1417940750 8390027000 C5LG6111 SAHEDA BEGUM NO95,D J HALLI, B 45 - 433211 121 6 LT1 211 0.2400 0 2285 12 1 0 3 0.9700 -15 0 0 0 370 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2702660 0 0 0 0 0 0 0 0 0 0 SAHEDA BEGUM,NO95,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940430 8377335377 C5LG50679 ABDUL HAMEED #18WEST CHIKKANNA LAYOUT 433211 270 6 LT1 211 1 0 4520 155 1 0 3 0.9700 1974 13.4300 0 0 2690 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2690 (ignore if paid) 0 0 BD0944150 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,#18WEST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9500 48 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940512 8333170721 C5EH38586 SHAFIULLA #163 MALIKSAB ROAD 433211 0 6 LT1 211 3 0 2786 79 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 111118189181 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,#163 MALIKSAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940775 8284227000 C4LG24474 A SAIF 314 D J H 433211 112 6 LT1 211 0.2400 0 13606 16 1 0 3 1 -9 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003008273D 0 0 0 0 0 0 0 0 0 0 A SAIF,314 D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940770 8277917000 C4EH38355 Saleha Chand NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 433211 69 6 LT1 211 3 0 1395 74 1 0 3 0.9100 -514 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 23138313 0 0 0 1 0 0 0 0 0 0 Saleha Chand,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940515 8246327000 3EEH9599 SAGNDANNISA D J H D J H 433211 87 6 LT1 211 1.2600 0 1871 81 1 0 3 1 318 1.5100 0 0 830 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003002067D 0 0 0 0 0 0 0 0 0 0 SAGNDANNISA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940688 8221027000 C4EH12407 CHANNAIAH 13 NA 433211 230 6 LT1 211 1 0 1974 59 1 0 3 0.8900 -9 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890600 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,13 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940600 8156027000 C4LG45672 MOHAMMED IRSHAD BANGALORE - 433211 402 6 LT1 211 0.1600 0 11755 88 1 0 3 1 303 4.2300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003018293AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRSHAD,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940643 8020549593 C5LG46835 SELVI # AYODIDAS NAGARA 433211 200 6 LT1 211 1 0 4140 83 1 0 3 0.8800 0 1 0 0 330 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52321392 0 0 0 1 0 0 0 0 0 0 SELVI,# AYODIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940651 7999893163 C5LG51557 MEHABOOB BASHA # 11 26 AMBEDKAR NAGAR 433211 224 6 LT1 211 1 0 4698 7 1 0 3 0.6900 0 0 0 0 2500 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 53065808 0 0 0 1 0 0 0 1 0 0 MEHABOOB BASHA,# 11 26 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940638 7998127000 C5LG4302 ALTHAF BEGUM NO.35/1,AYODYA DAS NAGAR - 433211 211 6 LT1 211 1 0 5654 164 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686483 0 0 0 2 0 0 0 0 0 0 ALTHAF BEGUM,NO.35/1,AYODYA DAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940478 7933379395 C5EH33988 P M IRFAN PASHA #272/2 MALIK SAB ROAD 433211 5 6 LT1 211 1 0 3063 110 1 0 3 0.9600 5436 42.4200 0 0 790 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0919674 0 0 0 3 0 0 0 1 0 0 P M IRFAN PASHA,#272/2 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940566 7835917000 C4EH38354 SALCHA CHAND NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 433211 64 6 LT1 211 2 0 3687 126 1 0 3 0.8400 247 1.1700 0 0 690 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4896984 0 0 0 2 0 0 0 0 0 0 SALCHA CHAND,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940564 7831127000 C4EH6104 KHAMRUNNISA 276 NA 433211 142 6 LT1 211 2.7600 0 2217 87 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686331 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,276 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940645 7711427000 3ELG199 ASFUNNISSA D J H D J H 433211 109 6 LT1 211 0.1200 0 4020 111 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2713583 0 0 0 1 0 0 0 0 0 0 ASFUNNISSA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940642 7708817000 3ELG3400 RIYAZ AHMED AND MOHAMMED SHAH NAWAZ D,J,HALLI D,J,HALLI 433211 41 6 LT1 211 0.2400 0 2940 4 1 0 3 1 -436 0 0 0 0 4332 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14004030 0 9999999 100003023163D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED AND MOHAMMED SHAH NAWAZ,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-28 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940639 7703327000 C4LG22258 VENKATESH S 1144 D.J.HALLI 433211 252 6 LT1 211 0.1200 0 4648 86 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686055 0 0 0 2 0 0 0 0 0 0 VENKATESH S,1144 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940644 7699401647 C5LG50678 ABDUL HAMEED #18 WEST CHIKKANNA LAYOUT 433211 269 6 LT1 211 1 0 4526 176 1 0 3 0.9800 0 0 0 0 390 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.390 (ignore if paid) 0 0 BD0944149 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,#18 WEST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940465 7522810938 C5EH40097 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 2115 134 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68157738 0 0 0 0 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940443 7458817000 C5LG27196 ZAREEN TAJ NO-5,D J HALLI,BYLORE-45. - 433211 30 6 LT1 211 0.2400 0 11386 93 1 0 3 1 1533 10.2700 0 0 460 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003024360D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940503 7435227000 C5LG33504 VIJAYA RAGHAVAPPA BLOCK AYODIDAS NAGAR 433211 201 6 LT1 211 0.4800 0 13973 102 1 0 3 1 0 1.8800 0 0 260 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7435227455D 0 0 0 1 0 0 0 0 0 0 VIJAYA,RAGHAVAPPA BLOCK AYODIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940657 7381717000 3ELG38570 SHAISTHA PARVEEN NA NA 433211 35 6 LT1 211 0.0800 0 2295 151 1 0 3 0.8900 -879 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891751 0 0 0 2 0 0 0 0 0 0 SHAISTHA PARVEEN,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-06-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940774 7279817000 C5LG31401 RANI #39,1 CRS,MUNESHWARA NAGAR,KG HL - 433211 418 6 LT1 211 0.2400 0 15541 123 1 0 3 1 750 7.1800 0 0 350 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7279817983D 0 0 0 1 0 0 0 0 0 0 RANI,#39,1 CRS,MUNESHWARA NAGAR,KG HL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940738 7215491914 C5LG55646 K SALMA BANU # 305 S R BLOCK 433211 0 6 LT1 211 1 0 1304 99 1 0 3 0.7800 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 4527995 0 0 0 2 0 0 0 0 0 0 K SALMA BANU,# 305 S R BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940575 7126227000 C4EH4465 SHAKEELA BANU NO D.J.HALLI 433211 131 6 LT1 211 2 0 5349 117 1 0 3 0.9700 73 4.8100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD1025138 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940571 1660926551 C5EH37699 MEHABOOB BASHA #1126 AMBEDKAR NAGAR 433211 219 6 LT1 211 2 0 12211 413 1 0 3 0.9500 0 0 0 0 5540 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.5540 (ignore if paid) 0 100000 53065806 0 0 0 3 0 0 0 1 0 0 MEHABOOB BASHA,#1126 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940715 1613427000 C4EH38451 AKHTRANNISA NO 1078 D.J.HALLI 433211 246 6 LT1 211 2 0 4711 175 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686044 0 0 0 3 0 0 0 0 0 0 AKHTRANNISA,NO 1078 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940717 1605227000 MSC5LG21268 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 395 6 LT1 211 0.4800 0 9909 99 1 0 3 1 0 1 0 0 260 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002999425AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940569 1567027000 C4LG21089 RANI NO 2197/1685, MUNESHWARA NAGAR, 433211 422 6 LT1 211 0.2400 0 9295 130 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003033734AD 0 0 0 1 0 0 0 0 0 0 RANI,NO 2197/1685, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940570 1541374440 C5LG47372 SAMIYA BANU 186 AMAR SCHOOL 433211 52 6 LT1 211 1 0 4972 80 1 0 3 0.8000 0 0 0 0 1100 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52719941 0 0 0 2 0 0 0 2 0 0 SAMIYA BANU,186 AMAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940567 1538508354 C5EH40102 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 131 0 1 0 3 1 -88 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 111115457978 0 0 0 0 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940698 1530327000 C4LG19977 P.A MALIK 1207,D.J HALLI NA 433211 13 6 LT1 211 0.2400 0 2490 119 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003018259D 0 0 0 1 0 0 0 0 0 0 P.A MALIK,1207,D.J HALLI NA 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940721 1527817000 C5LG1732 ZAREEN TAJ NO.57/B D.J.HALLI 433211 26 6 LT1 211 0.4800 0 2720 98 1 0 3 0.6200 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702650 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,NO.57/B D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940710 1510817000 C5LG31405 SHANTHA #39/11,2 BLOCK,AYODIDASS NGR,DJ - 433211 205 6 LT1 211 0.4800 0 4980 0 1 0 3 1 25 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 111110219624 0 0 0 0 0 0 0 0 0 0 SHANTHA,#39/11,2 BLOCK,AYODIDASS NGR,DJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940457 1455412675 C5LG50580 RUKSAR BANU N #18-3/2(EASTREN PORTION) CHIKKANNA LAYOUT 433211 275 6 LT1 211 1 0 2903 63 1 0 3 0.9700 0 1 0 0 250 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 0 BD0926848 0 0 0 2 0 0 0 0 0 0 RUKSAR BANU N,#18-3/2(EASTREN PORTION) CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940610 1398817000 C5LG21324 SELVI NO10 D.J HALLI, BANGALORE 433211 190 6 LT1 211 0.2400 0 953 26 1 0 3 0.8500 -19 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688861 0 0 0 0 0 0 0 0 0 0 SELVI,NO10 D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940768 1393086306 C5LG50906 NAVEED PASHA # 24 AMBEDKAR NAGAR 433211 169 6 LT1 211 1 0 3773 72 1 0 3 0.7800 0 0 0 0 1150 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53040931 0 0 0 0 0 0 0 1 0 0 NAVEED PASHA,# 24 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940599 1381113918 C5LG49581 MEHMOOD ALAM #95-327-2 1 MALIK SAB ROAD 433211 11 6 LT1 211 1 0 11212 237 1 0 3 0.9300 0 5.2700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0930894 0 0 0 3 0 0 0 0 0 0 MEHMOOD ALAM,#95-327-2 1 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 226.8300 0 2025-03-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940723 1298298495 C5LG45617 MOHAMMED GHOUSE #3/4 1 ST CROSS MALIK SHAB ROAD 433211 95 6 LT1 211 0.5000 0 4675 77 1 0 3 0.9500 605 5.0600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 BD0885278 0 0 0 0 0 0 0 1 0 0 MOHAMMED GHOUSE,#3/4 1 ST CROSS MALIK SHAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940746 1216817000 C5LG27197 ZAREEN TAJ NO-5,D J HALLI,BYLORE-45. - 433211 31 6 LT1 211 0.4800 0 14066 92 1 0 3 1 0 0 0 0 1160 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003023537D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940748 1204127000 C5EH20402 MOHAMMED IBRAHIM 8, P&T DRIVERS COLONY, AYODHI DAS NAGAR 433211 134 6 LT1 211 0.2400 1 1500 8 1 0 3 1 793 6.6700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 1204127660D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,8, P&T DRIVERS COLONY, AYODHI DAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940751 1201227000 C5LG12064 AHMEDALLIKHAN 34 - 433211 216 6 LT1 211 0.4800 0 429 61 1 0 3 0.9100 1001 6.9600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688870 0 0 0 0 0 0 0 0 0 0 AHMEDALLIKHAN,34 - 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-11-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940483 1173917000 C5LG16400 SMT ASHRAFUNNISA NO3/4 D.J HALLY 433211 108 6 LT1 211 0.4800 0 2893 92 1 0 3 0.8100 0 0 0 0 920 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2702654 0 0 0 1 0 0 0 0 0 0 SMT ASHRAFUNNISA,NO3/4 D.J HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940485 1167127000 C5LG24007 RIZWANA ASHRAFFI NO390, D.J HALLI, BANGALORE 433211 187 6 LT1 211 0.4800 0 2366 63 1 0 3 0.8600 1874 13.5600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688879 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NO390, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940488 