI 433228 3100 5 LT1 211 0.2400 0 3232 41 1 0 3 0.6400 110 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 BD0944369 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464598683 3729917000 C5LG31002 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3760 5 LT1 211 0.6800 0 6449 101 1 0 3 0.9800 0 0 0 0 1210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BD0944211 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464598408 3677917000 N6LG33072 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2370 5 LT1 211 0.2400 0 2797 49 1 0 3 0.7500 338 2.2600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 39818778 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464598622 3669475897 C5LG49540 MALLIGA # 7 7 TP KUPPAN STREET 433228 2860 5 LT1 211 1 0 3456 26 1 0 3 0.8400 -90 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52876097 0 0 0 0 0 0 0 0 0 0 MALLIGA,# 7 7 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464598477 5797904689 C5EH28017 SRI SUNIRA KHAIS AND SUMIA NO 958, KUSHAL NAGAR 433228 1040 5 LT1 211 2 0 13941 101 1 0 3 0.9000 -69 0 0 0 400 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 28916196 0 0 0 2 0 0 0 0 0 0 SRI SUNIRA KHAIS AND SUMIA,NO 958, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464598470 5793369889 C5LG50020 T K S SURESH KUMAR #410 T P KUPPAN STREET 433228 3530 5 LT1 211 1 0 3018 44 1 0 3 0.8200 0 0 0 0 680 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD0943480 0 0 0 0 0 0 0 0 0 0 T K S SURESH KUMAR,#410 T P KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464598747 5743573710 C5LG37178 RAFIQ MOHMMED NO 1577 K.G.HALLI 433228 310 5 LT1 211 1 0 8721 78 1 0 3 1 104 1 0 0 1010 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 6790770547D 0 0 0 1 0 0 0 0 0 0 RAFIQ MOHMMED,NO 1577 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598753 5739991368 C5EH40525 SHAHEDA BANU #2407 KARIMARIYAMMA NAGARA 433228 810 5 LT1 211 2 0 3572 110 1 0 3 0.9000 340 1.3900 0 0 1090 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 67532642 0 0 0 1 0 0 0 0 0 0 SHAHEDA BANU,#2407 KARIMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464598752 5737751071 C5EH27751 SHARMILA NO.28, D J HALLI 433228 2790 5 LT1 211 0 1 5110 60 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111116050646 0 0 0 0 0 0 0 0 1 0 SHARMILA,NO.28, D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464598603 5688227000 C5LG33596 S.PRBHAKARAN #32,TP KUPPAN STREET D.J.HALLI 433228 3740 5 LT1 211 0.3400 0 8818 31 1 0 3 1 -290 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 5688227193D 0 0 0 1 0 0 0 0 0 0 S.PRBHAKARAN,#32,TP KUPPAN STREET D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598424 5490327000 C5LG13434 NIRMALA RAGHU # 410, D J HALLI, 433228 3970 5 LT1 211 0.2400 0 4619 53 1 0 3 0.9100 1 4.0700 0 0 1800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4832684 0 0 0 1 0 0 0 0 0 0 NIRMALA RAGHU,# 410, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464598604 5482327000 C4LG3258 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1520 5 LT1 211 0.2400 0 320 9 1 0 3 0.9500 -122 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832360 0 0 0 0 0 0 0 0 0 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598655 7413427000 C4LG49341 FAROOQ KHAN NO 409 D.J.HALLI 433228 2670 5 LT1 211 0.2400 0 1915 35 1 0 3 0.8200 485 5.3600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828100 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,NO 409 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464598738 7363529366 C5LG47836 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 419 KUPPAN STREET 433228 1980 5 LT1 211 1 0 3991 46 1 0 3 0.8000 0 0 0 0 580 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD0945085 0 0 0 1 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#TP 419 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464598657 7295157904 C5LG55298 SHAHEDA BANU #2 407 KARIMARIYAMMA NAGARA 433228 830 5 LT1 211 1 0 1115 45 1 0 3 0.6800 464 3.8400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 67532644 0 0 0 1 0 0 0 0 0 0 SHAHEDA BANU,#2 407 KARIMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464598658 7287027000 3E557 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1560 5 LT1 211 2 0 537 17 1 0 3 0.9700 -16 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832351 0 0 0 0 0 0 0 0 0 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464598661 7281227000 C5LG24003 AYYUB AMEER JAN AND UMME SALMA A NO134, 2ND CROSS, K.G HALLI, 433228 930 5 LT1 211 0.5000 0 2920 65 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832613 0 0 0 0 0 0 0 0 0 0 AYYUB AMEER JAN AND UMME SALMA A,NO134, 2ND CROSS, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464598660 7278327000 C5LG26465 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2760 5 LT1 211 1 0 7003 10 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003062304D 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO28, D.J. HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598364 7265427000 C5LG18650 AJAZ AHMED MOHAMMED ISAAQ NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 433228 450 5 LT1 211 0.4800 0 2519 147 1 0 3 0.8900 1108 7.2400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831970 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED MOHAMMED ISAAQ,NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464598695 7258227000 3ELG7475 JALEEL SAB TP.NO.1279,TP KUPPAN STREET SALT MANI 433228 2230 5 LT1 211 0.4000 0 2438 67 1 0 3 1 64 1 0 0 920 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4829918 0 0 0 1 0 0 0 0 0 0 JALEEL SAB,TP.NO.1279,TP KUPPAN STREET SALT MANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.8900 21 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598700 7254913409 C5LG52954 T K S SURESH KUMAR #410 PERIYAR NAGARA 433228 3540 5 LT1 211 1 0 1079 36 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 53305169 0 0 0 1 0 0 0 0 0 0 T K S SURESH KUMAR,#410 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464598410 7239327000 C5LG11878 MUTHU KUMAR 1295 - 433228 4310 5 LT1 211 0.4800 0 2953 68 1 0 3 0.8400 -2444 0 0 0 1290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4825726 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR,1295 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464598396 7226817000 N6LG34509 V.V.SWAMY VENKATESH PURAM K.G.HALLI 433228 1740 5 LT1 211 0.2000 0 2085 83 1 0 3 0.9700 0 0 720 0 220 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003043925D 0 0 0 0 0 0 0 0 0 0 V.V.SWAMY,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598599 7210698000 C5LG35535 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2540 5 LT1 211 1 0 20973 157 1 0 3 0 3014 20.8100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 7210698990D 0 0 0 1 0 0 0 0 0 0 J.SHRIKANTH J.RAJKUMAR,#90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598597 7210022522 C5LG54929 NIRMALA RAGHU #410 SHIVRAJ ROAD 433228 3990 5 LT1 211 1 0 3182 11 1 0 3 0.9900 0 0 0 0 2480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 68183903 0 0 0 0 0 0 0 0 0 0 NIRMALA RAGHU,#410 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464598575 7184127000 C5LG11880 MUTHU KUMAR 1295 - 433228 4330 5 LT1 211 0.4800 0 2997 70 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825722 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,1295 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464598577 7177227000 C5EH12894 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 550 5 LT1 211 0 1 1170 29 1 0 3 0.8300 576 2.4000 0 0 690 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4831183 0 0 0 1 0 0 0 0 0 0 SYED FARHAN AHMED,NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464598688 7143482496 C5LG55817 RAFIQ MOHMMED #1577 KARUMARIYAMMA NAGARA 433228 300 5 LT1 211 1 0 1325 55 1 0 3 0.9600 819 3.4500 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68188285 0 0 0 2 0 0 0 0 0 0 RAFIQ MOHMMED,#1577 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464598773 7059327000 C4EH22984 P.ANWAR PASHA 100 V.PURA 433228 1450 5 LT1 211 1 0 4720 151 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831030 0 0 0 2 0 0 0 0 0 0 P.ANWAR PASHA,100 V.PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.4800 157 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464598776 7055227000 C4EH21156 T.K.SHAN MUGAMM NO.42 PERIYAR NAGARA D.J.HALLY 433228 3510 5 LT1 211 1 0 14188 132 1 0 3 1 6 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003046785D 0 0 0 1 0 0 0 0 0 0 T.K.SHAN MUGAMM,NO.42 PERIYAR NAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598463 7030227000 C5LG141 T.K.SHIVALINGAM NO 1787 D.J.HALLI 433228 4140 5 LT1 211 0.2400 0 1550 51 1 0 3 0.8400 352 2.