1420485498 5457817000 C5LG15909 KUMAR S DJ HALLI BLORE 45 433208 100064 11 LT1 211 0.2400 0 326 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003061630D 0 0 0 1 0 0 0 0 0 0 KUMAR S,DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-05-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485544 5420473193 C5LG42305 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100386 11 LT1 211 0.4800 0 9134 101 1 0 3 0.9300 1748 11.8700 0 0 880 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29004505 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485737 5383474811 C5LG53339 KAVITHA #232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 308 9 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 53342157 0 0 0 1 0 0 0 0 0 0 KAVITHA,#232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485736 5366427000 C5LG1973 JAYA D.J.HALLY - 433208 100063 11 LT1 211 0.4800 0 2135 65 1 0 3 0.8100 0 1 0 0 340 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2687647 0 0 0 1 0 0 0 0 0 0 JAYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485742 5365917000 C5EH16959 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100238 11 LT1 211 2 0 21420 137 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003040453D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485740 5363227788 C5LG50085 UMAVATHI # 01. DODDANNA NAGAR 433208 100015 11 LT1 211 1 0 6124 143 1 0 3 1 623 2.9400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111113020730 0 0 0 1 0 0 0 1 0 0 UMAVATHI,# 01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485589 5322903942 C5LG48890 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100045 11 LT1 211 1 0 13236 176 1 0 3 0.7600 0 5.3900 0 0 99 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.99 (ignore if paid) 0 1000000 52827267 0 0 0 3 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485615 5317027000 C5LG5658 AJAZ PASHA NO.30 & 31, D.J.HALLY BANGALORE 433208 100147 11 LT1 211 0.4800 0 3849 155 1 0 3 1 0 0 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2685839 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,NO.30 & 31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485474 5234917000 C4LG46182 M.ANBALAGAN NO 1596 D.J.HALLI 433208 100359 11 LT1 211 0.2400 0 5145 66 1 0 3 1 231 1.5800 0 0 1700 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100005545985DD 0 0 0 1 0 0 0 0 0 0 M.ANBALAGAN,NO 1596 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485478 5225917000 C4LG49156 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100159 11 LT1 211 0.2400 0 1516 38 1 0 3 0.8600 -6 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685408 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485677 5212917000 C5LG31791 V.YOGESH 33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 433208 100310 11 LT1 211 1 0 9092 29 1 0 3 1 -888 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 5212917755D 0 0 0 1 0 0 0 0 0 0 V.YOGESH,33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485690 5199027000 C5LG17920 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 433208 100157 11 LT1 211 0.2400 0 1788 87 1 0 3 0.8700 614 4.6600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685404 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485816 5174127000 C5LG31259 GANGADEVI 544, DODDANNA NAGARA, BANGALORE 433208 100415 11 LT1 211 0.4800 0 13253 63 1 0 3 1 480 4.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 5174127044D 0 0 0 1 0 0 0 0 0 0 GANGADEVI,544, DODDANNA NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485643 5109027000 C5LG7732 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100150 11 LT1 211 0.6000 0 312 7 1 0 3 0.6600 -222 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925774 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485754 5076327000 C4LG49262 CARLINE NO.1241 K.B.S 433208 100020 11 LT1 211 0.8000 0 2177 67 1 0 3 0.9800 1835 14.2400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685997 0 0 0 2 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485385 5043427000 3ELG9181 K.R. MURTHY KBS D.J. HALLI 433208 100072 11 LT1 211 0.1200 0 22328 193 1 0 3 1 0 6.8700 0 0 510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003031316D 0 0 0 1 0 0 0 0 0 0 K.R. MURTHY,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485642 2780050191 C5LG42571 FAIROZ NO 03, AMAVASE LANE, 433208 100284 11 LT1 211 0.5000 0 5216 42 1 0 3 0.9500 0 1.3200 0 0 373 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.373 (ignore if paid) 0 99999 32721409 0 0 0 2 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485631 2779698000 C5LG35179 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100376 11 LT1 211 0.4800 0 12793 134 1 0 3 1 643 3.0400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 2779698694D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485630 2769176815 C5LG56877 KUMAR S NO 14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 53 0 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 10000 70018946 0 0 0 0 0 0 0 0 0 0 KUMAR S,NO 14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485776 2741598000 C5LG35180 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100377 11 LT1 211 0.4800 0 4669 93 1 0 3 1 677 3.2100 0 0 980 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2741598577D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485672 4923327000 C4LG20790 NAWAB JAN NO 1573 D.J.HALLI 433208 100295 11 LT1 211 0.2400 0 3465 18 1 0 3 1 2571 34.7300 0 0 210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4890815 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485616 4911327000 C5LG311 SHANTHI NO D.J.HALLI 433208 100246 11 LT1 211 0.0800 0 1286 23 1 0 3 0.7500 -50 0 0 0 90 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2687388 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485621 4907181657 C5LG43047 G.KUMAR NO 12 D.J.HALLI 433208 100336 11 LT1 211 0.5000 0 6768 100 1 0 3 0.9500 840 5.1300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 28942040 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485405 4849227000 C5LG3002 ANTHONY NO.57, DODDANNA NAGAR - 433208 100035 11 LT1 211 0.4800 0 1366 42 1 0 3 0.7700 -54 0 0 0 580 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2686281 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO.57, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485431 4738817000 C4LG45856 T MARIMUTHU NO 69 D.J.HALLI 433208 100341 11 LT1 211 0.2400 0 2372 78 1 0 3 0.8600 -2 0 0 0 1310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4925780 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485694 4689917000 C4LG11585 N. SWAMINATHAN 1712 D.J. HALLY 433208 100027 11 LT1 211 0.2000 0 50 1 1 0 3 1 160 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687197 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485755 4588624665 C5LG48779 HAMSAVENI # 0 9 VINAYAKA TALKIES ROAD 433208 100051 11 LT1 211 1 0 766 11 1 0 3 0.9500 -34 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52816598 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,# 0 9 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485752 4572127000 C4LG23306 M. THANGARAJ KBS KBS 433208 100080 11 LT1 211 0.1600 0 825 23 1 0 3 1 415 3.8400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003057962D 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485356 4569573695 C5LG55234 K GOPINATH #1 2 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 731 91 1 0 3 0.9200 376 1.8100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68175962 0 0 0 2 0 0 0 0 0 0 K GOPINATH,#1 2 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485463 4541427000 C4LG46066 L.JOSEPH NO 81 D.J.HALLI 433208 100248 11 LT1 211 0.2400 0 1915 53 1 0 3 0.9000 -34 0 0 0 270 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2687391 0 0 0 1 0 0 0 0 0 0 L.JOSEPH,NO 81 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485758 4485437100 C5LG51669 GLADY ROBERT # 31 DODDNNA NAGARA 433208 100094 11 LT1 211 1 0 804 21 1 0 3 1 -81 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 111116316653 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,# 31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485753 4479190862 C5LG42401 SHANTHY NO. MODI ROAD, 433208 100429 11 LT1 211 0.5000 0 4332 0 1 0 3 1 -36 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110078727 0 0 0 1 0 0 0 0 0 0 SHANTHY,NO. MODI ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485751 4469817000 C4LG24605 REETHA NO 1846 D.J.HALLI 433208 100262 11 LT1 211 0.2400 0 8211 255 1 0 3 0.9400 2843 5.8000 0 0 1800 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2685802 0 0 0 2 0 0 0 0 0 0 REETHA,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485513 4392127000 C4LG16382 VISHALAKSHMI NA NA 433208 100041 11 LT1 211 0.2400 0 1396 44 1 0 3 1 -230 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003057098D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485519 4390928645 C5LG45458 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100300 11 LT1 211 0.5000 0 5799 30 1 0 3 1 570 2.7000 0 0 1200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110376060 0 0 0 1 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485723 4376917000 C4LG46723 D.NICHOLAS NO 1227/4 D.J.HALLI 433208 100177 11 LT1 211 0.2400 0 1479 37 1 0 3 1 -346 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686407 0 0 0 1 0 0 0 0 0 0 D.NICHOLAS,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 137.1400 151 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485724 4366427000 C4LG18060 SUBRAMANI 11062. D.J. HALLY 433208 100106 11 LT1 211 0.4000 0 537 32 1 0 3 0.9200 0 8.9900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4833169 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,11062. D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485410 4329797172 C5LG43191 K MADAN KUMAR 3 AMAVASAILANE 433208 100338 11 LT1 211 0.5000 0 3690 45 1 0 3 0.8000 -160 0 0 0 940 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37710881 0 0 0 0 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485482 4308999048 C5LG51668 GLADY ROBERT #31 DODDNNA NAGARA 433208 100093 11 LT1 211 1 0 4300 120 1 0 3 1 219 1.0300 0 0 350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 111116316652 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,#31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485401 4225235171 C5LG49763 ADILAKSHMI # 09 DODDANNA NAGARA 433208 100054 11 LT1 211 1 0 2911 50 1 0 3 0.7400 613 2.8100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52897422 0 0 0 0 0 0 0 1 0 0 ADILAKSHMI,# 09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485675 4216058285 C5EH28571 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100382 11 LT1 211 0 1 6990 128 1 0 3 0.9100 1213 5.8100 0 0 300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29004501 0 0 0 1 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485600 4199227000 3ELG7514 SAVAPAKAGRE 12/B, D.J. HALLI 433208 100037 11 LT1 211 0.2400 0 42 0 1 0 3 1 -139 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003055399D 0 0 0 1 0 0 0 0 0 0 SAVAPAKAGRE,12/B, D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485767 4172327000 C4LG14071 M.ANBALAGAN T.P. 1282 D.J.HALLI 433208 100273 11 LT1 211 0.2400 0 2833 46 1 0 3 0.9200 -842 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688974 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,T.P. 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485718 4077027000 3E5534 BARALINE 24. KBS 433208 100023 11 LT1 211 0.2400 0 1287 11 1 0 3 0.9000 -13 0 0 0 480 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2687193 0 0 0 0 0 0 0 0 0 0 BARALINE,24. KBS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-01-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485711 4074617000 C5LG28259 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100243 11 LT1 211 0.2400 0 8009 20 1 0 3 1 63 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003069482D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485710 4064917000 C5LG3580 PUSHPA RAJ NO.23,D.J.HALLY - 433208 100232 11 LT1 211 0.4800 0 2010 44 1 0 3 0.6900 -36 0 0 0 520 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2687389 0 0 0 0 0 0 0 0 0 0 PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485722 4058034819 C5EH32273 SYED ARIF #18 MODI ROAD 433208 100110 11 LT1 211 1 0 6014 108 1 0 3 0.7700 393 1.8800 0 0 530 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39576841 0 0 0 1 0 0 0 0 0 0 SYED ARIF,#18 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485407 4035849369 C5EH34017 D.KUMAR # 5 D J HALLI 433208 100121 11 LT1 211 2 0 5318 114 1 0 3 1 920 5.8900 0 0 710 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100006520025D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485603 3999698000 C5EH22704 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100375 11 LT1 211 0 1 4578 21 1 0 3 1 324 1.5700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 3999698771D 0 0 0 1 0 0 0 0 1 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485695 3978327000 C5LG12375 M.K MUNISWAMY D.J HALLY. - 433208 100043 11 LT1 211 0.2400 0 866 17 1 0 3 0.8200 -7 0 0 0 310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2686703 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.2400 92 2024-05-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485564 3928919725 C5EH41595 S JENIFER SITE NO 612 THANGAMALAI NAGARA D J HALLI 433208 0 11 LT1 211 2 0 1543 155 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 68144865 0 0 0 3 0 0 0 0 0 0 S JENIFER,SITE NO 612 THANGAMALAI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485568 3915027000 C5LG18832 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100096 11 LT1 211 0.2400 0 913 45 1 0 3 0.8200 1271 9.7900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688977 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485582 3907833696 C5LG42656 SHARMILA NO 12, DODDANNA NAGAR, 433208 100260 11 LT1 211 1 0 9316 79 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32726522 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO 12, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485573 3881227000 C5LG13440 SM PAPANNA DJ HALLI - 433208 100367 11 LT1 211 0.2400 0 772 65 1 0 3 0.6400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687000 0 0 0 1 0 0 0 0 0 0 SM PAPANNA,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485571 3881024689 C5LG54337 POOMANI #07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 1778 56 1 0 3 0.9100 164 1 0 0 1000 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67548568 0 0 0 2 0 0 0 0 0 0 POOMANI,#07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485744 3865427000 C5LG7812 REETHA NO 1846, D J HALLI, B 45. 