1472830374 8826327000 C4EH166 Not Avail NA NA 433228 2260 5 LT1 211 2 0 5831 152 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472830351 8818917000 C5LG32778 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 10 5 LT1 211 0.4800 0 1261 162 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2025-11-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472830352 8808227000 C5LG4097 M.SHEKHAR NO.406,D.J.HALLY - 433228 3290 5 LT1 211 0.4800 0 3232 49 1 0 3 0.7400 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4825503 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472830361 8804817000 C4EH16859 SMT. MUBEEN BEGUM NO100,K.G.HALLY BANGALORE.45 433228 410 5 LT1 211 3 0 4599 125 1 0 3 0.9300 286 1.3500 0 0 1800 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472830077 8765127000 C5LG9427 NITMALA RAGHU NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 433228 3920 5 LT1 211 0.4800 0 4663 112 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472830323 8745161707 C5LG52180 SHAFIULLA B # 418 /A. PERIYAR NAGAR, 433228 4440 5 LT1 211 1 0 5727 166 1 0 3 0.7700 371 2.6500 0 0 3700 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472830222 8686127000 C4LG35743 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4040 5 LT1 211 0.2400 0 2158 17 1 0 3 0.6000 -39 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832697 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2023-09-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472830220 8685055014 C5LG56080 MUTHU M AND T SHAMALA NO 406 PID 93-3-27/2 D J HALLI T P KUPPA STREET 433228 3280 5 LT1 211 1 0 541 39 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 68230183 0 0 0 0 0 0 0 0 0 0 MUTHU M AND T SHAMALA,NO 406 PID 93-3-27/2 D J HALLI T P KUPPA STREET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472830401 8614327000 C4LG15178 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3910 5 LT1 211 0.2400 0 1475 32 1 0 3 0.5800 317 2.7700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.5900 30 2024-05-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472830017 8589027000 C4EH1031 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1490 5 LT1 211 2.8000 0 1973 66 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1.9500 2 1472830018 8587297927 C5LG49543 MALLIGA # 7 7 TP KUPPAN STREET 433228 2890 5 LT1 211 1 0 3124 46 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472830333 9905514925 C5EH24895 JABEEN TAJ NO.1002/1021, VENKATESHPURAM 433228 1100 5 LT1 211 1 0 10162 45 1 0 3 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830011 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830012 9886235203 C5EH34706 A.SELVAM #178 1 ST CROSS 433228 740 5 LT1 211 3 0 9279 81 1 0 3 0.9500 -210 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472830013 9882027000 N6LG33071 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2360 5 LT1 211 0.2400 0 6150 134 1 0 3 1 0 0 0 0 220 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830314 1047327000 C5LG11173 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1510 5 LT1 211 0.2400 0 2434 71 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472830129 0969327000 C4EH38226 ASHAD ULLA KHAN NO.412,(NEW SALT MARK ROAD) D.J HALLI 433228 4410 5 LT1 211 3 0 3027 140 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472830247 0937917000 C5LG23969 T.AKBAR BASHA NO12, KANAKA NAGAR, - 433228 560 5 LT1 211 1 0 6013 129 1 0 3 0.9500 0 0 0 0 650 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472830236 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 18436 75 1 0 3 1 2 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830353 0817127000 C4LG47750 FAROOQ KHAN NO 409 D.J.HALLI 433228 2690 5 LT1 211 0.2400 0 2032 51 1 0 3 0.9000 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472830356 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 13579 31 1 0 3 1 58 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830209 0791327901 C5LG40088 PADMA.A NO410 D.J.HALLI 433228 3460 5 LT1 211 0.2400 0 9875 24 1 0 3 1 572 2.7600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 111112816361 0 0 0 1 0 0 0 0 0 0 PADMA.A,NO410 D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-05 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 1 2 1472830174 0774327000 C4EH37421 JAYARAM 1295,IVE MISSIA D.J.HALLI 433228 4290 5 LT1 211 2 0 3446 78 1 0 3 0.6700 -1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472830172 0773627680 C5EH40524 SHAHEDA BANU # K-2407/1889 OLD NO 5/100 KARIMARIYAMMA NAGARA 433228 800 5 LT1 211 2 0 4310 161 1 0 3 0.9500 0 0 0 0 1180 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472830168 0764427000 C4EH23907 ABDULLA NO 5,KUMARSWAMY LAYOUT K.G.HALLI 433228 790 5 LT1 211 1 0 15626 58 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830406 0732427000 C5LG32054 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 100 5 LT1 211 1 0 18492 108 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 0732427370D 0 0 0 2 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472830317 0623696480 C5LG41288 T.S.PUNNAGAI NO 22, T.P.KUPAN STREET 433228 3070 5 LT1 211 1 0 3164 17 1 0 3 0.6900 -10 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472830460 0600427000 C4EH16720 ANWAR BASHA NA NA 433228 1440 5 LT1 211 3 0 285 80 1 0 3 0.9700 0 8.6000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472830037 0598027000 C5LG778 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4530 5 LT1 211 0.4800 0 3815 83 1 0 3 0.6800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472830084 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 2156 44 1 0 3 0.8500 266 1.2600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4837030 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472830290 5281227000 C4LG35740 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4030 5 LT1 211 0.2400 0 1832 25 1 0 3 0.8700 -13 0 0 0 880 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-12-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472830294 5273917000 C4LG35122 AYYUB AMEER JAN AND UMME SALMA A 134 K.G.HALLI 433228 940 5 LT1 211 0.2400 0 5694 147 1 0 3 1 435 1.8400 0 0 1770 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830060 5207327000 C5LG27405 MUTHU M AND T SHAMALA NO-406,KUPPAN STREET,D J HALLI, ByLORE. 433228 3250 5 LT1 211 0.4800 0 2666 12 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999 100003033383D 0 0 0 1 0 0 0 0 0 0 MUTHU M AND T SHAMALA,NO-406,KUPPAN STREET,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830085 5141798962 C5LG41286 T.S.PUNNAGAI NO 22; T.P.KUPAN STREET 433228 3050 5 LT1 211 1 0 9333 62 1 0 3 1 54 0 0 0 1790 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830044 5127917000 C5LG34596 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3180 5 LT1 211 0.4800 0 13955 58 1 0 3 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830258 5071000180 C5LG46459 A.SELVAM #178 1 ST CROSS 433228 750 5 LT1 211 1 0 2386 23 1 0 3 0.5800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472830436 5058917000 C4LG22304 SHARADAMMA D.H.HALLI D.H.HALLI 433228 4220 5 LT1 211 0.2400 0 7539 145 1 0 3 0.9400 -2 0 0 0 1960 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472830030 4940787411 C5LG45423 ZUBEIDA NO 12, NEW SALT MANDY, 433228 1690 5 LT1 211 0.7500 0 4064 39 1 0 3 0.6900 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472830035 4929027000 C5EH20274 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 130 5 LT1 211 0 1 1119 0 1 0 28 1 982 8.8700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830052 4919492570 C5EH31497 K SARANGAPANI TP NO 404 KUPAN STREET 433228 3700 5 LT1 211 1 0 4135 26 1 0 3 0.9500 84 1.1000 0 0 430 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472830041 4912619000 C5LG36285 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1220 5 LT1 211 0.4800 0 21945 105 1 0 3 1 189 1.8300 0 0 710 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830049 4902327000 C5LG28431 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2430 5 LT1 211 0.4800 0 24263 107 1 0 3 1 0 1.4000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830281 4860227000 C4LG49838 M SATISH KUMAR NO-403,D.J.HALLI - 433228 3790 5 LT1 211 0.2400 0 1602 70 1 0 3 0.8900 985 8.6000 0 0 170 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.6300 12 2025-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472830031 4817127000 C5EH4330 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1660 5 LT1 211 3 0 6939 174 1 0 3 0.9200 -450 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1472830140 4814027000 C5LG15655 A. PADMA #410,DJ HALLI BLORE 433228 3380 5 LT1 211 1 0 4715 114 1 0 3 0.6800 0 0 0 0 1760 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472830139 4794127000 C5LG4098 M.SHEKHAR NO.406,D.J.HALLY - 433228 3300 5 LT1 211 0.4800 0 2540 53 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4825518 0 0 0 0 0 0 0 0 0 0 M.SHEKHAR,NO.406,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472830138 4789327000 C5EH20834 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 40 5 LT1 211 0 1 5517 31 1 0 3 1 91 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 4789327922D 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472830337 4756227000 C4LG17983 BHEEMA DEVAD K.G.HALLI K.G.HALLI 433228 780 5 LT1 211 0.2800 0 1495 25 1 0 3 0.9600 -90 0 0 0 320 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472830326 4754127000 3ELG8691 MALLIGA 410/A D J HALLI 433228 2820 5 LT1 211 0.1200 0 3053 64 1 0 3 0.8000 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472830319 2774411186 C5EH38147 SHAFIULLA B # 418/A PERIYAR NAGAR, 433228 4470 5 LT1 211 2 0 6506 137 1 0 3 0.8400 0 0 0 0 1520 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.5200 131 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472830303 2745066889 C5LG49681 M SHEKHAR #406 T P KUPPAM 433228 3310 5 LT1 211 1 0 1847 62 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 BC3134539 0 0 0 1 0 0 0 0 0 0 M SHEKHAR,#406 T P KUPPAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472830216 2718327000 C4LG21602 NIRMALA TP.NO.410 D.J.HALLY 433228 3940 5 LT1 211 0.2000 0 8347 111 1 0 3 0.9400 0 1.3200 0 0 3870 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472830212 2709623223 C5EH38048 KALEEM PASHA #18 TP NO 412/1 D J HALLI 433228 2470 5 LT1 211 2 0 4807 87 1 0 3 0.7700 -528 0 0 0 830 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.830 (ignore if paid) 0 0 53136282 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,#18 TP NO 412/1 D J HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472830127 4696045803 C5LG36593 RADHA NO1005. T P KUPPAN STREET, 433228 3030 5 LT1 211 1 0 7210 27 1 0 3 1 -97 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830450 4646327000 C5EH10776 A.PADMA NO 410 DJ HALLI BANGALORE 433228 3440 5 LT1 211 0 1 1891 44 1 0 3 0.8300 -2 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472830133 4603327000 C5LG27207 BHADRUNNISA NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 433228 1970 5 LT1 211 1 0 12300 40 1 0 3 1 2 0 0 0 480 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-12-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830328 4551327000 C5EH9159 SMT SHAHIDA BEGUM NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 433228 230 5 LT1 211 2 0 3255 56 1 0 3 0.8200 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472830089 4522491140 C5EH32283 SURESH KUMAR G #01 2ND CROSS 433228 3560 5 LT1 211 1 0 999 12 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472830113 4513227000 C4LG45554 BANUBEGUM 410,P-NAGAR NA 433228 3350 5 LT1 211 0.2400 0 5258 122 1 0 3 0.7200 693 3.3100 0 0 3220 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472830307 4458327000 C5LG12111 NATARAJ 14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 433228 3580 5 LT1 211 0.4800 0 13302 110 1 0 3 1 62 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830312 4457227000 C5EH1386 PARVEEN @ SAYEEDA NO.61, V.PURAM BANGALORE 433228 880 5 LT1 211 3 0 6539 170 1 0 3 1 1733 13.5800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 111119158186 0 0 0 1 0 0 0 0 0 0 PARVEEN @ SAYEEDA,NO.61, V.