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832691 0 0 0 2 0 0 0 0 0 0 T.K.SHIVALINGAM,NO 1787 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464598469 7028817000 C5LG32325 K M MOHAMMED ISMAIL #1187,1 CRS,KARUMARIYAMMA NAGAR, VENKATESHPURAM,KG HALLI 433228 1160 5 LT1 211 0.4800 0 40503 328 1 0 3 1 0 7.7000 0 0 540 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7028817862D 0 0 0 1 0 0 0 0 0 0 K M MOHAMMED ISMAIL,#1187,1 CRS,KARUMARIYAMMA NAGAR, VENKATESHPURAM,KG HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598459 7027327000 C5LG26464 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2750 5 LT1 211 1 0 11734 109 1 0 3 1 0 1.6000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003038445D 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO28, D.J. HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-11-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598574 6990127000 C5LG17584 BASHA NO6, SYNO100/1 1ST A CROSS 433228 190 5 LT1 211 1 0 4161 114 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831200 0 0 0 1 0 0 0 0 0 0 BASHA,NO6, SYNO100/1 1ST A CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464598680 6973327000 C5LG19431 A.PADMA NO 410 DJ HALLI BANGALORE 433228 3420 5 LT1 211 0.2400 0 3946 0 1 0 28 1 55 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003069087D 0 0 0 0 0 0 0 0 0 0 A.PADMA,NO 410 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598755 6945817000 C5LG32302 SUNANDA 28, K.G.HALLY,, KARUMARIYAMMA TEMPLE, BANGALORE 433228 630 5 LT1 211 0.2400 0 6230 36 1 0 3 1 -14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 6945817641D 0 0 0 1 0 0 0 0 0 0 SUNANDA,28, K.G.HALLY,, KARUMARIYAMMA TEMPLE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598501 6882396272 C5EH24295 RAFIQ MOHMMED NO1577 K.G.HALLI 433228 320 5 LT1 211 1 0 18399 103 1 0 3 1 -368 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 100007180597 0 0 0 1 0 0 0 0 0 0 RAFIQ MOHMMED,NO1577 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598693 6851427000 C5LG16502 PARVENSAYEEDA VENKATESHPURAM TAP C5EH1386 433228 870 5 LT1 211 0.4800 0 2619 56 1 0 3 0.7500 170 1.2100 0 0 560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4831978 0 0 0 1 0 0 0 0 0 0 PARVENSAYEEDA,VENKATESHPURAM TAP C5EH1386 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464598694 6844598499 C5EH32236 AVINASH.S HARISH.S #410 KUPPANNA COMPUND 433228 3590 5 LT1 211 0 1 3085 21 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 39589479 0 0 0 0 0 0 0 0 0 0 AVINASH.S HARISH.S,#410 KUPPANNA COMPUND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464598690 6842027000 3ELG2068 DHANA RAJ 13 D J HALLI NA 433228 2340 5 LT1 211 0.1600 0 2 0 1 0 28 1 -72 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003020477D 0 0 0 0 0 0 0 0 0 0 DHANA RAJ,13 D J HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598550 6798682545 C5LG47835 FAZLUR RAHMAN ALIAS BASHA NASREEN # T P 41 9 KUPPAN STREET 433228 2020 5 LT1 211 1 0 4008 61 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945084 0 0 0 1 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,# T P 41 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464598552 6794917000 3E7771 R.MUNISWAMY TP NO.406 KUPPAN ST D.J.HALLY 433228 3240 5 LT1 211 0.2400 0 9241 45 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003065854DD 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,TP NO.406 KUPPAN ST D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598546 6785327000 C5LG556 VENUGOPAL NO 339 PERIYAR NAGAR 433228 2640 5 LT1 211 0.4800 0 111 0 1 0 28 1 -460 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003068967D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,NO 339 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598707 6762127000 N6LG25448 CHAND PASHA D.H.HALLI D.H.HALLI 433228 3870 5 LT1 211 2 0 6731 11 1 0 3 1 -43 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003058726D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464598779 6747027000 C5LG18665 M.KALEEMULLA NO1577 K.G HALLY 433228 330 5 LT1 211 0.4800 0 2227 35 1 0 3 0.8000 -95 0 0 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 100003033456D 0 0 0 0 0 0 0 0 0 0 M.KALEEMULLA,NO1577 K.G HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598493 6736252053 C5EH28018 SRI SUNIRA KHAIS AND SUMIA NO 958 KUSHAL NAGAR 433228 1030 5 LT1 211 2 0 11817 39 1 0 3 0.8200 2 0 0 0 2110 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28916197 0 0 0 2 0 0 0 0 0 0 SRI SUNIRA KHAIS AND SUMIA,NO 958 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464598481 6718327000 C4EH12769 MOHAMAD ALI 23/1607 K.G.HALLI 433228 1280 5 LT1 211 3 0 8022 163 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4836232 0 0 0 2 0 0 0 0 0 0 MOHAMAD ALI,23/1607 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464598625 6712427000 C4LG15177 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3900 5 LT1 211 0.2400 0 2607 1 1 0 3 1 0 5 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111386998 0 0 0 1 0 0 0 0 0 0 T.P.KUPPAN,AKC,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598539 6687960882 C5EH40526 SHAHEDA BANU # 2407 KARIMARIYAMMA NAGARA 433228 820 5 LT1 211 2 0 2364 67 1 0 3 0.8500 0 0 0 0 660 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67532643 0 0 0 2 0 0 0 0 0 0 SHAHEDA BANU,# 2407 KARIMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464598363 4734453459 C5EH27730 T.S.PUNNAGAI NO 22 T.P.KUPAN STREET 433228 3080 5 LT1 211 1 0 7027 20 1 0 3 0.9700 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 28922895 0 0 0 0 0 0 0 0 0 0 T.S.PUNNAGAI,NO 22 T.P.KUPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464598759 4726127000 C4EH16721 ANWAR BASHA NA NA 433228 1430 5 LT1 211 3 0 1334 86 1 0 3 0.9200 2664 16.9800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831024 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464598760 4718327000 N6LG39334 REHAMANN PASHA VENKATESH PURAM K.G.HALLI 433228 960 5 LT1 211 0.2400 0 1681 111 1 0 3 0.8700 1101 5.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832601 0 0 0 1 0 0 0 0 0 0 REHAMANN PASHA,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2025-11-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464598448 6598027000 C5LG22245 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 150 5 LT1 211 1 0 8181 179 1 0 3 0.8400 -1565 0 0 0 1000 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4831186 0 0 0 2 0 0 0 0 0 0 IDRIS PASHA AND K S ABDUL KAREEM,NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464598499 6591427000 C5LG13435 NIRMALA RAGHU # 410, D J HALLI, 433228 3960 5 LT1 211 0.4800 0 12272 308 1 0 3 0.9300 0 0 0 0 2500 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A4832683 0 0 0 3 0 0 0 0 0 0 NIRMALA RAGHU,# 410, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 206.4600 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464598587 8405522735 C5EH38148 SHAFIULLA B # 418 /A PERIYAR NAGAR, 433228 4420 5 LT1 211 2 0 3459 96 1 0 3 0.9400 0 0 0 0 360 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53181036 0 0 0 2 0 0 0 0 0 0 SHAFIULLA B,# 418 /A PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464598588 8391917000 C5LG17583 ZAMEER AHMED NO6, 1ST A CROSS 433228 260 5 LT1 211 1 0 7520 222 1 0 3 0.9500 2081 8.6000 0 0 3740 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 A4831195 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMED,NO6, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464598594 8389817000 C5LG4188 THARUNUM BEGUM AND SHAHNAZ BEGUM NO.958,NAGAWARA MAIN ROAD - 433228 1880 5 LT1 211 0.4800 0 2096 111 1 0 3 0.9900 3483 26.2200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831962 0 0 0 0 0 0 0 0 0 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,NO.958,NAGAWARA MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464598591 8386227000 C5LG32777 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 30 5 LT1 211 0.4800 0 1044 61 1 0 3 0.7300 7 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 A4829902 0 0 0 2 0 0 0 0 0 0 MD ANCES RAYEES AHMED NAGALW,#5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2024-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464598593 8350027000 C5LG14985 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2720 5 LT1 211 0.2400 0 884 56 1 0 3 0.6800 0 1 0 0 430 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4828088 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464598627 8285227000 N6LG2345 SAMPANGI D.H.HALLI D.H.HALLI 433228 3120 5 LT1 211 0.2400 0 3522 73 1 0 3 0.8800 0 0 0 0 1250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4825507 0 0 0 1 0 0 0 0 0 0 SAMPANGI,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464598386 8275917000 C5LG1573 VENUGOPAL NO.339,MUSLIM COLONY DJ HALLI 433228 2620 5 LT1 211 0.4800 0 64 0 1 0 28 1 -150 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003034113D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,NO.339,MUSLIM COLONY DJ HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598389 8272427000 C5LG5962 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4240 5 LT1 211 0.4800 0 891 29 1 0 3 0.9700 70 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4793768 0 0 0 0 0 0 0 0 0 0 JAVEED BASHA,NO 400, SHIVARAJ ROAD, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464598608 8210027000 C5LG31000 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3730 5 LT1 211 0.6800 0 12204 28 1 0 3 1 -24 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003052480D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598674 8153027000 C4EH7221 C.SUBRAMANI TP.NO.1562 D.J.HALLY 433228 2610 5 LT1 