433208 100263 11 LT1 211 0.4800 0 1098 47 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688544 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485735 3849227000 C5LG6005 SALOMEE B 32 - 433208 100443 11 LT1 211 0.2000 0 723 1 1 0 3 1 0 0 0 0 750 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003035756D 0 0 0 1 0 0 0 0 0 0 SALOMEE,B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485460 3832125056 C5LG42733 LAKSHMI NO 31 , AMAVASE LANE, 433208 100131 11 LT1 211 0.4800 0 5819 93 1 0 3 0.8100 1035 6.8300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32718702 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 31 , AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485668 3788864505 C5LG54336 POOMANI # 0 7 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2718 19 1 0 3 0.9300 -23 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67548563 0 0 0 2 0 0 0 0 0 0 POOMANI,# 0 7 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485789 3769764816 C5LG50084 UMAVATHI #01.. DODDANNA NAGAR 433208 100014 11 LT1 211 1 0 2101 56 1 0 3 0.8300 -397 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52948405 0 0 0 0 0 0 0 1 0 0 UMAVATHI,#01.. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485786 3768389609 C5LG49762 ADILAKSHMI #09 DODDANNA NAGARA 433208 100052 11 LT1 211 1 0 3046 55 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52897421 0 0 0 2 0 0 0 1 0 0 ADILAKSHMI,#09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485787 3759917000 C5LG5255 K GOPINATH D.J HALLI BANGALORE 433208 100426 11 LT1 211 0.2400 0 544 33 1 0 3 0.8900 -118 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686985 0 0 0 1 0 0 0 0 0 0 K GOPINATH,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485428 3742211431 C5LG46560 C.PUSHPA RANI # 33 AMAVASE LANE 433208 100325 11 LT1 211 1 0 1904 38 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 100006991418 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,# 33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485425 3735615223 C5EH34015 D.KUMAR #5 D J HALLI 433208 100119 11 LT1 211 1 0 6319 87 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 51805561 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485676 2161327000 C4LG34193 SANJAY RAJ NO D.J.HALLI 433208 100448 11 LT1 211 0.2400 0 2836 123 1 0 3 1 394 1.8600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003039012D 0 0 0 1 0 0 0 0 0 0 SANJAY RAJ,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485791 2147227000 C4LG18609 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100286 11 LT1 211 0.1200 0 3398 0 1 0 3 1 -103 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 111111694709 0 0 0 1 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485471 2115427000 C5LG28257 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100241 11 LT1 211 0.2400 0 9604 83 1 0 3 1 385 3.1400 0 0 1560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003058922D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485473 2081127000 C5LG26333 M.ANBALAGAN NO10, D.J HALLI, BANGALORE - 433208 100274 11 LT1 211 0.4800 0 6513 80 1 0 3 1 1489 11.3700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003052716D 0 0 0 1 0 0 0 0 0 0 M.ANBALAGAN,NO10, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485634 2071441802 C5LG43884 SMT NANAMMA 591 THANGAMALAI NAGAR 433208 100169 11 LT1 211 0.5000 0 1337 43 1 0 3 1 -7 3.1100 0 0 210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115189515 0 0 0 1 0 0 0 0 0 0 SMT NANAMMA,591 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485390 2002043528 C5EH32694 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100402 11 LT1 211 1 0 4368 54 1 0 3 0.9300 0 1 0 0 650 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0887762 0 0 0 1 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485613 3681438414 C5LG48814 M ANTHONY NO 33 AMMAVASAI LANE 433208 100257 11 LT1 211 1 0 5818 90 1 0 3 0.9700 112 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 BD0926926 0 0 0 2 0 0 0 0 0 0 M ANTHONY,NO 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485761 3670917000 C5EH20909 M.K.MUNISWAMY 10, SY NO.31, D.J.HALLY BANGALORE 433208 100047 11 LT1 211 2 0 15932 175 1 0 3 1 1720 4.8800 0 0 780 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3670917317D 0 0 0 1 0 0 0 0 0 0 M.K.MUNISWAMY,10, SY NO.31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485749 5793427000 C5EH16957 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100236 11 LT1 211 2 0 11264 107 1 0 3 1 0 0 0 0 360 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003038345D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485745 5774395126 C5LG42362 FATHIMA NO 02 , 2ND CROSS, 433208 100190 11 LT1 211 0.4800 0 3359 0 1 0 3 1 146 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110402426 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485427 5732127000 C4LG25645 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100229 11 LT1 211 0.2400 0 2048 33 1 0 3 0.9000 265 1.9800 0 0 70 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2687394 0 0 0 1 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485635 5705784991 C5LG55235 K GOPINATH # 12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 1740 132 1 0 3 0.9400 2837 21.5600 0 0 390 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68175963 0 0 0 2 0 0 0 0 0 0 K GOPINATH,# 12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485796 5692917000 C5LG27882 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100368 11 LT1 211 0.4800 0 13248 109 1 0 3 1 69 0 0 0 1460 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003058471D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485372 5659327000 C5LG2074 AFROZE PASHA NO.28 MODI ROAD D.J HALLI 433208 100418 11 LT1 211 0.4800 0 13 0 1 0 3 1 827 7.1700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003064009D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO.28 MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485451 5644920552 C5EH34018 D.KUMAR # 5 D J HALLI 433208 100122 11 LT1 211 2 0 8459 100 1 0 3 0.9900 413 2.3700 0 0 630 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51805564 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485459 5643519376 C5LG48024 THINAGRAN #33 AMAVASA LAIN 433208 100280 11 LT1 211 1 0 4895 113 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52758970 0 0 0 2 0 0 0 0 0 0 THINAGRAN,#33 AMAVASA LAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485456 5629817000 C5LG5590 NAYEEM PASHA DODDANNA NAGAR - 433208 100351 11 LT1 211 0.2400 0 1725 21 1 0 3 1 1 0 0 0 1190 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2685804 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485689 5606227000 C5LG4223 N,NAGENDRA NO.34/1,E.BLOCK,D.J.HALLI - 433208 100435 11 LT1 211 0.4800 0 4300 181 1 0 3 0.9700 0 9.0700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925772 0 0 0 1 0 0 0 0 0 0 N,NAGENDRA,NO.34/1,E.BLOCK,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485798 5576127000 C4LG22652 M.AMABA SAI NO D.J.HALLI 433208 100333 11 LT1 211 0.2400 0 1761 1 1 0 3 1 -408 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003047377D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485504 5507526620 C5LG50086 UMAVATHI #01 DODDANNA NAGAR 433208 100016 11 LT1 211 1 0 3030 83 1 0 3 1 866 0 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111113020731 0 0 0 1 0 0 0 1 0 0 UMAVATHI,#01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485743 5475718958 C5LG44453 S ARUN KUMAR NO .32 5TH CROSS 433208 100390 11 LT1 211 1 0 4451 69 1 0 3 0.8200 0 0 0 0 910 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38129827 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485497 5461366782 C5LG53864 AMMU # TP NO 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 534 27 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67516549 0 0 0 1 0 0 0 0 0 0 AMMU,# TP NO 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485492 5459785092 C5LG45459 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100301 11 LT1 211 0.5000 0 6799 108 1 0 3 1 275 1.3000 0 0 2490 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110213847 0 0 0 1 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485580 0778435441 C5LG53861 AMMU #1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 6002 223 1 0 3 0.9600 5189 36.8200 0 0 4350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 67516538 0 0 0 2 0 0 0 0 0 0 AMMU,#1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485567 0759917000 C5LG9601 HAMSAVENI NO 9, D J HALLI, B 45. 433208 100050 11 LT1 211 0.4800 0 12740 2 1 0 3 1 -93 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003051040D 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,NO 9, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485579 0758033419 C5LG42747 M.MURUGAN NO 33, NEW NO 781, 433208 100405 11 LT1 211 0.5000 0 6132 126 1 0 3 0.9200 866 13.8900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 29010060 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-04-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485583 0754166173 C5LG41388 ABDUL SALAM NO 34 D.J.HALLI 433208 100203 11 LT1 211 0.5000 0 6486 113 1 0 3 1 958 6.1500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110111787 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485575 0748127000 C5LG26276 SAMPATH AMMAL NO-215,K B SANDRA,BYLORE-32. - 433208 100038 11 LT1 211 0.2400 0 6847 0 1 0 3 1 192 1.7900 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003041795D 0 0 0 1 0 0 0 0 0 0 SAMPATH AMMAL,NO-215,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485648 0733917000 C5LG980 CHELLA PANDI NO 1269 D.J.HALLI 433208 100380 11 LT1 211 0.4800 0 368 40 1 0 3 0.9200 2455 20.2300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685820 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485652 0731372681 C5LG47802 DHINAKARAN.T #02 DODDANNA NAGARA 433208 100223 11 LT1 211 1 0 3402 72 1 0 3 1 570 10.2400 0 0 590 4332 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52713385 0 0 0 1 0 0 0 0 0 0 DHINAKARAN.T,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485650 0731195514 C5LG47747 DEVAMANI.R #33 AMAVASE LANE 433208 100403 11 LT1 211 1 0 7121 108 1 0 3 1 0 1.6800 0 0 1510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111111737284 0 0 0 1 0 0 0 0 0 0 DEVAMANI.R,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485741 0697227000 C5LG13055 T MARIMUTHU NO 69 D.J.HALLI 433208 100346 11 LT1 211 0.2400 0 717 15 1 0 3 0.8800 -26 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925777 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485433 0691127000 C4LG42946 M.SEGA T.P. 110 D.J.HALLI 433208 100103 11 LT1 211 0.2400 0 3005 126 1 0 3 0.8900 1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687382 0 0 0 1 0 0 0 0 0 0 M.SEGA,T.P. 110 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485426 0683327000 C5LG508 SHANTHI NO 1282 D.J.HALLI 433208 100279 11 LT1 211 0.4800 0 4591 142 1 0 3 1 0 1 0 0 790 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2688541 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485801 0629594816 C5LG42732 LAKSHMI NO 31, AMAVASE LANE, 433208 100130 11 LT1 211 0.4800 0 7433 97 1 0 3 0.9000 384 2.0500 0 0 1590 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 32718703 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-02-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485775 0622088295 C5EH28810 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100091 11 LT1 211 1 0 2105 25 1 0 3 0.8100 71 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 29011476 0 0 0 1 0 0 0 0 1 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485778 0621427000 3ELG16581 M. THANGARAJ KBS D.J. HALLI 433208 100076 11 LT1 211 0.2000 0 2896 5 1 0 3 1 355 2.4000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003040781AD 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485374 0607127000 C5LG5120 MUBEEN TAJ NO.3, D.J.HALLY BANGALORE 433208 100281 11 LT1 211 0.4800 0 2466 95 1 0 3 0.7800 632 5.5300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4793138 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.3, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485376 0602996518 C5LG43199 DEVASAGAYAM K NO 30&31 VINAYAKA TENT ROAD 433208 100142 11 LT1 211 0.5000 0 3759 57 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 37603833 0 0 0 2 0 0 0 0 0 0 DEVASAGAYAM K,NO 30&31 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485453 0592027000 C4LG22654 M.AMABA SAI NO D.J.HALLI 433208 100437 11 LT1 211 0.2400 0 183 0 1 0 3 1 3845 33.6000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003043518D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485550 9332327000 C5LG7721 M.ANBALAGAN 1596 D.J.HALLY 433208 100358 11 LT1 211 0.3200 0 2182 75 1 0 3 0.6000 1008 7.0700 0 0 830 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2685806 0 0 0 2 0 0 0 0 0 0 M.ANBALAGAN,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485725 9324127000 C4LG20732 P.NEELAKANTAN NO 393 D.J.HALLI 433208 100148 11 LT1 211 0.2400 0 2657 109 1 0 3 0.7600 0 0 0 0 440 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2685830 0 0 0 2 0 0 0 0 0 0 P.NEELAKANTAN,NO 393 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485733 9321127000 C5EH20294 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100244 11 LT1 211 0.7500 0 3920 18 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9321127078D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485726 9305917000 C4LG49064 T SELVARAJ NO 2 D.J.HALLI 433208 100225 11 LT1 211 0.2400 0 738 18 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688546 0 0 0 1 0 0 0 0 0 0 T SELVARAJ,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485389 9285562224 C5LG39244 M SOOSAI NO 28 DODANNA NAGAR 433208 100253 11 LT1 211 0.4800 0 8628 68 1 0 3 1 1 0 0 0 1810 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115872306 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO 28 DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485558 9280127000 C5LG33931 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100211 11 LT1 211 0.4800 0 7304 31 1 0 3 1 -52 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9280127408D 0 0 0 1 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485555 9274222978 C5LG41032 MARIYAMMA NO.E 20, BEHIND VINAYAKA TALKIES 433208 100298 11 LT1 211 0.4800 0 3026 25 1 0 3 1 122 1.6200 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110114234 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E 20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485557 9270256852 C5LG48557 Y GRACY #01 THANGAMALAI NAGAR 433208 100099 11 LT1 211 1 0 6341 50 1 0 3 0.8500 159 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52696712 0 0 0 1 0 0 0 0 0 0 Y GRACY,#01 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485552 9269127000 C4EH8336 CHANDRAKALA NO 1281 D.J.HALLI 433208 100316 11 LT1 211 1.9400 0 4081 159 1 0 3 0.9200 -8 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925761 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485662 9256327000 C5LG7814 REETHA NO 1846, D J HALLI, B 45. 