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830038 4434027000 C5LG19300 K.A.HAMZA OTHERS NO 23/1KARUMARI NAGAR VENKATESHPUR BANGALORE 433228 1300 5 LT1 211 0.4800 0 11172 260 1 0 3 0.9000 -3 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4825388 0 0 0 3 0 0 0 0 0 0 K.A.HAMZA OTHERS,NO 23/1KARUMARI NAGAR VENKATESHPUR BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472830081 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 1385 27 1 0 3 0.9500 109 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472830287 4386227000 3E7829 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3690 5 LT1 211 0.0800 0 3293 30 1 0 3 1 0 0 0 0 910 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830284 4384027000 3E6176 P.RANGASWAMY TP NO 410/A PERIYANAGARA 433228 4180 5 LT1 211 0.1200 0 2082 59 1 0 3 0.8000 101 1 36 0 510 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003045320D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830357 6589027000 C4LG41148 PARVEN @ SAYEEDA 7 K.G.HALLI 433228 890 5 LT1 211 0.2400 0 2491 68 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472830375 6584427000 C5LG31914 RAJAMMAL 405, D.J.HALLY, BANGALORE 433228 3330 5 LT1 211 0.4800 0 21813 153 1 0 3 1 0 0 0 0 1150 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 6584427276D 0 0 0 2 0 0 0 0 0 0 RAJAMMAL,405, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830123 6538327000 C5LG21671 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 480 5 LT1 211 1 0 6130 171 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472830244 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 11773 140 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830108 6433666920 C5LG47833 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 41 9 KUPPAN STREET 433228 2040 5 LT1 211 1 0 4972 96 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 BD0945082 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472830292 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830293 6384917000 C5LG20966 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 570 5 LT1 211 1 0 4994 133 1 0 3 0.8600 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472830131 6350027000 3E8495 K.P.PERUMAL NO.953, PERIYANAGARA 433228 4070 5 LT1 211 0.1200 0 10143 39 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 39051460 0 0 0 0 0 0 0 0 0 0 K.P.PERUMAL,NO.953, PERIYANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472830142 6338109000 C5LG35950 SHANTHA TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 3000 5 LT1 211 0.4800 0 6210 20 1 0 3 1 -43 0 0 0 230 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830325 6311416313 C5EH31939 ZUBEIDA NO 12, NEW SALT MANDY, 433228 2300 5 LT1 211 1 0 5867 73 1 0 3 0.8500 0 0 0 0 480 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472830324 6304027000 C5LG7357 MOHAMMED IBRAHIM NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 433228 1010 5 LT1 211 0.4800 0 8132 23 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2026-01-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830321 6298866842 C5EH31016 SRI S RAGULAN 17 KUPPAN STREET 433228 4170 5 LT1 211 1 0 6766 103 1 0 3 0.8500 310 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472830415 6207327000 C5LG34598 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3210 5 LT1 211 0.4800 0 10328 35 1 0 3 1 -33 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830426 6198327000 C5EH5121 MUTHU KUMAR 1295 - 433228 4340 5 LT1 211 3 0 11757 273 1 0 3 0.9700 0 1 0 0 2240 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472830413 6182817000 C4LG1368 NAZNI BEGUM K.G.HALLI K.G.HALLI 433228 370 5 LT1 211 0.4400 0 4009 147 1 0 3 0.9100 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831972 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1472830411 6177227000 C4LG7826 K.SARANGAPANI 404 D.H.HALLI 433228 3660 5 LT1 211 0.2400 0 12768 44 1 0 3 1 -4 0 0 0 300 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830069 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 26353 110 1 0 3 1 108 0 0 0 2370 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830261 6107027000 C4LG35744 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4010 5 LT1 211 0.2400 0 3836 42 1 0 3 1 356 5.0100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830255 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 9161 47 1 0 3 1 0 0 0 0 370 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830070 6036619000 C5LG36284 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1210 5 LT1 211 0.4800 0 20012 105 1 0 3 1 43 0 0 0 260 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830066 6027327000 C5LG10411 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3150 5 LT1 211 0.4800 0 2155 58 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4828099 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472830059 6025127000 C5LG34628 S SHOBHA TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 433228 4080 5 LT1 211 0.2400 0 10232 47 1 0 3 1 65 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830275 5993127000 C5LG34629 S SHOBHA TP.NO.407,KUPPAN STREET,PERIYAR NAGAR, D J HALLI 433228 4090 5 LT1 211 0.2400 0 13902 11 1 0 3 1 -37 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830448 5973327000 3ELG9194 NAGAN 409 D J HALLI 433228 2660 5 LT1 211 0.4000 0 3020 81 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472830447 5969917000 C5LG21672 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 490 5 LT1 211 1 0 6274 158 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831185 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472830165 5931427000 C4LG28493 AJAZ AHMED MOHAMMED ISAAQ K.G.HALLI K.G.HALLI 433228 460 5 LT1 211 0.4800 0 3580 73 1 0 3 0.9100 5 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.0500 135 2026-01-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472830171 5920127000 C4LG19953 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2100 5 LT1 211 0.2400 0 2075 32 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472830350 5889318000 C5LG34774 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4110 5 LT1 211 0.4800 0 7951 4 1 0 3 1 4 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830354 5870817000 C5EH10065 AJAZ AHMED MOHAMMED ISAAQ NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 433228 470 5 LT1 211 0 1 379 25 1 0 3 0.9000 589 6.8100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472830091 5854327000 C5LG20965 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 590 5 LT1 211 1 0 3841 98 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472830080 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 23016 188 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830121 5836427000 C5EH11888 T.AKBAR BASHA NO12,1ST A CROSS, KARUMARIAMMA NAGAR, 433228 580 5 LT1 211 0 1 2239 81 1 0 3 0.9100 0 0 0 0 1070 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472830126 5834127000 C4LG7838 MUNIYAMMA D.H.HALLI D.H.HALLI 433228 3100 5 LT1 211 0.2400 0 3277 46 1 0 3 0.6400 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 BD0944369 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472830363 3729917000 C5LG31002 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3760 5 LT1 211 0.6800 0 6577 113 1 0 3 0.9800 0 0 0 0 1210 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BD0944211 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472830272 3677917000 N6LG33072 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2370 5 LT1 211 0.2400 0 2829 36 1 0 3 0.7400 -15 2.1800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472830245 3669475897 C5LG49540 MALLIGA # 7 7 TP KUPPAN STREET 433228 2860 5 LT1 211 1 0 3485 22 1 0 3 0.8200 -90 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472830249 5797904689 C5EH28017 SRI SUNIRA KHAIS AND SUMIA NO 958, KUSHAL NAGAR 433228 1040 5 LT1 211 2 0 14075 112 1 0 3 0.9300 -41 0 0 0 400 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472830248 5793369889 C5LG50020 T K S SURESH KUMAR #410 T P KUPPAN STREET 433228 3530 5 LT1 211 1 0 3083 54 1 0 3 0.8800 0 0 0 0 680 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472830146 5743573710 C5LG37178 RAFIQ MOHMMED NO 1577 K.G.HALLI 433228 310 5 LT1 211 1 0 8792 76 1 0 3 1 0 0 0 0 1010 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830143 5739991368 C5EH40525 SHAHEDA BANU #2407 KARIMARIYAMMA NAGARA 433228 810 5 LT1 211 2 0 3693 116 1 0 3 0.8900 0 1 0 0 1090 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 67532642 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU,#2407 KARIMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472830150 5737751071 C5EH27751 SHARMILA NO.28, D J HALLI 433228 2790 5 LT1 211 0 1 5172 59 1 0 3 1 179 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 111116050646 0 0 0 1 0 0 0 0 1 0 SHARMILA,NO.28, D J HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830392 5688227000 C5LG33596 S.PRBHAKARAN #32,TP KUPPAN STREET D.J.HALLI 433228 3740 5 LT1 211 0.3400 0 8862 36 1 0 3 1 -290 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830382 4055781864 C5LG56030 ZAMEER AHMED NO 1 KARUMARIYAMMA NAGARA 1 ST A CROSS K G HALLI 433228 280 5 LT2 221 1 0 1205 84 1 0 3 0.8800 0 11.9100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 4560960 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5940 2 1472830158 9879617000 C4LG14954 Not Avail NA NA 433228 2160 5 LT3A 311 1.5000 0 745 17 1 0 3 0.6100 899 6.7700 0 0 1260 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472830092 9871717000 MSC5LG16355 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1630 5 LT3A 311 1 0 11 0 1 0 3 1 0 1.4000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 999 A4832559 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472830270 9733153077 C5LG45502 KHAJA SHARIEF 412/E 433228 4360 5 LT3A 311 3 0 7053 0 1 0 28 1 0 2.3600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830276 9334717000 3E805 S.SALAR KHAN alias BASHA #100/7 NAGAWARA MAIN ROAD 433228 1810 5 LT3A 311 1.5000 0 7101 62 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472830443 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 28 1 0 2.7500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003061124D 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830379 9115717000 C4LG43682 THARUNUM BEGUM AND SHAHNAZ BEGUM 25 NA 433228 1860 5 LT3A 311 1 0 1694 0 1 0 3 0.5000 441 3.3000 0 0 330 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472830180 8959617000 C4LG14953 Not Avail NA NA 433228 2150 5 LT3A 311 