211 1.6000 0 7664 192 1 0 3 0.9000 -86 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828094 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,TP.NO.1562 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 231.9700 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464598617 8135027000 C5LG33597 S.PRBHAKARAN #32,TP KUPPAN STREET D.J.HALLI 433228 3780 5 LT1 211 0.3400 0 17368 43 1 0 3 1 -440 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 8135027816D 0 0 0 1 0 0 0 0 0 0 S.PRBHAKARAN,#32,TP KUPPAN STREET D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598611 8129817000 C4EH31718 RADHA KRISHNAN 17 NA 433228 910 5 LT1 211 2 0 5329 172 1 0 3 0.9200 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832603 0 0 0 3 0 0 0 0 0 0 RADHA KRISHNAN,17 NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464598606 8097227000 C5LG20212 MD ISAMIL 1ST CROSS,KARUMARINAGAR VENKATESH P BANGALORE 433228 1170 5 LT1 211 0.4800 0 4512 102 1 0 3 0.9500 0 3.3100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4837021 0 0 0 1 0 0 0 0 0 0 MD ISAMIL,1ST CROSS,KARUMARINAGAR VENKATESH P BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464598605 8097219035 C5LG49367 SURESH KUMAR G #410 T P KUPPAN STREET 433228 3550 5 LT1 211 1 0 3303 44 1 0 3 0.7900 55 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52866377 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G,#410 T P KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464598381 8056027000 C5LG6720 ANNAMALAI.K PERIYAR NAGAR BANGALORE 433228 2950 5 LT1 211 0.2400 0 1732 58 1 0 3 0.8900 -8 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825512 0 0 0 1 0 0 0 0 0 0 ANNAMALAI.K,PERIYAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464598666 8030227000 C5LG6722 K.MANI PERIYAR NAGAR - 433228 2970 5 LT1 211 0.2400 0 12142 83 1 0 3 1 7 0 0 0 650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003044369HD 0 0 0 1 0 0 0 0 0 0 K.MANI,PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598672 8017487712 C5LG49542 MALLIGA # 77 TP KUPPAN STREET 433228 2880 5 LT1 211 1 0 1479 8 1 0 3 0.9300 -68 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52876099 0 0 0 0 0 0 0 0 0 0 MALLIGA,# 77 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464598675 7976880146 C5EH33539 SHANMUGAM #288/1 PERIYAR NAGARA 433228 3490 5 LT1 211 1 0 7750 46 1 0 3 0.8800 524 3.8300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 51147029 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,#288/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464598376 7973327000 C5LG31001 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3750 5 LT1 211 0.6800 0 12907 46 1 0 3 1 31 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003060941D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598375 7969327000 C5LG8044 M D GHOUSE NO 2/1, K G HALLI, B 45. 433228 680 5 LT1 211 0.2400 0 1508 0 1 0 28 1 -82 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003013095D 0 0 0 0 0 0 0 0 0 0 M D GHOUSE,NO 2/1, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2024-05-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598673 7950598000 C5LG35118 K.MANI PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 2980 5 LT1 211 0.2400 0 6780 43 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 7950598772D 0 0 0 1 0 0 0 0 0 0 K.MANI,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598670 7944227000 C4LG21295 M SATISH KUMAR 403,D.J.HALLI - 433228 3820 5 LT1 211 0.2400 0 1728 34 1 0 3 0.9000 -2 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 BD0943326 0 0 0 1 0 0 0 0 0 0 M SATISH KUMAR,403,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464598663 7920127000 C5EH17871 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2420 5 LT1 211 0 1 6582 22 1 0 3 1 0 0 0 0 140 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100002994636D 0 0 0 1 0 0 0 0 1 0 P.ABDUL RAHAMAN,NO-18,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598671 7897327000 C5EH10646 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1310 5 LT1 211 0 1 4957 149 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825397 0 0 0 2 0 0 0 0 1 0 MOHAMMED ALI,NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464598665 7887127000 C5LG9428 NITMALA RAGHU NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 433228 3930 5 LT1 211 0.4800 0 2563 67 1 0 3 0.8800 -188 0 0 0 520 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4832681 0 0 0 1 0 0 0 0 0 0 NITMALA RAGHU,NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464598624 7878127000 C5LG15656 A. PADMA #410,DJ HALLI BLORE 433228 3390 5 LT1 211 1 0 5532 147 1 0 3 0.6100 0 0 0 0 2790 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A4821399 0 0 0 0 0 0 0 0 0 0 A. PADMA,#410,DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464598346 7857917000 C5EH12386 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 510 5 LT1 211 0 1 1474 52 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831199 0 0 0 2 0 0 0 0 1 0 MOHAMMED HATEEZ,NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2025-12-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464598590 7824427000 3E7827 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3670 5 LT1 211 0.0800 0 13487 76 1 0 3 1 21 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003069735GD 0 0 0 1 0 0 0 0 0 0 K.SARANGAPANI,T.P.NO.404 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598589 7794127000 C5LG14986 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2730 5 LT1 211 0.2400 0 657 4 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828087 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464598754 7765127000 3ELG623 R ASHFAQULLAH RUSTUM D J HALLI NA 433228 4550 5 LT1 211 0.0800 0 8536 0 1 0 28 1 430 3.1700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003021677D 0 0 0 0 0 0 0 0 0 0 R ASHFAQULLAH RUSTUM,D J HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598744 7763554778 C5EH38863 THE INDIA UNITED EVANGELICAL MISSION TRUST #23-24 S-12 SHIVARAJ ROAD 433228 1930 5 LT1 211 3 0 3229 64 1 0 3 0.8400 0 0 878 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 1000000 111119582983 0 0 0 1 0 0 0 0 0 0 THE INDIA UNITED EVANGELICAL MISSION TRUST,#23-24 S-12 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598748 7750327000 C5LG22291 BADRUNNISA NO6, SALT MANDI, D.J HALLI, BANGALORE. 433228 1940 5 LT1 211 1 0 2795 39 1 0 3 0.7900 0 0 0 0 440 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4825735 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,NO6, SALT MANDI, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464598437 7721275406 C5LG47837 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 4 1 9 KUPPAN STREET 433228 1990 5 LT1 211 1 0 5307 68 1 0 3 0.9100 39 2.0300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945086 0 0 0 2 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#TP 4 1 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464598436 7714127000 3ELG19949 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2060 5 LT1 211 0.2400 0 7083 17 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 29016361 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5 TANNEY RD D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464598684 7670127000 C4LG49839 M SATISH KUMAR NO 403,D,J.HALLI - 433228 3800 5 LT1 211 0.2400 0 788 53 1 0 3 0.7100 1285 9.0600 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831721 0 0 0 1 0 0 0 0 0 0 M SATISH KUMAR,NO 403,D,J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464598378 7669113107 C5LG40089 PADMA.A NO.410; D.J.HALLI 433228 3410 5 LT1 211 0.2400 0 9935 107 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111112816362 0 0 0 1 0 0 0 0 0 0 PADMA.A,NO.410; D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464598581 7584427000 C5LG11115 MODI AHMED NO 406,KUPPAN STREET, PERIYAR NAGAR 433228 3260 5 LT1 211 0.2400 0 2233 70 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825516 0 0 0 2 0 0 0 0 0 0 MODI AHMED,NO 406,KUPPAN STREET, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464598733 7564779238 C5LG52179 SHAFIULLA B # 41 8/A PERIYAR NAGAR, 433228 4430 5 LT1 211 1 0 2778 58 1 0 3 0.9000 0 0 0 0 350 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53181037 0 0 0 0 0 0 0 0 0 0 SHAFIULLA B,# 41 8/A PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464598435 7539787801 C5LG45424 ZUBEIDA N O 12, NEW SALT MANDY, 433228 2280 5 LT1 211 0.7500 0 12226 124 1 0 3 0.8700 110 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 39822943 0 0 0 1 0 0 0 0 0 0 ZUBEIDA,N O 12, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464598427 7514175324 C5LG45425 ZUBEIDA NO 12, NEW SALT MANDY, 433228 2270 5 LT1 211 0.7500 0 6433 98 1 0 3 0.8900 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 39822944 0 0 0 2 0 0 0 0 0 0 ZUBEIDA,NO 12, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464598662 8557889617 C5LG37860 JABEEN TAJ NO 1002/1021., VENKATESHPURAM 433228 1120 5 LT1 211 1 0 10618 84 1 0 3 1 0 0 0 0 630 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113398559 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 1002/1021., VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464598664 