433208 100265 11 LT1 211 0.4800 0 862 13 1 0 3 0.9600 0 2.4600 0 0 220 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685808 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485800 9224327000 C5LG32306 C.REETA 35, DODDANNA NAGAR BANGALORE 433208 100420 11 LT1 211 0.2400 0 9039 116 1 0 3 0.9500 802 4.9500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 39062536 0 0 0 2 0 0 0 0 0 0 C.REETA,35, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485683 9158030644 C5LG38696 M.AMABA SAI AMMAVASA LAIN D.J.HALLI 433208 100330 11 LT1 211 0.4800 0 7131 0 1 0 3 1 -44 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 4752633681D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,AMMAVASA LAIN D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485693 9147199884 C5LG45521 SAGAI RAJ 1042 433208 0 11 LT1 211 0.5000 0 5423 25 1 0 3 1 -132 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110198845 0 0 0 1 0 0 0 0 0 0 SAGAI RAJ,1042 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485760 9130024383 C5LG55230 VISHALAKSHMI #125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 481 49 1 0 3 1 -9 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111123018333 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,#125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485757 9129127000 C4LG46477 SIRAJ KHAN NO D.J.HALLI 433208 100206 11 LT1 211 0.2400 0 1279 39 1 0 3 0.8600 3 0 0 0 680 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2688553 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485777 9125966963 C5LG44483 V LAKSHMI NO 2, KALIAMMA STREET, 433208 100031 11 LT1 211 0.4800 0 1650 0 1 0 3 1 692 5.9100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110179911 0 0 0 1 0 0 0 0 0 0 V LAKSHMI,NO 2, KALIAMMA STREET, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485820 9118445239 C5EH34021 D.KUMAR # 5 D J HALLI 433208 100125 11 LT1 211 2 0 10737 155 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 51805567 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485814 9110427000 C4LG18608 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100287 11 LT1 211 0.1200 0 7148 43 1 0 3 1 978 8.1100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110439418 0 0 0 1 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485822 9108817000 C5LG32099 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100245 11 LT1 211 0.2400 0 8818 90 1 0 3 1 859 5.7000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9108817634D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485576 9092149525 C5LG45204 SYED AFROZE 34/1 MODI ROAD 433208 100155 11 LT1 211 0.5000 0 8310 204 1 0 3 0.9800 3611 24.2300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 38589176 0 0 0 2 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485525 9049358000 C5LG35018 JEEVA #101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 433208 100317 11 LT1 211 0.4800 0 7575 52 1 0 3 1 108 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9049358681D 0 0 0 1 0 0 0 0 0 0 JEEVA,#101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485522 9049127000 C4LG23307 M. THANGARAJ KBS KBS 433208 100078 11 LT1 211 0.1600 0 959 45 1 0 3 0.8400 803 6.6700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688968 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9400 27 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485470 8572585310 C5LG45046 T ANBU NO 02, D J HALLI, 433208 100228 11 LT1 211 0.4800 0 5771 97 1 0 3 1 -1 1.9900 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110187797 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 02, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485671 8526227000 C5EH2241 VALLIYAMMA B 45 - 433208 100065 11 LT1 211 3 0 5002 192 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686291 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,B 45 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485507 8479327000 C4LG29465 KHASIM SAHIB NO D.J.HALLI 433208 100213 11 LT1 211 0.2400 0 4458 110 1 0 3 0.9800 152 1.0300 0 0 730 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2686996 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485501 8468352128 C5LG42734 LAKSHMI NO 31, AMAVASE LANE, 433208 100133 11 LT1 211 0.4800 0 7307 3 1 0 3 0.9100 0 0 0 0 950 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 99999 32718701 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485506 8461127000 C5LG29150 SUBRAMANI NO-9082,D J HALLI,BYLORE. - 433208 100181 11 LT1 211 0.4800 0 12459 51 1 0 3 1 63 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003062264D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO-9082,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485655 8446801607 C5LG49629 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17 /79 AMMAVASI LANE 433208 100291 11 LT1 211 1 0 5297 32 1 0 3 0.8800 -168 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 BD1024945 0 0 0 1 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17 /79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485645 8446427000 C5LG1971 JAYA NO.79 D.J.HALLI 433208 100061 11 LT1 211 0.4800 0 2925 51 1 0 3 0.8900 -431 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687644 0 0 0 0 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485526 8366443897 C5LG45460 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100302 11 LT1 211 0.5000 0 1569 10 1 0 3 1 237 1.1300 0 0 310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111110449748 0 0 0 1 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485515 8355044105 C5LG37781 C.PUSHPA RANI NO.33, AMAVASE LANE 433208 100324 11 LT1 211 0.4800 0 16519 174 1 0 3 1 1830 9.3300 0 0 1580 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115885267 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO.33, AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485727 8305917000 C5LG26705 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100117 11 LT1 211 0.2400 0 9310 7 1 0 3 1 145 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003054877D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485598 8226027000 C5LG12376 M.K MUNISWAMY D.J HALLY. - 433208 100044 11 LT1 211 0.2400 0 644 16 1 0 3 0.9600 -48 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686705 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485585 8221962510 C5LG55229 VISHALAKSHMI # THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 174 8 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68174438 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,# THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485750 8205127000 C5LG562 AFROZE PASHA NO 55 D.J.HALLI 433208 100428 11 LT1 211 0.2400 0 1491 97 1 0 3 0.8400 1925 14.7800 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2703050 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485360 8184327000 C5LG8924 V.INDHIRANI NO 1743, D J HALLI, B 45. 433208 100069 11 LT1 211 0.4800 0 395 5 1 0 3 1 1791 15.7500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003036992D 0 0 0 1 0 0 0 0 0 0 V.INDHIRANI,NO 1743, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485412 8143127000 C5LG30880 C REETA NO 35 DODDANNA NAGAR B, LORE 32 433208 100101 11 LT1 211 0.4800 0 10215 22 1 0 3 1 -306 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003041834D 0 0 0 1 0 0 0 0 0 0 C REETA,NO 35 DODDANNA NAGAR B, LORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485524 8078587747 C5LG54339 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2776 176 1 0 3 0.9800 982 4.6900 0 0 1260 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67548596 0 0 0 2 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485514 8076327000 C5LG10449 SMT ROSA,. S/OLATE XAVIEAR. D.J HALLY 433208 100172 11 LT1 211 0.2400 0 5002 218 1 0 3 1 2032 9.6800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003063874D 0 0 0 1 0 0 0 0 0 0 SMT ROSA,.,S/OLATE XAVIEAR. D.J HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485512 8042917000 C4LG43848 KARLINA NO 30 D.J.HALLI 433208 100167 11 LT1 211 0.2400 0 1479 93 1 0 3 0.9200 1025 6.7900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4890816 0 0 0 1 0 0 0 0 0 0 KARLINA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485523 8035917000 C4LG20791 SURESH AND SURYA B NO 1573 D.J.HALLI 433208 100294 11 LT1 211 0.2400 0 14967 154 1 0 3 1 0 0 0 0 180 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111557749 0 0 0 1 0 0 0 0 0 0 SURESH AND SURYA B,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485520 8033491940 C5LG51406 NOOR JAHA # AMAVASA 433208 100290 11 LT1 211 1 0 4401 90 1 0 3 0.9500 0 1 0 0 500 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.500 (ignore if paid) 0 0 53017122 0 0 0 2 0 0 0 0 0 0 NOOR JAHA,# AMAVASA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485738 8015701931 C5LG56416 R MANJULA #31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 1117 84 1 0 3 0.8900 310 1.4700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68235530 0 0 0 0 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485357 7986227000 C5LG5490 ROHINI D.J.HALLY - 433208 100105 11 LT1 211 0.2400 0 786 40 1 0 3 0.9500 0 2.7300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4833170 0 0 0 0 0 0 0 0 0 0 ROHINI,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485397 7962917000 C5LG563 AFROZE PASHA NO 55 D.J.HALLI 433208 100162 11 LT1 211 0.2400 0 6215 2 1 0 3 1 867 7.5100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111111750923 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485559 7889817000 3ELG7974 PERUMAL NO K.B.SANDRA 433208 100408 11 LT1 211 0.1200 0 8050 117 1 0 3 0.5000 0 6.7800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 39053580 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485578 7848582462 C5EH31451 SRI T RAVI 10/1 433208 100017 11 LT1 211 1 0 1823 0 1 0 3 1 -56 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110025217 0 0 0 1 0 0 0 0 0 0 SRI T RAVI,10/1 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485657 7831148990 C5LG39825 KHASIM SAHIB NO 12, VINAYAKA TALKIES ROAD 433208 100215 11 LT1 211 0.4800 0 5092 9 1 0 3 1 -221 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111112815239 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO 12, VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485739 7793207138 C5LG37780 C.PUSHPA RANI NO 33, AMAVASE LANE 433208 100323 11 LT1 211 0.4800 0 6399 64 1 0 3 1 153 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111112738680 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO 33, AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485400 7758027000 C5LG30366 JEEVA MANI NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 433208 100373 11 LT1 211 0.4800 0 15582 36 1 0 3 1 -194 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003050605D 0 0 0 1 0 0 0 0 0 0 JEEVA MANI,NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485398 7754741549 C5LG47481 BHASKER.M #33 AMMAVASI LANE 433208 100235 11 LT1 211 0 1 780 14 1 0 3 0.8000 111 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52695537 0 0 0 2 0 0 0 0 0 0 BHASKER.M,#33 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485450 7739503754 C5LG42572 FAIROZ NO 03, AMAVASE LANE, 433208 100285 11 LT1 211 0.5000 0 985 10 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110399653 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485659 7733324543 C5LG55228 VISHALAKSHMI # 125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 273 8 1 0 3 0.9400 -88 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68174437 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMI,# 125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485665 7732127000 C5LG6583 SALOMEE K B SANDRA, B 32 - 433208 100445 11 LT1 211 0.2000 0 2 0 1 0 3 1 -98 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003065499D 0 0 0 1 0 0 0 0 0 0 SALOMEE,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485537 7663691904 C5LG42369 V.YOGESH NO 33 /1, DODDANA NAGAR, 433208 100311 11 LT1 211 1 0 4324 103 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110181141 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33 /1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485528 7655227000 C5LG22891 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100331 11 LT1 211 0.4800 0 596 14 1 0 3 0.9600 -386 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685819 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485531 7568048648 C5LG39824 KHASIM SAHIB NO12 VINAYAKA TALKIES ROAD 433208 100214 11 LT1 211 0.4800 0 5711 83 1 0 3 1 1422 11.1600 0 0 1190 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112950059 