1145817000 ALG47427 NOT AVAIL NO D.J.HALLI 433211 239 6 LT1 211 0.2400 0 18698 224 1 0 3 1 0 7.1500 0 0 430 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007186681 0 0 0 3 0 0 0 0 0 0 NOT AVAIL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940753 8391517000 C5LG10846 ANSAR PASHA BANGALORE - 433211 173 6 LT2 221 0.4000 0 3715 83 1 0 3 0 691 3.3500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003005079D 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940656 7377324257 C5LG37144 MISBA UL HUDA EDUCATION CHARITABLE TRUST #NO 433211 20 6 LT2 221 0.2400 0 9959 175 1 0 3 1 -1676 0 0 0 0 4332 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14004030 0 0 100006747010 0 0 0 1 0 0 0 2 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,#NO 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940507 4770517000 C5EH20423 MISBA UL HUDA EDUCATION & CHARITABLE TRUST 18, MALIK SHAEB RD, 433211 16 6 LT2 221 3 0 13416 100 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 4770517300D 0 0 0 1 0 0 0 0 0 0 MISBA UL HUDA EDUCATION,& CHARITABLE TRUST 18, MALIK SHAEB RD, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940689 9926717000 4CLG32044 ZAFARULLA KHAN 305 D,J,HALLI 433211 37 6 LT3A 311 0.1600 0 941 54 1 0 3 0.8600 0 1 0 0 580 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4891946 0 0 0 0 0 0 0 0 0 0 ZAFARULLA KHAN,305 D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940449 9800717000 C4LG20934 AKHTHARUNNISSA 1078 NA 433211 242 6 LT3A 311 0.5600 0 604 10 1 0 3 0.9600 313 1.4800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686640 0 0 0 0 0 0 0 0 0 0 AKHTHARUNNISSA,1078 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940649 9731477638 C5LG37145 MISBA UL HUDA EDUCATION CHARITABLE TRUST ## 433211 15 6 LT3A 311 0.2400 0 1276 43 1 0 3 1 -2 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 100006756283 0 0 0 0 0 0 0 2 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,## 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940474 9668617000 C4LG26440 KAVITHA BAI NA NA 433211 385 6 LT3A 311 1.5000 0 4785 25 1 0 3 1 1 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003007164D 0 0 0 0 0 0 0 0 0 0 KAVITHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940491 9575617000 C4LG45674 MOHAMMED IRSHAD 32 K.G.HALLI 433211 404 6 LT3A 311 0.2400 0 5807 61 1 0 3 1 0 0 0 0 250 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003025211AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,32 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940706 9234365332 C5LG38598 TANABAHABEEBUNNISA NO106 D.J.HALLI 433211 33 6 LT3A 311 0.4800 0 2831 0 1 0 3 1 432 3.1500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 111112710861D 0 0 0 0 0 0 0 0 0 0 TANABAHABEEBUNNISA,NO106 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940602 9146717000 C4LG32603 NOORUNISSA NO D.J.HALLI 433211 78 6 LT3A 311 0.2400 0 550 21 1 0 3 0.8600 2088 17.4000 0 0 400 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4891951 0 0 0 0 0 0 0 0 0 0 NOORUNISSA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940745 9122717000 C4LG20936 AKHTHASUNNISSA 1078 NA 433211 243 6 LT3A 311 0.1200 0 566 19 1 0 3 0.9500 1144 8.9900 0 0 650 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2686621 0 0 0 0 0 0 0 0 0 0 AKHTHASUNNISSA,1078 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940756 8998617000 C4LG26442 KAVITHA BAI NA NA 433211 388 6 LT3A 311 1.5000 0 4701 6 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100002994937D 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940520 8961617000 C4LG47691 SALEHA CHAND NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 433211 66 6 LT3A 311 0.2400 0 349 7 1 0 3 0.9800 282 1.3700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896832 0 0 0 0 0 0 0 0 0 0 SALEHA CHAND,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940758 8892617000 C4LG20935 AKHTHARUNNISSA 1078 NA 433211 244 6 LT3A 311 0.2200 0 1021 26 1 0 3 0.9300 3303 28.3900 0 0 870 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2686056 0 0 0 0 0 0 0 0 0 0 AKHTHARUNNISSA,1078 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940560 8760717000 C5LG8509 ZAREENA TAJ NO 5,.D.JHALLI BANGALORE 433211 23 6 LT3A 311 0.2400 0 3914 133 1 0 3 0.8900 1508 7.2300 0 0 2540 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A2702657 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,NO 5,.D.JHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940543 8657617000 C4LG47307 RESHMABEE NO D.J.HALLI 433211 73 6 LT3A 311 0.2400 0 930 22 1 0 3 0.7600 0 1.3800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890585 0 0 0 0 0 0 0 0 0 0 RESHMABEE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940521 8223717000 C5LG15270 T.C. HAMZA #51, DJ HALLI BLORE 45 433211 150 6 LT3A 311 1 0 2826 76 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891899 0 0 0 0 0 0 0 0 0 0 T.C. HAMZA,#51, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940551 7657617000 C4LG30009 MOHAMMEDALI 271 D,J,HALLI 433211 43 6 LT3A 311 1.5000 0 2124 57 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702642 0 0 0 0 0 0 0 0 0 0 MOHAMMEDALI,271 D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940711 7575617000 C5LG7454 SYED SAFEER AHMED NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 433211 412 6 LT3A 311 2 0 18961 217 1 0 3 1 0 3.6100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003016171AD 0 0 0 1 0 0 0 0 0 0 SYED SAFEER AHMED,NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940505 6900617000 C4LG19307 RANI NA NA 433211 423 6 LT3A 311 0.6000 0 4913 37 1 0 3 1 3651 31.7000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003003553AD 0 0 0 0 0 0 0 0 0 0 RANI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940663 6895618684 C5LG41282 MD KALEEM NO 314/E, MALIK SAHEEB ROAD 433211 102 6 LT3A 311 1 0 434 2 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 28800826 0 0 0 1 0 0 0 1 0 0 MD KALEEM,NO 314/E, MALIK SAHEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940679 6775717000 C5LG15271 T.C. HAMZA #51, DJ HALLI BLORE 45 433211 149 6 LT3A 311 1 0 4555 136 1 0 3 0.8600 0 20.3100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891887 0 0 0 0 0 0 0 0 0 0 T.C. HAMZA,#51, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940687 6760717000 C4LG11903 SYED SANJANDDIN D J H D J H 433211 82 6 LT3A 311 1.5000 0 6087 185 1 0 3 0.9500 6825 22.4600 0 0 3110 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 A2702416 0 0 0 1 0 0 0 0 0 0 SYED SANJANDDIN,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940686 6599617000 C4LG11574 KHAMRUNNISA NO276 NA 433211 141 6 LT3A 311 0.1200 0 2367 37 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 BC3210039 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,NO276 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940672 6362717000 C4LG23900 SYED SANJANDDIN D J H D J H 433211 81 6 LT3A 311 0.2000 0 481 11 1 0 3 0.9800 319 1.5500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702403 0 0 0 0 0 0 0 0 0 0 SYED SANJANDDIN,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940727 6170617000 C5LG7452 SYED SAFEER AHMED NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 433211 410 6 LT3A 311 2 0 2073 28 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003022325AD 0 0 0 0 0 0 0 0 0 0 SYED SAFEER AHMED,NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940453 5809617000 C5LG7453 SYED SAFEER AHMED NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 433211 409 6 LT3A 311 2 0 4822 11 1 0 3 1 1038 7.5600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003004659AD 0 0 0 1 0 0 0 0 0 0 SYED SAFEER AHMED,NO.151/1,1ST FLOOR,ANWARLAYOUT D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940545 5510755339 C5LG43450 C MANI NO 17 B & C BLOCK 433211 267 6 LT3A 311 0.2400 0 3757 41 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 37739666 0 0 0 2 0 0 0 0 0 0 C MANI,NO 17 B & C BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940554 8734327000 C4LG44905 BABU SAIT NO134 D.J.HALLY NA 433211 213 6 LT1 211 0.2400 0 3041 95 1 0 3 0.8000 1066 8.0900 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686500 0 0 0 0 0 0 0 0 0 0 BABU SAIT,NO134 D.J.HALLY NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940548 8645327000 C5LG27195 ZAREEN TAJ NO-5,D J HALLI,BYLORE-45. - 433211 29 6 LT1 211 0.2400 0 16590 165 1 0 3 1 1574 11.1000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003029244D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940707 8598369670 C5LG52300 P SHANKAR #56 2 ND CROSS 433211 0 6 LT1 211 1 0 4042 85 1 0 3 0.8000 5 0 0 0 280 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53214476 0 0 0 0 0 0 0 0 0 0 P SHANKAR,#56 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940743 8426127000 C5LG12640 NAJIBUNNISA D J HALLI - 433211 8 6 LT1 211 0.4800 0 3989 135 1 0 3 0.7600 163 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891348 0 0 0 1 0 0 0 0 0 0 NAJIBUNNISA,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940749 8405112368 C5LG49968 RAJESHWARI V #164 AYOTHIDASS NAGAR 433211 191 6 LT1 211 1 0 3261 68 1 0 3 0.9500 -13 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0944751 0 0 0 1 0 0 0 0 0 0 RAJESHWARI V,#164 AYOTHIDASS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940747 8392917000 C5LG3407 PAYRIMA D.J.HALLY MAINM ROAD, AMBEDKAR COLL - 433211 189 6 LT1 211 0.2400 0 1656 64 1 0 3 0.8700 10 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688864 0 0 0 1 0 0 0 0 0 0 PAYRIMA,D.J.HALLY MAINM ROAD, AMBEDKAR COLL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940568 7123327000 C4LG21583 NAJIBUNNISA NO290 NA 433211 7 6 LT1 211 0.2400 0 4535 171 1 0 3 0.8100 168 0 0 0 1430 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4891355 0 0 0 2 0 0 0 0 0 0 NAJIBUNNISA,NO290 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940734 7107917000 C5EH41 SALENA CHAND NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 433211 65 6 LT1 211 3 0 6879 192 1 0 3 0 0 0 0 0 2680 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A4896823 0 0 0 0 0 0 0 0 0 0 SALENA CHAND,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940731 7099127000 C5LG12641 NAJIBUNNISA D J HALLI - 433211 9 6 LT1 211 0.4800 0 135 5 1 0 3 0.9700 366 2.5800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891353 0 0 0 0 0 0 0 0 0 0 NAJIBUNNISA,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940525 7033917000 C4LG15150 SYED GOUSE 1 ST MN D J H 433211 88 6 LT1 211 0.1200 0 2151 75 1 0 3 0.9200 -200 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702296 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,1 ST MN D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940523 7009666769 C5EH36741 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 234 6 LT1 211 2 0 7569 119 1 0 3 0.9100 -4 0 0 0 2610 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 BC3149154 0 0 0 2 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940694 6964227000 C5LG6926 RAMEEZA BEGUM B 45 - 433211 226 6 LT1 211 0.4800 0 3510 113 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688874 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEGUM,B 45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940500 6928227000 C4EH10452 S.DEVIDHAS SINGH 1493 D.J.HALLY 433211 268 6 LT1 211 2 0 15967 156 1 0 3 1 1069 7.6600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003010552D 0 0 0 1 0 0 0 0 0 0 S.DEVIDHAS SINGH,1493 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940495 6915817000 C5LG4471 CHANNAIAH P & T COLONY, D.J.HALLI - 433211 232 6 LT1 211 0.4800 0 1807 55 1 0 3 0.9400 -464 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890593 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,P & T COLONY, D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940499 6914032602 C5LG52922 NIRESH # 1 2 AMBEDKAR NAGARA 433211 0 6 LT1 211 1 0 4121 157 1 0 3 0.9100 -1 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 53324763 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940661 6898127000 C5EH2066 NADEEM PASHA NO.33, K.G.HALLY - 433211 415 6 LT1 211 3 0 2269 118 1 0 3 0.7800 -1 7.6200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4924938 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,NO.33, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940667 6895449928 C5EH25393 Saleha Chand NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 433211 62 6 LT1 211 2 0 15244 135 1 0 3 1 -123 0 0 0 880 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111112699303 