8540127000 C5LG31100 IDRIS PASHA AND K S ABDUL KAREEM 6, 1ST CROSS, KARUMARIYAMMA TEMPLE, STREET 433228 160 5 LT1 211 1 0 21600 137 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003031325D 0 0 0 1 0 0 0 0 0 0 IDRIS PASHA AND K S ABDUL KAREEM,6, 1ST CROSS, KARUMARIYAMMA TEMPLE, STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-11-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598595 8419817000 C5EH4331 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1670 5 LT1 211 3 0 5810 180 1 0 3 0.9400 1054 7.1800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832546 0 0 0 3 0 0 0 0 0 0 NANDULAL CHOUDHARY,NO 24, NAGWAR MN RD, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464598769 5821238507 C5LG50519 M SHEKHAR #406 T P KUPPAM 433228 3320 5 LT1 211 1 0 1547 16 1 0 3 0.7200 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 BC3214540 0 0 0 1 0 0 0 0 0 0 M SHEKHAR,#406 T P KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464598474 5817127000 C4LG28766 BALA KRISHNA 1187 K.G.HALLI 433228 1130 5 LT1 211 0.4000 0 4096 139 1 0 3 0.6500 83 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831973 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,1187 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464598461 5814027000 C4LG26258 MOHAMED ANWAR 1562 D J HALLI 433228 2900 5 LT1 211 0.2400 0 2185 65 1 0 3 0.9000 0 0 0 0 830 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4821385 0 0 0 0 0 0 0 0 0 0 MOHAMED ANWAR,1562 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464598447 6610504860 C5LG47834 FAZLUR RAHMAN ALIAS BASHA NASREEN #T P 41 9 KUPPAN STREET 433228 2010 5 LT1 211 1 0 9926 159 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945083 0 0 0 2 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#T P 41 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464598343 6670127000 N6LG33073 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2390 5 LT1 211 0.2400 0 4811 116 1 0 3 0.8200 168 0 0 0 690 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4821397 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464598384 9914740781 C5EH32237 AVINASH.S HARISH.S #410 KUPPANNA COMPUND 433228 3600 5 LT1 211 1 0 1781 21 1 0 3 0.8900 284 1.2000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 39589478 0 0 0 1 0 0 0 0 0 0 AVINASH.S HARISH.S,#410 KUPPANNA COMPUND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464598388 9916227000 C5LG22400 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 530 5 LT1 211 1 0 2788 36 1 0 3 0.6200 -829 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825381 0 0 0 0 0 0 0 0 0 0 SYED FARHAN AHMED,NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464598520 4955155567 C5LG53769 SYED SOFI A # 07 KARUMARIYAMMA NAGARA 433228 1370 5 LT3A 311 1 0 126 0 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 100000 111120058348 0 0 0 0 0 0 0 0 1 0 SYED SOFI A,# 07 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598561 4647717000 3ELG38576 MUNI SWAMY 34. GANGA NAGAR NA 433228 1770 5 LT3A 311 0.0800 0 2328 58 1 0 3 0.8700 0 0 0 0 1410 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4832349 0 0 0 0 0 0 0 0 1 0 MUNI SWAMY,34. GANGA NAGAR NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464598762 4623717000 3E804 S.SALAR KHAN alias BASHA NO.100/7 NAGAWARA MAIN ROAD 433228 1820 5 LT3A 311 4 0 10514 122 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BC2350544 0 0 0 1 0 0 0 0 1 0 S.SALAR KHAN alias BASHA,NO.100/7 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464598358 4334717000 MSC5LG16354 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1620 5 LT3A 311 1 0 13 0 1 0 3 1 215 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830709 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598362 6550717000 W11P70 A S RAMA MOHAN AND A S VISHWANATHA SAPTAGIRI PRODUCTS V.PURA MAIN 433228 1720 5 LT3A 311 0 18 31352 627 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 D632248 0 0 0 1 0 0 0 0 1 0 A S RAMA MOHAN AND A S VISHWANATHA,SAPTAGIRI PRODUCTS V.PURA MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464598385 6243717000 3E6569 ANWAR BASHA NA NA 433228 1500 5 LT3A 311 0.1600 0 11251 336 1 0 3 0.9200 0 19.0800 0 0 4510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 A4831022 0 0 0 2 0 0 0 0 1 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464598651 6158617000 MSC5LG16351 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1610 5 LT3A 311 1 0 941 26 1 0 3 0.9800 1369 9.9400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831034 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464598728 6130717000 3E6571 ANWAR BASHA NA NA 433228 1480 5 LT3A 311 0.1600 0 109 2 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003001407D 0 0 0 0 0 0 0 0 1 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598450 7334717000 3E3259 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1530 5 LT3A 311 0.1600 0 2941 113 1 0 3 0.8700 -1186 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832352 0 0 0 1 0 0 0 0 1 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464598370 7266617000 C5LG23376 KHTEEJA BEE NO412, SALT MANDI , D.J HALLI, BANGALORE 433228 2210 5 LT3A 311 0.2400 0 1431 19 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4835221 0 0 0 0 0 0 0 0 1 0 KHTEEJA BEE,NO412, SALT MANDI , D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464598582 7186717000 C4P2011 A S RAMA MOHAN AND A S VISHWANATHA NO.1059 K.G.HALLY A N F 433228 1730 5 LT3A 311 3 1 61800 1385 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 C0180056 0 0 0 5 0 0 0 0 1 0 A S RAMA MOHAN AND A S VISHWANATHA,NO.1059 K.G.HALLY A N F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1464598770 7043617000 MSC5LG16353 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 2310 5 LT3A 311 1 0 134 5 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003051568D 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598476 7022617000 3E3260 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1540 5 LT3A 311 0.1600 0 1698 44 1 0 3 0.9700 0 1 0 0 610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4832343 0 0 0 0 0 0 0 0 1 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464598466 7019300502 C5LG47838 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 4 1 9 KUPPAN STREET 433228 2030 5 LT3A 311 0.2400 0 2612 60 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 A2686734 0 0 0 2 0 0 0 0 1 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#TP 4 1 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464598532 6690053682 C5LG55248 T CHANDRA SHETTY T NARAYANA SHETTY # 18/2 PID NO 95-295 NAGAWARA MAIN ROAD 433228 1380 5 LT3A 311 17 0 130323 4892 1 0 3 0.9000 0 0 0 0 78290 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.78290 (ignore if paid) 0 0 3406328 0 0 0 14 0 0 0 0 1 0 T CHANDRA SHETTY T NARAYANA SHETTY,# 18/2 PID NO 95-295 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5800 2 1464598618 8114717000 MSC5LG16356 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1640 5 LT3A 311 0 1 687 12 1 0 28 1 215 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003055563D 0 0 0 0 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598379 7959617000 C5LG26584 R ASHFAQULLAH RUSTUM NO 1041, D.J HALLI, BANGALORE - 433228 4560 5 LT3A 311 0.4800 0 15781 53 1 0 3 1 328 1.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 100003019339D 0 0 0 1 0 0 0 0 1 0 R ASHFAQULLAH RUSTUM,NO 1041, D.J HALLI, BANGALORE - 1.3200 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598339 7871717000 MSC5LG16350 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1600 5 LT3A 311 1 0 2479 95 1 0 3 0.8000 940 3.9400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832552 0 0 0 1 0 0 0 0 1 0 NANDULAL CHOWADARY,NO24 NAGAARA MAIN VENKATESHA PURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464598592 7807617000 C4LG37463 THARUNUM BEGUM AND SHAHNAZ BEGUM 22 NA 433228 1900 5 LT3A 311 0.2400 0 12513 128 1 0 3 1 4093 27.6200 0 0 1650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111114408547 0 0 0 1 0 0 0 0 1 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,22 NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598475 7631717000 C5LG32343 C.SEGARAN 20/1, NAGAWARA MN RD, SANTOSH COMPLEX, 433228 1400 5 LT3A 311 13 0 416449 875 1 0 3 1 0 0 9996 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 7631717185D 0 0 0 5 0 0 0 0 1 0 C.SEGARAN,20/1, NAGAWARA MN RD, SANTOSH COMPLEX, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598737 7550717000 C4LG1407 A S RAMA MOHAN AND A S VISHWANATHA NA NA 433228 1710 5 LT3A 311 0.2400 0 118 4 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4833970 0 0 0 0 0 0 0 0 1 0 A S RAMA MOHAN AND A S VISHWANATHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464598741 7547717000 C4LG36156 THARUNUM BEGUM AND SHAHNAZ BEGUM NA NA 433228 1850 5 LT3A 311 0.3200 0 1432 70 1 0 3 1 787 3.2900 0 0 770 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4837036 0 0 0 0 0 0 0 0 1 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464598667 8547717000 3E3261 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1550 5 LT3A 311 0.1200 0 2345 47 1 0 3 0.8100 0 0 0 0 970 