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO12 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485534 7555127000 C4LG38493 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100427 11 LT1 211 0.1200 0 55 3 1 0 3 0.9500 -144 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685410 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485527 7539073129 C5LG42304 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100383 11 LT1 211 0.4800 0 12754 154 1 0 3 0.9400 408 2.0100 0 0 1850 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 29004502 0 0 0 3 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485530 7526227000 C4LG33984 D.KUMAR 7 KBS 433208 100005 11 LT1 211 0.2400 0 3782 113 1 0 3 0.8200 521 3.3500 0 0 1650 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2687294 0 0 0 2 0 0 0 0 0 0 D.KUMAR,7 KBS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485713 7491993041 C5LG56415 R MANJULA NO 31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 104 15 1 0 3 0.7800 525 3.6700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68235529 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485369 7479327000 C5LG5526 KAVITHA DODDANNA NAGAR - 433208 100442 11 LT1 211 0.2400 0 2490 74 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686735 0 0 0 0 0 0 0 0 0 0 KAVITHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485458 7463820224 C5LG39243 M SOOSAI NO28, DODANNA NAGAR 433208 100255 11 LT1 211 0.4800 0 11250 91 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111112692322 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485457 7441496998 C5LG44455 S ARUN KUMAR NO.32 5TH CROSS 433208 100391 11 LT1 211 1 0 8341 107 1 0 3 0.9000 -17 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 38129829 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485605 7428127000 C4LG48946 SIRAJ KHAN NO 228 D.J.HALLI 433208 100207 11 LT1 211 0.4800 0 1357 35 1 0 3 0.8800 -77 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688558 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 228 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485687 7411065886 C5LG50088 UMAVATHI ## 0.1 DODDANNA NAGAR 433208 100007 11 LT1 211 1 0 6245 137 1 0 3 0.9000 584 2.8300 0 0 2510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52948409 0 0 0 2 0 0 0 1 0 0 UMAVATHI,## 0.1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485686 7410417997 C5LG54338 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2501 67 1 0 3 0.9100 157 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67548589 0 0 0 2 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485556 8647127000 C5LG310 SHANTHI NO D.J.HALLI 433208 100139 11 LT1 211 0.0800 0 1116 15 1 0 3 0.9000 -87 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686409 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485707 8616490425 C5LG56417 R MANJULA #3 1 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 305 26 1 0 3 0.8000 0 1.7900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68235531 0 0 0 1 0 0 0 0 0 0 R MANJULA,#3 1 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485715 8613980127 C5LG48816 M ANTHONY N O 33 AMMAVASAI LANE 433208 100259 11 LT1 211 1 0 741 13 1 0 3 0.7800 -56 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 BD0926928 0 0 0 1 0 0 0 0 0 0 M ANTHONY,N O 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485588 5001327000 C5LG29623 VELU NO-76,DODDANNANAGAR,. ByLORE. 433208 100170 11 LT1 211 0.4800 0 1942 104 1 0 3 0.9200 631 3.9000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4823637 0 0 0 2 0 0 0 0 0 0 VELU,NO-76,DODDANNANAGAR,. ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485554 7355027000 C4LG37828 KUMAR S NO.79 D. NAGAR 433208 100060 11 LT1 211 0.2400 0 771 0 1 0 3 1 -36 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003058176D 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO.79 D. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485562 7332683749 C5LG56878 KUMAR S #14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 50 1 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 10000 1B4968516015 0 0 0 1 0 0 0 0 0 0 KUMAR S,#14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485705 7318817000 C5EH16958 BHASKER M NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100237 11 LT1 211 2 0 14588 14 1 0 3 1 -265 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003045121D 0 0 0 1 0 0 0 0 0 0 BHASKER M,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485704 7305917000 C5LG24885 SALVI NO17, D.J HALLI, BANGALORE 433208 100143 11 LT1 211 0.4800 0 8685 98 1 0 3 0.7700 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 37878072 0 0 0 1 0 0 0 0 0 0 SALVI,NO17, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485701 7298701428 C5LG42360 FATHIMA NO 02 , 2ND CROSS, 433208 100188 11 LT1 211 0.4800 0 2684 36 1 0 3 0.6300 0 1.6800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32702903 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 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 1420485599 7236127000 C5LG22699 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100085 11 LT1 211 1 0 167 6 1 0 3 0.9600 -531 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686756 0 0 0 0 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485793 7204524446 C5LG51589 K MURUGESHAN # 21. THANGAMALAIH NAGAR 433208 100058 11 LT1 211 1 0 9338 288 1 0 3 0.9100 7226 50.9600 0 0 5160 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 53070322 0 0 0 3 0 0 0 1 0 0 K MURUGESHAN,# 21. THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485790 7191027000 C5LG7061 NOOR JAHA SMT. NOOR JAHA D J HALLI 433208 100434 11 LT1 211 0.2400 0 1768 44 1 0 3 0.9100 0 1 0 0 610 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4793139 0 0 0 1 0 0 0 0 0 0 NOOR JAHA,SMT. NOOR JAHA D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485785 7189127000 C5LG28258 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100242 11 LT1 211 0.2400 0 16467 68 1 0 3 1 1930 14.5100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003054339D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485503 7185715678 C5LG42746 M.MURUGAN NO 33 , NEW NO 781, 433208 100404 11 LT1 211 0.5000 0 7760 108 1 0 3 0.9300 584 2.7800 0 0 410 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.410 (ignore if paid) 0 99999 29010059 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33 , NEW NO 781, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485502 7153374084 C5EH34016 D.KUMAR #5 D J HALLI 433208 100120 11 LT1 211 1 0 11489 173 1 0 3 1 0 1 0 0 3470 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111110303415 0 0 0 1 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485500 7148327000 C5LG33297 REETHA 1846, D.J.HALLY BANGALORE 433208 100268 11 LT1 211 0.2400 0 7222 19 1 0 3 1 -4 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 7148327635D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-02-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485499 7147520523 C5LG40970 PREMA NO 2, NEAR VINAYAKA THEATER 433208 100271 11 LT1 211 1 0 1759 2 1 0 3 1 182 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110297185 0 0 0 1 0 0 0 0 0 0 PREMA,NO 2, NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485746 7117974730 C5LG48815 M ANTHONY NO 3 3 AMMAVASAI LANE 433208 100258 11 LT1 211 1 0 2173 65 1 0 3 0.9400 431 2.0900 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD0926927 0 0 0 2 0 0 0 0 0 0 M ANTHONY,NO 3 3 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485730 7106753147 C5LG49764 ADILAKSHMI # 0 9 DODDANNA NAGARA 433208 100055 11 LT1 211 1 0 755 17 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52897423 0 0 0 2 0 0 0 1 0 0 ADILAKSHMI,# 0 9 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485732 7101255595 C5LG50757 D ARUN PRASAD # 02 THANGAMALAI NAGARA 433208 100087 11 LT1 211 1 0 291 0 1 0 3 1 -207 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 111114691637 0 0 0 1 0 0 0 0 0 0 D ARUN PRASAD,# 02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485368 7075714681 C5LG45771 T.SELVARAJ #02 PERIYAR NAGARA 433208 100224 11 LT1 211 0.2400 0 5400 33 1 0 3 0.9800 -110 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 51817870 0 0 0 1 0 0 0 0 0 0 T.SELVARAJ,#02 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485449 7057398741 C5LG50087 UMAVATHI #..01 DODDANNA NAGAR 433208 100006 11 LT1 211 1 0 4319 96 1 0 3 0.8000 0 1 0 0 120 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 52948408 0 0 0 2 0 0 0 1 0 0 UMAVATHI,#..01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485443 7051517000 C4EH10361 K.NAGARAJAN NO D.J.HALLI 433208 100269 11 LT1 211 1.3600 0 6114 141 1 0 3 0.8000 55 0 0 0 390 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2688550 0 0 0 2 0 0 0 0 0 0 K.NAGARAJAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485440 7051053145 C5EH32921 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100138 11 LT1 211 1 0 5720 79 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110374824 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485442 7043027000 C5LG20902 T.CLARA NO33,DODDANNA NAGAR, D.J HALLI, 433208 100355 11 LT1 211 0.4800 0 3476 94 1 0 3 0.8400 0 0 0 0 620 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2685816 0 0 0 2 0 0 0 0 0 0 T.CLARA,NO33,DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485447 7035283030 C5LG37099 M.DINAKARAN NO.29 5TH CROSS 433208 100409 11 LT1 211 1 0 5203 84 1 0 3 1 0 0 0 0 790 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7249243561D 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO.29 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485590 7024170374 C5LG37098 M.DINAKARAN NO 29 5TH CROSS 433208 100411 11 LT1 211 0.4800 0 7200 5 1 0 3 1 -126 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110501817 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO 29 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485765 7001327000 C5LG7813 REETHA NO 1846, D J HALLI, B 45. 433208 100264 11 LT1 211 0.4800 0 2809 52 1 0 3 0.9000 -89 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688557 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485763 7000917000 C5LG8940 AKTHAR BEGUM NO 1232/1, D J HALLI, B 45. 433208 100234 11 LT1 211 0.4800 0 4859 147 1 0 3 0.7800 264 1.5700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687385 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,NO 1232/1, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485792 6981394182 C5LG40023 AMEER SAB NO 1391 MODI ROAD 433208 100165 11 LT1 211 0.5000 0 4578 21 1 0 3 1 -30 0 0 0 610 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112947622 0 0 0 1 0 0 0 0 0 0 AMEER SAB,NO 1391 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485696 6889151681 C5LG42358 FATHIMA NO 02, 2ND CROSS, 433208 100186 11 LT1 211 0.4800 0 1989 0 1 0 3 1 -32 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100005250153D 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485483 6873127000 C5LG28260 V.DANIEL NO20, D.J HALLI, BANGALORE - 433208 100208 11 LT1 211 0.2400 0 17898 100 1 0 3 1 -342 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003044162D 0 0 0 1 0 0 0 0 0 0 V.DANIEL,NO20, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485469 6739739650 C5EH28896 M.MURUGAN N O 33, NEW NO 781, 433208 100406 11 LT1 211 1 0 7448 68 1 0 3 0.8600 944 6.8700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 37632523 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,N O 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485468 6735327000 C5LG9723 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100197 11 LT1 211 0.2400 0 1368 20 1 0 3 1 2040 19.2700 0 0 850 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115532991 0 0 0 1 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-03-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485669 6732127000 C4LG22653 M.AMABA SAI NO D.J.HALLI 433208 100328 11 LT1 211 0.2400 0 16713 220 1 0 3 1 5135 36.4800 0 0 4700 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111110380839 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485680 6723861319 C5LG42368 V.YOGESH NO 33/ 1, DODDANA NAGAR, 433208 100313 11 LT1 211 0.5000 0 5631 61 1 0 3 1 765 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100005245914D 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/ 1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485804 6689917000 C5LG32588 ANITHA P #30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 433208 100088 11 LT1 211 1 0 8774 71 1 0 3 1 161 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 6689917044D 0 0 0 1 0 0 0 0 0 0 ANITHA P,#30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60 66 2024-03-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485379 6644917000 C5LG33304 MUBEEN TAJ #3,DJ HALLI - 433208 100282 11 LT1 211 0.4800 0 9125 148 1 0 3 1 1037 7.1700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 6644917132D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#3,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485377 6629817000 C5LG5273 MARY D.J.HALLY - 433208 100395 11 LT1 211 0.2400 0 3311 104 1 0 3 1 70 0 0 0 460 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003043652D 0 0 0 1 0 0 0 0 0 0 MARY,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485728 6506027000 C5LG29976 D.NICHOLAS NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 433208 100176 11 LT1 211 0.2400 0 1573 73 1 0 3 1 0 1.7300 0 0 680 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111117040150 0 0 0 1 0 0 0 0 0 0 D.NICHOLAS,NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8800 21 2024-03-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485445 6467917000 C4LG49263 CARLINE NO.1241 K.B.S 433208 100021 11 LT1 211 0.8000 0 2563 81 1 0 3 0.8600 240 1.2300 0 0 300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2687185 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485437 6456856182 C5LG51559 A MANJUNATH #437/2 DODDANNA NAGAR 433208 100396 11 LT1 211 1 0 3604 75 1 0 3 0.8600 147 1 0 0 690 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53067767 0 0 0 1 0 0 0 1 0 0 A MANJUNATH,#437/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485632 6406720975 C5LG35579 V GANGADEVI NO.544 5TH CROSS 433208 100413 11 LT1 211 1 0 2908 73 1 0 3 1 38 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111119840275 0 0 0 1 0 0 0 0 0 0 V GANGADEVI,NO.544 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485491 6370227000 C5LG27550 LAKSHMI NO33, D.J HALLI, BANGALORE 433208 100156 11 LT1 211 0.2400 0 14288 150 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003036595D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO33, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.9500 122 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485495 6366427000 C5LG3579 M.PUSHPA RAJ NO.23,D.J.HALLY - 433208 100231 11 LT1 211 0.4800 0 2907 132 1 0 3 0.9500 0 0 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2687393 0 0 0 1 0 0 0 0 0 0 M.PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485493 6324005122 C5LG50756 D ARUN PRASAD #02 THANGAMALAI NAGARA 433208 100086 11 LT1 211 1 0 5915 91 1 0 3 0.8900 69 1 0 0 2200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2200 (ignore if paid) 0 0 BD0928438 0 0 0 0 0 0 0 0 0 0 D ARUN PRASAD,#02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485748 6287917000 C5LG5155 SAGAI SELVI DODDANNA NAGAR - 433208 100441 11 LT1 211 0.2400 0 2121 80 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688972 0 0 0 2 0 0 0 0 0 0 SAGAI SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485361 6262790760 C5LG41031 MARIYAMMA NO.E20, BEHIND VINAYAKA TALKIES 433208 100297 11 LT1 211 1 0 5421 84 1 0 3 1 2227 19.8400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110026416 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485364 6259817000 C5LG561 AFROZE PASHA NO 55 D.J.HALLI 433208 100161 11 LT1 211 0.2400 0 4246 61 1 0 3 0.9800 246 1.1700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 51035397 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44 54 2024-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485432 6256327000 C5LG13418 K.MURUGESHAN # 11, D D NAGAR, B-45. 