0 0 0 2 0 0 0 1 0 0 Saleha Chand,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940516 6801917000 3ELG3598 SAHIDA BAGAM D J H D J H 433211 92 6 LT1 211 0.1200 0 1385 95 1 0 3 0.7700 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702285 0 0 0 0 0 0 0 0 0 0 SAHIDA BAGAM,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940680 6776227000 C4EH10448 G.THIMMAIH 314/5 D.J.HALLY 433211 255 6 LT1 211 1.2400 0 1647 75 1 0 3 0.8600 3887 33.7200 0 0 720 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2686049 0 0 0 1 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940531 6731688528 C5LG46834 SELVI # AYODIDAS NAGARA 433211 199 6 LT1 211 1 0 4033 96 1 0 3 0.6500 1273 10.1400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 52321391 0 0 0 1 0 0 0 0 0 0 SELVI,# AYODIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940533 6716027000 MSC5LG21271 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 393 6 LT1 211 0.4800 0 11120 72 1 0 3 1 32 1.3600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100002993817AD 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940528 6697717000 C5LG22593 RANI NO129, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 433211 419 6 LT1 211 0.5000 0 15075 158 1 0 3 1 0 0 0 0 2870 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100003018352AD 0 0 0 2 0 0 0 0 0 0 RANI,NO129, MUNESHWAR NAGAR, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940693 6654917000 C5LG30354 CHAND PASHA N016,B&CBLOCK,2NDCROSS DR.AMBADAKAR NAGAR, D.J.HALLI 433211 262 6 LT1 211 0.4800 0 11140 121 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 111116610055 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,N016,B&CBLOCK,2NDCROSS DR.AMBADAKAR NAGAR, D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940518 6640127000 MSC5LG21269 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 391 6 LT1 211 0.4800 0 6629 139 1 0 3 1 -1 10.8200 0 0 580 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002999142AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940682 6593356391 C5EH40070 PRATAP M # 31 AMBEDKAR NAGARA D J HALLI 433211 0 6 LT1 211 2 0 3510 161 1 0 3 0.8800 0 2.7700 0 0 980 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 67594582 0 0 0 2 0 0 0 0 0 0 PRATAP M,# 31 AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940685 6586917000 C5LG11082 RIYAZ AHMED AND MOHAMMED SHAH NAWAZ D.J.HALLI - 433211 42 6 LT1 211 0.2400 0 3661 0 1 0 3 1 -97 0 0 0 730 4332 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003021759D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED AND MOHAMMED SHAH NAWAZ,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940584 6548817000 C5LG1704 VENKATESH S NO.1144 DJ HALLI 433211 251 6 LT1 211 0.4800 0 1156 59 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686043 0 0 0 0 0 0 0 0 0 0 VENKATESH S,NO.1144 DJ HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 24.0300 34 2024-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940741 6495878285 C5EH36740 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 235 6 LT1 211 2 0 6048 126 1 0 3 0.9200 0 1 0 0 330 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3149153 0 0 0 2 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940481 6426817000 C5LG6014 MUNIYAMMA D J HALLI B 45 - 433211 153 6 LT1 211 0.2400 0 772 18 1 0 3 0.8800 119 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4828722 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,D J HALLI B 45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.5300 16 2024-04-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940677 6363327000 C5LG15269 T.C. HAMZA #51, DJ HALLI BLORE 45 433211 147 6 LT1 211 1 0 1780 78 1 0 3 0.8200 0 0 0 0 580 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4891892 0 0 0 1 0 0 0 0 0 0 T.C. HAMZA,#51, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940475 6316027000 C5LG29951 V.K.MOHAMMED ALI TP 271,D J HALLI,BYLORE. - 433211 49 6 LT1 211 0.4800 0 5712 1 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003013971D 0 0 0 0 0 0 0 0 0 0 V.K.MOHAMMED ALI,TP 271,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940476 6295917000 C5LG24005 RIZWANA ASHRAFFI NO390, D.J HALLI, BANGALORE 433211 182 6 LT1 211 0.4800 0 3496 103 1 0 3 0.9300 0 0 0 0 1220 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2688876 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NO390, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940621 6259693241 C5EH36739 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 233 6 LT1 211 2 0 18434 358 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 BC3149152 0 0 0 4 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 293.6700 0 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940624 6252917000 C4EH12368 RAMEEZA BEGUM NO D.J.HALLI 433211 225 6 LT1 211 2 0 2261 88 1 0 3 0.6000 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688863 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEGUM,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940574 6228817000 C5LG26094 RIZWANA SHARIFF NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 433211 188 6 LT1 211 0.2400 0 13059 42 1 0 3 1 0 0 0 0 1330 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003002345D 0 0 0 1 0 0 0 0 0 0 RIZWANA SHARIFF,NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940565 6205027000 C4EH12711 AKHTHASUNNISA 1078 D.J.HALLY 433211 240 6 LT1 211 3 0 6627 160 1 0 3 0.8800 108 0 0 0 1450 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2686053 0 0 0 2 0 0 0 0 0 0 AKHTHASUNNISA,1078 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940572 6194169363 C5EH39546 ARCHANA SARAVANA #03 KATHA NO 03 KATHA NO 3/65 NEAR AMBEDKAR NAGARA 433211 0 6 LT1 211 2 0 501 0 1 0 3 1 -147 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 67545918 0 0 0 0 0 0 0 0 0 0 ARCHANA SARAVANA,#03 KATHA NO 03 KATHA NO 3/65 NEAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940709 6045127000 C4LG32657 EDWARD NA NA 433211 146 6 LT1 211 0.1400 0 162 11 1 0 3 0.9700 -304 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4924036 0 0 0 0 0 0 0 0 0 0 EDWARD,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940713 6038027000 C4EH31192 SHAFIULLA 163,MALIK SAB ROAD D,J,HALLI 433211 56 6 LT1 211 1 0 2034 45 1 0 3 0.9100 -402 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891341 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,163,MALIK SAB ROAD D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940480 6026227000 C5EH16085 NADEEM PASHA NO-33,K.G.HALLI,BYLORE-45 - 433211 417 6 LT1 211 0 1 1763 11 1 0 3 1 0 3.1600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003020824D 0 0 0 1 0 0 0 0 1 0 NADEEM PASHA,NO-33,K.G.HALLI,BYLORE-45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940479 6006027000 MSC5LG21272 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 394 6 LT1 211 0.4800 0 12096 225 1 0 3 1 2234 10.6000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003016987AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940765 5949114418 C5LG51556 MEHABOOB BASHA # 1126. AMBEDKAR NAGAR 433211 222 6 LT1 211 1 0 3968 151 1 0 3 0.9600 5026 42.2900 0 0 1470 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53065807 0 0 0 2 0 0 0 1 0 0 MEHABOOB BASHA,# 1126. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940538 5909027000 C5LG24946 NASIMA NO-1628,DJ.HALLLI ByLORE-45 433211 117 6 LT1 211 0.4800 0 1 0 1 0 3 0 2818 52.6800 0 0 0 4332 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14004030 0 9999999 100003013399D 0 0 0 0 0 0 0 0 0 0 NASIMA,NO-1628,DJ.HALLLI ByLORE-45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940703 5864127000 C5LG24084 JAI RAJ NO1269, D.J HALLI,, BANGALORE 433211 167 6 LT1 211 0.2400 0 1677 86 1 0 3 0.9200 -21 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686481 0 0 0 0 0 0 0 0 0 0 JAI RAJ,NO1269, D.J HALLI,, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 79.8500 88 2024-06-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940448 5824917000 MSC5LG21265 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 398 6 LT1 211 0.4800 0 8142 34 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003002852AD 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940508 5791227000 3EEH8757 A YOUNUS BASHA D J H D J H 433211 120 6 LT1 211 2.8600 0 1507 35 1 0 3 0.9500 -200 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702656 0 0 0 0 0 0 0 0 0 0 A YOUNUS BASHA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940670 5759227000 3ELG3600 SAHIDA BAGAM D J H D J H 433211 90 6 LT1 211 0.1200 0 335 2 1 0 3 0.8300 -27 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896982 0 0 0 0 0 0 0 0 0 0 SAHIDA BAGAM,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940462 5605227000 C4EH31058 G.THIMMAIH 314/5 D.J.HALLY 433211 257 6 LT1 211 2 0 1212 83 1 0 3 0.9000 5436 45.5100 0 0 810 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2686057 0 0 0 2 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940611 5554493510 C5LG37520 SURAIYA BANU NO 314/D 1ST CROSS 433211 107 6 LT1 211 1 0 9500 43 1 0 3 1 -103 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 110000728763 0 0 0 1 0 0 0 1 0 0 SURAIYA BANU,NO 314/D 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-03-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940537 5515327000 C4EH6102 KHAMRUNNISA 276 NA 433211 144 6 LT1 211 2.7600 0 1816 77 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686469 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,276 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940692 5442889256 C5EH24270 MISBA UL HUDA EDUCATION CHARITABLE TRUST NO. 433211 14 6 LT1 211 5 0 4467 161 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 7807414 0 0 0 2 0 0 0 0 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,NO. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940501 5386817000 C5LG26095 RIZWANA SHARIFF NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 433211 181 6 LT1 211 0.2400 0 16739 79 1 0 3 1 -23 0 0 0 710 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003028500D 0 0 0 1 0 0 0 0 0 0 RIZWANA SHARIFF,NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940496 5383227000 C5LG22478 MEHABOOB BASHA NO1126, K.G HALLI, BANGALORE - 433211 217 6 LT1 211 0.2400 0 5363 203 1 0 3 0.9800 2953 17.6400 0 0 2420 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4891349 0 0 0 2 0 0 0 0 0 0 MEHABOOB BASHA,NO1126, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940653 5364427000 3ELG3601 SAHIDA BAGAM D J H D J H 433211 89 6 LT1 211 0.1200 0 2233 76 1 0 3 0.5900 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702287 0 0 0 0 0 0 0 0 0 0 SAHIDA BAGAM,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940664 5356566364 C5LG50582 RUKSAR BANU N # 18-3/2 EAST CHIKKANNA LAYOUT 433211 274 6 LT1 211 1 0 4501 159 1 0 3 0.9100 1699 11.9000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0926850 0 0 0 2 0 0 0 0 0 0 RUKSAR BANU N,# 18-3/2 EAST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940655 5345917000 C5LG25208 BABU SAIF NO-134,D J HALLI,BYLORE. - 433211 214 6 LT1 211 0.5000 0 11886 105 1 0 3 1 630 3.9200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003014999D 0 0 0 1 0 0 0 0 0 0 BABU SAIF,NO-134,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940464 5307327000 MSC5LG21267 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 397 6 LT1 211 0.4800 0 10252 56 1 0 3 1 148 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003010815AD 0 0 0 1 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940463 5285518000 C5EH22400 CHAND PASHA NO.16,4TH CROSS,AMBEDKAR NAGAR,D.J.HALLI,BANGALORE 433211 263 6 LT1 211 0 1 3704 33 1 0 3 1 0 0 0 0 230 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5285518859D 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO.16,4TH CROSS,AMBEDKAR NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940612 5259327000 C4LG19830 P VOILET AND M RAJAN 1582 NA 433211 160 6 LT1 211 0.2400 0 7607 75 1 0 3 1 63 0 0 0 1200 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003006512AD 0 0 0 0 0 0 0 0 0 0 P VOILET AND M RAJAN,1582 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940618 5249917000 ALG2050 P.A MALIK 288,D.J HALLI NA 433211 12 6 LT1 211 0.1600 0 26292 140 1 0 3 1 0 1.9000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003002784D 0 0 0 1 0 0 0 0 0 0 P.A MALIK,288,D.J HALLI NA 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940437 5228817000 C5LG24004 RIZWANA ASHRAFFI NO390, D.J HALLI, BANGALORE 