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4832348 0 0 0 0 0 0 0 0 1 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464598668 8005517000 C5P420 C. JAVEED PASHA NO400, SHIVRAJ ROAD D.J HALLY , 433228 4280 5 LT5 511 0 2 1807 61 1 0 3 0.6400 2199 15.9100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4793770 0 0 0 1 0 0 0 0 1 0 C. JAVEED PASHA,NO400, SHIVRAJ ROAD D.J HALLY , 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464598704 3617517000 3EP1307 S.SALAR KHAN alias BASHA NAGAWARA MAIN ROAD V-PURA 433228 1830 5 LT5 511 0 25 52076 434 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003043890AD 0 0 0 3 0 0 0 0 1 0 S.SALAR KHAN alias BASHA,NAGAWARA MAIN ROAD V-PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464598345 9920127000 C5EH7526 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 860 5 LT1 211 3 0 1321 4 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832605 0 0 0 0 0 0 0 0 0 0 V.R. MURUGESHAN,#181, 1 ST CROSS V PURAM BLORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464598351 9783318000 C5LG34773 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4100 5 LT1 211 0.4800 0 9842 52 1 0 3 1 -5 0 0 0 640 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 9783318611D 0 0 0 1 0 0 0 0 0 0 S.SHOBA,TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598357 9765127000 C4LG18395 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 720 5 LT1 211 0.2800 0 645 0 1 0 28 1 0 9.1500 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003029790D 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,1984/1462 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598359 9762127000 C5EH16515 RADHA KRISHNA NO-9,KARUMARIYAMMA NAGAR, BYLORE. 433228 900 5 LT1 211 2 0 17540 117 1 0 3 1 -1 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003004252D 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,NO-9,KARUMARIYAMMA NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598355 9752227000 C4LG26259 MOHAMED ANWAR 1562 D J HALLI 433228 2910 5 LT1 211 0.2000 0 1155 19 1 0 3 0.9500 -86 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4821398 0 0 0 0 0 0 0 0 0 0 MOHAMED ANWAR,1562 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464598354 9728227000 C5LG2633 M.D,ANWAR NO.1562,D.J. HALLI, - 433228 2930 5 LT1 211 0.2400 0 1619 38 1 0 3 0.9200 0 1 0 0 490 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4821393 0 0 0 1 0 0 0 0 0 0 M.D,ANWAR,NO.1562,D.J. HALLI, - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464598350 9699917000 C5LG12091 SUNANDA NO 28 K.G.HALLI 433228 610 5 LT1 211 0.4800 0 3975 94 1 0 3 0.9600 0 0 0 0 610 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4821089 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO 28 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464598374 9669027000 C4LG19951 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2080 5 LT1 211 0.2400 0 19934 143 1 0 3 1 86 0 0 0 3460 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100003005373AD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5 TANNEY RD D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598373 9646327000 C4LG28786 MANSOOR AHMED AND SHANAZ BANU NO-9 1ST A CROSS KARUMARIYAMMA NAGAR KG HALLI BLORE 433228 430 5 LT1 211 1 0 32641 156 1 0 3 1 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003053914D 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED AND SHANAZ BANU,NO-9 1ST A CROSS KARUMARIYAMMA NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598642 9514475237 C5LG47839 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 4 1 9 KUPPAN STREET 433228 2000 5 LT1 211 0.7500 0 30 0 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945088 0 0 0 0 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#TP 4 1 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464598632 9503127000 3E6175 P.RANGASWAMY TP NO 410/A PERIYANAGARA 433228 4190 5 LT1 211 0.1200 0 1061 0 1 0 28 1 1 0 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003043395D 0 0 0 0 0 0 0 0 0 0 P.RANGASWAMY,TP NO 410/A PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2026-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598496 9439817000 C5EH20281 ABDUL JABBAR NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 433228 70 5 LT1 211 0 1 2300 14 1 0 3 1 -10 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 9439817266D 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYA LAKSHMI HOTEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598522 9319327000 C5LG7356 MOHAMMED IBRAHIM NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 433228 1020 5 LT1 211 0.4800 0 2415 57 1 0 3 0.4900 0 0 0 0 550 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4832610 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464598682 9286027000 C5EH17870 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2450 5 LT1 211 0 1 7151 43 1 0 3 1 0 0 0 0 1000 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003029215D 0 0 0 1 0 0 0 0 1 0 KALEEM PASHA,NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598681 9285227000 C4LG14454 M.PRAVEEN KUMAR D.H.HALLI D.H.HALLI 433228 4230 5 LT1 211 0.2400 0 2519 91 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832696 0 0 0 1 0 0 0 0 0 0 M.PRAVEEN KUMAR,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464598371 9275917000 C5LG28430 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2440 5 LT1 211 1 0 19847 4 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100002994983D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598613 9258027000 C5LG22399 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 520 5 LT1 211 1 0 5147 100 1 0 3 0.8800 0 2.4300 0 0 1860 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4831184 0 0 0 2 0 0 0 0 0 0 SYED FARHAN AHMED,NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464598610 9253227000 C5LG10412 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3160 5 LT1 211 0.4800 0 5156 159 1 0 3 0.9800 240 1 0 0 530 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.530 (ignore if paid) 0 9999 A4828085 0 0 0 2 0 0 0 0 0 0 S.JANAKIRAM,NO 407/3, A.K.COLONY D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464598612 9242227000 C5LG14984 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2710 5 LT1 211 0.2400 0 414 0 1 0 3 1 -16 0 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4828098 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464598425 9135027000 3E2355 GANAPATHI K NO.405 D.J.HALLY 433228 3860 5 LT1 211 0.1200 0 2755 62 1 0 3 0.4700 0 1.4100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825517 0 0 0 0 0 0 0 0 0 0 GANAPATHI K,NO.405 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464598531 9106227000 C4LG16310 JAYMANI SUBRAMANI NAGAR YELANKHA HOBLI 433228 2110 5 LT1 211 0.1200 0 12812 296 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830077 0 0 0 3 0 0 0 0 0 0 JAYMANI,SUBRAMANI NAGAR YELANKHA HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1464598527 9101027000 C5LG25594 MAQBOOL JAN NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 433228 2140 5 LT1 211 1 0 13265 135 1 0 3 1 509 3.3300 0 0 770 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111435593 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598757 9056027000 C5LG19430 A PADMA NO 410 DJ HALLI BANGALORE 433228 3430 5 LT1 211 0.4800 0 4992 129 1 0 3 0.7700 643 4.7000 0 0 1370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4835240 0 0 0 2 0 0 0 0 0 0 A PADMA,NO 410 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.1600 112 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464598377 8978848839 C5EH31940 ZUBEIDA NO 1 2, NEW SALT MANDY, 433228 2290 5 LT1 211 0 1 9313 114 1 0 3 0.7000 141 1 0 0 1910 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 39822946 0 0 0 1 0 0 0 0 0 0 ZUBEIDA,NO 1 2, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464598406 8947817000 C5EH9161 BASHA NO6, SYNO100/1 1ST A CROSS 433228 200 5 LT1 211 2 0 2185 69 1 0 3 0.9000 -148 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 A2714850 0 0 0 2 0 0 0 0 0 0 BASHA,NO6, SYNO100/1 1ST A CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464598439 8945127000 C4EH32747 SUNANDA NO 28 K.G.HALLI 433228 620 5 LT1 211 2 0 2040 48 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831707 0 0 0 3 0 0 0 0 0 0 SUNANDA,NO 28 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464598434 8944227000 C5LG14987 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2740 5 LT1 211 0.2400 0 326 17 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828084 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464598596 8920127000 C5LG23377 KHTEEJA BEE NO412, SALT MANDI , D.J HALLI, BANGALORE 433228 2220 5 LT1 211 0.4800 0 47 0 1 0 28 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003001573D 0 0 0 0 0 0 0 0 0 0 KHTEEJA BEE,NO412, SALT MANDI , D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598555 8906327000 3ELG2066 DHANA RAJ 13 D J HALLI NA 433228 2320 5 LT1 211 0.1600 0 4653 0 1 0 28 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003026915D 0 0 0 0 0 0 0 0 0 0 DHANA RAJ,13 D J HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598761 8865327000 C5LG22401 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 