1.5000 0 772 23 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472830360 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 2705 72 1 0 3 0.8700 0 1.3500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472830116 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472830115 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 1737 8 1 0 3 1 0 0 0 0 480 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003007800D 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472830022 0693965002 C5LG45716 MOHAMMED AKBAR ZAHIDA BEGUM #6/43 SALT MANDY MAIN ROAD 433228 2600 5 LT3A 311 0.5000 0 1227 90 1 0 3 0.5700 0 1.4100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 52988371 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKBAR ZAHIDA BEGUM,#6/43 SALT MANDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472830148 0258617000 3ELG38578 V.MUNISWAMY 34. GANGA NAGAR NA 433228 1760 5 LT3A 311 0.0800 0 9508 60 1 0 3 1 0 0 0 0 2280 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830149 0254959629 C5LG53770 SYED SOFI A #07 KARUMARIYAMMA NAGARA 433228 1360 5 LT3A 311 1 0 245 37 1 0 28 1 219 1.0700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 100000 111120058347 0 0 0 0 0 0 0 0 1 0 SYED SOFI A,#07 KARUMARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830334 0215717000 C4P2849 A ANWAR BASHA NAGAWARA MAIN ROAD VENKATESH PURA 433228 1460 5 LT3A 311 0 1 1065 25 1 0 3 0.8300 1273 10.4500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472830051 1885617000 C4LG14952 Not Avail NA NA 433228 2170 5 LT3A 311 1.5000 0 147 24 1 0 3 0.5600 569 2.7800 0 0 610 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472830204 1799517000 3E6570 ANWAR BASHA NA NA 433228 1470 5 LT3A 311 0.1600 0 2356 66 1 0 3 0.9700 2379 50.5800 0 0 1730 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472830176 1768536278 C5LG43014 RAFIQ AHMED #21 NAGAWARA MAIN ROAD 433228 1420 5 LT3A 311 2 0 11500 202 1 0 3 0.9800 0 4.4800 0 0 5480 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.5480 (ignore if paid) 0 9999999 BD1150909 0 0 0 2 0 0 0 0 1 0 RAFIQ AHMED,#21 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472830418 1748617000 C4LG32886 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4500 5 LT3A 311 0.2400 0 5375 17 1 0 3 1 0 4.0600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830399 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830025 1500617000 C4LG36155 THARUNUM BEGUM AND SHAHNAZ BEGUM NA NA 433228 1890 5 LT3A 311 0.3200 0 3939 91 1 0 3 0.9900 54 9.2100 0 0 1640 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472830096 1174717000 4CLG47569 NOT AVAIL NO D.J.HALLI 433228 4400 5 LT3A 311 0.2400 0 1575 1 1 0 3 0.7300 460 3.4500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472830344 1121638350 C5LG49048 MS INDUS TOWER LTD #SITE NO 100 K G HALLI 433228 1840 5 LT3A 311 10 0 194716 3331 1 0 3 0.9900 0 0 0 0 38560 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4200 2 1472830217 3074617000 MSC5LG16352 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1570 5 LT3A 311 1 0 544 13 1 0 3 0.8000 -454 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831033 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472830370 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830364 2928617000 3ELG32885 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4510 5 LT3A 311 0.0400 0 2032 63 1 0 3 0.8800 825 3.9900 0 0 890 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472830211 2709617000 3ELG622 R ASHFAQULLAH RUSTUM TP.NO.1041 D.J.HALLY 433228 4540 5 LT3A 311 0.0800 0 3638 84 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4829919 0 0 0 1 0 0 0 0 1 0 R ASHFAQULLAH RUSTUM,TP.NO.1041 D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472830074 2074617000 C5LG9665 RAFIQ AHMED NO 21, V PURAM, 433228 1410 5 LT3A 311 1 0 4844 162 1 0 3 0.9400 4200 39.4800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1472830264 2051907615 C5LG44253 SALAR KHAN (A) BASHA #10 0/7 433228 1800 5 LT3A 311 3 0 9459 172 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472830266 2039633871 C5LG44254 SALAR KHAN (A) BASHA #100/7 433228 1790 5 LT3A 311 4 0 1621 42 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472830262 3971717000 3E27867 A S RAMA MOHAN AND A S VISHWANATHA NA NA 433228 1700 5 LT3A 311 0.1200 0 1337 43 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472830260 3953617000 3ELG37450 SHAFIULLA B # 418/A , SHAMPURA ROAD D.J.HALLI BLORE-45 433228 4480 5 LT3A 311 0.1200 0 5692 98 1 0 3 1 0 5.5300 0 0 7000 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.7000 (ignore if paid) 0 9999 A4829913 0 0 0 9 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 2 1472830359 3731717000 C5LG32344 C SEGARAN #20/1,NAGAWARA MAIN ROAD, VENKATESHPURAM 433228 1390 5 LT3A 311 2 0 26973 448 1 0 3 1 0 0 0 0 4790 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 3731717191D 0 0 0 3 0 0 0 0 1 0 C SEGARAN,#20/1,NAGAWARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472830301 3446617000 C5LG10607 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1580 5 LT3A 311 1 0 3831 117 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472830082 3313717000 C5LG5961 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4250 5 LT3A 311 0.2400 0 361 4 1 0 28 1 0 8.4400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003068443D 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830278 3174717000 C5LG13656 T.M.FAROOQ AHAMED NO.5 D.J.HALLI 433228 4370 5 LT3A 311 0.2400 0 1036 28 1 0 3 0.9800 436 2.1200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472830289 5284617000 C5LG5959 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4270 5 LT3A 311 0.2400 0 712 6 1 0 28 1 1 1 0 0 1000 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003039179D 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830064 5230617000 3ELG38574 MUNI SWAMY . GANGA NAGAR NA 433228 1780 5 LT3A 311 0.0800 0 4828 127 1 0 3 0.9800 0 1 0 0 3100 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472830309 5186717000 MSC5LG16349 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1590 5 LT3A 311 1 0 97 3 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472830454 4955155567 C5LG53769 SYED SOFI A # 07 KARUMARIYAMMA NAGARA 433228 1370 5 LT3A 311 1 0 126 0 1 0 28 1 215 1.0800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830453 4647717000 3ELG38576 MUNI SWAMY 34. GANGA NAGAR NA 433228 1770 5 LT3A 311 0.0800 0 2379 56 1 0 3 0.8600 1 0 0 0 1410 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472830067 4623717000 3E804 S.SALAR KHAN alias BASHA NO.100/7 NAGAWARA MAIN ROAD 433228 1820 5 LT3A 311 4 0 10628 118 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472830439 4334717000 MSC5LG16354 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1620 5 LT3A 311 1 0 14 0 1 0 3 1 439 3.2600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472830118 6550717000 W11P70 A S RAMA MOHAN AND A S VISHWANATHA SAPTAGIRI PRODUCTS V.PURA MAIN 433228 1720 5 LT3A 311 0 18 31903 609 1 0 3 0.5000 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830240 6243717000 3E6569 ANWAR BASHA NA NA 433228 1500 5 LT3A 311 0.1600 0 11543 328 1 0 3 0.9200 18 10.7200 0 0 4510 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472830034 6158617000 MSC5LG16351 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1610 5 LT3A 311 1 0 965 25 1 0 3 0.9500 0 5.5400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472830053 6130717000 3E6571 ANWAR BASHA NA NA 433228 1480 5 LT3A 311 0.1600 0 114 3 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831035 0 0 0 0 0 0 0 0 1 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472830097 7334717000 3E3259 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1530 5 LT3A 311 0.1600 0 2999 102 1 0 3 0.8500 -375 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472830427 7266617000 C5LG23376 KHTEEJA BEE NO412, SALT MANDI , D.J HALLI, BANGALORE 433228 2210 5 LT3A 311 0.2400 0 1452 18 1 0 3 0.6300 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472830338 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 2 1268 1 0 3 0 -646 31.1500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 C0180056 0 0 0 0 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1472830047 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830048 7022617000 3E3260 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1540 5 LT3A 311 0.1600 0 1749 48 1 0 3 0.9700 0 1 0 0 610 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472830316 7019300502 C5LG47838 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 4 1 9 KUPPAN STREET 433228 2030 5 LT3A 311 0.2400 0 2678 63 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 A2686734 0 0 0 1 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472830397 6690053682 C5LG55248 T CHANDRA SHETTY T NARAYANA SHETTY # 18/2 PID NO 95-295 NAGAWARA MAIN ROAD 433228 1380 5 LT3A 311 17 0 134848 4796 1 0 3 0.9000 -78290 0 0 0 78290 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.78290 (ignore if paid) 0 0 3406328 0 0 0 12 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6100 2 1472830407 8114717000 MSC5LG16356 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1640 5 LT3A 311 0 1 721 18 1 0 3 0.9300 718 4.6000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832550 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472830040 7959617000 C5LG26584 R ASHFAQULLAH RUSTUM NO 1041, D.J HALLI, BANGALORE - 433228 4560 5 LT3A 311 0.4800 0 15786 45 1 0 3 1 694 5.0300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830173 7871717000 MSC5LG16350 NANDULAL CHOWADARY NO24 NAGAARA MAIN VENKATESHA PURAM 433228 1600 5 LT3A 311 1 0 2578 95 1 0 3 0.7900 2005 14.2100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472830417 7807617000 C4LG37463 THARUNUM BEGUM AND SHAHNAZ BEGUM 22 NA 433228 1900 5 LT3A 311 0.2400 0 12626 124 1 0 3 1 0 15.8800 0 0 1650 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830181 7631717000 C5LG32343 C.SEGARAN 20/1, NAGAWARA MN RD, SANTOSH COMPLEX, 433228 1400 5 LT3A 311 13 0 418490 996 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 7631717185D 0 0 0 4 0 0 0 0 1 0 C.SEGARAN,20/1, NAGAWARA MN RD, SANTOSH COMPLEX, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1472830135 7550717000 C4LG1407 A S RAMA MOHAN AND A S VISHWANATHA NA NA 433228 1710 5 LT3A 311 0.2400 0 122 4 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4833970 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830137 7547717000 C4LG36156 THARUNUM BEGUM AND SHAHNAZ BEGUM NA NA 433228 1850 5 LT3A 311 0.3200 0 1472 58 1 0 3 0.9900 1342 10.2700 0 0 770 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472830183 8547717000 3E3261 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1550 5 LT3A 311 0.1200 0 2370 34 1 0 3 0.8000 0 0 0 0 970 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472830343 8005517000 C5P420 C. JAVEED PASHA NO400, SHIVRAJ ROAD D.J HALLY , 433228 4280 5 LT5 511 0 2 1861 61 1 0 3 0.6400 0 6.8300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472830154 3617517000 3EP1307 S.SALAR KHAN alias BASHA NAGAWARA MAIN ROAD V-PURA 433228 1830 5 LT5 511 0 25 52293 357 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003043890AD 0 0 0 2 0 0 0 0 1 0 S.SALAR KHAN alias BASHA,NAGAWARA MAIN ROAD V-PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830331 9920127000 C5EH7526 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 860 5 LT1 211 3 0 1326 5 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472830055 9783318000 C5LG34773 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4100 5 LT1 211 0.4800 0 9899 39 1 0 3 1 -5 0 0 0 640 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830075 9765127000 C4LG18395 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 720 5 LT1 211 0.2800 0 645 0 1 0 3 0 154 1 0 0 220 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830071 9762127000 C5EH16515 RADHA KRISHNA NO-9,KARUMARIYAMMA NAGAR, BYLORE. 