433208 100071 11 LT1 211 0.2400 0 1239 53 1 0 3 0.8700 810 4.0900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686285 0 0 0 4 0 0 0 0 0 0 K.MURUGESHAN,# 11, D D NAGAR, B-45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485448 8579917000 C4LG11586 N. SWAMINATHAN 1712 D.J. HALLY 433208 100028 11 LT1 211 0.2000 0 599 26 1 0 3 0.8600 -56 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687200 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485416 3730154519 C5EH28102 SEGAR NO 35, 6TH CROSS 433208 100003 11 LT1 211 0 1 8536 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110401452 0 0 0 1 0 0 0 0 1 0 SEGAR,NO 35, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95 104 2025-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485666 3704601743 C5LG36934 SYEED ANI NO.3 3RD CROSS 433208 100362 11 LT1 211 0.5000 0 4518 23 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110355320 0 0 0 1 0 0 0 0 0 0 SYEED ANI,NO.3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485624 3702227000 C4LG46724 JAYALAKSHMI NO 1227/4 D.J.HALLI 433208 100178 11 LT1 211 0.2400 0 8377 104 1 0 3 1 2901 24.0200 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005738011D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485438 6247817000 C5LG33559 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100364 11 LT1 211 0.2400 0 8333 91 1 0 3 1 1031 7.0800 0 0 530 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6247817941D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485619 6194523051 C5LG41033 MARIYAMMA NO.E 20; BEHIND VINAYAKA TALKIES 433208 100299 11 LT1 211 0.4800 0 10841 94 1 0 3 1 2082 28.0700 0 0 300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110088308 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E 20; BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485769 6182863866 C5LG42745 M.MURUGAN NO 33, NEW NO 781, 433208 100439 11 LT1 211 0.5000 0 8158 27 1 0 3 0.8600 1 0 0 0 2640 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 29010058 0 0 0 0 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485646 6128027000 C4LG22649 M.S.ANNAVASAI NO 33 D.J.HALLI 433208 100327 11 LT1 211 0.2400 0 2893 173 1 0 3 0.7000 2785 17.9100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2610353 0 0 0 0 0 0 0 0 0 0 M.S.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485697 6111705877 C5EH32920 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100137 11 LT1 211 1 0 5437 65 1 0 3 1 -316 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100006407666D 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485699 6108817000 C4LG22657 M.A.ANNAVASAI NO 33 D.J.HALLI 433208 100334 11 LT1 211 0.2400 0 1680 68 1 0 3 0.9600 1223 9.8500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686848 0 0 0 1 0 0 0 0 0 0 M.A.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485698 6107427000 C5LG5601 NAYEEM PASHA DODDANNA NAGAR - 433208 100352 11 LT1 211 0.2400 0 16836 1 1 0 3 1 462 3.6200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111111392112 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485388 6044288843 C5LG45202 SYED AFROZE 34/1 MODI ROAD 433208 100153 11 LT1 211 0.5000 0 8889 93 1 0 3 0.8100 355 1.7100 0 0 220 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38589174 0 0 0 2 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485384 6043027000 C5LG981 CHELLA PANDI NO 1269 D.J.HALLI 433208 100381 11 LT1 211 0.4800 0 1633 54 1 0 3 0.6600 543 3.6100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685812 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485592 6019227000 C5LG1546 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100202 11 LT1 211 0.4800 0 1228 36 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003068474D 0 0 0 1 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485593 6001327000 C5LG15445 JAYANTHI #1062, DJ HALLI BLORE 45 433208 100320 11 LT1 211 0.4800 0 1140 27 1 0 3 0.8200 -207 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686844 0 0 0 0 0 0 0 0 0 0 JAYANTHI,#1062, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485541 5920911565 C5EH34019 D.KUMAR #5 D J HALLI 433208 100123 11 LT1 211 2 0 9689 121 1 0 3 1 -538 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110208096 0 0 0 1 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485535 5915027000 C5LG33560 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100363 11 LT1 211 0.2400 0 14249 89 1 0 3 1 255 1.6500 0 0 380 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5915027593D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485505 5850316304 C5LG48889 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100046 11 LT1 211 1 0 9397 162 1 0 3 0.9300 298 1.4600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52827266 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485404 3603590955 C5EH32919 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100136 11 LT1 211 1 0 7935 136 1 0 3 0.9600 486 2.3600 0 0 1250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0887900 0 0 0 2 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485759 3567127000 C5LG28700 SAMPA NO-33,AMAVASI LANE, D J HALLI,ByLORE. 433208 100219 11 LT1 211 1 0 16208 107 1 0 3 1 1194 8.5100 0 0 530 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003056476D 0 0 0 1 0 0 0 0 0 0 SAMPA,NO-33,AMAVASI LANE, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485812 3552127000 C4LG14925 AMER SAB NO 1391 D.J.HALLI 433208 100164 11 LT1 211 0.3400 0 427 17 1 0 3 0.9700 -97 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685443 0 0 0 0 0 0 0 0 0 0 AMER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485381 3518227000 3ELG5309 M. THANGARAJ KBS D.J. HALLI 433208 100077 11 LT1 211 0.2000 0 1012 25 1 0 3 0.7400 441 3.9300 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2686296 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485797 3457105749 C5LG51588 K MURUGESHAN # 21 THANGAMALAIH NAGAR 433208 100057 11 LT1 211 1 0 3523 128 1 0 3 0.2000 0 0 0 0 1470 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53070321 0 0 0 1 0 0 0 1 0 0 K MURUGESHAN,# 21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485795 3454427000 C4LG11584 N. SWAMINATHAN 1712 D.J. HALLY 433208 100026 11 LT1 211 0.2000 0 149 0 1 0 3 1 146 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686000 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485408 3427127000 C5LG7722 SHANTHI 1596 D.J.HALLY 433208 100356 11 LT1 211 0.3200 0 7219 237 1 0 3 1 0 18.6200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685801 0 0 0 1 0 0 0 0 0 0 SHANTHI,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485601 3395127000 C5LG1317 MARY LOUSI NO 34/1 D.J.HALLI 433208 100305 11 LT1 211 0.4800 0 1962 25 1 0 3 0.9600 239 1.6400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 39582094 0 0 0 1 0 0 0 0 0 0 MARY LOUSI,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485606 3381427000 C4LG18075 AHMED NO D.J.HALLI 433208 100149 11 LT1 211 0.2400 0 3699 15 1 0 3 1 1536 12.9300 0 0 1180 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003036427D 0 0 0 1 0 0 0 0 0 0 AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485782 3366227000 C5LG316 VELU NO. K.B.S 433208 100171 11 LT1 211 0.0400 0 8099 7 1 0 3 1 2 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003070648FDD 0 0 0 1 0 0 0 0 0 0 VELU,NO. K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485781 3350427000 C5LG6801 ZAFURULLA KHAN B 45 - 433208 100205 11 LT1 211 0.2400 0 319 22 1 0 3 0.7500 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685459 0 0 0 0 0 0 0 0 0 0 ZAFURULLA KHAN,B 45 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485355 3342341854 C5LG53863 AMMU # TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1055 49 1 0 3 0.8700 78 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67516548 0 0 0 1 0 0 0 0 0 0 AMMU,# TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485399 3321875908 C5EH24188 M.DINAKARAN NO.29, 5TH CROSS 433208 100412 11 LT1 211 0 1 1288 13 1 0 3 1 -42 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110502444 0 0 0 1 0 0 0 0 1 0 M.DINAKARAN,NO.29, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485402 3315412320 C5EH28892 LAKSHMI NO 31, AMAVASE LANE, 433208 100132 11 LT1 211 0 1 3808 42 1 0 3 0.8400 1355 10.2500 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32718704 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485604 3276717161 C5LG51558 A MANJUNATH # 437 /2 DODDANNA NAGAR 433208 100398 11 LT1 211 1 0 544 13 1 0 3 0.9100 -72 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 100000 53067766 0 0 0 1 0 0 0 1 0 0 A MANJUNATH,# 437 /2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485607 3270427000 C5LG1545 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100201 11 LT1 211 0.4800 0 557 10 1 0 3 0.7700 318 3.3700 0 0 630 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685454 0 0 0 0 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485779 3252327000 BJL771 BABU NO 34 DODDANNANAGAR 433208 100307 11 LT1 211 0.0400 0 3062 131 1 0 3 0.9600 1980 9.5000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687011 0 0 0 2 0 0 0 0 0 0 BABU,NO 34 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485406 3225917000 C4LG42811 AMEER JAN NO D.J.HALLI 433208 100146 11 LT1 211 0.2400 0 302 1 1 0 3 0.9200 2548 22.2000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685826 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485396 3212720618 C5LG51667 GLADY ROBERT #3 1 DODDNNA NAGARA 433208 100092 11 LT1 211 1 0 6682 153 1 0 3 1 0 2.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 111116316651 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,#3 1 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485595 3176855005 C5LG51587 K MURUGESHAN # 2 1 THANGAMALAIH NAGAR 433208 100056 11 LT1 211 1 0 7308 212 1 0 3 0.9700 2258 10.8000 0 0 3660 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 53070320 0 0 0 2 0 0 0 1 0 0 K MURUGESHAN,# 2 1 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485586 3174127000 C5LG240 AMEER SAB NO 1391 D.J.HALLI 433208 100163 11 LT1 211 0.2400 0 2894 56 1 0 3 0.9000 16 2.0400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686986 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485788 3161327000 C4LG20697 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100083 11 LT1 211 0.4400 0 3098 130 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686749 0 0 0 2 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485359 3137817000 C5LG31132 SURAJ M NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100218 11 LT1 211 0.2400 0 7322 56 1 0 3 1 467 2.9300 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003060503D 0 0 0 1 0 0 0 0 0 0 SURAJ M,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485362 3132127000 C4LG47913 T MARIMUTHU NO.69,MODI ROAD - 433208 100343 11 LT1 211 0.2400 0 1898 57 1 0 3 0.9700 95 1 0 0 970 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4925767 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,MODI ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485422 3115227000 C5LG19199 RANI NO 8 AMMASALANE DODDANA NGR D J HALLI 433208 100210 11 LT1 211 0.2400 0 972 0 1 0 3 1 -3 0 0 0 510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2685448 0 0 0 0 0 0 0 0 0 0 RANI,NO 8 AMMASALANE DODDANA NGR D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485623 3081127000 C5LG7733 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100151 11 LT1 211 0.6000 0 1459 51 1 0 3 0.8700 -203 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4793128 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485625 3064917000 C5LG27883 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100369 11 LT1 211 0.4800 0 13658 90 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003070480D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485805 3050494762 C5LG44550 THINAGRAN #SITE NO.33 433208 100275 11 LT1 211 1 0 7784 64 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 BC2279129 0 0 0 1 0 0 0 0 0 0 THINAGRAN,#SITE NO.33 