433211 179 6 LT1 211 0.4800 0 13552 92 1 0 3 1 488 3.6500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 100007234741 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NO390, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940489 5196427000 C4EH21948 MAGBEDUNNISA D J H D J H 433211 124 6 LT1 211 3 0 2588 59 1 0 3 0.9700 -210 0 0 0 290 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.290 (ignore if paid) 0 0 A4836386 0 0 0 1 0 0 0 0 0 0 MAGBEDUNNISA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940627 5142776202 C5LG50581 RUKSAR BANU N #1 8-3/2 EAST CHIKKANNA LAYOUT 433211 273 6 LT1 211 1 0 4130 113 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0926849 0 0 0 2 0 0 0 0 0 0 RUKSAR BANU N,#1 8-3/2 EAST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940636 5141427000 C4LG42741 RIZWANA ASHRAFFI NA NA 433211 186 6 LT1 211 0.2400 0 9939 0 1 0 3 1 2051 18.3100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003006094D 0 0 0 0 0 0 0 0 0 0 RIZWANA ASHRAFFI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940431 5126817000 3ELG38568 ZAFARULLA KHAN D,J,HALLI D,J,HALLI 433211 40 6 LT1 211 0.1600 0 3349 142 1 0 3 0.9500 2332 1.0400 0 0 1580 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4891960 0 0 0 2 0 0 0 0 0 0 ZAFARULLA KHAN,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 11.6900 22 2023-11-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940432 5116327000 C5LG30353 CHAND PASHA N016,B&CBLOCK,2NDCROSS DR.AMBADAKAR NAGAR, D.J.HALLI 433211 261 6 LT1 211 0.4800 0 17619 0 1 0 3 1 -190 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003006685D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,N016,B&CBLOCK,2NDCROSS DR.AMBADAKAR NAGAR, D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940607 4966917000 C4LG24778 CHANNAIAH 31 NA 433211 231 6 LT1 211 0.2000 0 3069 97 1 0 3 0.8100 0 0 0 0 590 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4890586 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,31 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940606 4966903761 C5EH40098 AYESHA SHAKIYA FIRDOUS # 09. VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 2885 142 1 0 3 0.9600 0 0 0 0 640 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68157739 0 0 0 2 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 09. VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940546 4876427000 N6LG38471 MOHAMMED IBRAHIM 29 NA 433211 138 6 LT1 211 0.2400 0 10530 217 1 0 3 1 7646 59.8300 0 0 930 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002996559D 0 0 0 3 0 0 0 0 0 0 MOHAMMED IBRAHIM,29 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940742 4863427000 C5LG8288 SAMIYA BANU NO 186, D J HALLI, B 45. 433211 54 6 LT1 211 1 0 2475 87 1 0 3 0.9200 375 1.8200 0 0 540 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4891350 0 0 0 2 0 0 0 0 0 0 SAMIYA BANU,NO 186, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940696 4829717000 C5EH2113 MOHAMMED IRSHAD NO.5,MUNESHWARANAGAR,K.B.SANDRA BANGALORE 433211 408 6 LT1 211 0 1 2182 12 1 0 3 1 -261 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003009384AD 0 0 0 1 0 0 0 0 1 0 MOHAMMED IRSHAD,NO.5,MUNESHWARANAGAR,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940467 4793303635 C5EH40069 PRATAP M #3 1 AMBEDKAR NAGARA D J HALLI 433211 0 6 LT1 211 2 0 2687 92 1 0 3 0.9600 1 0 0 0 1210 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 67594567 0 0 0 2 0 0 0 0 0 0 PRATAP M,#3 1 AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940511 4775418000 C5LG34993 JAYA NO.6,P&T PERIYAR NAGRA,BANGALORE 433211 164 6 LT1 211 1 0 12437 126 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 4775418402D 0 0 0 0 0 0 0 0 0 0 JAYA,NO.6,P&T PERIYAR NAGRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940658 4764336232 C5LG41679 SHAFIULLA NO184 MALIK SAB ROAD, 433211 59 6 LT1 211 0.5000 0 12616 152 1 0 3 0.8400 594 3.9400 0 0 2430 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 28918839 0 0 0 0 0 0 0 1 0 0 SHAFIULLA,NO184 MALIK SAB ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 101.9600 112 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940671 4750917000 C4EH19077 AHAMMED KHAN 1643 D,J,HALLI 433211 45 6 LT1 211 3 0 1398 118 1 0 3 0.9300 0 0 0 0 350 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2702649 0 0 0 1 0 0 0 0 0 0 AHAMMED KHAN,1643 D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940773 4726690851 C5LG43451 C MANI NO 17 B & C BLOCK 433211 266 6 LT1 211 1 0 9795 211 1 0 3 0.9300 0 3.4600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 37739667 0 0 0 3 0 0 0 0 0 0 C MANI,NO 17 B & C BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940555 4710260432 C5EH39640 HASEEN TAJ NO 185/1-120, MALIK SAB MAIN ROAD, 433211 0 6 LT1 211 2 0 5752 273 1 0 3 0.9300 0 9.7700 0 0 3180 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 67551319 0 0 0 3 0 0 0 0 0 0 HASEEN TAJ,NO 185/1-120, MALIK SAB MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940563 4705227000 N6LG38470 MOHAMMED IBRAHIM NA NA 433211 139 6 LT1 211 0.2400 0 2997 91 1 0 3 0.9300 0 0 0 0 410 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2688897 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 150.1600 165 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940590 4702454005 C5EH33987 P M IRFAN PASHA #272/2 MALIK SAB ROAD 433211 1 6 LT1 211 1 0 6851 116 1 0 3 0.9600 0 1 0 0 2290 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BD0919673 0 0 0 2 0 0 0 1 0 0 P M IRFAN PASHA,#272/2 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940586 4694817000 C5LG8289 SAMIYA BANU NO 186, D J HALLI, B 45. 433211 53 6 LT1 211 1 0 3124 123 1 0 3 0.8900 362 2.9100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891343 0 0 0 0 0 0 0 0 0 0 SAMIYA BANU,NO 186, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940582 4684127806 C5EH33986 P M IRFAN PASHA #272/2 MALIK SAB ROAD 433211 2 6 LT1 211 1 0 7906 182 1 0 3 0.7900 1677 7.9800 0 0 2160 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BD0919672 0 0 0 1 0 0 0 1 0 0 P M IRFAN PASHA,#272/2 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940665 4542227000 C4LG49374 MEHABOOB BASHA NO 1126 D.J.HALLI 433211 223 6 LT1 211 0.2400 0 5370 203 1 0 3 0.9800 2953 17.6400 0 0 460 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4891354 0 0 0 2 0 0 0 0 0 0 MEHABOOB BASHA,NO 1126 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 80.9200 89 2024-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940740 4436027000 C4LG22259 VENKATESH S 1144 D.J.HALLI 433211 253 6 LT1 211 0.1200 0 3180 37 1 0 3 0.9000 -172 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686051 0 0 0 1 0 0 0 0 0 0 VENKATESH S,1144 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940739 4435027000 C4LG37863 FARZANA D.J.HALLI NA 433211 175 6 LT1 211 0.2400 0 5495 191 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688877 0 0 0 1 0 0 0 0 0 0 FARZANA,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940552 4370917000 C5LG23096 AROGYA MARY NO39/13, D.J HALLI, BANGALORE - 433211 203 6 LT1 211 0.4800 0 2098 0 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003007716AD 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO39/13, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940716 4344209000 C5LG35926 JAYA SEELI #7281,AYODIDAS NAGAR,D.J.HALLI,BANGALORE 433211 192 6 LT1 211 0.4800 0 4159 23 1 0 3 1 -66 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 4344209781AD 0 0 0 0 0 0 0 0 0 0 JAYA SEELI,#7281,AYODIDAS NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-02-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940718 4335227000 C5EH2512 SYED SAFEER AHMED NO.151/1,1ST FLOOR,ANWARLAYOUT - 433211 411 6 LT1 211 2 0 17746 94 1 0 3 1 443 2.7300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003010949AD 0 0 0 1 0 0 0 0 0 0 SYED SAFEER AHMED,NO.151/1,1ST FLOOR,ANWARLAYOUT - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940615 4260027000 C5LG9400 FARZANE NO.1160, DEVRAJEVANA HALLI 433211 174 6 LT1 211 0.4000 0 1776 31 1 0 3 0.9700 -113 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688873 0 0 0 0 0 0 0 0 0 0 FARZANE,NO.1160, DEVRAJEVANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940762 4223817000 MSC5LG21263 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 389 6 LT1 211 0.4800 0 11231 117 1 0 3 0 0 1 0 0 1440 4332 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004030 ASD to be paid:Rs.1440 (ignore if paid) 0 0 100003019667A 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940729 4134717000 C5LG27206 SALEHA CHAND NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 433211 68 6 LT1 211 1 0 10995 170 1 0 3 1 0 0 0 0 2600 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100003025459D 0 0 0 0 0 0 0 0 0 0 SALEHA CHAND,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 104.5500 115 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940536 3990917000 C5LG26096 RIZWANA SHARIFF NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 433211 178 6 LT1 211 0.2400 0 13558 55 1 0 3 1 -4 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003007219D 0 0 0 1 0 0 0 0 0 0 RIZWANA SHARIFF,NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940541 3959127000 C5LG20157 P.SHANKAR DJ HALLI BANGALORE 433211 202 6 LT1 211 0.2400 0 471 38 1 0 3 0 -85 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-08 3 0 0 0 0 14004030 0 9999999 100003067858ADD 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-10-12 2025-09-08 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940736 3954817000 C4LG44849 MD RASHID HUSAIN AND ROSHAN KHATOON NO13 KB SANDRA K.G.HALLY 433211 157 6 LT1 211 0.2400 0 2935 124 1 0 3 0.9500 878 4.1800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4832998 0 0 0 1 0 0 0 0 0 0 MD RASHID HUSAIN AND ROSHAN KHATOON,NO13 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940744 3954327000 C4LG48411 RANI MUNISWAMY NAGAR K.B.SANDRA 433211 420 6 LT1 211 0.3200 0 9539 197 1 0 3 1 0 0 0 0 2610 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100003001182AD 0 0 0 2 0 0 0 0 0 0 RANI,MUNISWAMY NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940712 3929327000 C4LG45379 HALMANA BEE D J H D J H 433211 119 6 LT1 211 0.2400 0 1681 68 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702644 0 0 0 1 0 0 0 0 0 0 HALMANA BEE,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940708 3914784790 C5LG35771 MURUGAN 39/4 LABBABIN MASJID 433211 197 6 LT1 211 0.4800 0 6729 51 1 0 3 1 -60 0 0 0 3410 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 2242441943D 0 0 0 0 0 0 0 0 0 0 MURUGAN,39/4 LABBABIN MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940535 3892427000 C5EH7541 T.C. HAMZA #51, DJ HALLI BLORE 45 433211 148 6 LT1 211 2 0 4512 98 1 0 3 0.8100 -93 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891882 0 0 0 2 0 0 0 0 0 0 T.C. HAMZA,#51, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940534 3892209673 C5EH40099 AYESHA SHAKIYA FIRDOUS # 09 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 1634 77 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68157740 0 0 0 2 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 09 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940522 3884227000 C4LG44505 M.KRISHNA MURTHY AYODHYA NAGAR D.J.HALLY 433211 155 6 LT1 211 0.2400 0 2468 53 1 0 3 0.9300 698 7.9300 0 0 1240 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4832983 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,AYODHYA NAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940735 3751327000 C5LG10855 MOHAMMED KHASIM RIZWANA BEGUM NO4 AMBEDKAR NAGAR BACK. 433211 156 6 LT1 211 0.2400 0 5828 202 1 0 3 0.8600 1713 8.1400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4832997 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHASIM RIZWANA BEGUM,NO4 AMBEDKAR NAGAR BACK. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940733 3732917000 C5LG26082 SMT SAFINAZ NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 433211 249 6 LT1 211 0.5000 0 20454 32 1 0 3 1 -130 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003017738D 0 0 0 0 0 0 0 0 0 0 SMT SAFINAZ,NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940647 3654249896 C5EH25174 NAUSHAD BEGUM NO207/6, AYODHIDAS NAGAR 433211 208 6 LT1 211 0 1 9109 115 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 111112948627 0 0 0 1 0 0 0 0 1 0 NAUSHAD BEGUM,NO207/6, AYODHIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940650 3645370839 C5EH40104 AYESHA SHAKIYA FIRDOUS #09 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 3 0 3995 201 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 111115457980 0 0 0 4 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,#09 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940641 3644227000 C4EH10689 AHAMMED KHAN 1643 D,J,HALLI 433211 46 6 LT1 211 2.5600 0 3018 56 1 0 3 0.9500 70 0 0 0 2910 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 A2702658 0 0 0 0 0 0 0 0 0 0 AHAMMED KHAN,1643 D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940759 3629027000 N6LG12642 RAHIMABEE D,J,HALLI D,J,HALLI 433211 71 6 LT1 211 0.2400 0 2710 53 1 0 3 0.7400 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890591 0 0 0 0 0 0 0 0 0 0 RAHIMABEE,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-12-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940436 3608127000 C5EH16017 SMT SAFINAZ NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 433211 247 6 LT1 211 0 1 2135 14 1 0 3 1 -16 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003012616D 0 0 0 1 0 0 0 0 1 0 SMT SAFINAZ,NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940626 3555829548 C5LG54230 HASEEN TAJ #185 MALIK SAB MAIN ROAD, 433211 0 6 LT1 211 1 0 314 15 1 0 3 0.9700 -182 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 67551299 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,#185 MALIK SAB MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940620 3546917000 C5EH17134 FARAHANA NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 433211 115 6 LT1 211 0 1 11061 106 1 0 3 1 0 1 0 0 730 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003010846D 0 0 0 1 0 0 0 0 1 0 FARAHANA,NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940427 3508018233 C5EH33985 P M IRFAN PASHA # 272/2 MALIK SAB ROAD 433211 3 6 LT1 211 1 0 2291 3 1 0 3 0.9600 159 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 BD0919671 0 0 0 0 0 0 0 1 0 0 P M IRFAN PASHA,# 272/2 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940583 3485227000 C4EH16214 KANTHA BAI 13/14 NA 433211 387 6 LT1 211 3 0 8676 218 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003018353AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,13/14 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940608 3445488140 C5LG41678 SHAFIULLA NO 184, MALIK SAB ROAD, 433211 60 6 LT1 211 0.5000 0 12511 350 1 0 3 1 0 13.2200 0 0 680 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007273412 0 0 0 3 0 0 0 1 0 0 SHAFIULLA,NO 184, MALIK SAB ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-05-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940761 3421617000 C4LG41247 SHAFIULLA D,J,HALLI D,J,HALLI 433211 58 6 LT1 211 1.5000 0 1395 55 1 0 3 0.9000 1491 10.6200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 A4891346 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940482 3382817000 C4LG42122 S.NOORUNNISA NO208 NA 433211 204 6 LT1 211 0.2400 0 3588 12 1 0 3 1 1 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003036356AD 0 0 0 0 0 0 0 0 0 0 S.NOORUNNISA,NO208 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940553 3183817000 C4LG44850 MD RASHID HUSAIN AND ROSHAN KHATOON NO13 KB SANDRA K.G.HALLY 433211 158 6 LT1 211 0.2400 0 1944 12 1 0 3 1 -86 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4832981 0 0 0 0 0 0 0 0 0 0 MD RASHID HUSAIN AND ROSHAN KHATOON,NO13 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940561 3169250483 C5LG54229 HASEEN TAJ # 185 MALIK SAB MAIN ROAD, 433211 0 6 LT1 211 1 0 1930 53 1 0 3 0.7900 0 1 0 0 490 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67551293 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ,# 185 MALIK SAB MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940705 3150954029 C5EH32912 MOHAMMED GHOUSE #3/4 1 ST CROSS MALIK SHAB ROAD 433211 98 6 LT1 211 1 0 631 8 1 0 3 1 626 5.2300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 110000883650 0 0 0 0 0 0 0 1 0 0 MOHAMMED GHOUSE,#3/4 1 ST CROSS MALIK SHAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940450 3102427000 C4LG37862 FARZANA D.J.HALLI NA 433211 176 6 LT1 211 0.2400 0 11845 117 1 0 3 1 656 4.5500 0 0 280 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003022554AD 0 0 0 1 0 0 0 0 0 0 FARZANA,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940654 3060074662 C5EH37099 ABDUL HAMEED #18(WESTREN PORTION) CHIKKANNA LAYOUT 433211 271 6 LT1 211 2 0 1748 47 1 0 3 1 1263 8.7200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 111112601875 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,#18(WESTREN PORTION) CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940662 3051406610 C5LG37357 ALTHAF BEGUM NO 35/1 AYODYA DAS NAGAR 433211 209 6 LT1 211 0.5000 0 3472 0 1 0 3 1 2 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 4981097188D 0 0 0 0 0 0 0 0 0 0 ALTHAF BEGUM,NO 35/1 AYODYA DAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940674 3041427000 MSC5LG21262 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 400 6 LT1 211 0.4800 0 4546 49 1 0 3 1 4333 40.2800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003008243AD 0 0 0 1 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940678 3028633401 C5LG53014 SALEHA CHAND #07 MALIK SAB ROAD 433211 0 6 LT1 211 0 1 1889 54 1 0 3 0.8000 0 0 0 0 300 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 0 53316190 0 0 0 1 0 0 0 0 0 0 SALEHA CHAND,#07 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940591 2997327000 MSC5LG21264 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 399 6 LT1 211 0.4800 0 8677 72 1 0 3 1 -3 2.1300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003031082AD 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940588 2966108768 C5LG43007 SARAVANA NO 39/8, 1ST CROSS, 433211 194 6 LT1 211 0.4800 0 12474 64 1 0 3 1 -5 0 0 0 360 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110119006 0 0 0 1 0 0 0 0 0 0 SARAVANA,NO 39/8, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940722 2921227000 C4LG42740 RIZWANA ASHRAFFI NA NA 433211 180 6 LT1 211 0.2400 0 14787 76 1 0 3 1 837 11.6200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003011058D 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-01-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940484 2886363161 C5LG52921 NIRESH # 1 2 AMBEDKAR NAGARA 433211 0 6 LT1 211 1 0 2736 103 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 53324762 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940487 2860427000 C4LG19829 NAZEER AHMED 1582 NA 433211 154 6 LT1 211 0.2400 0 1916 55 1 0 3 0.9800 23 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 BD1148082 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,1582 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940766 2810132495 C5LG55549 SHAISTHA PARVEEN # 02 AYOTHI DASS NAGARA 433211 0 6 LT1 211 1 0 1186 69 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68189539 0 0 0 1 0 0 0 0 0 0 SHAISTHA PARVEEN,# 02 AYOTHI DASS NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940445 2792955899 C5EH40100 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 1940 106 1 0 3 0.9500 438 2.0700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68157741 0 0 0 2 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940447 2701436658 C5LG47618 MD KALEEM #3 14/E MALIK SAEEB ROAD 433211 103 6 LT1 211 1 0 4822 2 1 0 3 1 1 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 100000 111111693248 0 0 0 0 0 0 0 1 0 0 MD KALEEM,#3 14/E MALIK SAEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940494 2684817000 C4LG23901 SYED GOUSE 1 ST MN D J H 433211 84 6 LT1 211 0.2400 0 4090 0 1 0 3 1 -47 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 100007230263 0 0 0 0 0 0 0 1 0 0 SYED GOUSE,1 ST MN D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940497 2680427000 C5LG26083 SMT SAFINAZ NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 433211 248 6 LT1 211 0.5000 0 17702 68 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003026839D 0 0 0 1 0 0 0 0 0 0 SMT SAFINAZ,NO-12-13,TP NO 1078,D J HALLI, ASHOK NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940676 2633069108 C5LG52920 NIRESH # 1 2 AMBEDKAR NAGARA 433211 0 6 LT1 211 1 0 3655 92 1 0 3 0.9300 491 2.3700 0 0 1510 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53324761 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940675 2625427000 C5LG28173 UDAYAKUMAR.J NO-1269,P&T COLONY, D J HALLI, 433211 165 6 LT1 211 0.5000 0 13012 40 1 0 3 1 0 6.3800 0 0 370 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003009341D 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR.J,NO-1269,P&T COLONY, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-02-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940771 2607917000 C5LG26093 RIZWANA SHARIFF NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 433211 184 6 LT1 211 0.2400 0 12350 92 1 0 3 1 0 0 0 0 2430 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003023084D 0 0 0 1 0 0 0 0 0 0 RIZWANA SHARIFF,NO-390,AMBEDKAR L/O, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940772 2605227000 MSC5LG21266 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 396 6 LT1 211 0.4800 0 16926 138 1 0 3 1 0 0 0 0 700 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003020445AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940598 2594127000 C5LG27538 SHABANA BANU NO60, 1ST CROSS, D.J HALLI, BANGALORE 433211 86 6 LT1 211 0.2400 0 11081 137 1 0 3 1 0 0 0 0 1790 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100002998023D 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,NO60, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940594 2570106733 C5LG47617 MD KALEEM #314/E MALIK SAEEB ROAD 433211 105 6 LT1 211 1 0 5956 112 1 0 3 0.8900 0 0 0 0 460 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52704777 0 0 0 2 0 0 0 1 0 0 MD KALEEM,#314/E MALIK SAEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940700 2546127000 C5LG33505 SELVI RAGHAVAPPA BLOCK,DJ HALLI - 433211 198 6 LT1 211 0.4800 0 4040 25 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 2546127761D 0 0 0 0 0 0 0 0 0 0 SELVI,RAGHAVAPPA BLOCK,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940730 2536514284 C5LG45618 MOHAMMED GHOUSE #3/4 1 ST CROSS MALIK SHAB ROAD 433211 96 6 LT1 211 0.5000 0 2022 22 1 0 3 1 -11 0 0 0 290 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000731469 0 0 0 0 0 0 0 1 0 0 MOHAMMED GHOUSE,#3/4 1 ST CROSS MALIK SHAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940728 2518127000 C5LG29949 V.K.MOHAMMED ALI TP 271,D J HALLI,BYLORE. - 433211 47 6 LT1 211 0.4800 0 1124 1 1 0 3 1 -18 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003016547D 0 0 0 0 0 0 0 0 0 0 V.K.MOHAMMED ALI,TP 271,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940579 2499917000 C4LG12155 JEELAN NO.1469 1ST CROSS MALIK SAHEB RD RAGHAVAPPA BLOCK 433211 94 6 LT1 211 0.1200 0 1620 41 1 0 3 0.9500 1 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD1025286 0 0 0 0 0 0 0 1 0 0 JEELAN,NO.1469 1ST CROSS MALIK SAHEB RD RAGHAVAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940581 2496294456 C5LG54741 PRATAP M # 3 1 AMBEDKAR NAGARA D J HALLI 433211 0 6 LT1 211 1 0 1023 46 1 0 3 0.9900 0 4.4400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 67594576 0 0 0 4 0 0 0 0 0 0 PRATAP M,# 3 1 AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940580 2495817000 C4LG42739 RIZWANA ASHRAFFI NA NA 433211 183 6 LT1 211 0.2400 0 8998 134 1 0 3 1 3374 25.3600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003030178D 0 0 0 2 0 0 0 0 0 0 RIZWANA ASHRAFFI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940577 2473227000 C5LG8930 SHAKEELA BANU D.J.HALLI BANGALORE 433211 132 6 LT1 211 0.2400 0 1773 62 1 0 3 0.9000 648 3.1000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891885 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940587 2453427000 MSC5LG21270 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 390 6 LT1 211 0.4800 0 9953 26 1 0 3 1 0 1 0 0 2250 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100002998880AD 0 0 0 1 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940726 2407026444 C5LG38209 NAUSHAD BEGUM NO 207/6 AYODHIDAS NAGAR 433211 206 6 LT1 211 0.5000 0 23331 232 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 111115876642 0 0 0 2 0 0 0 0 0 0 NAUSHAD BEGUM,NO 207/6 AYODHIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940434 2391677362 C5LG55548 SHAISTHA PARVEEN # 02 AYOTHI DASS NAGARA 433211 0 6 LT1 211 1 0 2346 132 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68189537 0 0 0 2 0 0 0 0 0 0 SHAISTHA PARVEEN,# 02 AYOTHI DASS NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940461 2354162202 C5EH28022 SHAFIULLA NO184/ MALIK SAB ROAD, 433211 61 6 LT1 211 0 1 5666 179 1 0 3 0.9100 0 0 0 0 2360 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 28918840 0 0 0 2 0 0 0 1 0 0 SHAFIULLA,NO184/ MALIK SAB ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 60.7400 67 2024-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940617 2327917000 C4EH31057 G.THIMMAIH 314/5 D.J.HALLY 433211 258 6 LT1 211 2 0 437 41 1 0 3 0.9600 725 5.3200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686050 0 0 0 1 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940451 2289817000 C5LG29603 HAMEEDA BANU TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 433211 126 6 LT1 211 0.4800 0 10713 83 1 0 3 1 746 5.7800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100002995154D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940684 2221607748 C5LG41619 SYED SHAFEER AHMED NO 33 D.J.HALLI 433211 413 6 LT1 211 0.5000 0 8738 131 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 28853877 0 0 0 3 0 0 0 1 0 0 SYED SHAFEER AHMED,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940603 2173917000 C5LG27575 FARAHANA NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 433211 113 6 LT1 211 0.4800 0 16462 115 1 0 3 1 311 1.4700 0 0 1010 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003032911D 0 0 0 0 0 0 0 0 0 0 FARAHANA,NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940732 2119917000 C5LG28009 J.ASHOK KUMAR NO-1269,P& T COLONY,AMBEDKAR NAGAR, D J HALLI,ByLORE. 