433228 900 5 LT1 211 2 0 17662 132 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830076 9752227000 C4LG26259 MOHAMED ANWAR 1562 D J HALLI 433228 2910 5 LT1 211 0.2000 0 1183 22 1 0 3 0.9700 -86 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472830267 9728227000 C5LG2633 M.D,ANWAR NO.1562,D.J. HALLI, - 433228 2930 5 LT1 211 0.2400 0 1646 32 1 0 3 0.8900 0 0 0 0 490 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4821393 0 0 0 0 0 0 0 0 0 0 M.D,ANWAR,NO.1562,D.J. HALLI, - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472830444 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 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003010580D 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO 28 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830093 9669027000 C4LG19951 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2080 5 LT1 211 0.2400 0 20055 147 1 0 3 1 86 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830279 9646327000 C4LG28786 MANSOOR AHMED AND SHANAZ BANU NO-9 1ST A CROSS KARUMARIYAMMA NAGAR KG HALLI BLORE 433228 430 5 LT1 211 1 0 32916 213 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830367 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 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472830369 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2026-01-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830156 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 2316 16 1 0 3 1 -10 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830283 9319327000 C5LG7356 MOHAMMED IBRAHIM NO 100/7, NAGAVARA MAIN ROAD, NARAYANA SWAMY BLOCK, 433228 1020 5 LT1 211 0.4800 0 2482 56 1 0 3 0.5500 -2 1 0 0 550 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4832610 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472830021 9286027000 C5EH17870 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2450 5 LT1 211 0 1 7190 42 1 0 3 1 0 0 0 0 1000 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830162 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 -1 1 249 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003045729D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830057 9275917000 C5LG28430 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2440 5 LT1 211 1 0 19851 4 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830062 9258027000 C5LG22399 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 520 5 LT1 211 1 0 5253 98 1 0 3 0.9100 220 1.0900 0 0 1860 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472830061 9253227000 C5LG10412 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3160 5 LT1 211 0.4800 0 5293 152 1 0 3 0.9800 0 1 0 0 530 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472830318 9242227000 C5LG14984 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2710 5 LT1 211 0.2400 0 414 0 1 0 3 0.1000 -16 0 0 0 280 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472830196 9135027000 3E2355 GANAPATHI K NO.405 D.J.HALLY 433228 3860 5 LT1 211 0.1200 0 2826 67 1 0 3 0.4700 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472830437 9106227000 C4LG16310 JAYMANI SUBRAMANI NAGAR YELANKHA HOBLI 433228 2110 5 LT1 211 0.1200 0 13099 298 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1472830434 9101027000 C5LG25594 MAQBOOL JAN NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 433228 2140 5 LT1 211 1 0 13444 155 1 0 3 1 0 3.3600 0 0 770 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830145 9056027000 C5LG19430 A PADMA NO 410 DJ HALLI BANGALORE 433228 3430 5 LT1 211 0.4800 0 5149 144 1 0 3 0.7900 427 0 0 0 1370 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.1600 112 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472830153 8978848839 C5EH31940 ZUBEIDA NO 1 2, NEW SALT MANDY, 433228 2290 5 LT1 211 0 1 9446 122 1 0 3 0.7700 0 1 0 0 1910 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472830178 8947817000 C5EH9161 BASHA NO6, SYNO100/1 1ST A CROSS 433228 200 5 LT1 211 2 0 2257 70 1 0 3 0.9000 -148 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472830185 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 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003003316D 0 0 0 3 0 0 0 0 0 0 SUNANDA,NO 28 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830179 8944227000 C5LG14987 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2740 5 LT1 211 0.2400 0 326 12 1 0 28 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003052135D 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,PRIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830371 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830366 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830105 0556620177 C5LG40087 PADMA.A NO.410, D.J.HALLI 433228 3450 5 LT1 211 0.2400 0 10699 88 1 0 3 1 413 1.9600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 111115871322 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830297 0522127000 C4LG19950 NARAYAMMA D.J.HALLI D.J.HALLI 433228 2070 5 LT1 211 0.2400 0 1212 29 1 0 3 0.9100 1 0 0 0 710 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472830190 0462885715 C5LG49538 MALLIGA # 7 7 TP KUPPAN STREET 433228 2850 5 LT1 211 1 0 2836 85 1 0 3 0.9700 0 5.0600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 52876095 0 0 0 2 0 0 0 0 0 0 MALLIGA,# 7 7 TP KUPPAN STREET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472830197 0452427000 C4LG32730 MAQBOOL JAN 412-B SALT MANDEY SHAPURA RD K G HALLI 433228 2130 5 LT1 211 0.1200 0 3631 104 1 0 3 0.8900 0 0 0 0 800 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472830200 0444647384 C5LG41317 SHARMILA NO 28 D J HALLI 433228 2810 5 LT1 211 0.5000 0 7293 79 1 0 3 1 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1472830195 0385227000 C5LG19429 A PADMA NO 410 DJ HALLI BANGALORE 433228 3400 5 LT1 211 0.4800 0 4610 118 1 0 3 0.4700 6 0 0 0 2330 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472830235 0378327000 C4LG21603 NIRMALA 410/49 D.H.HALLI 433228 3950 5 LT1 211 0.2400 0 21863 157 1 0 3 1 13 0 0 0 1480 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830230 0353227000 C4EH37420 JAYARAM 1295,IVE MISSIA D.J.HALLI 433228 4300 5 LT1 211 2 0 3401 80 1 0 3 0.8800 0 0 0 0 800 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472830424 0332798000 C5LG35534 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2510 5 LT1 211 1 0 7918 68 1 0 3 1 225 1.0600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830412 0321507307 C5EH23848 RADHA NO.1005, T P KUPPAN STREET, 433228 3040 5 LT1 211 0 1 2957 27 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830422 0306817000 C5LG23142 MOHAMMED MUSTHAQ NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 433228 640 5 LT1 211 1 0 11982 222 1 0 3 0.9000 0 0 0 0 1670 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472830420 0302027000 3ELG37889 SHASHIRBEE K.G.HALLI K.G.HALLI 433228 1250 5 LT1 211 0.3200 0 4696 107 1 0 3 0.6600 0 0 0 0 1370 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472830387 0235327000 C5LG32055 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 120 5 LT1 211 1 0 7382 56 1 0 3 1 0 2.1400 0 0 870 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830385 0222418000 C5LG34775 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4120 5 LT1 211 0.4800 0 11669 42 1 0 3 1 -64 0 0 0 1040 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-12-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830330 0214870103 C5LG47832 FAZLUR RAHMAN ALIAS BASHA NASREEN # TP 41 9 KUPPAN STREET 433228 2050 5 LT1 211 1 0 7003 128 1 0 3 0.7800 818 3.9700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 BD0945081 0 0 0 3 0 0 0 0 0 0 FAZLUR RAHMAN ALIAS BASHA NASREEN,# TP 41 9 KUPPAN STREET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1472830335 0207227000 4CLG32887 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4520 5 LT1 211 0.0800 0 4011 103 1 0 3 0.9400 0 0 0 0 1380 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4830648 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472830456 5457227000 C4LG22027 SYED SOFI A K.G.HALLI K.G.HALLI 433228 1340 5 LT1 211 0.2400 0 763 16 1 0 3 0.8500 517 3.9300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472830458 5453619000 C5LG36283 SIDDIQ AHMED NO 21 AMBEDKAR LAYOUT, K G HALLI, BANGALORE 433228 1230 5 LT1 211 0.4800 0 5799 31 1 0 3 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830342 5377127000 C5LG26655 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 350 5 LT1 211 0.6000 0 9982 89 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-05-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830141 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 26006 248 1 0 3 1 0 0 0 0 1460 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 5312817869D 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830134 5310127000 C5LG17731 GANAPATHI K $ 405, D J HALLI 433228 3340 5 LT1 211 0.4800 0 3122 96 1 0 3 0.8500 4 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472830282 5305127000 C5EH16884 BHADRUNNISA NO-6,NEW SALT MANDI,D J HALLI, ByLORE. 