540 5 LT1 211 1 0 5508 141 1 0 3 0.8700 0 3.8800 0 0 2210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A4831187 0 0 0 2 0 0 0 0 0 0 SYED FARHAN AHMED,NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464598457 8845716228 C5LG40090 PADMA.A NO 410, D.J.HALLI 433228 3470 5 LT1 211 0.2400 0 10514 30 1 0 3 1 116 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111112816363 0 0 0 1 0 0 0 0 0 0 PADMA.A,NO 410, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598454 8841917000 C5EH4332 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1680 5 LT1 211 3 0 3156 102 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832553 0 0 0 2 0 0 0 0 0 0 NANDULAL CHOUDHARY,NO 24, NAGWAR MN RD, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464598446 8835817000 C5EH13612 MOHAMMED MUSHTAQ NO12, 1ST CROSS, KARUMAN AMMA NAGAR, BANGALORE 433228 650 5 LT1 211 0 1 2456 58 1 0 3 0.8600 706 2.9600 0 0 1550 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4831977 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUSHTAQ,NO12, 1ST CROSS, KARUMAN AMMA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464598453 8830327000 C5EH15670 MAQBOOL JAN NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 433228 2180 5 LT1 211 0 1 3429 25 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100002994824D 0 0 0 1 0 0 0 0 1 0 MAQBOOL JAN,NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598451 8826327000 C4EH166 Not Avail NA NA 433228 2260 5 LT1 211 2 0 5658 137 1 0 3 0.9500 206 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4821383 0 0 0 2 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464598598 8818917000 C5LG32778 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 10 5 LT1 211 0.4800 0 1112 169 1 0 3 0.9500 123 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 70070789 0 0 0 2 0 0 0 0 0 0 MD ANCES RAYEES AHMED NAGALW,#5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2025-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464598633 8808227000 C5LG4097 M.SHEKHAR NO.406,D.J.HALLY - 433228 3290 5 LT1 211 0.4800 0 3220 68 1 0 3 0.8800 148 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4825503 0 0 0 2 0 0 0 0 0 0 M.SHEKHAR,NO.406,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464598637 8804817000 C4EH16859 SMT. MUBEEN BEGUM NO100,K.G.HALLY BANGALORE.45 433228 410 5 LT1 211 3 0 4471 121 1 0 3 0.9200 0 1.3800 0 0 1800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4831975 0 0 0 1 0 0 0 0 0 0 SMT. MUBEEN BEGUM,NO100,K.G.HALLY BANGALORE.45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464598387 8765127000 C5LG9427 NITMALA RAGHU NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 433228 3920 5 LT1 211 0.4800 0 4550 122 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832700 0 0 0 1 0 0 0 0 0 0 NITMALA RAGHU,NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464598669 8745161707 C5LG52180 SHAFIULLA B # 418 /A. PERIYAR NAGAR, 433228 4440 5 LT1 211 1 0 5570 165 1 0 3 0.7800 186 1 0 0 3700 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 A2700093 0 0 0 2 0 0 0 0 0 0 SHAFIULLA B,# 418 /A. PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464598653 8686127000 C4LG35743 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4040 5 LT1 211 0.2400 0 2126 13 1 0 28 1 -39 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003045994D 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2023-09-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598648 8685055014 C5LG56080 MODI AHMED NO 406 PID 93-3-27/2 D J HALLI T P KUPPA STREET 433228 3280 5 LT1 211 1 0 502 39 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 68230183 0 0 0 0 0 0 0 0 0 0 MODI AHMED,NO 406 PID 93-3-27/2 D J HALLI T P KUPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464598586 8614327000 C4LG15178 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3910 5 LT1 211 0.2400 0 1441 31 1 0 3 0.5900 286 2.3100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832688 0 0 0 0 0 0 0 0 0 0 T.P.KUPPAN,AKC,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5900 30 2024-05-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464598630 8589027000 C4EH1031 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1490 5 LT1 211 2.8000 0 1914 65 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831028 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464598621 8587297927 C5LG49543 MALLIGA # 7 7 TP KUPPAN STREET 433228 2890 5 LT1 211 1 0 3083 48 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52876100 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 7 7 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464598383 9905514925 C5EH24895 JABEEN TAJ NO.1002/1021, VENKATESHPURAM 433228 1100 5 LT1 211 1 0 10118 60 1 0 3 1 0 1.3200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111112711383 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO.1002/1021, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598380 9890127000 3ELG2069 DHANA RAJ 13 D J HALLI NA 433228 2350 5 LT1 211 0.1600 0 2 0 1 0 28 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100002994908D 0 0 0 0 0 0 0 0 0 0 DHANA RAJ,13 D J HALLI NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598382 9886235203 C5EH34706 A.SELVAM #178 1 ST CROSS 433228 740 5 LT1 211 3 0 9191 70 1 0 3 0.9500 -210 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0943511 0 0 0 1 0 0 0 0 0 0 A.SELVAM,#178 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464598341 9882027000 N6LG33071 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2360 5 LT1 211 0.2400 0 6003 130 1 0 3 0.8400 0 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4821381 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464598486 1047327000 C5LG11173 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1510 5 LT1 211 0.2400 0 2365 71 1 0 3 0.9000 -2 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832347 0 0 0 1 0 0 0 0 0 0 B.PYARU,NO 130 NAGWARA MAIN ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 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 1.2800 2 1464598442 0969327000 C4EH38226 ASHAD ULLA KHAN NO.412,(NEW SALT MARK ROAD) D.J HALLI 433228 4410 5 LT1 211 3 0 2892 138 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830075 0 0 0 2 0 0 0 0 0 0 ASHAD ULLA KHAN,NO.412,(NEW SALT MARK ROAD) D.J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464598505 0937917000 C5LG23969 T.AKBAR BASHA NO12, KANAKA NAGAR, - 433228 560 5 LT1 211 1 0 5884 136 1 0 3 0.9400 0 0 0 0 650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4831713 0 0 0 2 0 0 0 0 0 0 T.AKBAR BASHA,NO12, KANAKA NAGAR, - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464598468 0852227000 C5EH17251 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2590 5 LT1 211 0 1 18380 81 1 0 3 1 0 1.6500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003022997D 0 0 0 1 0 0 0 0 1 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598649 0817127000 C4LG47750 FAROOQ KHAN NO 409 D.J.HALLI 433228 2690 5 LT1 211 0.2400 0 1980 49 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828093 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,NO 409 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464598646 0806127000 C5LG27736 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2580 5 LT1 211 1 0 13543 62 1 0 3 1 58 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003023024D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598745 0791327901 C5LG40088 PADMA.A NO410 D.J.HALLI 433228 3460 5 LT1 211 0.2400 0 9815 10 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111112816361 0 0 0 0 0 0 0 0 0 0 PADMA.A,NO410 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0.0200 2 1464598717 0774327000 C4EH37421 JAYARAM 1295,IVE MISSIA D.J.HALLI 433228 4290 5 LT1 211 2 0 3362 75 1 0 3 0.6900 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828095 0 0 0 1 0 0 0 0 0 0 JAYARAM,1295,IVE MISSIA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464598722 0773627680 C5EH40524 SHAHEDA BANU # K-2407/1889 OLD NO 5/100 KARIMARIYAMMA NAGARA 433228 800 5 LT1 211 2 0 4166 176 1 0 3 0.9500 0 1 0 0 1180 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 67532641 0 0 0 2 0 0 0 0 0 0 SHAHEDA BANU,# K-2407/1889 OLD NO 5/100 KARIMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464598443 0764427000 C4EH23907 ABDULLA NO 5,KUMARSWAMY LAYOUT K.G.HALLI 433228 790 5 LT1 211 1 0 15566 52 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003010668AD 0 0 0 2 0 0 0 0 0 0 ABDULLA,NO 5,KUMARSWAMY LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464598567 0732427000 C5LG32054 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 100 5 LT1 211 1 0 18378 106 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 0732427370D 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464598647 0623696480 C5LG41288 T.S.PUNNAGAI NO 22, T.P.KUPAN STREET 433228 3070 5 LT1 211 1 0 3145 15 1 0 3 0.7100 -10 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 28922894 0 0 0 0 0 0 0 0 0 0 T.S.PUNNAGAI,NO 22, T.P.KUPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464598676 0600427000 C4EH16720 ANWAR BASHA NA NA 433228 1440 5 LT1 211 3 0 118 65 1 0 3 0.9600 2219 15.4600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 70746836 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464598361 0598027000 C5LG778 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4530 5 LT1 211 0.4800 0 3721 83 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4829911 0 0 0 0 0 0 0 0 0 0 V FAIZ MOHAMMED,8, SHAMPUR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464598697 0587817000 C5LG1780 K.M.MD ISMAIL NO.1187,K.NAGAR,V.PURAM,K.G.HALLI R.T.NAGAR POST 433228 1140 5 LT1 211 0.4800 0 2080 35 1 0 3 0.7800 0 2.