433211 162 6 LT1 211 0.5000 0 5381 15 1 0 3 1 165 2.3900 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100002996058D 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,NO-1269,P& T COLONY,AMBEDKAR NAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940532 1983427000 C4LG32990 MAGBOONISSA 1750 D J H 433211 123 6 LT1 211 0.2400 0 849 62 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4924035 0 0 0 0 0 0 0 0 0 0 MAGBOONISSA,1750 D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940530 1952184600 C5LG50677 ABDUL HAMEED # 18WEST CHIKKANNA LAYOUT 433211 272 6 LT1 211 1 0 3401 77 1 0 3 0.8600 303 1.4500 0 0 1620 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BD0944148 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,# 18WEST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.3900 59 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940725 1912571752 C5EH40101 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 3050 141 1 0 3 0.9100 0 1.7800 0 0 830 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 68157742 0 0 0 1 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940695 1892427000 C5LG2505 SMT SARAN BEE NO.791, D.J.HALLY - 433211 172 6 LT1 211 0.4800 0 380 14 1 0 3 0.9100 -41 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688878 0 0 0 0 0 0 0 0 0 0 SMT SARAN BEE,NO.791, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940597 1880817000 C5LG26188 NADEEM PASHA NO-33,K.G.HALLI,BYLORE-45 - 433211 416 6 LT1 211 1 0 30343 166 1 0 3 1 0 8.3900 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003017802D 0 0 0 0 0 0 0 0 0 0 NADEEM PASHA,NO-33,K.G.HALLI,BYLORE-45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940492 1758817000 C4EH31056 G.THIMMAIH 314/5 D.J.HALLY 433211 260 6 LT1 211 2 0 2614 27 1 0 3 0.9600 -6 1.8100 0 0 1340 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2686048 0 0 0 1 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940547 1688027000 C5LG6649 ALLA BHAKSH NO:35/1 ,C BLOCK AMBEDKAR NAGAR D.J HALLI , AC POST 433211 210 6 LT1 211 0.2400 0 1759 50 1 0 3 0.8400 -210 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686496 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,NO:35/1 ,C BLOCK AMBEDKAR NAGAR D.J HALLI , AC POST 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940628 1127027000 C5EH16873 ZAREEN TAJ NO-5,D J HALLI,BYLORE-45. - 433211 32 6 LT1 211 0.7500 0 10756 96 1 0 3 1 0 2.3400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003025675D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940630 1120427000 C4LG30010 Not Avail D,J,HALLI D,J,HALLI 433211 44 6 LT1 211 0.2400 0 992 77 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702647 0 0 0 2 0 0 0 0 0 0 Not Avail,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940629 1113427000 C4EH7486 C.MAGERAVASAGAM NA NA 433211 6 6 LT1 211 2.3200 0 2058 78 1 0 3 0.8400 -330 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4924038 0 0 0 1 0 0 0 0 0 0 C.MAGERAVASAGAM,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940635 1110127000 C5EH18652 HAMEEDA BANU TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 433211 128 6 LT1 211 0 1 487 7 1 0 3 1 -36 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003014909D 0 0 0 1 0 0 0 0 1 0 HAMEEDA BANU,TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940549 1094937979 C5LG49909 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 237 6 LT1 211 1 0 3058 83 1 0 3 0.8900 0 0 0 0 360 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3149151 0 0 0 2 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940573 1067441301 C5EH38585 SHAFIULLA # 163 MALIKSAB ROAD 433211 0 6 LT1 211 2 0 4034 163 1 0 3 1 2971 23.7800 0 0 1110 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111118189186 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,# 163 MALIKSAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940719 1000127000 C5LG29950 V.K.MOHAMMED ALI TP 271,D J HALLI,BYLORE. - 433211 48 6 LT1 211 0.4800 0 1363 27 1 0 3 1 -128 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003028310D 0 0 0 0 0 0 0 0 0 0 V.K.MOHAMMED ALI,TP 271,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940666 0814327000 C4EH40113 MOHAMMED IRSHAD NO 32 K.G.HALLI 433211 407 6 LT1 211 3 0 14883 79 1 0 3 1 -170 0 0 0 220 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002999606AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,NO 32 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940514 0770327000 C4EH38452 AKHTRANNISA NO 1078 D.J.HALLI 433211 245 6 LT1 211 2 0 3428 113 1 0 3 0.8900 213 1.0100 0 0 610 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2686046 0 0 0 2 0 0 0 0 0 0 AKHTRANNISA,NO 1078 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940517 0761483966 C5LG41615 MEENA NO 1237 P & T DRIVERS COLONY 433211 193 6 LT1 211 0.4000 0 3642 100 1 0 3 1 0 0 0 0 680 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110026286 0 0 0 1 0 0 0 0 0 0 MEENA,NO 1237 P & T DRIVERS COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940510 0737586825 C5LG38208 NAUSHAD BEGUM NO.207/9, AYODHIDAS NAGAR 433211 207 6 LT1 211 0.5000 0 16925 139 1 0 3 1 331 1.5700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 111112705518 0 0 0 0 0 0 0 0 0 0 NAUSHAD BEGUM,NO.207/9, AYODHIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940673 0717427000 C5LG2506 SMT.SARAN BEE NO.791, D.J.HALLY - 433211 171 6 LT1 211 0.2400 0 1732 27 1 0 3 0.8200 -266 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688866 0 0 0 0 0 0 0 0 0 0 SMT.SARAN BEE,NO.791, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940513 0652427000 C5LG6013 MUNIYAMMA D J HALLIB 45 - 433211 152 6 LT1 211 0.2400 0 1894 91 1 0 3 0.8800 218 1.0300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4828726 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,D J HALLIB 45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940509 0645127000 3ELG38571 SHAISTHA PARVEEN D,J,HALLI D,J,HALLI 433211 39 6 LT1 211 0.1600 0 2381 120 1 0 3 0.9200 -848 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896824 0 0 0 2 0 0 0 0 0 0 SHAISTHA PARVEEN,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 10.9300 21 2024-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940623 0536227000 C5LG196 ZAREENTAZ NO 57/B D.J.HALLI 433211 27 6 LT1 211 0.3200 0 2321 97 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702643 0 0 0 0 0 0 0 0 0 0 ZAREENTAZ,NO 57/B D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 42.4800 52 2025-06-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940540 0481227000 C5LG1703 VENKATESH S NO.1144 DJ HALLI 433211 250 6 LT1 211 0.4800 0 1349 58 1 0 3 0.8000 -253 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686060 0 0 0 0 0 0 0 0 0 0 VENKATESH S,NO.1144 DJ HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940542 0459700203 C5LG55547 SHAISTHA PARVEEN # 0 2 AYOTHI DASS NAGARA 433211 0 6 LT1 211 1 0 2392 128 1 0 3 0.8500 811 3.9000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68189536 0 0 0 2 0 0 0 0 0 0 SHAISTHA PARVEEN,# 0 2 AYOTHI DASS NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940702 0427917000 C4LG42742 RIZWANA ASHRAFFI NA NA 433211 177 6 LT1 211 0.2400 0 10946 0 1 0 3 1 20 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003007697D 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940701 0422327000 3ELG38569 K SALMA BANU D,J,HALLI D,J,HALLI 433211 38 6 LT1 211 0.1600 0 10065 0 1 0 3 1 0 1.2200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003022718D 0 0 0 0 0 0 0 0 0 0 K SALMA BANU,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940699 0398817000 C5LG16962 RAMEEZA BEGUM D.J HALLY C/MC4EH12368 433211 227 6 LT1 211 0.2400 0 3682 102 1 0 3 0.7700 0 1 0 0 1110 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2688865 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEGUM,D.J HALLY C/MC4EH12368 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940648 0330080695 C5EH40068 PRATAP M #31 AMBEDKAR NAGARA D J HALLI 433211 0 6 LT1 211 2 0 1972 96 1 0 3 0.9500 571 3.7600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 67594594 0 0 0 2 0 0 0 0 0 0 PRATAP M,#31 AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940506 0270327000 C4EH75 SHANAF UNNISA D J H D J H 433211 111 6 LT1 211 1.2600 0 2711 57 1 0 3 0.8700 -76 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702651 0 0 0 1 0 0 0 0 0 0 SHANAF UNNISA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940470 0234027000 3ELG3599 SAHIDA BAGAM D J H D J H 433211 91 6 LT1 211 0.1200 0 3080 109 1 0 3 0.7800 0 0 0 0 410 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2702293 0 0 0 1 0 0 0 0 0 0 SAHIDA BAGAM,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940640 0231944433 C5LG55645 K SALMA BANU #30 5 S R BLOCK 433211 0 6 LT1 211 1 0 2192 160 1 0 3 0.8900 1128 4.8300 0 0 410 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 4527994 0 0 0 2 0 0 0 0 0 0 K SALMA BANU,#30 5 S R BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940619 0208917000 C5LG22477 MEHABOOB BASHA NO1126, K.G HALLI, BANGALORE - 433211 218 6 LT1 211 0.2400 0 1558 59 1 0 3 0.8800 85 1 0 0 1230 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4891344 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,NO1126, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940444 0180427000 C4LG30909 ASHRA D J H D J H 433211 110 6 LT1 211 0.1200 0 3011 105 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2713597 0 0 0 1 0 0 0 0 0 0 ASHRA,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940502 0160988296 C5LG55644 K SALMA BANU # 3 05 S R BLOCK 433211 0 6 LT1 211 0.5000 0 2108 173 1 0 3 0.9400 0 5.1100 0 0 490 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 4527993 0 0 0 2 0 0 0 0 0 0 K SALMA BANU,# 3 05 S R BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940659 0108259265 C5EH40103 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 2224 102 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68157744 0 0 0 2 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940697 0420932150 MWPC5P1694 AEE BWSSB WARD NO 48 MALIK SAB ROAD D J HALLI 433211 0 6 1LT6A-M 611 0 12.5000 10160 1177 1 0 3 0.8600 126976 1126.4100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 8652533 0 0 0 14 0 0 0 0 1 0 AEE BWSSB,WARD NO 48 MALIK SAB ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940562 3174517000 C5P364 ALLA BAKASH DJ HALLI - 433211 21 6 LT5 511 0 15 468778 3893 1 0 3 1 0 1 0 0 4800 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 100003018224GD 0 0 0 17 0 0 0 0 1 0 ALLA BAKASH,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940595 0024127000 C5LG15517 JAIRAJ #1269, DJ HALLI BLORE 45 433211 166 6 LT1 211 0.4800 0 4200 135 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686489 0 0 0 2 0 0 0 0 0 0 JAIRAJ,#1269, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940596 