433228 1960 5 LT1 211 0 1 3620 34 1 0 3 1 -538 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830291 5287027000 C5LG26456 S.PRABHAKARAN NO8, TP KUPPAN COMPOUND , NEW SALT MANDI, D.J HALLI, 433228 3710 5 LT1 211 1 0 15060 37 1 0 3 1 -370 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830313 5490327000 C5LG13434 NIRMALA RAGHU # 410, D J HALLI, 433228 3970 5 LT1 211 0.2400 0 4686 52 1 0 3 0.8500 59 0 0 0 1800 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472830308 5482327000 C4LG3258 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1520 5 LT1 211 0.2400 0 328 9 1 0 3 0.9700 -122 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472830164 7413427000 C4LG49341 FAROOQ KHAN NO 409 D.J.HALLI 433228 2670 5 LT1 211 0.2400 0 1958 38 1 0 3 0.8300 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472830027 7363529366 C5LG47836 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 419 KUPPAN STREET 433228 1980 5 LT1 211 1 0 4037 44 1 0 3 0.7900 0 0 0 0 580 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472830246 7295157904 C5LG55298 SHAHEDA BANU #2 407 KARIMARIYAMMA NAGARA 433228 830 5 LT1 211 1 0 1144 41 1 0 3 0.6900 0 4.4900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472830327 7287027000 3E557 B.PYARU NO 130 NAGWARA MAIN ROAD BLORE-45 433228 1560 5 LT1 211 2 0 552 16 1 0 3 0.9800 -16 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472830341 7281227000 C5LG24003 AYYUB AMEER JAN AND UMME SALMA A NO134, 2ND CROSS, K.G HALLI, 433228 930 5 LT1 211 0.5000 0 2987 65 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832613 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472830459 7278327000 C5LG26465 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2760 5 LT1 211 1 0 7011 9 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830429 7265427000 C5LG18650 AJAZ AHMED MOHAMMED ISAAQ NO183, 2ND CROSS KLARUMARIYAMMA NAGAR 433228 450 5 LT1 211 0.4800 0 2671 149 1 0 3 0.8900 701 7.3800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472830010 7258227000 3ELG7475 JALEEL SAB TP.NO.1279,TP KUPPAN STREET SALT MANI 433228 2230 5 LT1 211 0.4000 0 2498 65 1 0 3 0.9000 452 2.3600 0 0 920 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.8900 21 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472830009 7254913409 C5LG52954 T K S SURESH KUMAR #410 PERIYAR NAGARA 433228 3540 5 LT1 211 1 0 1117 38 1 0 3 0.8500 416 2.0100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472830130 7239327000 C5LG11878 MUTHU KUMAR 1295 - 433228 4310 5 LT1 211 0.4800 0 3021 66 1 0 3 0.8300 -2444 0 0 0 1290 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472830125 7226817000 N6LG34509 V.V.SWAMY VENKATESH PURAM K.G.HALLI 433228 1740 5 LT1 211 0.2000 0 2221 89 1 0 3 0.9600 0 1 0 0 220 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4832345 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472830257 7210698000 C5LG35535 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2540 5 LT1 211 1 0 1813 153 1 0 3 1 0 7.9700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 1E6960001210 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 2026-04-05 0 1 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830252 7210022522 C5LG54929 NIRMALA RAGHU #410 SHIVRAJ ROAD 433228 3990 5 LT1 211 1 0 3200 13 1 0 3 0.9800 54 1 0 0 2480 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 68183903 0 0 0 1 0 0 0 0 0 0 NIRMALA RAGHU,#410 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472830340 7184127000 C5LG11880 MUTHU KUMAR 1295 - 433228 4330 5 LT1 211 0.4800 0 3087 75 1 0 3 0.8500 405 1.9700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472830438 7177227000 C5EH12894 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 550 5 LT1 211 0 1 1195 26 1 0 3 0.8000 901 7.1100 0 0 690 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472830234 7143482496 C5LG55817 RAFIQ MOHMMED #1577 KARUMARIYAMMA NAGARA 433228 300 5 LT1 211 1 0 1388 65 1 0 3 0.9400 0 2.1200 0 0 290 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472830020 7059327000 C4EH22984 P.ANWAR PASHA 100 V.PURA 433228 1450 5 LT1 211 1 0 4854 150 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.4800 157 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472830068 7055227000 C4EH21156 T.K.SHAN MUGAMM NO.42 PERIYAR NAGARA D.J.HALLY 433228 3510 5 LT1 211 1 0 14253 60 1 0 3 1 60 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830045 7030227000 C5LG141 T.K.SHIVALINGAM NO 1787 D.J.HALLI 433228 4140 5 LT1 211 0.2400 0 1599 51 1 0 3 1 4 2.9300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832691 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830050 7028817000 C5LG32325 K M MOHAMMED ISMAIL #1187,1 CRS,KARUMARIYAMMA NAGAR, VENKATESHPURAM,KG HALLI 433228 1160 5 LT1 211 0.4800 0 40865 337 1 0 3 1 -2 0 0 0 540 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7028817862D 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830043 7027327000 C5LG26464 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2750 5 LT1 211 1 0 11883 123 1 0 3 1 0 1.8700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830243 6990127000 C5LG17584 BASHA NO6, SYNO100/1 1ST A CROSS 433228 190 5 LT1 211 1 0 4289 116 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831200 0 0 0 0 0 0 0 0 0 0 BASHA,NO6, SYNO100/1 1ST A CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472830435 6973327000 C5LG19431 A.PADMA NO 410 DJ HALLI BANGALORE 433228 3420 5 LT1 211 0.2400 0 3947 0 1 0 3 0.8800 55 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4821388 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472830079 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-10 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830256 6882396272 C5EH24295 RAFIQ MOHMMED NO1577 K.G.HALLI 433228 320 5 LT1 211 1 0 18504 103 1 0 3 1 -314 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472830198 6851427000 C5LG16502 PARVENSAYEEDA VENKATESHPURAM TAP C5EH1386 433228 870 5 LT1 211 0.4800 0 2678 51 1 0 3 0.7700 171 2.4400 0 0 560 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472830201 6844598499 C5EH32236 AVINASH.S HARISH.S #410 KUPPANNA COMPUND 433228 3590 5 LT1 211 0 1 3110 18 1 0 3 0.6400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472830202 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830380 6798682545 C5LG47835 FAZLUR RAHMAN ALIAS BASHA NASREEN # T P 41 9 KUPPAN STREET 433228 2020 5 LT1 211 1 0 4079 65 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472830378 6794917000 3E7771 R.MUNISWAMY TP NO.406 KUPPAN ST D.J.HALLY 433228 3240 5 LT1 211 0.2400 0 9270 33 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830376 6785327000 C5LG556 VENUGOPAL NO 339 PERIYAR NAGAR 433228 2640 5 LT1 211 0.4800 0 114 1 1 0 3 1 -460 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4828091 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,NO 339 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472830223 6762127000 N6LG25448 CHAND PASHA D.H.HALLI D.H.HALLI 433228 3870 5 LT1 211 2 0 6742 10 1 0 3 1 -43 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003058726D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,D.H.HALLI D.H.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830232 6747027000 C5LG18665 M.KALEEMULLA NO1577 K.G HALLY 433228 330 5 LT1 211 0.4800 0 2317 41 1 0 3 0.7500 -95 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831976 0 0 0 1 0 0 0 0 0 0 M.KALEEMULLA,NO1577 K.G HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472830161 6736252053 C5EH28018 SRI SUNIRA KHAIS AND SUMIA NO 958 KUSHAL NAGAR 433228 1030 5 LT1 211 2 0 11838 39 1 0 3 0.7000 2 0 0 0 2110 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28916197 0 0 0 1 0 0 0 0 0 0 SRI SUNIRA KHAIS AND SUMIA,NO 958 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472830159 6718327000 C4EH12769 MOHAMAD ALI 23/1607 K.G.HALLI 433228 1280 5 LT1 211 3 0 8173 161 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1472830210 6712427000 C4LG15177 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3900 5 LT1 211 0.2400 0 2607 1 1 0 3 1 150 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830393 6687960882 C5EH40526 SHAHEDA BANU # 2407 KARIMARIYAMMA NAGARA 433228 820 5 LT1 211 2 0 2501 92 1 0 3 0.9100 0 0 0 0 660 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472830028 4734453459 C5EH27730 T.S.PUNNAGAI NO 22 T.P.KUPAN STREET 433228 3080 5 LT1 211 1 0 7046 19 1 0 3 0.9700 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472830083 4726127000 C4EH16721 ANWAR BASHA NA NA 433228 1430 5 LT1 211 3 0 1426 116 1 0 3 0.8900 0 5.9700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831024 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,NA NA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472830117 4718327000 N6LG39334 REHAMANN PASHA VENKATESH PURAM K.G.HALLI 433228 960 5 LT1 211 0.2400 0 1800 113 1 0 3 0.8800 742 7.0100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2025-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472830362 6598027000 C5LG22245 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 150 5 LT1 211 1 0 8370 187 1 0 3 0.8500 -1239 0 0 0 1000 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4831186 0 0 0 3 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472830349 6591427000 C5LG13435 NIRMALA RAGHU # 410, D J HALLI, 433228 3960 5 LT1 211 0.4800 0 12609 322 1 0 3 0.9300 0 0 0 0 2500 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A4832683 0 0 0 2 0 0 0 0 0 0 NIRMALA RAGHU,# 410, D J HALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 206.4600 0 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472830332 8405522735 C5EH38148 SHAFIULLA B # 418 /A PERIYAR NAGAR, 433228 4420 5 LT1 211 2 0 3554 98 1 0 3 0.9300 0 0 0 0 360 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472830455 8391917000 C5LG17583 ZAMEER AHMED NO6, 1ST A CROSS 433228 260 5 LT1 211 1 0 7708 209 1 0 3 0.9500 0 7.9400 0 0 3740 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.9800 128 2023-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472830457 8389817000 C5LG4188 THARUNUM BEGUM AND SHAHNAZ BEGUM NO.958,NAGAWARA MAIN ROAD - 433228 1880 5 LT1 211 0.4800 0 2181 77 1 0 3 0.9900 0 12.9900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472830024 8386227000 C5LG32777 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 30 5 LT1 211 0.4800 0 1097 58 1 0 3 0.6900 8 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 A4829902 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2024-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472830094 8350027000 C5LG14985 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2720 5 LT1 211 0.2400 0 937 57 1 0 3 0.7300 340 1.6200 0 0 430 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472830033 8285227000 N6LG2345 SAMPANGI D.H.HALLI D.H.HALLI 433228 3120 5 LT1 211 0.2400 0 3628 82 1 0 3 0.9000 121 1 0 0 1250 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472830090 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830112 8272427000 C5LG5962 JAVEED BASHA NO 400, SHIVARAJ ROAD, D J HALLI, B 45 433228 4240 5 LT1 211 0.4800 0 891 19 1 0 28 1 71 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003049965D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830298 8210027000 C5LG31000 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3730 5 LT1 211 0.6800 0 12242 28 1 0 3 1 -24 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830228 8153027000 C4EH7221 C.SUBRAMANI TP.NO.1562 D.J.HALLY 433228 2610 5 LT1 211 1.6000 0 7852 195 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 231.9700 0 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472830229 8135027000 C5LG33597 S.PRBHAKARAN #32,TP KUPPAN STREET D.J.HALLI 433228 3780 5 LT1 211 0.3400 0 17420 45 1 0 3 1 -440 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830391 8129817000 C4EH31718 RADHA KRISHNAN 17 NA 433228 910 5 LT1 211 2 0 5468 164 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1472830404 8097227000 C5LG20212 MD ISAMIL 1ST CROSS,KARUMARINAGAR VENKATESH P BANGALORE 433228 1170 5 LT1 211 0.4800 0 4612 101 1 0 3 0.9400 4 1.6500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472830403 8097219035 C5LG49367 SURESH KUMAR G #410 T P KUPPAN STREET 433228 3550 5 LT1 211 1 0 3344 41 1 0 3 0.7800 55 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 52866377 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR G,#410 T P KUPPAN STREET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472830087 8056027000 C5LG6720 ANNAMALAI.K PERIYAR NAGAR BANGALORE 433228 2950 5 LT1 211 0.2400 0 1788 58 1 0 3 0.8800 -8 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472830254 8030227000 C5LG6722 K.MANI PERIYAR NAGAR - 433228 2970 5 LT1 211 0.2400 0 12241 82 1 0 3 1 0 0 0 0 650 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830250 8017487712 C5LG49542 MALLIGA # 77 TP KUPPAN STREET 433228 2880 5 LT1 211 1 0 1488 7 1 0 3 0.8900 -68 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472830163 7976880146 