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4837030 0 0 0 0 0 0 0 0 0 0 K.M.MD ISMAIL,NO.1187,K.NAGAR,V.PURAM,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464598400 0556620177 C5LG40087 PADMA.A NO.410, D.J.HALLI 433228 3450 5 LT1 211 0.2400 0 10557 43 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111115871322 0 0 0 0 0 0 0 0 0 0 PADMA.A,NO.410, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464598631 0522127000 C4LG19950 NARAYAMMA D.J.HALLI D.J.HALLI 433228 2070 5 LT1 211 0.2400 0 1184 29 1 0 3 0.9000 1 0 0 0 710 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4830078 0 0 0 0 0 0 0 0 0 0 NARAYAMMA,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464598464 0462885715 C5LG49538 MALLIGA # 7 7 TP KUPPAN STREET 433228 2850 5 LT1 211 1 0 2738 55 1 0 3 0.9500 580 2.4000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 0 52876095 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 7 7 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464598422 0452427000 C4LG32730 MAQBOOL JAN 412-B SALT MANDEY SHAPURA RD K G HALLI 433228 2130 5 LT1 211 0.1200 0 3536 104 1 0 3 0.9000 0 0 0 0 800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4835227 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,412-B SALT MANDEY SHAPURA RD K G HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464598413 0444647384 C5LG41317 SHARMILA NO 28 D J HALLI 433228 2810 5 LT1 211 0.5000 0 7217 78 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111116049082 0 0 0 2 0 0 0 0 0 0 SHARMILA,NO 28 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464598790 0385227000 C5LG19429 A PADMA NO 410 DJ HALLI BANGALORE 433228 3400 5 LT1 211 0.4800 0 4495 124 1 0 3 0.4700 6 0 0 0 2330 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A4821394 0 0 0 1 0 0 0 0 0 0 A PADMA,NO 410 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464598789 0378327000 C4LG21603 NIRMALA 410/49 D.H.HALLI 433228 3950 5 LT1 211 0.2400 0 21701 152 1 0 3 0.9400 13 0 0 0 1480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003037788DD 0 0 0 1 0 0 0 0 0 0 NIRMALA,410/49 D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464598485 0353227000 C4EH37420 JAYARAM 1295,IVE MISSIA D.J.HALLI 433228 4300 5 LT1 211 2 0 3324 79 1 0 3 0.8900 0 0 0 0 800 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4828083 0 0 0 2 0 0 0 0 0 0 JAYARAM,1295,IVE MISSIA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464598573 0332798000 C5LG35534 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2510 5 LT1 211 1 0 7776 44 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 0332798867D 0 0 0 1 0 0 0 0 0 0 J.SHRIKANTH J.RAJKUMAR,#90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598568 0321507307 C5EH23848 RADHA NO.1005, T P KUPPAN STREET, 433228 3040 5 LT1 211 0 1 2933 27 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 0752398508D 0 0 0 1 0 0 0 0 1 0 RADHA,NO.1005, T P KUPPAN STREET, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598572 0306817000 C5LG23142 MOHAMMED MUSTHAQ NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 433228 640 5 LT1 211 1 0 11730 215 1 0 3 0.8800 0 0 0 0 1670 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4831979 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTHAQ,NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464598571 0302027000 3ELG37889 SHASHIRBEE K.G.HALLI K.G.HALLI 433228 1250 5 LT1 211 0.3200 0 4580 81 1 0 3 0.7000 0 0 0 0 1370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4831716 0 0 0 2 0 0 0 0 0 0 SHASHIRBEE,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-11-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464598563 0235327000 C5LG32055 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 120 5 LT1 211 1 0 7325 53 1 0 3 1 0 1 0 0 870 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0235327649D 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598541 0222418000 C5LG34775 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4120 5 LT1 211 0.4800 0 11622 39 1 0 3 1 -64 0 0 0 1040 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 0222418022D 0 0 0 1 0 0 0 0 0 0 S.SHOBA,TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598538 0214870103 C5LG47832 FAZLUR RAHMAN ALIAS BASHA NASREEN # TP 41 9 KUPPAN STREET 433228 2050 5 LT1 211 1 0 6881 125 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945081 0 0 0 2 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,# TP 41 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464598543 0207227000 4CLG32887 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4520 5 LT1 211 0.0800 0 3902 102 1 0 3 0.9300 0 0 0 0 1380 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4830648 0 0 0 2 0 0 0 0 0 0 V FAIZ MOHAMMED,8, SHAMPUR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464598368 0193427000 BJL583 NATARAJ 14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 433228 3620 5 LT1 211 0.0400 0 578 51 1 0 3 0.9400 542 4.5200 0 0 1470 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 0 70081098 0 0 0 1 0 0 0 0 0 0 NATARAJ,14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464598746 0188129000 C5LG36332 SUMATHI NO.2/1025,DJ HALLI 433228 2960 5 LT1 211 0.4800 0 6950 25 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 0188129407D 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO.2/1025,DJ HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598440 0143817920 C5LG55816 RAFIQ MOHMMED #15 77 KARUMARIYAMMA NAGARA 433228 290 5 LT1 211 0.7500 0 3094 111 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 68188284 0 0 0 2 0 0 0 0 0 0 RAFIQ MOHMMED,#15 77 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464598551 0100798000 C5LG35533 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2500 5 LT1 211 1 0 9182 53 1 0 3 1 0 0 0 0 630 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 0100798985D 0 0 0 1 0 0 0 0 0 0 J.SHRIKANTH J.RAJKUMAR,#90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598724 0067598000 C5LG35536 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2570 5 LT1 211 1 0 13734 105 1 0 3 1 0 1 0 0 2400 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 0067598711D 0 0 0 2 0 0 0 0 0 0 J.SHRIKANTH J.RAJKUMAR,#90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464598416 0054227000 C4EH9162 BASHA MUSLIM COLONY D.J.HALLY 433228 2190 5 LT1 211 1.3600 0 5722 111 1 0 3 0.8800 -504 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4835237 0 0 0 1 0 0 0 0 0 0 BASHA,MUSLIM COLONY D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464598570 0030127000 C5EH7527 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 840 5 LT1 211 3 0 7483 212 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832615 0 0 0 3 0 0 0 0 0 0 V.R. MURUGESHAN,#181, 1 ST CROSS V PURAM BLORE 45 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464598580 0004227000 C5EH4329 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1650 5 LT1 211 3 0 588 3 1 0 3 0.8000 456 1.9600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832560 0 0 0 0 0 0 0 0 0 0 NANDULAL CHOUDHARY,NO 24, NAGWAR MN RD, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464598456 1957127000 C5LG22246 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 170 5 LT1 211 1 0 6059 140 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831190 0 0 0 2 0 0 0 0 0 0 IDRIS PASHA AND K S ABDUL KAREEM,NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464598455 1951027000 C4LG19952 NARAYAMMA D.J.HALLI D.J.HALLI 433228 2090 5 LT1 211 0.2400 0 1912 40 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4830079 0 0 0 2 0 0 0 0 0 0 NARAYAMMA,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2025-11-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464598516 1931427000 C5LG13433 NIRMALA RAGHU # 410, D J HALLI, 433228 3980 5 LT1 211 0.2400 0 3902 126 1 0 3 0.8800 219 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832685 0 0 0 2 0 0 0 0 0 0 NIRMALA RAGHU,# 410, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464598623 1844427000 BJL581 PITCHAMUTHU 12,BSA ROAD KUPPAN COMPOUND,P-NAGAR 433228 3630 5 LT1 211 0.0400 0 1718 0 1 0 28 1 444 3.2900 0 0 540 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003059837D 0 0 0 0 0 0 0 0 0 0 PITCHAMUTHU,12,BSA ROAD KUPPAN COMPOUND,P-NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 1464598626 1836427000 C4LG15176 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3890 5 LT1 211 0.2400 0 447 10 1 0 3 0.6500 -183 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832689 0 0 0 1 0 0 0 0 0 0 T.P.KUPPAN,AKC,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464598349 9878127000 N6LG39335 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 970 5 LT1 211 