0040327000 C4LG21090 RANI NO 2197/1685, MUNESHWARA NAGAR, 433211 421 6 LT1 211 0.2400 0 6449 91 1 0 3 1 136 1 0 0 730 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002998969AD 0 0 0 1 0 0 0 0 0 0 RANI,NO 2197/1685, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940764 0082427000 C5LG19497 BABU SAIT NO 134 DJ HALLI - 433211 212 6 LT1 211 0.2400 0 1872 77 1 0 3 0.9400 0 0 0 0 380 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2610343 0 0 0 0 0 0 0 0 0 0 BABU SAIT,NO 134 DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940613 5263717000 3ELG17296 SYED SANJANDDIN D J H D J H 433211 80 6 LT3A 311 0.1200 0 3349 129 1 0 3 0.9300 0 3.1700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4924021 0 0 0 1 0 0 0 0 0 0 SYED SANJANDDIN,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940439 5229139590 C5LG43449 C MANI NO 17 B & C BLOCK 433211 265 6 LT3A 311 0.2400 0 1118 37 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 37739665 0 0 0 1 0 0 0 0 0 0 C MANI,NO 17 B & C BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940438 5229114178 C5LG54740 PRATAP M # 31 AMBEDKAR NAGARA D J HALLI 433211 0 6 LT3A 311 1 0 1366 113 1 0 3 0.9300 8845 75.3700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 67594592 0 0 0 2 0 0 0 0 0 0 PRATAP M,# 31 AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940755 5134717000 C5LG8508 ZAREENA TAJ NO 5,.D.JHALLI BANGALORE 433211 22 6 LT3A 311 0.2400 0 1019 36 1 0 3 0.6000 1117 6.7000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702646 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,NO 5,.D.JHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940459 5096617000 C5LG29604 HAMEEDA BANU TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 433211 127 6 LT3A 311 0.2400 0 9596 25 1 0 3 1 450 2.2000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003006024D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940454 5000717000 C4LG26441 KAVITHA BAI NA NA 433211 388 6 LT3A 311 1.5000 0 18995 156 1 0 3 1 3344 22.5500 0 0 980 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003013104AD 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940452 4984049521 C5LG49910 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 238 6 LT3A 311 1 0 724 7 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 BC3149156 0 0 0 0 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940609 4952512474 C5LG41281 MD KALEEM NO.314/E, MALIK SAHEEB ROAD 433211 101 6 LT3A 311 1 0 1395 58 1 0 3 1 1317 6.4400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100006739688D 0 0 0 2 0 0 0 0 0 0 MD KALEEM,NO.314/E, MALIK SAHEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940544 4873617000 C4P3013 JAMESHEDA BEGAM 97,RANGAPPA BLOCK D.J.HALLI 433211 51 6 LT3A 311 0.2800 3 8056 40 1 0 3 1 0 0 0 0 1280 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003033292D 0 0 0 1 0 0 0 0 0 0 JAMESHEDA BEGAM,97,RANGAPPA BLOCK D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940668 4555717000 C4LG20343 NOORIMMISA D,J,HALLI D,J,HALLI 433211 77 6 LT3A 311 0.2000 0 973 22 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890590 0 0 0 1 0 0 0 0 0 0 NOORIMMISA,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940550 4529223885 C5LG45619 MOHAMMED GHOUSE #3/4 1 ST CROSS MALIK SHAB ROAD 433211 97 6 LT3A 311 0.5000 0 3864 41 1 0 3 0.6600 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999 BD0885803 0 0 0 0 0 0 0 4 0 0 MOHAMMED GHOUSE,#3/4 1 ST CROSS MALIK SHAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940593 4480617000 C5LG7062 SHAKEELA NO.314,JABBAR LANE ,RAGALAVAPPA BLOCK,1-CROSS 433211 99 6 LT3A 311 0.4800 0 1873 54 1 0 3 0.7800 835 4.0300 0 0 100 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4896989 0 0 0 0 0 0 0 0 0 0 SHAKEELA,NO.314,JABBAR LANE ,RAGALAVAPPA BLOCK,1-CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940558 4216717000 C4LG32043 K SALMA BANU 305 D,J,HALLI 433211 34 6 LT3A 311 0.1600 0 762 71 1 0 3 0.9400 2583 20.4100 0 0 280 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4891741 0 0 0 1 0 0 0 0 0 0 K SALMA BANU,305 D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940539 3976617000 C4LG22142 HAYATH BASHA NO,179,MALIK SAB ROAD,D.J.HALLI BLORE-45. 433211 74 6 LT3A 311 0.3200 0 1304 40 1 0 3 0 1222 8.1100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003017999D 0 0 0 0 0 0 0 0 0 0 HAYATH BASHA,NO,179,MALIK SAB ROAD,D.J.HALLI BLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940529 3873617000 C4LG41246 SHAFIULLA D,J,HALLI D,J,HALLI 433211 57 6 LT3A 311 1.5000 0 3289 47 1 0 3 0.9400 1338 9.4600 0 0 4000 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 A4891357 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940473 3576617000 C4LG23401 KHANTHA BAI NA NA 433211 386 6 LT3A 311 0.2400 0 8204 118 1 0 3 1 0 2.9400 0 0 2390 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100003029791JD 0 0 0 1 0 0 0 0 0 0 KHANTHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940632 3559617000 C5LG8511 ZAREENA TAJ NO 5, D.J.HALLI BANGALORE 433211 25 6 LT3A 311 0.2400 0 512 18 1 0 3 0.5700 882 5.3100 0 0 510 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2702659 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,NO 5, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940625 3532617000 N6LG20342 NOORIMMISA D,J,HALLI D,J,HALLI 433211 76 6 LT3A 311 0.2000 0 2507 162 1 0 3 0.8000 0 1 0 0 720 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4896833 0 0 0 1 0 0 0 0 0 0 NOORIMMISA,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940592 3209674907 C5LG37143 MISBA UL HUDA EDUCATION CHARITABLE TRUST # 433211 19 6 LT3A 311 0.2400 0 6755 140 1 0 3 1 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 100006733789 0 0 0 1 0 0 0 0 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,# 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940559 3194617000 C5LG24981 V.K.MD ALI MALIK SAB ROAD DJ.HALLI-45 433211 50 6 LT3A 311 5 0 8157 16 1 0 3 1 1292 6.4100 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003055168D 0 0 0 2 0 0 0 0 0 0 V.K.MD ALI,MALIK SAB ROAD DJ.HALLI-45 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940589 2992244966 C5LG56459 RANI NO 02 3 RD CROSS COFFEE BOARD COLONY D J HALLI 433211 0 6 LT3A 311 0.5000 0 342 31 1 0 3 0.9700 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 69996582 0 0 0 0 0 0 0 0 0 0 RANI,NO 02 3 RD CROSS COFFEE BOARD COLONY D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940578 2976617000 ALG47692 SALEHA CHAND NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 433211 67 6 LT3A 311 0.2400 0 335 10 1 0 3 0.9100 315 1.5200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896821 0 0 0 0 0 0 0 0 0 0 SALEHA CHAND,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940441 2904617000 3ELG8840 SHKEELA BANU NA NA 433211 133 6 LT3A 311 0.1600 0 584 10 1 0 3 0.6600 929 7.3900 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999 A4891896 0 0 0 0 0 0 0 0 0 0 SHKEELA BANU,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940440 2898617000 C5LG8287 SAMIYA BANU NO 186, D J HALLI, B 45. 433211 55 6 LT3A 311 2.2400 0 5657 175 1 0 3 0.7500 0 2.3600 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4891345 0 0 0 1 0 0 0 0 0 0 SAMIYA BANU,NO 186, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940576 2494805350 C5LG37142 MISBA UL HUDA EDUCATION CHARITABLE TRUST NO 433211 18 6 LT3A 311 0.2400 0 2322 24 1 0 3 1 442 2.1600 0 0 750 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006728133 0 0 0 1 0 0 0 0 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,NO 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940466 2378517000 C5LG26923 MUSFIRA AND SYED FAROOQ NO-185,D J HALLI,BYLORE-45. - 433211 70 6 LT3A 311 0.2400 0 4494 45 1 0 3 1 1084 5.2700 0 0 1840 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100006822860 0 0 0 2 0 0 0 0 0 0 MUSFIRA AND SYED FAROOQ,NO-185,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940604 2165717000 C4LG20273 MOHAMMED IBRAHIM T.PNO1125 P.F. COLONY D.J.HALLY 433211 136 6 LT3A 311 0.1200 0 173 12 1 0 3 0.8400 1491 10.5500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2688893 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,T.PNO1125 P.F. COLONY D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940446 2082617000 C4LG20274 MOHAMMED IBRAHIM T.PNO1125 P.F. COLONY D.J.HALLY 433211 135 6 LT3A 311 0.1200 0 1049 54 1 0 3 1 -719 0 0 0 1070 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111870190D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,T.PNO1125 P.F. COLONY D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940527 1955617000 3ELG38567 SHAISTHA PARVEEN D,J,HALLI D,J,HALLI 433211 36 6 LT3A 311 0.1600 0 130 2 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896825 0 0 0 0 0 0 0 0 0 0 SHAISTHA PARVEEN,D,J,HALLI D,J,HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940691 1907717000 C4LG26439 KAVITHA BAI NA NA 433211 384 6 LT3A 311 1.5000 0 4931 43 1 0 3 1 734 3.5700 0 0 950 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003017333AD 0 0 0 0 0 0 0 0 0 0 KAVITHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940493 1764717000 C5LG7635 ANWAR. NO 34, D J HALLI, B 45. 433211 83 6 LT3A 311 0.2400 0 3187 74 1 0 3 0.6500 0 1.6000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4896994 0 0 0 0 0 0 0 0 0 0 ANWAR.,NO 34, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940754 1699617000 C4LG11573 KHAMRUNNISA NO276 NA 433211 140 6 LT3A 311 0.1200 0 40 2 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686338 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,NO276 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940714 1514246271 C5LG37141 MISBA UL HUDA EDUCATION CHARITABLE TRUST NO# 433211 17 6 LT3A 311 0.2400 0 3625 13 1 0 3 1 -645 1.0400 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 999999 100006730301 0 0 0 1 0 0 0 0 0 0 MISBA UL HUDA EDUCATION CHARITABLE TRUST,NO# 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940669 0705617000 C5LG34740 RAHIMA BEE #270 MALIK SAB ROAD D J HALLI 433211 72 6 LT3A 311 1 0 5046 12 1 0 3 1 1537 12.1200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 0705617756D 0 0 0 0 0 0 0 0 0 0 RAHIMA BEE,#270 MALIK SAB ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940704 0410617000 C4LG20933 AKHTHARSUNNISSA 1078 NA 433211 241 6 LT3A 311 0.6500 0 1427 59 1 0 3 0.6900 0 1 0 0 520 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2686047 0 0 0 1 0 0 0 0 0 0 AKHTHARSUNNISSA,1078 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940652 0327617000 C5LG8510 ZAREENA TAJ NO 5,.D.JHALLI BANGALORE 433211 24 6 LT3A 311 0.2400 0 991 19 1 0 3 0.8900 0 4.8500 0 0 280 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2702648 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,NO 5,.D.JHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940472 0247617000 C4LG26438 KAVITHA BAI NA NA 433211 383 6 LT3A 311 1.5000 0 1337 4 1 0 3 1 0 0 0 0 270 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002996459AD 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940622 0211717000 C5LG27 HAYATH BASHA NO.179,MALIK SAB ROAD,D.J.HALLI BLORE-45. 433211 75 6 LT3A 311 0.2400 0 877 35 1 0 3 0.9300 583 2.8300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4890598 0 0 0 0 0 0 0 0 0 0 HAYATH BASHA,NO.179,MALIK SAB ROAD,D.J.HALLI BLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940504 0164717000 C4LG45673 MOHAMMED IRSHAD 32 K.G.HALLI 433211 403 6 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 740 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002999244AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,32 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940660 0115999475 C5LG47032 P M IRFAN PASHA #272/2 MALIK SAB ROAD 433211 4 6 LT3A 311 1 0 394 0 1 0 3 1 224 1.0700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 52288220 0 0 0 0 0 0 0 1 0 0 P M IRFAN PASHA,#272/2 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940442 9998127000 C5LG16963 RAMEEZA BEGUM D.J HALLY C/MC4EH12368 433211 228 6 LT1 211 0.2400 0 827 69 1 0 3 0.9900 0 1.1800 0 0 530 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2688880 0 0 0 2 0 0 0 0 0 0 RAMEEZA BEGUM,D.J HALLY C/MC4EH12368 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940490 9972857169 C5EH40095 AYESHA SHAKIYA FIRDOUS # 0 9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 4421 188 1 0 3 0.9700 0 3.5300 0 0 1520 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 68157736 0 0 0 3 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0 9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940690 9934817000 C5LG24006 RIZWANA ASHRAFFI NO390, D.J HALLI, BANGALORE 433211 185 6 LT1 211 0.4800 0 4044 128 1 0 3 0.8400 622 3.8800 0 0 830 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2688869 0 0 0 1 0 0 0 0 0 0 RIZWANA ASHRAFFI,NO390, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940681 9929917000 C5LG33502 RATHNA RAGHAVAPPA BLOCK D J HALLI 433211 196 6 LT1 211 0.4800 0 18812 164 1 0 3 1 -73 0 0 0 2930 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 9929917247D 0 0 0 1 0 0 0 0 0 0 RATHNA,RAGHAVAPPA BLOCK D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940769 9914127000 C5LG29155 NAVEED PASHA NO-24,AMBEDKAR NAGAR, D J HALLI,BYLORE. 