C5EH33539 SHANMUGAM #288/1 PERIYAR NAGARA 433228 3490 5 LT1 211 1 0 7786 36 1 0 3 0.8600 57 3.6300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 51147029 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#288/1 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472830065 7973327000 C5LG31001 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3750 5 LT1 211 0.6800 0 12957 48 1 0 3 1 31 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830114 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 3 0 -82 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2024-05-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830039 7950598000 C5LG35118 K.MANI PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 2980 5 LT1 211 0.2400 0 6822 44 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830046 7944227000 C4LG21295 M SATISH KUMAR 403,D.J.HALLI - 433228 3820 5 LT1 211 0.2400 0 1783 39 1 0 3 0.9200 536 2.5700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472830265 7920127000 C5EH17871 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2420 5 LT1 211 0 1 6604 22 1 0 3 1 0 0 0 0 140 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830430 7897327000 C5EH10646 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1310 5 LT1 211 0 1 5112 150 1 0 3 0.7400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472830432 7887127000 C5LG9428 NITMALA RAGHU NO 410/4, J.P.KUPRAN STREET PERIYAR NAGAR 433228 3930 5 LT1 211 0.4800 0 2613 60 1 0 3 0.8500 -188 0 0 0 520 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472830207 7878127000 C5LG15656 A. PADMA #410,DJ HALLI BLORE 433228 3390 5 LT1 211 1 0 5708 156 1 0 3 0.6700 0 1 0 0 2790 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A4821399 0 0 0 1 0 0 0 0 0 0 A. PADMA,#410,DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472830231 7857917000 C5EH12386 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 510 5 LT1 211 0 1 1528 51 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2025-12-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472830419 7824427000 3E7827 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3670 5 LT1 211 0.0800 0 13572 80 1 0 3 1 21 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830416 7794127000 C5LG14986 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2730 5 LT1 211 0.2400 0 692 15 1 0 3 0.7700 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472830227 7765127000 3ELG623 R ASHFAQULLAH RUSTUM D J HALLI NA 433228 4550 5 LT1 211 0.0800 0 8536 0 1 0 3 1 578 4.9900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003021677D 0 0 0 1 0 0 0 0 0 0 R ASHFAQULLAH RUSTUM,D J HALLI NA 0 0 0 0 0 0 0 0 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830225 7763554778 C5EH38863 THE INDIA UNITED EVANGELICAL MISSION TRUST #23-24 S-12 SHIVARAJ ROAD 433228 1930 5 LT1 211 3 0 3406 87 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 1000000 53311046 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472830224 7750327000 C5LG22291 BADRUNNISA NO6, SALT MANDI, D.J HALLI, BANGALORE. 433228 1940 5 LT1 211 1 0 2844 42 1 0 3 0.8200 0 0 0 0 440 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472830402 7721275406 C5LG47837 FAZLUR RAHMAN ALIAS BASHA NASREEN #TP 4 1 9 KUPPAN STREET 433228 1990 5 LT1 211 1 0 5385 74 1 0 3 0.9100 259 1.8500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472830405 7714127000 3ELG19949 NARAYANAPPA 5 TANNEY RD D J HALLI 433228 2060 5 LT1 211 0.2400 0 7120 29 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472830214 7670127000 C4LG49839 M SATISH KUMAR NO 403,D,J.HALLI - 433228 3800 5 LT1 211 0.2400 0 857 57 1 0 3 0.7400 700 6.2500 0 0 210 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472830206 7669113107 C5LG40089 PADMA.A NO.410; D.J.HALLI 433228 3410 5 LT1 211 0.2400 0 10039 111 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 111112816362 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1472830365 7584427000 C5LG11115 MUTHU M AND T SHAMALA NO 406,KUPPAN STREET PERIYAR NAGAR 433228 3260 5 LT1 211 0.2400 0 2312 75 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4825516 0 0 0 2 0 0 0 0 0 0 MUTHU M AND T SHAMALA,NO 406,KUPPAN STREET PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472830106 7564779238 C5LG52179 SHAFIULLA B # 41 8/A PERIYAR NAGAR, 433228 4430 5 LT1 211 1 0 2839 61 1 0 3 0.9100 -13 0 0 0 350 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472830132 7539787801 C5LG45424 ZUBEIDA N O 12, NEW SALT MANDY, 433228 2280 5 LT1 211 0.7500 0 12336 121 1 0 3 0.8800 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 39822943 0 0 0 2 0 0 0 0 0 0 ZUBEIDA,N O 12, NEW SALT MANDY, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472830315 7514175324 C5LG45425 ZUBEIDA NO 12, NEW SALT MANDY, 433228 2270 5 LT1 211 0.7500 0 6535 101 1 0 3 0.9200 547 2.6400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472830184 8557889617 C5LG37860 JABEEN TAJ NO 1002/1021., VENKATESHPURAM 433228 1120 5 LT1 211 1 0 10715 88 1 0 3 1 0 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472830306 8540127000 C5LG31100 IDRIS PASHA AND K S ABDUL KAREEM 6, 1ST CROSS, KARUMARIYAMMA TEMPLE, STREET 433228 160 5 LT1 211 1 0 21782 147 1 0 3 1 254 1.2200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-11-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830263 8419817000 C5EH4331 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1670 5 LT1 211 3 0 5971 180 1 0 3 0.9200 0 4.0500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472830124 5821238507 C5LG50519 M SHEKHAR #406 T P KUPPAM 433228 3320 5 LT1 211 1 0 1559 16 1 0 3 0.7200 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472830120 5817127000 C4LG28766 BALA KRISHNA 1187 K.G.HALLI 433228 1130 5 LT1 211 0.4000 0 4236 135 1 0 3 0.6800 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472830269 5814027000 C4LG26258 MOHAMED ANWAR 1562 D J HALLI 433228 2900 5 LT1 211 0.2400 0 2254 69 1 0 3 0.9000 0 1 0 0 830 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472830381 6610504860 C5LG47834 FAZLUR RAHMAN ALIAS BASHA NASREEN #T P 41 9 KUPPAN STREET 433228 2010 5 LT1 211 1 0 10086 160 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472830390 6670127000 N6LG33073 FATHIMA BEE D.J.HALLI D.J.HALLI 433228 2390 5 LT1 211 0.2400 0 4925 118 1 0 3 0.8500 277 2.2000 0 0 690 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472830336 9914740781 C5EH32237 AVINASH.S HARISH.S #410 KUPPANNA COMPUND 433228 3600 5 LT1 211 1 0 1802 21 1 0 3 0.8800 580 4.2000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472830329 9916227000 C5LG22400 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 530 5 LT1 211 1 0 2826 35 1 0 3 0.6500 -829 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472830175 8865327000 C5LG22401 SYED FARHAN AHMED NO11, 1ST CROSS, KARUMARIYAMMA NAGAR, 433228 540 5 LT1 211 1 0 5661 132 1 0 3 0.8900 276 1.3600 0 0 2210 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472830167 8845716228 C5LG40090 PADMA.A NO 410, D.J.HALLI 433228 3470 5 LT1 211 0.2400 0 10521 11 1 0 3 1 116 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830169 8841917000 C5EH4332 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1680 5 LT1 211 3 0 3272 111 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472830409 8835817000 C5EH13612 MOHAMMED MUSHTAQ NO12, 1ST CROSS, KARUMAN AMMA NAGAR, BANGALORE 433228 650 5 LT1 211 0 1 2519 62 1 0 3 0.8800 0 4.8800 0 0 1550 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472830398 8830327000 C5EH15670 MAQBOOL JAN NO-412,NEW SALT MANDI MODI ROAD, D J HALLI,ByLORE-45. 433228 2180 5 LT1 211 0 1 3456 26 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830036 0193427000 BJL583 NATARAJ 14,BSA ROAD, KUPPAN COMPOUND,P-NAGAR 433228 3620 5 LT1 211 0.0400 0 620 44 1 0 3 0.9800 601 5.5800 0 0 1470 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472830086 0188129000 C5LG36332 SUMATHI NO.2/1025,DJ HALLI 433228 2960 5 LT1 211 0.4800 0 6991 28 1 0 3 1 22 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-12-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830311 0143817920 C5LG55816 RAFIQ MOHMMED #15 77 KARUMARIYAMMA NAGARA 433228 290 5 LT1 211 0.7500 0 3186 106 1 0 3 0.9100 514 2.5100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472830461 0100798000 C5LG35533 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2500 5 LT1 211 1 0 9296 70 1 0 3 1 0 0 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830111 0067598000 C5LG35536 J.SHRIKANTH J.RAJKUMAR #90,KUPPAN STREET,PERIYAR NAGAR,BANGALORE 433228 2570 5 LT1 211 1 0 13865 136 1 0 3 1 229 1.0800 0 0 2400 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 0067598711D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830110 0054227000 C4EH9162 BASHA MUSLIM COLONY D.J.HALLY 433228 2190 5 LT1 211 1.3600 0 5852 114 1 0 3 0.9100 -504 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472830296 0030127000 C5EH7527 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 840 5 LT1 211 3 0 7666 209 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832615 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472830428 0004227000 C5EH4329 NANDULAL CHOUDHARY NO 24, NAGWAR MN RD, VENKATESH PURA 433228 1650 5 LT1 211 3 0 590 3 1 0 3 0.9300 907 6.7700 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472830194 1957127000 C5LG22246 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 170 5 LT1 211 1 0 6182 125 1 0 3 0.8000 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472830193 1951027000 C4LG19952 NARAYAMMA D.J.HALLI D.J.HALLI 433228 2090 5 LT1 211 0.2400 0 1973 45 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4830079 0 0 0 1 0 0 0 0 0 0 NARAYAMMA,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2025-11-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472830400 1931427000 C5LG13433 NIRMALA RAGHU # 410, D J HALLI, 433228 3980 5 LT1 211 0.2400 0 3958 101 1 0 3 0.8300 -12 2.5400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472830395 1844427000 BJL581 PITCHAMUTHU 12,BSA ROAD KUPPAN COMPOUND,P-NAGAR 433228 3630 5 LT1 211 0.0400 0 1718 0 1 0 28 1 592 5.1300 0 0 540 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472830345 1836427000 C4LG15176 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3890 5 LT1 211 0.2400 0 447 6 1 0 28 1 -183 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003042725D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830155 9878127000 N6LG39335 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 970 5 LT1 211 0.2400 0 3899 84 1 0 3 0.7500 14 0 0 0 1410 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472830102 9851027000 C5LG10410 S.JANAKIRAM NO 407/3, A.K.COLONY D.J.HALLI 433228 3190 5 LT1 211 0.4800 0 2249 70 1 0 3 0.8000 39 1.2300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4828081 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56 61 2025-05-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472830288 9826327000 N6LG32821 MOHAMED ANWAR 1562 D J HALLI 433228 2920 5 LT1 211 0.2400 0 2289 47 1 0 3 0.8100 0 0 0 0 1500 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472830449 9800920733 C5LG36592 RADHA NO1005 T P KUPPAN STREET, 433228 3020 5 LT1 211 1 0 2733 34 1 0 3 0.7800 0 0 0 0 440 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472830394 1741874914 C5LG37858 JABEEN TAJ NO 1002/1021; VENKATESHPURAM 433228 1090 5 LT1 211 1 0 13734 64 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1472830368 1735822168 C5EH28016 SRI SUNIRA KHAIS AND SUMIA NO 958; KUSHAL NAGAR 433228 1050 5 LT1 211 1 0 5404 8 1 0 3 1 189 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830241 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 0 199 0 0 4332 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14004038 0 9999999 100003016265D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830233 1683133674 C5LG41318 SHARMILA NO 28, D J HALLI 433228 2800 5 LT1 211 0.5000 0 4266 40 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 111116041261 0 0 0 0 0 0 0 0 0 0 SHARMILA,NO 28, D J HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1472830239 1669922106 C5LG49539 MALLIGA # 7 7 TP KUPPAN STREET 433228 2840 5 LT1 211 1 0 3836 73 1 0 3 0.7200 155 1 0 0 250 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472830238 1660427000 C5LG28429 KALEEM PASHA NO-18,T P N0412/1,PROPERTY NO-12, D J HALLI,ByLORE. 