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485811 3048917000 C5LG3765 T MARIMUTHU NO.69,D.J.HALLY - 433208 100345 11 LT1 211 0.4800 0 543 0 1 0 3 1 815 7.0600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925765 0 0 0 0 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485810 3048027000 C4LG20451 POOMANI D.J. HALLY D.J. HALLY 433208 100109 11 LT1 211 0.2400 0 3341 98 1 0 3 0.7600 2055 15.2600 0 0 2000 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2686782 0 0 0 1 0 0 0 0 0 0 POOMANI,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-09-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485802 3033458129 C5LG48778 HAMSAVENI # 09 VINAYAKA TALKIES ROAD 433208 100049 11 LT1 211 1 0 6699 112 1 0 3 1 -10 0 0 0 2180 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111963170 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,# 09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485383 3023577917 C5LG42302 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100385 11 LT1 211 0.4800 0 8553 83 1 0 3 0.9600 0 0 0 0 370 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29004504 0 0 0 0 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485395 3016885735 C5LG52187 AJITH S #08 DODDANNA NAGARA 433208 100042 11 LT1 211 1 0 6444 161 1 0 3 1 1716 8.1400 0 0 3150 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3150 (ignore if paid) 0 0 111116870321 0 0 0 1 0 0 0 0 0 0 AJITH S,#08 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485392 3016663903 C5LG36933 SYEED ANI NO3 3RD CROSS 433208 100361 11 LT1 211 0.5000 0 1436 0 1 0 3 1 -21 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 1236439178D 0 0 0 1 0 0 0 0 0 0 SYEED ANI,NO3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485587 2972027000 C5LG29504 RUKUMANI NO-28,D J HALLI,BYLORE. - 433208 100249 11 LT1 211 0.4800 0 6048 25 1 0 3 1 -35 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 100003040497D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485771 2953227000 C4LG25646 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100230 11 LT1 211 0.2400 0 884 28 1 0 3 0.8200 -765 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687390 0 0 0 0 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485370 2940127000 C5LG3637 K.MANI NO.30,3RD CROSS,MODI ROAD - 433208 100175 11 LT1 211 0.4800 0 1092 35 1 0 3 0.9000 -177 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685444 0 0 0 1 0 0 0 0 0 0 K.MANI,NO.30,3RD CROSS,MODI ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485661 2884917000 3ELG4372 SAMPATH AMMAL 215, KBS NA 433208 100039 11 LT1 211 0.2400 0 5058 183 1 0 3 1 2873 19.1300 0 0 2100 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003040511D 0 0 0 1 0 0 0 0 0 0 SAMPATH AMMAL,215, KBS NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485660 2871327000 C5LG2072 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100416 11 LT1 211 0.4800 0 1 0 1 0 3 1 812 7.0600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003060911D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485435 2795327000 C4LG13226 S.M.PAPANNA T.P. 1650 D.J.HALLI 433208 100365 11 LT1 211 0.4800 0 3816 91 1 0 3 1 226 1.2600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003065367D 0 0 0 1 0 0 0 0 0 0 S.M.PAPANNA,T.P. 1650 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485673 1155120489 C5EH32917 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100134 11 LT1 211 1 0 2354 41 1 0 3 0.8700 -418 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 BD0887898 0 0 0 1 0 0 0 1 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485617 1150917000 C4LG23195 M. VADIVAMMAL 1569 D.J. HALLI 433208 100019 11 LT1 211 0.2400 0 9663 43 1 0 3 1 521 3.9700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003070772D 0 0 0 1 0 0 0 0 0 0 M. VADIVAMMAL,1569 D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485611 1133362226 C5LG40544 RUKMANI NO OPP TO VINAYAKA TENT 433208 100251 11 LT1 211 1 0 16527 149 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110219313 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO OPP TO VINAYAKA TENT 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485494 1075227000 C4LG22656 PASHPAMMA NO D.J.HALLI 433208 100318 11 LT1 211 0.2400 0 280 0 1 0 3 1 -106 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925770 0 0 0 0 0 0 0 0 0 0 PASHPAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485490 1064917000 C5LG26670 VIJAYA LAKSHMI NO11/D, D.J HALLI, BANGALORE 433208 100239 11 LT1 211 0.2400 0 9651 0 1 0 3 1 1396 12.4700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003070483D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,NO11/D, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485719 1039227000 C4LG49063 DHINAKARAN T NO 2 D.J.HALLI 433208 100222 11 LT1 211 0.2400 0 1563 50 1 0 3 0.9500 244 1.3200 0 0 740 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2686997 0 0 0 2 0 0 0 0 0 0 DHINAKARAN T,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485373 1010327000 C5LG28514 RUKUMANI NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 433208 100250 11 LT1 211 0.4800 0 12340 66 1 0 3 1 59 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003035573D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485475 0972027000 C4EH7681 V.INDHIRANI NO.1743 D.J. HALLY 433208 100068 11 LT1 211 2 0 1868 16 1 0 3 1 414 3.7600 0 0 470 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003062876D 0 0 0 1 0 0 0 0 0 0 V.INDHIRANI,NO.1743 D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485773 2739263596 C5LG50083 UMAVATHI # 1. DODDANNA NAGAR 433208 100013 11 LT1 211 1 0 2927 163 1 0 3 0.8000 -34 12.2800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52948404 0 0 0 2 0 0 0 1 0 0 UMAVATHI,# 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485780 2737919382 C5LG50082 UMAVATHI # 0 1. DODDANNA NAGAR 433208 100012 11 LT1 211 1 0 2681 44 1 0 3 0.9200 56 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52948403 0 0 0 1 0 0 0 1 0 0 UMAVATHI,# 0 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485486 2727327000 C4LG10884 ATTAR BEGUM NO 1232 K.B.SANDRA 433208 100233 11 LT1 211 0.2400 0 652 29 1 0 3 0.9700 -47 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687383 0 0 0 1 0 0 0 0 0 0 ATTAR BEGUM,NO 1232 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485536 2686029482 C5EH30203 S ARUN KUMAR NO.3 2 5TH CROSS 433208 100394 11 LT1 211 0 1 13691 0 1 0 3 1 -25 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100006331134D 0 0 0 1 0 0 0 0 1 0 S ARUN KUMAR,NO.3 2 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485656 2670917000 C5LG1972 JAYA NO.79 D.J.HALLI 433208 100062 11 LT1 211 0.4800 0 3522 123 1 0 3 0.9400 459 2.1700 0 0 1770 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2687657 0 0 0 0 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6200 81 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485653 2670519598 C5LG42361 FATHIMA NO 02, 2ND CROSS, 433208 100189 11 LT1 211 0.4800 0 6105 1 1 0 3 0.9300 -1030 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32702904 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485651 2660127000 C5LG4845 SYED NOORULLA D.J.HALLY - 433208 100433 11 LT1 211 0.2400 0 2035 82 1 0 3 0.7900 -649 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4793134 0 0 0 2 0 0 0 0 0 0 SYED NOORULLA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485366 8798026455 C5EH27550 MARIYAMMA NO E 20 BEHIND VINAYAKA TALKIES 433208 100296 11 LT1 211 1 0 12959 98 1 0 3 1 15 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100004992105D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO E 20 BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485434 8777817000 C5LG2921 BAGAYAMMA NO.125,K.B.SANDRA BANGALORE 433208 100036 11 LT1 211 0.4800 0 10465 96 1 0 3 1 1472 22.0500 0 0 1000 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003043033D 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,NO.125,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485424 8768937467 C5LG43193 PREMA 3 AMAVASAILANE 433208 100349 11 LT1 211 0.5000 0 13931 161 1 0 3 0.9300 -910 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 37710883 0 0 0 2 0 0 0 0 0 0 PREMA,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485783 8706198303 C5LG42402 SHANTHY NO , MODI ROAD, 433208 100141 11 LT1 211 0.5000 0 11033 101 1 0 3 0 199 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 BC2044412 0 0 0 1 0 0 0 0 0 0 SHANTHY,NO , MODI ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485484 8691327000 C4LG41652 MAIMUNABI NO 8 K.B.SANDRA 433208 100247 11 LT1 211 0.2400 0 1246 65 1 0 3 0.8500 43 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687395 0 0 0 2 0 0 0 0 0 0 MAIMUNABI,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485561 8675000897 C5LG37631 SAMPAMMAL MURUGAN TEMPLE D.J.HALLI 433208 100032 11 LT1 211 0.4800 0 7888 69 1 0 3 1 135 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111113068814 0 0 0 1 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485608 0958227000 C4LG22463 KRISHNAVENI NO 1700 D.J.HALLI 433208 100216 11 LT1 211 0.2400 0 874 39 1 0 3 0.8400 152 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925771 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,NO 1700 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485602 0954265132 C5LG40984 LAKSHMI NO 1193/4 DODDANNA NAGAR 433208 100070 11 LT1 211 1 0 11941 173 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 28771194 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 1193/4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485807 0914917000 C5LG5125 Y.GRECY NO.1, D.J.HALLY BANGALORE 433208 100098 11 LT1 211 0.4800 0 2731 120 1 0 3 0.8300 -2 4.8700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688963 0 0 0 2 0 0 0 0 0 0 Y.GRECY,NO.1, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485429 0884917000 C5LG979 CHELLA PANDI NO 1269 D.J.HALLI 433208 100378 11 LT1 211 0.4800 0 1147 72 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685803 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-04-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485538 0789092704 C5EH32008 V YOGESH #33/1 3RD CROSS 433208 100314 11 LT1 211 0 1 7407 108 1 0 3 0.5600 0 1 0 0 2562 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2562 (ignore if paid) 0 99999 39826777 0 0 0 1 0 0 0 0 0 0 V YOGESH,#33/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485670 0554758912 C5EH28611 FATHIMA NO 02, 2ND CROSS, 433208 100192 11 LT1 211 0 1 5732 17 1 0 3 1 1 1.8200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110447795 0 0 0 1 0 0 0 0 1 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485764 0519917000 C4LG16381 VISHALAKSHMI NA NA 433208 100040 11 LT1 211 0.2000 0 3233 102 1 0 3 0.9000 5 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686298 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485762 0515899451 C5LG42586 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100090 11 LT1 211 0.3000 0 3825 33 1 0 3 0.9900 1147 9.5800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 29011475 0 0 0 0 0 0 0 0 0 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485367 0497382042 C5LG42748 M.MURUGAN NO 3 3, NEW NO 781, 433208 100407 11 LT1 211 0.5000 0 15001 187 1 0 3 0.9400 2289 12.5600 0 0 1410 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37632524 0 0 0 2 0 0 0 0 0 0 M.MURUGAN,NO 3 3, NEW NO 781, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485387 0478227000 C5LG3764 T MARIMUTHU NO.69,D.J.HALLY - 433208 100340 11 LT1 211 0.4400 0 9604 64 1 0 3 1 422 2.6700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003036035D 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485386 0478027000 C5LG24174 JAYANATHI NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 433208 100321 11 LT1 211 0.4800 0 5193 16 1 0 3 1 321 1.5600 0 0 440 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003065751AD 0 0 0 1 0 0 0 0 0 0 JAYANATHI,NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485411 0473909000 C5LG36132 N NAGENDRA NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 433208 100436 11 LT1 211 0.4800 0 15628 10 1 0 3 1 -930 0 0 0 850 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0473909143D 0 0 0 1 0 0 0 0 0 0 N NAGENDRA,NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485618 0424027000 C5LG4128 VELU NO.30,D.J.HALLI - 433208 100097 11 LT1 211 0.4800 0 4206 119 1 0 3 0.9000 626 4.0900 0 0 2270 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2688964 0 0 0 2 0 0 0 0 0 0 VELU,NO.30,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485610 0422427000 C4LG49062 T ANBU NO 2 D.J.HALLI 433208 100226 11 LT1 211 0.2400 0 3198 110 1 0 3 0.9400 297 1.4300 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2688980 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485770 0412127000 C5LG6006 A PRABHU B 32 - 433208 100444 11 LT1 211 0.2000 0 4266 126 1 0 3 0.9100 0 1.1600 0 0 1530 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2688975 0 0 0 1 0 0 0 0 0 0 A PRABHU,B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485772 0409127000 C4LG15976 PARVATHI NO K.B.SANDRA 433208 100447 11 LT1 211 0.4800 0 591 11 1 0 3 0.9500 1783 15.4000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686760 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485489 0390227000 C4LG45857 T MARIMUTHU NO 69 D.J.HALLI 433208 100344 11 LT1 211 0.2400 0 1184 43 1 0 3 0.8600 0 1.3600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925762 0 0 0 0 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485487 0379409489 C5LG48851 JEEVAMANI #05 AMAVASAI LANE 433208 100371 11 LT1 211 1 0 4011 127 1 0 3 1 1507 10.3200 0 0 930 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111975808 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#05 AMAVASAI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485488 0366817000 C5LG5916 VENNILA NEAR VINAYAKA TENT D.J.HALLY 433208 100184 11 LT1 211 0.1600 0 4780 133 1 0 3 0.9500 0 0 0 0 3140 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2685455 0 0 0 1 0 0 0 0 0 0 VENNILA,NEAR VINAYAKA TENT D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485485 0349013155 