433211 168 6 LT1 211 0.4800 0 26763 172 1 0 3 1 0 1.6000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003037134D 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,NO-24,AMBEDKAR NAGAR, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940683 9828631795 C5LG50583 RUKSAR BANU N #18- 3/2 EAST CHIKKANNA LAYOUT 433211 276 6 LT1 211 1 0 843 24 1 0 3 0.7900 -155 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0936481 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU N,#18- 3/2 EAST CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940646 9742868541 C5LG50907 NAVEED PASHA #24 AMBEDKAR NAGAR 433211 170 6 LT1 211 1 0 1893 47 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 53040932 0 0 0 1 0 0 0 1 0 0 NAVEED PASHA,#24 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940435 9689363898 C5LG57065 ABDUL WAHID NO 41 AMBEDKAR NAGAR D J HALLI 433211 0 6 LT1 211 1 0 467 62 1 0 3 0.9500 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 70031480 0 0 0 2 0 0 0 0 0 0 ABDUL WAHID,NO 41 AMBEDKAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940634 9638540688 C5LG43446 FARHANA NO 10 DEVAR JEEVAN HALLI 433211 114 6 LT1 211 0.5000 0 7550 65 1 0 3 0.8900 455 3.1500 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 37735306 0 0 0 1 0 0 0 1 0 0 FARHANA,NO 10 DEVAR JEEVAN HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940767 9599810900 C5LG45979 CHAND PASHA #16 B &C BLOCK 433211 264 6 LT1 211 1 0 3639 91 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 52128687 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,#16 B &C BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940429 9593127000 C5LG2749 SYED AMEER NO.2 D.J HALLI - 433211 118 6 LT1 211 0.4800 0 1145 43 1 0 3 0.6200 68 1 0 0 780 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2702655 0 0 0 0 0 0 0 0 0 0 SYED AMEER,NO.2 D.J HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940428 9582698000 C5LG34927 SHANMUGHAM #39/7,AYODIDAS NAGAR 2ND BLOCK,D.J.HALLI,BANGALORE 433211 195 6 LT1 211 0.4800 0 9389 127 1 0 3 1 744 4.9200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 9582698341D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,#39/7,AYODIDAS NAGAR 2ND BLOCK,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000942140 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940486 9563373447 C5LG52924 NIRESH # 12 AMBEDKAR NAGARA 433211 0 6 LT1 211 1 0 2026 84 1 0 3 0.9200 1528 10.3700 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 38134114 0 0 0 3 0 0 0 0 0 0 NIRESH,# 12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940477 9562917000 MSC5LG21273 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 392 6 LT1 211 0.4800 0 17463 110 1 0 3 1 643 5.5300 0 0 550 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002995891AD 0 0 0 2 0 0 0 0 0 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940637 9517817000 MSC5EH12069 KANTHA BAI NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 433211 401 6 LT1 211 0 1 8639 61 1 0 3 1 197 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003010527AD 0 0 0 1 0 0 0 0 1 0 KANTHA BAI,NO9, 1ST CROSS, MUNIWESH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-05-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940757 9501684357 C5LG49582 MEHMOOD ALAM #95-327-21 MALIK SAB ROAD 433211 10 6 LT1 211 1 0 6866 51 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 0 BD0930895 0 0 0 2 0 0 0 0 0 0 MEHMOOD ALAM,#95-327-21 MALIK SAB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940426 9486027000 C4LG20272 MOHAMMED IBRAHIM NA NA 433211 137 6 LT1 211 0.2400 0 3404 86 1 0 3 0.9300 78 1.0200 0 0 2070 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2688896 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 91.9400 101 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940456 9466027000 C4LG12163 SYEEDA BAGAM D J H D J H 433211 93 6 LT1 211 0.1200 0 2588 101 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2702645 0 0 0 2 0 0 0 0 0 0 SYEEDA BAGAM,D J H D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940458 9461227000 C4LG22260 VENKATESH S 1144 D.J.HALLI 433211 254 6 LT1 211 0.1600 0 1105 40 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686058 0 0 0 2 0 0 0 0 0 0 VENKATESH S,1144 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940460 9451427000 C5LG2416 ZAREENA TAJ NO.57 D.J HALLI BANGALORE 433211 28 6 LT1 211 0.2400 0 5755 256 1 0 3 0.8200 2130 10.1800 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 67529262 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,NO.57 D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 220.9700 0 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940455 9436027000 4CLG33113 DEVA SIRUTAMM 166 NA 433211 161 6 LT1 211 0.2400 0 5721 162 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A4829638 0 0 0 2 0 0 0 0 0 0 DEVA SIRUTAMM,166 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940616 9430738299 C5EH36742 ASIFULLA KHAN #49, C BLOCK AMBEDKAR NAGAR 433211 236 6 LT1 211 2 0 575 4 1 0 3 0.8100 -110 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 BC3149155 0 0 0 0 0 0 0 1 0 0 ASIFULLA KHAN,#49, C BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940557 9384127000 C4LG49373 MEHABOOB BASHA NO 1126 D.J.HALLI 433211 220 6 LT1 211 0.2400 0 2868 96 1 0 3 0.9000 0 0 0 0 590 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4891351 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,NO 1126 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940556 9353027000 C5LG13408 P VOILET AND M RAJAN # 1582, D J HALLI, B-45. 433211 159 6 LT1 211 0.2400 0 2847 29 1 0 3 0.9700 -10 0 0 0 1080 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4832986 0 0 0 0 0 0 0 0 0 0 P VOILET AND M RAJAN,# 1582, D J HALLI, B-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940720 9320850104 C5LG41280 MD KALEEM NO 314-E MALIK SAHEEB ROAD 433211 100 6 LT1 211 1 0 12821 117 1 0 3 0.9200 2603 22.3900 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 28800825 0 0 0 2 0 0 0 1 0 0 MD KALEEM,NO 314-E MALIK SAHEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940724 9314127000 C5LG29602 HAMEEDA BANU TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 433211 125 6 LT1 211 0.4800 0 11822 149 1 0 3 1 650 0 0 0 630 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002995471D 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,TP NO-960,JABBAR LANE, RAGHUPPA BLOCK,D J HALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-11-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940526 9278258182 C5LG49398 J ASHOK KUMAR #1269 AMBEDKAR NAGAR 433211 163 6 LT1 211 1 0 1915 61 1 0 3 0.8600 0 0 0 0 250 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 0 52866379 0 0 0 0 0 0 0 0 0 0 J ASHOK KUMAR,#1269 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 40.6800 51 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940524 9263327000 C4EH10449 G.THIMMAIH 314/5 D.J.HALLY 433211 256 6 LT1 211 1.2400 0 94 0 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 A2686045 0 0 0 0 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940585 9193817000 C5LG5974 VANAJA D J HALLI B 45 - 433211 151 6 LT1 211 0.2400 0 8 0 1 0 3 1 -29 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003023366D 0 0 0 0 0 0 0 0 0 0 VANAJA,D J HALLI B 45 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940605 9181027000 3ELG7860 NAZEEER AHJAMED 314/4 D J H 433211 122 6 LT1 211 0.1600 0 1680 47 1 0 3 1 335 2.2900 0 0 270 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003014972D 0 0 0 0 0 0 0 0 0 0 NAZEEER AHJAMED,314/4 D J H 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940601 9157290335 C5LG52923 NIRESH #12 AMBEDKAR NAGARA 433211 0 6 LT1 211 1 0 5662 174 1 0 3 0.9400 922 0 0 0 3360 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 53324764 0 0 0 2 0 0 0 0 0 0 NIRESH,#12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940737 9137390832 C5EH40096 AYESHA SHAKIYA FIRDOUS # 0.9 VISHVESHWARAAH NAGARA 433211 0 6 LT1 211 2 0 1009 57 1 0 3 0.8700 0 1.9300 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68157737 0 0 0 0 0 0 0 0 0 0 AYESHA SHAKIYA FIRDOUS,# 0.9 VISHVESHWARAAH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940752 9108917000 N6EH1871 RAVI NA NA 433211 221 6 LT1 211 2.4600 0 17065 151 1 0 3 1 2832 20.8000 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003032621GD 0 0 0 1 0 0 0 0 0 0 RAVI,NA NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940433 9084142897 C5LG47619 MD KALEEM #314/ E MALIK SAEEB ROAD 433211 104 6 LT1 211 1 0 6787 70 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 100000 52704779 0 0 0 1 0 0 0 1 0 0 MD KALEEM,#314/ E MALIK SAEEB ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940614 9035220541 C5EH41090 ABDUL WAHID NO 41 AMBEDAKAR NAGARA C BLOCK D J HALLI 433211 0 6 LT1 211 2 0 880 60 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 1000000 68146291 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,NO 41 AMBEDAKAR NAGARA C BLOCK D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940760 8992227000 C4EH31055 G.THIMMAIH 314/5 D.J.HALLY 433211 259 6 LT1 211 2 0 6508 9 1 0 3 0.8900 366 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 28796445 0 0 0 1 0 0 0 0 0 0 G.THIMMAIH,314/5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940519 8965917000 C5LG26277 SMT.SHABANA BANU NO-60,1ST CROSS,MALIK SAHEB ROAD, D J HALLI,ByLORE-45. 433211 85 6 LT1 211 0.4800 0 9007 79 1 0 3 1 0 0 0 0 1580 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003018710D 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA BANU,NO-60,1ST CROSS,MALIK SAHEB ROAD, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940763 8889982505 C5LG37519 SURAIYA BANU NO314/D 1ST CROSS 433211 106 6 LT1 211 1 0 12140 82 1 0 3 1 179 1.2200 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 99999 100007174945 0 0 0 1 0 0 0 1 0 0 SURAIYA BANU,NO314/D 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940498 8864817000 C4EH6103 KHAMRUNNISA 276 NA 433211 143 6 LT1 211 2.7600 0 4953 164 1 0 3 0.9200 0 0 0 0 3380 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 A2686471 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,276 NA 0 0 0 0 0 0 0 0 2025-10-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417940468 8856817000 C4EH40112 MOHAMMED IRSHAD NO 32 K.G.HALLI 433211 406 6 LT1 211 3 0 15822 104 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003022173AD 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRSHAD,NO 32 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940469 8855427000 C5LG27576 FARAHANA NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 433211 116 6 LT1 211 0.4800 0 14476 79 1 0 3 1 191 1 0 0 210 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003000017D 0 0 0 1 0 0 0 0 0 0 FARAHANA,NO-10,ABDUL JABBAR MANDI, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-06 0 10000940627 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940471 8835838848 C5EH25392 Saleha Chand NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 433211 63 6 LT1 211 2 0 15508 207 1 0 3 1 342 1.5700 0 0 1440 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112699302 0 0 0 1 0 0 0 1 0 0 Saleha Chand,NEW NO 7 MALIKSAB ROAD DJ HALLI BANGALORE-45 D J HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10032407544 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417940633 7897517000 C4LG45675 MOHAMMED IRSHAD 32 A N F 433211 405 6 LT3A 311 0.2400 0 395 5 1 0 3 1 0 0 0 0 0 4332 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004030 0 9999999 100003000939AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,32 A N F 0 0 0 0 0 0 0 0 2025-10-06 0 10000940605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0