433228 2460 5 LT1 211 1 0 18742 75 1 0 3 1 0 0 0 0 390 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830396 1648466376 C5LG37857 JABEEN TAJ NO 1002/1021,. VENKATESHPURAM 433228 1080 5 LT1 211 1 0 10355 67 1 0 3 1 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1600 2 LNT 1 Phase 1472830016 1601079099 C5LG37856 JABEEN TAJ NO 1002/1021 VENKATESHPURAM 433228 1070 5 LT1 211 1 0 20103 183 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1472830299 1539127000 C5EH10644 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1270 5 LT1 211 2 0 2771 74 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-10-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1472830305 1523107648 C5EH34707 A.SELVAM #178 1 ST CROSS 433228 760 5 LT1 211 2 0 7546 45 1 0 3 0.9300 -88 0 0 0 900 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BD0943512 0 0 0 0 0 0 0 0 0 0 A.SELVAM,#178 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472830302 1522127000 C4LG366 VILION D.J.HALLI D.J.HALLI 433228 2250 5 LT1 211 0.2400 0 6709 190 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.8200 131 2023-11-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472830446 1517427000 3E1481 BHEEMA DEVA D K.G.HALLI K.G.HALLI 433228 770 5 LT1 211 0.2000 0 4332 85 1 0 3 0.9400 -106 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472830445 1513227000 C4LG47751 FAROOQ KHAN NO 409 D.J.HALLI 433228 2680 5 LT1 211 0.2400 0 3388 56 1 0 3 0.7800 0 1 0 0 1880 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4828082 0 0 0 2 0 0 0 0 0 0 FAROOQ KHAN,NO 409 D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472830026 1503817000 C4EH303 KUNJAMM OOMMEN NO 5,KUMARSWAMY LAYOUT K.G.HALLI 433228 730 5 LT1 211 1 0 8673 0 1 0 28 1 452 3.6300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830019 1503027000 C5LG28433 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2400 5 LT1 211 1 0 5856 22 1 0 3 1 0 0 0 0 100 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830078 1482327000 C5EH19645 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3770 5 LT1 211 0 1 4902 43 1 0 3 1 0 0 0 0 990 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830285 1457227000 3E8492 K.P.PERUMAL NO.953, PERIYANAGARA 433228 4060 5 LT1 211 0.2000 0 875 29 1 0 3 1 -2 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830073 1383797190 C5LG49354 MEGHALA #128 SHIVRAJ ROAD 433228 3110 5 LT1 211 1 0 3951 90 1 0 3 0.9500 323 1.5600 0 0 1790 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2711341 0 0 0 2 0 0 0 0 0 0 MEGHALA,#128 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472830322 1353227000 C5LG17582 SMT SHAHIDA BEGUM NO6 1ST A CROSS, KARUMARIYAMMA NAGAR 433228 220 5 LT1 211 1 0 6237 187 1 0 3 0.8900 407 1.9900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472830320 1327027000 C4LG49125 ISMAIL NO 105 D.J.HALLI 433228 2990 5 LT1 211 0.2400 0 1076 45 1 0 3 0.9200 499 2.4000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472830101 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 11514 96 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830274 1254027000 3EEH4149 JANAKIRAN MANORAYAN PALYA D.J.HALLY 433228 3170 5 LT1 211 2.2800 0 3594 77 1 0 3 0.8400 -250 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472830277 1249823211 C5LG37855 JABEEN TAJ NO 1002/1021, VENKATESHPURAM 433228 1060 5 LT1 211 1 0 11126 23 1 0 3 1 163 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1472830273 1222917000 C5LG29398 BASHA NO6, 1ST A CROSS, KARUMINAGAR, V PURAM, BANGALORE 433228 210 5 LT1 211 1 0 19860 120 1 0 3 1 0 0 0 0 1610 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830099 1185427000 C4LG21294 M SATISH KUMAR 403,D.J.HALLI - 433228 3810 5 LT1 211 0.2400 0 2556 21 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 BD0909356 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472830095 1174660550 C5LG50019 T K S SURESH KUMAR # 410 T P KUPPAN STREET 433228 3520 5 LT1 211 1 0 4249 63 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1472830100 1161593293 C5LG43338 MOHAMMED MUSTAQ 12 1ST CROSS KARU MARIAMMA NAGAR 433228 660 5 LT1 211 1 0 24329 134 1 0 3 0.9000 0 0 0 0 2450 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 32713007 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUSTAQ,12 1ST CROSS KARU MARIAMMA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1472830339 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 7649 29 1 0 3 1 0 3.1200 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830160 1093817000 C4EH13216 THARUNUM BEGUM AND SHAHNAZ BEGUM 928/9 NA 433228 1910 5 LT1 211 2.4000 0 18919 214 1 0 28 1 -2 20.8400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 99999 100007130836 0 0 0 0 0 0 0 0 0 0 THARUNUM BEGUM AND SHAHNAZ BEGUM,928/9 NA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830128 1078917000 C4LG27632 MUTHU M AND T SHAMALA TP.NO.406 KUPPAN ST D.J.HALLY 433228 3270 5 LT1 211 0.2400 0 2257 48 1 0 3 0.8500 0 0 0 0 540 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4825515 0 0 0 1 0 0 0 0 0 0 MUTHU M AND T SHAMALA,TP.NO.406 KUPPAN ST D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472830119 1068127000 C5EH3118 THARUNUM BEGUM AND SHAHNAZ BEGUM NO 928/9, V K PURAM, B 45. 433228 1870 5 LT1 211 0 1 219 3 1 0 3 0.8500 607 5.0500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472830348 3055027000 3ELG6173 P.RANGASWAMY TP 410/A PERIYANAGARA 433228 4210 5 LT1 211 0.3600 0 681 16 1 0 28 1 1018 9.1800 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003053130D 0 0 0 0 0 0 0 0 0 0 P.RANGASWAMY,TP 410/A PERIYANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830054 3023127000 C4LG38998 V FAIZ MOHAMMED 8, SHAMPUR MAIN ROAD, BANGALORE 433228 4490 5 LT1 211 0.2400 0 953 60 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472830177 2975027000 C4EH6458 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1180 5 LT1 211 2.3000 0 2425 16 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472830425 2966127000 C5LG28432 P.ABDUL RAHAMAN NO-18,D J HALLI,BYLORE. - 433228 2410 5 LT1 211 1 0 17592 72 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003011277D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830414 2960817000 C5LG32779 MD ANCES RAYEES AHMED NAGALW #5,1 A CRS,KARUMARIYAMMA NAGAR, K G HALLI 433228 20 5 LT1 211 0.4800 0 19393 108 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830372 2931427000 3E7828 K.SARANGAPANI T.P.NO.404 D.J.HALLY 433228 3680 5 LT1 211 0.0800 0 8792 128 1 0 3 1 750 3.5400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830170 2897327000 C5EH5122 MUTHU KUMAR 1295 - 433228 4350 5 LT1 211 0 1 2939 77 1 0 3 0.7100 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472830166 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830358 2834127000 C4LG25937 SURESH KUMAR G NO.1 2ND CROSS DINNUR R.T.N 433228 3570 5 LT1 211 0.4000 0 6534 23 1 0 3 1 -32 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-03-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830355 2828227000 C5LG23143 MOHAMMED MUSTHAQ NO12, 1ST CROSS, KARUMARIAMMA NAGAR, 433228 670 5 LT1 211 1 0 7486 171 1 0 3 0.9600 0 3.3100 0 0 1360 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1472830032 2817127000 3ELG38416 SHANMUGAM 288/1,P-NAGAR D.J.HALLI 433228 3480 5 LT1 211 2 0 4605 101 1 0 3 0.8500 5 0 0 0 380 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472830058 2790917000 C5LG32072 ABDUL JABBAR NO.5/1,1ST A CROSS,KARUMARIAMMANAGAR,K.G.HALLI BEHIND VIJAYALAKSHMI HOTEL 433228 50 5 LT1 211 1 0 19723 115 1 0 3 1 -55 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830056 2782127000 C5LG555 VENUGOPAL NO 339 PERIYAR NAGAR 433228 2630 5 LT1 211 0.4800 0 3256 89 1 0 3 0.8000 202 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4828096 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO 339 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472830015 8584427000 C5LG34597 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3200 5 LT1 211 0.4800 0 3481 9 1 0 3 1 22 0 0 0 790 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830122 1060127000 C5EH10645 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1290 5 LT1 211 2 0 5117 194 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472830286 1054227000 C5LG32524 MANSOOR AHMED AND SHANAZ BANU 2336/1819, K.G.HALLY, BANGALORE 433228 440 5 LT1 211 0.4800 0 20187 57 1 0 3 1 -6 1.5000 0 0 1040 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830310 1052536645 C5LG52723 JALEEL SAB NO 1279, TP KUPPAN STREET, 433228 2240 5 LT1 211 1 0 3929 103 1 0 3 0.6400 0 6.4900 0 0 1080 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472830205 2677917000 C5LG31083 SHARMILA 28, D.J.HALLI BANGALORE 433228 2780 5 LT1 211 0.5000 0 8113 66 1 0 3 1 15 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830187 2598027000 3ELG2067 DHANA RAJ 13 D J HALLI NA 433228 2330 5 LT1 211 0.1600 0 2 0 1 0 28 1 146 1.3900 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830408 2566327000 C4LG15175 T.P.KUPPAN AKC,P-NAGAR D.H.HALLI 433228 3880 5 LT1 211 0.2400 0 4057 0 1 0 3 1 150 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830373 2550161585 C5EH32093 KHTEEJA BEE 412 433228 2200 5 LT1 211 1 0 4583 58 1 0 3 0.7800 129 1 0 0 670 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472830226 2517817000 C4LG18394 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 710 5 LT1 211 0.2000 0 2370 0 1 0 3 0 386 1.2900 0 0 740 4332 2026-04-05 0 0 0 2026-03-25 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-03-25 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830242 2503817000 C5EH11701 BASHA NO6,1ST CROSS KARUMARIMMA NAGAR, K.G HALLI, BANGALORE. 