0.2400 0 3803 80 1 0 3 0.7500 0 0 0 0 1410 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4832604 0 0 0 1 0 0 0 0 0 0 KEMPA SWAMY,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464598338 9851027000 C5LG10410 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3190 5 LT1 211 0.4800 0 2176 69 1 0 3 0.8000 144 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828081 0 0 0 2 0 0 0 0 0 0 S.JANAKIRAM,NO 407/3, A.K.COLONY D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56 61 2025-05-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464598360 9826327000 N6LG32821 MOHAMED ANWAR 1562 D J HALLI 433228 2920 5 LT1 211 0.2400 0 2238 46 1 0 3 0.8100 0 0 0 0 1500 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4821400 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR,1562 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464598390 9800920733 C5LG36592 RADHA NO1005 T P KUPPAN STREET, 433228 3020 5 LT1 211 1 0 2689 28 1 0 3 0.7300 0 0 0 0 440 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A2613609 0 0 0 0 0 0 0 0 0 0 RADHA,NO1005 T P KUPPAN STREET, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464598565 1741874914 C5LG37858 JABEEN TAJ NO 1002/1021; VENKATESHPURAM 433228 1090 5 LT1 211 1 0 13652 60 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 111112953365 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO 1002/1021; VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464598564 1735822168 C5EH28016 SRI SUNIRA KHAIS AND SUMIA NO 958; KUSHAL NAGAR 433228 1050 5 LT1 211 1 0 5398 8 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100007121649 0 0 0 1 0 0 0 0 1 0 SRI SUNIRA KHAIS AND SUMIA,NO 958; KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598749 1691427000 C5EH8699 MUZAFFFAR NAZER DAFEDAR NO.27,1ST CROSS,KAVERINAGARA BLORE-32. 433228 600 5 LT1 211 2 0 5794 179 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4837029 0 0 0 2 0 0 0 0 0 0 MUZAFFFAR NAZER DAFEDAR,NO.27,1ST CROSS,KAVERINAGARA BLORE-32. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464598751 1683133674 C5LG41318 SHARMILA NO 28, D J HALLI 433228 2800 5 LT1 211 0.5000 0 4228 43 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111116041261 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO 28, D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464598445 1669922106 C5LG49539 MALLIGA # 7 7 TP KUPPAN STREET 433228 2840 5 LT1 211 1 0 3759 78 1 0 3 0.7100 37 0 0 0 250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.250 (ignore if paid) 0 0 52876096 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 7 7 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464598659 4384027000 3E6176 P.RANGASWAMY TP NO 410/A PERIYANAGARA 433228 4180 5 LT1 211 0.1200 0 2082 59 1 0 3 0.8000 65 0 0 0 510 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4832693 0 0 0 1 0 0 0 0 0 0 P.RANGASWAMY,TP NO 410/A PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464598504 6589027000 C4LG41148 PARVEN @ SAYEEDA 7 K.G.HALLI 433228 890 5 LT1 211 0.2400 0 2421 63 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4832609 0 0 0 2 0 0 0 0 0 0 PARVEN @ SAYEEDA,7 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464598554 6584427000 C5LG31914 RAJAMMAL 405, D.J.HALLY, BANGALORE 433228 3330 5 LT1 211 0.4800 0 21666 153 1 0 3 1 0 0 0 0 1150 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 6584427276D 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,405, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598720 6538327000 C5LG21671 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 480 5 LT1 211 1 0 5992 184 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831196 0 0 0 3 0 0 0 0 0 0 MOHAMMED HATEEZ,NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1464598417 6500427000 C5LG27733 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2530 5 LT1 211 1 0 11526 106 1 0 3 1 0 1 270.1700 0 0 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 0 9999999 100003018019D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598725 6433666920 C5LG47833 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 41 9 KUPPAN STREET 433228 2040 5 LT1 211 1 0 4870 96 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 1000000 BD0945082 0 0 0 1 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,#TP 41 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464598421 6413427000 3ELG9193 NAGAN 409 D J HALLI 433228 2650 5 LT1 211 0.4000 0 2 0 1 0 28 1 -8 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003045685D 0 0 0 0 0 0 0 0 0 0 NAGAN,409 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598652 6384917000 C5LG20966 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 570 5 LT1 211 1 0 4867 134 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831194 0 0 0 2 0 0 0 0 0 0 T.AKBAR BASHA,NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464598372 6350027000 3E8495 K.P.PERUMAL NO.953, PERIYANAGARA 433228 4070 5 LT1 211 0.1200 0 10110 39 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 39051460 0 0 0 1 0 0 0 0 0 0 K.P.PERUMAL,NO.953, PERIYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464598687 6338109000 C5LG35950 SHANTHA TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 3000 5 LT1 211 0.4800 0 6189 23 1 0 3 1 -43 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6338109095D 0 0 0 1 0 0 0 0 0 0 SHANTHA,TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598399 6311416313 C5EH31939 ZUBEIDA NO 12, NEW SALT MANDY, 433228 2300 5 LT1 211 1 0 5774 67 1 0 3 0.8100 0 0 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39822945 0 0 0 0 0 0 0 0 0 0 ZUBEIDA,NO 12, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464598391 6304027000 C5LG7357 MOHAMMED IBRAHIM NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 433228 1010 5 LT1 211 0.4800 0 8105 16 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003029099D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2026-01-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598401 6298866842 C5EH31016 SRI S RAGULAN 17 KUPPAN STREET 433228 4170 5 LT1 211 1 0 6667 112 1 0 3 0.8600 351 1.4700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999 39068031 0 0 0 1 0 0 0 0 0 0 SRI S RAGULAN,17 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464598615 6207327000 C5LG34598 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3210 5 LT1 211 0.4800 0 10301 44 1 0 3 1 -33 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 6207327314D 0 0 0 1 0 0 0 0 0 0 S JANKI RAM,# 407/3, PERIYAR NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598609 6198327000 C5EH5121 MUTHU KUMAR 1295 - 433228 4340 5 LT1 211 3 0 11478 258 1 0 3 0.9600 2426 10.0200 0 0 2240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4825736 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,1295 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464598614 6182817000 C4LG1368 NAZNI BEGUM K.G.HALLI K.G.HALLI 433228 370 5 LT1 211 0.4400 0 3875 148 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4831972 0 0 0 3 0 0 0 0 0 0 NAZNI BEGUM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464598616 6177227000 C4LG7826 K.SARANGAPANI 404 D.H.HALLI 433228 3660 5 LT1 211 0.2400 0 12720 47 1 0 3 1 0 2.0200 0 0 300 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003046048D 0 0 0 1 0 0 0 0 0 0 K.SARANGAPANI,404 D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598721 6127917000 C5LG27730 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2480 5 LT1 211 1 0 26111 102 1 0 3 1 1 0 -0.4900 0 2370 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003000530D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598414 6107027000 C4LG35744 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4010 5 LT1 211 0.2400 0 3836 43 1 0 3 1 355 1.4500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 99999 111111555716 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,41/A,KS,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598650 6091127000 C5LG27731 J.SRIKANTH J. RAJKUMAR TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 433228 2520 5 LT1 211 1 0 9064 47 1 0 3 1 0 0 242 0 370 4332 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003009943D 0 0 0 1 0 0 0 0 0 0 J.SRIKANTH J. RAJKUMAR,TP NO-904,KUPPAN STREET,B S A ROAD, PERIYARNAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464598715 6036619000 C5LG36284 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1210 5 LT1 211 0.4800 0 19856 73 1 0 3 1 0 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6036619119D 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED,NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464598706 6027327000 C5LG10411 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3150 5 LT1 211 0.4800 0 2083 55 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 A4828099 0 0 0 1 0 0 0 0 0 0 S.JANAKIRAM,NO 407/3, A.K.COLONY D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464598709 6025127000 C5LG34628 S SHOBHA TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 433228 4080 5 LT1 211 0.2400 0 10173 41 1 0 3 1 22 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 6025127125D 0 0 0 1 0 0 0 0 0 0 S SHOBHA,TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2