433228 180 5 LT1 211 0 1 1021 26 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472830237 2480917000 C5LG32053 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 90 5 LT1 211 1 0 19549 179 1 0 3 1 -489 0 0 0 2500 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2480917787D 0 0 0 2 0 0 0 0 0 0 SEEMA BANU,#5,1 CRS,KARUMARIYAMM NGR,KG HLL - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472830423 2458327000 C5EH2941 M.MUTHU NO 406, PERIYER NAGAR, 433228 3230 5 LT1 211 3 0 1733 49 1 0 3 0.8500 -269 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4829915 0 0 0 1 0 0 0 0 0 0 M.MUTHU,NO 406, PERIYER NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472830421 2452427000 C5LG24002 AYYUB AMEER JAN AND UMME SALMA A NO134, 2ND CROSS, K.G HALLI, 433228 920 5 LT1 211 0.5000 0 361 17 1 0 3 0.9500 317 1.5300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472830410 2429227000 C5EH12750 IDRIS PASHA AND K S ABDUL KAREEM NO6, 1ST CROSS, KARUMARI YAMMA L/O, BANGALORE 433228 140 5 LT1 211 1 0 2034 51 1 0 3 0.6800 164 1 0 0 400 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472830029 2419327000 C5LG30519 MUBEEN BEGUM #100, K G HALLI, BANGALORE 433228 400 5 LT1 211 1 0 8972 46 1 0 3 1 22 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830188 2386327000 C5LG34599 S JANKI RAM # 407/3, PERIYAR NAGAR A K COLONY 433228 3220 5 LT1 211 0.4800 0 16131 53 1 0 3 1 20 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830389 2341127852 C5EH38146 SHAFIULLA B # 4.18 /A PERIYAR NAGAR, 433228 4450 5 LT1 211 2 0 6981 192 1 0 3 0.9400 0 0 0 0 2160 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 2.1300 2 1472830383 2332572602 C5LG41287 T.S.PUNNAGAI NO.22, T.P.KUPAN STREET 433228 3060 5 LT1 211 1 0 4237 8 1 0 3 0.4900 -34 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472830384 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830386 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830103 2283169388 C5LG53263 T K S SHASHI KUMAR #410 PERIYAR NAGARA 433228 3500 5 LT1 211 1 0 423 136 1 0 3 0.8500 0 0 0 0 1490 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472830300 2230718301 C5EH38145 SHAFIULLA B NO 418/A, PERIYAR NAGAR, 433228 4460 5 LT1 211 3 0 4425 23 1 0 3 0.9000 0 4.4500 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 100000 53181033 0 0 0 2 0 0 0 0 0 0 SHAFIULLA B,NO 418/A, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472830063 2185427000 C4EH12700 ZAREENA BEE 1381/1426 K.G.HALLI 433228 1260 5 LT1 211 2.5000 0 520 50 1 0 3 1 455 2.1600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4830206 0 0 0 2 0 0 0 0 0 0 ZAREENA BEE,1381/1426 K.G.HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472830271 2054227000 C5EH16570 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 360 5 LT1 211 0 0.5000 4246 67 1 0 3 1 0 0 0 0 810 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830268 2032027000 C5LG142 T.K.SHIVALINGAM NO 1787 D.J.HALLI 433228 4150 5 LT1 211 0.2400 0 2718 48 1 0 3 0.8500 0 1 0 0 630 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472830442 2011917000 C4EH9735 MD GHOUSE 2/A, BEHIND V.PURAM PO K.G.HALLI 433228 690 5 LT1 211 1 0 4692 0 1 0 3 0 -160 0 0 0 600 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830192 1982027000 C4EH5424 MOHAMED ANWAR NO.1562 D.J.HALLY 433228 2940 5 LT1 211 2.4600 0 2123 32 1 0 3 0.9600 0 0 0 0 670 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472830199 1978127000 N6LG39337 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 990 5 LT1 211 0.2400 0 2040 36 1 0 3 0.8600 142 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472830189 1975027000 C4EH6457 ANWAR BASHA K.G.HALLI K.G.HALLI 433228 1190 5 LT1 211 2.3000 0 8407 189 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472830098 4311327000 N6LG39336 KEMPA SWAMY VENKATESH PURAM K.G.HALLI 433228 980 5 LT1 211 0.2400 0 10832 95 1 0 3 1 7 0 0 0 1320 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830452 4235227000 C5LG14638 AYYUB AMEER JAN AND UMME SALMA A #134, VENKATESHAPURAM KG HALLI , BLORE 45 433228 950 5 LT1 211 0.4800 0 1292 39 1 0 3 0.8600 417 2.0100 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832602 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472830451 4235027000 C5LG26654 NAZNI BEGUM NO-100, D J HALLI,BYLORE-45. - 433228 340 5 LT1 211 0.5000 0 14503 52 1 0 3 1 0 0 0 0 210 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830203 4105027000 C5LG23564 MUBEEN BEGUM NO100, K.G HALLI, BANGALORE - 433228 390 5 LT1 211 0.4800 0 4471 30 1 0 3 0.8600 0 0 0 0 1210 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1472830191 4103873662 C5LG50812 T.S.PUNNAGAI #22 T P KUPPAN STREET 433228 3090 5 LT1 211 1 0 1424 18 1 0 3 1 -140 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 0 52963220 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472830388 4054227000 C5LG23563 MUBEEN BEGUM NO100, K.G HALLI, BANGALROE - 433228 420 5 LT1 211 0.4800 0 2061 62 1 0 3 0.8800 2 0 0 0 260 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1.4300 2 1472830377 4047127000 C4EH9163 MAANBOOLJAN D.J.HALLY NA 433228 2120 5 LT1 211 3 0 5242 115 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4830062 0 0 0 2 0 0 0 0 0 0 MAANBOOLJAN,D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472830042 4014427000 C5EH9160 ZAMEER AHMED NO6, 1ST A CROSS 433228 270 5 LT1 211 2 0 3589 75 1 0 3 0.9100 762 4.6400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831182 0 0 0 3 0 0 0 0 0 0 ZAMEER AHMED,NO6, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1472830136 3993817000 C5EH8525 NAZNI BEGUM NO2,100 K.G HALLY 433228 380 5 LT1 211 3 0 3859 68 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831967 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,NO2,100 K.G HALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472830251 3978544421 C5LG37859 JABEEN TAJ NO.1002/1021. VENKATESHPURAM 433228 1110 5 LT1 211 1 0 8781 55 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-02-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1472830253 3966127000 C4LG35745 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4000 5 LT1 211 0.2400 0 555 4 1 0 28 1 56 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003033955D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830259 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830440 3942127000 C4LG24118 SYED SOFI A K.G.HALLI K.G.HALLI 433228 1330 5 LT1 211 0.2400 0 6986 62 1 0 3 1 116 1.6200 0 0 2240 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830109 3897327000 C4LG7825 K.SARANGAPANI 404 D.H.HALLI 433228 3650 5 LT1 211 0.2400 0 37270 177 1 0 3 1 0 0 0 0 2300 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830304 3856817000 C5EH7528 V.R. MURUGESHAN #181, 1 ST CROSS V PURAM BLORE 45 433228 850 5 LT1 211 0 1 897 29 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472830152 3818917000 C5LG12114 FATHIMA BEE JKSDFH - 433228 2380 5 LT1 211 0.4800 0 5 0 1 0 28 1 0 2.0300 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830151 3810872468 C5LG49541 MALLIGA #77 TP KUPPAN STREET 433228 2870 5 LT1 211 1 0 2888 39 1 0 3 0.9600 55 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472830147 3806917000 C4LG45553 BANUBEGUM 410,P-NAGAR NA 433228 3360 5 LT1 211 0.2400 0 2879 53 1 0 3 0.7900 221 1.0500 0 0 1310 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472830144 3780817000 C5LG32052 SEEMA BANU #5,1 CRS,KARUMARIYAMM NGR,KG HLL - 433228 110 5 LT1 211 1 0 14400 116 1 0 3 1 0 0 0 0 350 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472830215 1802127000 C5LG21673 MOHAMMED HATEEZ NO11,1ST A CROSS, KARIMARI NAGAR, BANGALORE 433228 500 5 LT1 211 1 0 6941 190 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4831198 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1472830213 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 1257 31 1 0 3 0.8400 0 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472830186 1774109000 C5LG35951 SHANTHA TP #408/1,PERIYAR NAGAR,D.J.HALLI,BANGALORE 433228 3010 5 LT1 211 0.4800 0 6988 66 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830182 1769027000 C5LG14983 GAJENDRAN PRIYAR NAGAR D.J.HALLI 433228 2700 5 LT1 211 0.2400 0 3399 95 1 0 3 0.9000 312 1.4900 0 0 1540 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472830433 3627817000 C5EH16144 SHAHIDA BEGAM NO-6,1ST CROSS,K G HALLI, ByLORE-45. 433228 240 5 LT1 211 0 1 4142 17 1 0 3 1 218 1.0400 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830023 3619127000 C5EH19644 S.PRABHAKARAN NO 32 TP KUPPAM STREET D.J HALLI B,LORE 45 433228 3720 5 LT1 211 2 0 12643 51 1 0 3 1 -45 0 0 0 810 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830441 3540127000 C5LG13655 T.M.FAROOQ AHAMED NO.5 D.J.HALLI 433228 4380 5 LT1 211 0.4800 0 297 5 1 0 28 1 1 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 100003069195D 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 2026-04-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.8000 89 2024-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830014 3523327000 C4LG18393 SALEEMUNNISA 1984/1462 K.G.HALLI 433228 700 5 LT1 211 0.3200 0 85 0 1 0 3 0 154 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830104 3499592337 C5EH35038 ZAMEER AHMED NO 06, 1 A CROSS, 433228 250 5 LT1 211 2 0 12186 161 1 0 3 0.9200 0 6.3000 0 0 4130 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472830107 3487518000 C5LG34776 S.SHOBA TP.NO,407 KUPPAM STREET,PERIYAR NAGAR,D J HALLI,BANGALORE 433228 4130 5 LT1 211 0.4800 0 7532 27 1 0 3 1 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830295 3457300572 C5EH29239 ANWAR BASHA NO , K.G.HALLI 433228 1200 5 LT1 211 0 1 9923 96 1 0 3 0.6100 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472830431 3438227000 C5LG22290 BADRUNNISA NO6, SALT MANDI, D.J HALLI, BANGALORE. 433228 1950 5 LT1 211 1 0 6194 167 1 0 3 0.6900 1037 8.1000 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.7300 145 2023-09-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472830208 3384917000 N6LG39338 S.KUPASWAMY NO VENKATESH PURAM 433228 1000 5 LT1 211 0.2400 0 2435 69 1 0 3 0.7700 6 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832619 0 0 0 1 0 0 0 0 0 0 S.KUPASWAMY,NO VENKATESH PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472830346 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472830347 3359127000 C5LG8646 MALLIGA NO 410 A, SALT MANDI, 433228 2830 5 LT1 211 0.4800 0 1360 23 1 0 3 0.6400 -36 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472830088 3315327000 C5LG11879 MUTHU KUMAR 1295 - 433228 4320 5 LT1 211 0.4800 0 2258 61 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472830072 3287027000 C5LG26463 SHARMILA NO28, D.J. HALLI, BANGALORE 433228 2770 5 LT1 211 1 0 7763 34 1 0 3 1 28 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830157 3206227000 C5LG19299 MOHAMMED ALI NO 23/1KARUMARI NAGARVENKATESHPUR BANGALORE 433228 1320 5 LT1 211 0.4800 0 24144 103 1 0 3 1 0 0 0 0 330 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472830280 3177227000 C5LG6714 SYED MUSTHAFFA PERIYAR NAGAR BANGALORE 433228 3130 5 LT1 211 0.2000 0 2250 130 1 0 3 0.9600 0 3.5600 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472830219 3112027000 C4LG35742 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4050 5 LT1 211 0.2400 0 941 8 1 0 3 0.7200 80 1 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 0 9999999 A4832687 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472830221 3095917000 3E6174 P.RANGASWAMY TP NO 410/A PERIYANAGARA 433228 4200 5 LT1 211 0.1200 0 165 68 1 0 3 0.9600 437 3.8100 0 0 2670 4332 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14004038 ASD to be paid:Rs.2670 (ignore if paid) 0 0 70746818 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2024-02-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472830218 3091327000 C4LG35741 R.RANGASWAMY 41/A,KS,P-NAGAR D.H.HALLI 433228 4020 5 LT1 211 0.2400 0 196 10 1 0 3 0.6100 20 0 0 0 0 4332 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2024-10-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2