C5LG48777 HAMSAVENI #09 VINAYAKA TALKIES ROAD 433208 100048 11 LT1 211 1 0 6619 70 1 0 3 0.7900 -181 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52816596 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,#09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485516 9035917000 C5LG29480 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100173 11 LT1 211 0.4800 0 11129 68 1 0 3 1 -69 0 0 0 380 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003049584D 0 0 0 1 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485547 9384717000 C5LG2333 AMEER JAN NO.62 D.J HALLI 433208 100145 11 LT3A 311 0.2400 0 518 12 1 0 3 0.9900 1308 10.7500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685823 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO.62 D.J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485543 9357617000 C5LG29820 VIJAYA LAKSHMI NO11/D,D.J.HALLI BLORE-45 433208 100240 11 LT3A 311 0.5000 0 1049 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 111116272258 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,NO11/D,D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485394 9286617000 C5LG13076 D. KUMAR D.J HALLY - 433208 100116 11 LT3A 311 0.2400 0 5102 23 1 0 3 1 215 1.0800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003058166D 0 0 0 1 0 0 0 0 0 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485371 9000917000 C4LG48667 SHAHEENTAJ NO. K.B.S 433208 100140 11 LT3A 311 0.2400 0 211 11 1 0 3 0.9600 -24 5.4000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4793135 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,NO. K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485436 0685717000 C5LG7136 POOMANI NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 433208 100107 11 LT3A 311 0.2400 0 11 0 1 0 3 1 1263 11.0500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003040229D 0 0 0 1 0 0 0 0 0 0 POOMANI,NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485692 0540717000 C5LG26706 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100114 11 LT3A 311 0.2400 0 5155 6 1 0 3 1 365 1.8000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003062579D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485417 0457617000 C4LG20452 PPMANI MURUGAN TEMPLE D.J. HALLY D.J. HALLY 433208 100108 11 LT3A 311 0.2400 0 72 0 1 0 3 1 1266 11 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003045173D 0 0 0 1 0 0 0 0 0 0 PPMANI MURUGAN TEMPLE,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485729 1013617000 MSC5LG26484 QUIPO TELECOM INFRASTRUCTURES NO5, D.J HALLI, BANGALORA - 433208 100118 11 LT3A 311 18 0 435828 2431 1 0 3 1 0 12.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003053453D 0 0 0 3 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURES,NO5, D.J HALLI, BANGALORA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485419 2496717000 C5LG7816 REETHA NO 1846, D J HALLI, B 45. 433208 100432 11 LT3A 311 0.2400 0 27 0 1 0 3 1 949 8.0500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003061818D 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485480 2086761810 C5LG42585 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100089 11 LT3A 311 0.3000 0 4957 43 1 0 3 0.7800 1762 13.2300 0 0 1440 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 29011474 0 0 0 0 0 0 0 0 0 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485806 3159617000 C5LG4676 PAPANNA NO.1650, D.J.HALLY - 433208 100366 11 LT3A 311 0.2400 0 226 3 1 0 3 0.7700 496 3.5500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687319 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.1650, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485382 3018617000 C4LG49065 T ANBU NO 2 D.J.HALLI 433208 100227 11 LT3A 311 0.2400 0 1742 48 1 0 3 0.5300 1316 9 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688967 0 0 0 0 0 0 0 0 0 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485784 4979659808 C5LG50240 ATC TELECOM INFROSTRUCTER PVT LTD #144 THANGAMALAI NAGARA 433208 0 11 LT3A 311 10 0 154805 3524 1 0 3 1 0 25.7000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 111113360251 0 0 0 15 0 0 0 0 0 0 ATC TELECOM INFROSTRUCTER PVT LTD,#144 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485403 4631617000 C4LG20863 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100422 11 LT3A 311 0.2000 0 2 0 1 0 3 1 233 1.2400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003059249D 0 0 0 1 0 0 0 0 0 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485691 5591717000 C5LG6531 MUNISWAMY K B SANDRA, B 32 - 433208 100001 11 LT3A 311 0.2000 0 6370 8 1 0 3 0.8600 308 1.4800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 52294150 0 0 0 0 0 0 0 1 0 0 MUNISWAMY,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485734 5365103170 C5LG44216 SHANTHI 80 AMAVASE LANE 433208 100276 11 LT3A 311 0.2400 0 184 0 1 0 3 1 2 1.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 999999 100006862569 0 0 0 1 0 0 0 0 0 0 SHANTHI,80 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485700 7319938682 C5LG52268 A MURGESH # D J HALLI 433208 100112 11 LT3A 311 0.5000 0 841 0 1 0 3 1 0 2.9800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 111116889428 0 0 0 1 0 0 0 0 0 0 A MURGESH,# D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485597 6595763423 C5LG38378 D.SEGAR NO 30, THANGAMALI NAGAR 433208 100113 11 LT3A 311 0.5000 0 1552 89 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 999999 111112708055 0 0 0 1 0 0 0 0 0 0 D.SEGAR,NO 30, THANGAMALI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485532 8384717000 C5LG5285 A.MURUGESH D.J.HALLY - 433208 100111 11 LT3A 311 0.1600 0 9 0 1 0 3 1 0 3.1000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686785 0 0 0 0 0 0 0 0 0 0 A.MURUGESH,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485717 7503617000 C5LG5237 S.SURESH NO.1712, D.J.HALLY - 433208 100024 11 LT3A 311 0.2400 0 117 1 1 0 3 1 859 7.1900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003064264D 0 0 0 1 0 0 0 0 0 0 S.SURESH,NO.1712, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485510 9962917000 C4LG43206 ABDUL SALAM NO 34 D.J.HALLI 433208 100204 11 LT1 211 0.2400 0 1571 63 1 0 3 0.9300 2911 24.9800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925768 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485706 9929227000 C5LG18661 SMT SAFIYABEE NO18, D.J HALLY 433208 100306 11 LT1 211 0.2400 0 3696 60 1 0 3 0.8600 108 1 0 0 710 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2685402 0 0 0 2 0 0 0 0 0 0 SMT SAFIYABEE,NO18, D.J HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2025-05-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485714 9919107321 C5LG55512 R MANJULA # 31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 897 66 1 0 3 0.8200 135 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68141560 0 0 0 0 0 0 0 0 0 0 R MANJULA,# 31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485375 9899127000 C5LG7768 CATHERINE DIVYARAJ NO 1281 D.J.HALLI 433208 100308 11 LT1 211 0.2400 0 38 2 1 0 3 0.1000 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687002 0 0 0 0 0 0 0 0 0 0 CATHERINE DIVYARAJ,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485476 9873045834 C5LG42363 FATHIMA NO 02 , 2ND CROSS, 433208 100191 11 LT1 211 0.4800 0 10532 10 1 0 3 1 -508 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32702906 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485481 9864406831 C5EH32695 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100401 11 LT1 211 1 0 971 3 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111111321069 0 0 0 1 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485639 9856159359 C5LG46561 C.PUSHPA RANI #33 AMAVASE LANE 433208 100326 11 LT1 211 1 0 5555 9 1 0 3 1 20 0 0 0 450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100006991419 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485641 9850269733 C5EH33315 SAMPAMMAL 93 433208 100034 11 LT1 211 1 0 5165 53 1 0 3 0.8300 -465 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 39819880 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,93 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485636 9848817000 C4LG14984 N. LAKSHMI D. NAGAR NA 433208 100030 11 LT1 211 0.1200 0 10732 45 1 0 3 1 0 0 0 0 1260 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003065079D 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485688 9842494494 C5LG40024 AMEER SAB NO 1391, MODI ROAD 433208 100166 11 LT1 211 0.5000 0 8868 76 1 0 3 1 1739 15.9600 0 0 1390 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112813381 0 0 0 1 0 0 0 0 0 0 AMEER SAB,NO 1391, MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485819 9815327000 C5LG31790 V KRISHNA #33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 433208 100309 11 LT1 211 1 0 7012 17 1 0 3 1 -18 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9815327718D 0 0 0 1 0 0 0 0 0 0 V KRISHNA,#33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485813 9814917000 C5LG2073 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100417 11 LT1 211 0.4800 0 1 0 1 0 3 1 1563 14.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003050378D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485508 9804110568 C5LG49631 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17/79 AMMAVASI LANE 433208 100293 11 LT1 211 1 0 5923 137 1 0 3 0.9800 896 5.0500 0 0 2680 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2680 (ignore if paid) 0 0 BD1024947 0 0 0 3 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485565 9777817000 C5LG6534 AROKIA DAS B 32 - 433208 0 11 LT1 211 0.2400 0 1520 34 1 0 3 1 36 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003065679D 0 0 0 1 0 0 0 0 0 0 AROKIA DAS,B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.7200 78 2024-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485569 9771640669 C5LG37632 SAMPAMMAL MURUGAN TEMPLE, D.J.HALLI 433208 100033 11 LT1 211 0.4800 0 9813 0 1 0 3 1 -55 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 0 1B5799590922 0 0 0 1 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE, D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485572 9739027000 C4LG14794 MICHEL NO 1846 D.J.HALLI 433208 100261 11 LT1 211 0.2400 0 554 4 1 0 3 0.7800 -635 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2687400 0 0 0 0 0 0 0 0 0 0 MICHEL,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485731 9712027000 C5LG1112 RAVINDRA BAI NO.1 K.B.S 433208 100104 11 LT1 211 0.4800 0 654 59 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688962 0 0 0 0 0 0 0 0 0 0 RAVINDRA BAI,NO.1 K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485644 9661917000 C5LG3878 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100348 11 LT1 211 0.4800 0 183 0 1 0 3 1 559 4.6700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685811 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485638 9660698000 C5LG35178 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100374 11 LT1 211 0.2400 0 4560 22 1 0 3 1 -274 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 9660698141D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485640 9656027000 3ELG9182 K.R. MURTHY KBS NA 433208 100073 11 LT1 211 0.1200 0 562 23 1 0 3 0.9700 906 6.8600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686708 0 0 0 0 0 0 0 0 0 0 K.R. MURTHY,KBS NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485817 9623636360 C5LG42303 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100384 11 LT1 211 0.4800 0 10371 61 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 29004503 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485815 9622917000 C5LG21103 MUNISWAMY K.B SANDRA, DODDANNA NAGAR - 433208 100000 11 LT1 211 0.4800 0 1002 74 1 0 3 1 731 3.4300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003034430D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,K.B SANDRA, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485365 9604326745 C5EH34023 D.KUMAR #5 D J HALLI 433208 100127 11 LT1 211 4 0 22871 442 1 0 3 1 0 1.3100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 100007024642 0 0 0 3 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485496 9583327000 C4LG44270 DEVASAGAYAM K NO 17 D.J.HALLI 433208 100144 11 LT1 211 0.2400 0 2109 72 1 0 3 1 -108 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003034415D 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM K,NO 17 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485654 9550426736 C5EH22977 V GANGADEVI NO 544 5TH CROSS 433208 100414 11 LT1 211 1 0 2215 5 1 0 3 1 550 4.5700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110112611 0 0 0 1 0 0 0 0 0 0 V GANGADEVI,NO 544 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485553 9506132694 C5EH34022 D.KUMAR #5 D J HALLI 433208 100126 11 LT1 211 2 0 4725 113 1 0 3 0.9400 655 4.3300 0 0 340 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51805568 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485560 9504227000 C4LG38494 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100158 11 LT1 211 0.1200 0 1835 50 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685409 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485566 9492027000 C4LG23305 M. THANGARAJ KBS KBS 433208 100079 11 LT1 211 0.1600 0 2075 81 1 0 3 1 527 3.2500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111117286652 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485581 9487500202 C5LG55511 R MANJULA #31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 2876 142 1 0 3 0.9500 0 3.0100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 68141554 0 0 0 2 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485563 9461027000 C5LG33950 NAYEEM PASHA #2,TP.1595,DJ HALLI,AMAVASYE LAN - 433208 100354 11 LT1 211 0.4800 0 16569 174 1 0 3 1 2372 14.5100 0 0 2710 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 9461027829D 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,#2,TP.1595,DJ HALLI,AMAVASYE LAN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485647 9440327000 C4LG31981 SHANTHI NO 1282 D.J.HALLI 433208 100277 11 LT1 211 0.2400 0 5785 160 1 0 3 0.6700 -1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688555 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485703 9430471874 C5LG51590 K MURUGESHAN #21 THANGAMALAIH NAGAR 433208 100059 11 LT1 211 1 0 825 11 1 0 3 0 1156 9.7700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 100000 53070323 0 0 0 1 0 0 0 1 0 0 K MURUGESHAN,#21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485542 9375481259 C5LG47948 MARY LOUSI #34/1 D J HALLI 433208 100304 11 LT1 211 1 0 2340 21 1 0 3 0.9800 -34 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52706356 0 0 0 0 0 0 0 0 0 0 MARY LOUSI,#34/1 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485549 9375127000 C4LG20864 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100421 11 LT1 211 0.2000 0 3592 35 1 0 3 0.6900 -144 0 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2686787 0 0 0 0 0 0 0 0 0 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485548 9374227000 C5LG26561 A.MANJUNATH NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 433208 100397 11 LT1 211 0.4800 0 8597 63 1 0 3 1 -3 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110406714 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485551 9371676922 C5LG44452 S ARUN KUMAR NO.32 5TH CROSS 433208 100392 11 LT1 211 1 0 3648 43 1 0 3 0.8300 125 1 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38129826 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485708 9004528858 C5LG50090 UMAVATHI #0 1 DODDANNA NAGAR 433208 100009 11 LT1 211 1 0 3881 120 1 0 3 1 686 3.2400 0 0 780 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111113020735 0 0 0 1 0 0 0 1 0 0 UMAVATHI,#0 1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485467 8971917000 C5LG6241 LATHA D J HALLI, B 45 - 433208 100185 11 LT1 211 0.2400 0 1581 66 1 0 3 0.9100 0 0 0 0 310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2685445 0 0 0 1 0 0 0 0 0 0 LATHA,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485808 8902537342 C5LG49630 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN # 17/79 AMMAVASI LANE 433208 100292 11 LT1 211 1 0 6235 87 1 0 3 1 -166 0 0 0 940 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 0 111112631362 0 0 0 1 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,# 17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485681 8929638960 C5EH34020 D.KUMAR # 5 D J HALLI 433208 100124 11 LT1 211 2 0 6833 76 1 0 3 1 -2008 0 0 0 450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51805566 0 0 0 1 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485454 2620327000 C5LG3880 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100438 11 LT1 211 0.4800 0 879 29 1 0 3 0.9800 2151 31.3800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 999 A2685807 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485455 2614427000 C4LG20071 MUNIYAPPAN NO D.J.HALLI 433208 100337 11 LT1 211 0.3200 0 720 0 1 0 3 1 5609 52.3300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003043882D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485418 2608917000 C5LG507 SHANTHI NO 1282 D.J.HALLI 433208 100278 11 LT1 211 0.4800 0 1813 63 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688545 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485546 2608027000 C4LG22863 NAYEEM PASHA NO D.J.HALLI 433208 100353 11 LT1 211 0.4800 0 4426 139 1 0 3 1 1767 13.9000 0 0 2150 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003042536D 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485545 2598540580 C5LG41240 MUTHAMMAL NO 695 AMAVASA LAIN 433208 100272 11 LT1 211 1 0 6482 87 1 0 3 0.7500 -5 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 28779232 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,NO 695 AMAVASA LAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485574 2582227000 C5LG18833 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100095 11 LT1 211 0.2400 0 3674 35 1 0 3 1 0 0 0 0 2410 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111115991221 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485577 2578143772 C5LG45692 STELLA #33/3 AMAVASE LANE 433208 100399 11 LT1 211 0.5000 0 7109 170 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 BD0886982 0 0 0 2 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485570 2572127000 C4LG47371 PRABHU K NO D.J.HALLI 433208 100360 11 LT1 211 0.2400 0 4580 148 1 0 3 0.9200 1812 13.4800 0 0 740 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2685814 0 0 0 1 0 0 0 0 0 0 PRABHU K,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485747 2568027093 C5LG46730 SUBRAMANI #170 THANGAMALI NAGARA 433208 100182 11 LT1 211 1 0 2841 54 1 0 3 1 592 4.5900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 100007027228 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485716 2559027000 C5LG22892 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100332 11 LT1 211 0.4800 0 3115 113 1 0 3 0.6000 590 2.7900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685817 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485709 2547917000 C5LG26002 JEEVAMANI NO-5,D J HALLI,BYLORE-45. - 433208 100370 11 LT1 211 0.4800 0 9878 51 1 0 3 1 0 1 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003061977D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485363 2530785777 C5LG42359 FATHIMA NO 02, 2ND CROSS, 433208 100187 11 LT1 211 0.4800 0 3421 28 1 0 3 0.8900 -50 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 32702902 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485444 2520027000 C5LG15961 K LOKANATHAN AND RAMCHANDREN K B,LORE-45 - 433208 100082 11 LT1 211 0.4800 0 4185 123 1 0 3 0.8700 106 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2688970 0 0 0 1 0 0 0 0 0 0 K LOKANATHAN AND RAMCHANDREN K,B,LORE-45 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485446 2518227000 3ELG7630 C.CHALLAPATHI NO D.J.HALLI 433208 100379 11 LT1 211 0.1200 0 2 0 1 0 3 1 -18 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686414 0 0 0 0 0 0 0 0 0 0 C.CHALLAPATHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5500 25 2024-04-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485452 2513148351 C5LG54434 SAMPAMMAL NO 93, THANGAMALAI NAGARA, 433208 0 11 LT1 211 1 0 265 7 1 0 3 1 -65 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111121450739 0 0 0 1 0 0 0 0 0 0 SAMPAMMAL,NO 93, THANGAMALAI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485415 2485027000 C4LG15975 PARVATHI NO K.B.SANDRA 433208 100446 11 LT1 211 0.4800 0 2509 109 1 0 3 0.9500 1941 16.0500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686758 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485612 2471027000 C4LG49593 AROZ BASHA NO 170/1 D.J.HALLI 433208 100199 11 LT1 211 0.2400 0 8044 0 1 0 3 1 294 2.1300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003057291D 0 0 0 1 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485622 2464327000 C5LG13075 D. KUMAR D.J HALLY - 433208 100115 11 LT1 211 0.4800 0 38012 76 1 0 3 1 145 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003055386AD 0 0 0 1 0 0 0 0 0 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485620 2456732112 C5LG43192 K MADAN KUMAR 3 AMAVASAILANE 433208 100339 11 LT1 211 0.5000 0 5606 51 1 0 3 0.7600 100 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 37710882 0 0 0 1 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485794 2446227000 C5LG5577 SAMPOORNA DODDANNA NAGAR - 433208 100440 11 LT1 211 0.2400 0 5274 129 1 0 3 0.7700 -36 0 0 0 1760 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2686730 0 0 0 0 0 0 0 0 0 0 SAMPOORNA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485540 2392127000 C5LG31133 KRISHNAVENI NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100217 11 LT1 211 0.2400 0 6725 58 1 0 3 1 567 4.0300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003065484D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-02-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485533 2381427000 C5LG1906 M. THANGARAJ NO.1193/9 D.J.HALLI 433208 100075 11 LT1 211 0.4800 0 827 54 1 0 3 0.9400 805 5.0400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686290 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,NO.1193/9 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485529 2380127000 C5LG7140 SMT. SAMPAMMA SY 33, AMMAVASAI LINE D J HALLI 433208 100220 11 LT1 211 0.4800 0 1119 49 1 0 3 0.9900 449 2.7100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925775 0 0 0 1 0 0 0 0 0 0 SMT. SAMPAMMA,SY 33, AMMAVASAI LINE D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485539 2374427000 C5LG39 SUBRAMANI NO 9082 D.J.HALLI 433208 100180 11 LT1 211 0.4000 0 1378 112 1 0 3 0.9000 671 4.3100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685447 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO 9082 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485721 2350427000 C4LG48765 SHAM AND PUSHPA RANI NO 33 D.J.HALLI 433208 100350 11 LT1 211 0.2400 0 2056 47 1 0 3 1 695 9.5500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110456177 0 0 0 1 0 0 0 0 0 0 SHAM AND PUSHPA RANI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485720 2337900239 C5EH36723 SUBRAMANI #9082 D J HALLI 433208 100183 11 LT1 211 2 0 5121 73 1 0 3 0.9200 -54 0 0 0 560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52859033 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#9082 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485461 2310917000 C5LG33932 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100212 11 LT1 211 0.4800 0 6930 71 1 0 3 1 1369 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 2310917700D 0 0 0 1 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-02-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485465 2307749743 C5LG39242 M SOOSAI NO.28, DODANNA NAGAR 433208 100254 11 LT1 211 0.4800 0 4714 80 1 0 3 1 1594 12.3500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111115891492 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO.28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485464 2294227000 C5LG15340 RANI DJ HALLI BLORE 45 - 433208 100209 11 LT1 211 0.4800 0 3658 84 1 0 3 1 263 1.7500 0 0 1170 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111113463673 0 0 0 1 0 0 0 0 0 0 RANI,DJ HALLI BLORE 45 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485678 2286190767 C5LG53721 RAMU S LAKSHMAN S #32 5 TH CROSS 433208 100388 11 LT1 211 1 0 3611 144 1 0 3 0.7500 844 17.9100 0 0 960 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67507756 0 0 0 1 0 0 0 0 0 0 RAMU S LAKSHMAN S,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485679 2281699493 C5LG37779 C.PUSHPA RANI NO33 AMAVASE LANE 433208 100322 11 LT1 211 0.4800 0 7908 99 1 0 3 1 0 0 0 0 1290 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112705351 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485818 2245203917 C5LG41311 ADHILAKSHMI NO 9 DODDANNA NAGAR 433208 100053 11 LT1 211 1 0 4815 89 1 0 3 0.9700 440 3.4500 0 0 810 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 0 BD1026549 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,NO 9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485439 2223300421 C5LG53338 KAVITHA # 232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 16 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111119273909 0 0 0 1 0 0 0 0 0 0 KAVITHA,# 232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485682 2172327000 C4LG38065 SAFIYA BEE NO 18 D.J.HALLI 433208 100303 11 LT1 211 0.1600 0 2106 11 1 0 3 1 12 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003054639D 0 0 0 1 0 0 0 0 0 0 SAFIYA BEE,NO 18 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.8100 123 2025-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485649 0324327000 C4LG11824 V. MUTHU 3514, ALM D.J. HALLI 433208 100018 11 LT1 211 0.2800 0 1790 50 1 0 3 0.6400 -518 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686017 0 0 0 0 0 0 0 0 0 0 V. MUTHU,3514, ALM D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485712 0294427000 C4LG41114 IMTIYAZ KHAN NO 256 D.J.HALLI 433208 100195 11 LT1 211 0.2400 0 1251 62 1 0 3 1 0 1.3400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 111115199994 0 0 0 1 0 0 0 0 0 0 IMTIYAZ KHAN,NO 256 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485664 0237214685 C5EH25958 M SOOSAI NO 28, DODANNA NAGAR 433208 100256 11 LT1 211 0 1 1675 14 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111115894857 0 0 0 1 0 0 0 0 1 0 M SOOSAI,NO 28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485667 0229127000 C4LG49592 AROZ BASHA NO 170/1 D.J.HALLI 433208 100198 11 LT1 211 0.2400 0 1005 53 1 0 3 1 778 3.7300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685441 0 0 0 1 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485774 0207608287 C5LG50080 UMAVATHI #.01 DODDANNA NAGAR 433208 100010 11 LT1 211 1 0 461 4 1 0 3 0.9300 -222 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52948401 0 0 0 0 0 0 0 1 0 0 UMAVATHI,#.01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485420 0150917000 C5LG7815 SMT. REETA NO 1840, D J HALLI, B 45. 433208 100266 11 LT1 211 0.4800 0 13 1 1 0 3 0.8700 0 1.6200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685813 0 0 0 0 0 0 0 0 0 0 SMT. REETA,NO 1840, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485626 0142501022 C5LG41830 SEGAR NO 35 6TH CROSS 433208 100002 11 LT1 211 0.4800 0 266 0 1 0 3 1 -6 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110191776 0 0 0 1 0 0 0 0 0 0 SEGAR,NO 35 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485609 0142427000 C5LG3879 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100347 11 LT1 211 0.4800 0 1509 0 1 0 3 0.8400 815 6.0900 0 0 850 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2685809 0 0 0 1 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485358 0081917000 C5LG4737 SHAH ALAM NO.34/1, D.J.HALLY - 433208 100289 11 LT1 211 0.2400 0 14833 121 1 0 3 1 0 1.6400 0 0 440 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003047572D 0 0 0 1 0 0 0 0 0 0 SHAH ALAM,NO.34/1, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485413 1997654700 C5LG42367 V.YOGESH NO 33/1, DODDANA NAGAR, 433208 100312 11 LT1 211 0.5000 0 4896 24 1 0 3 1 -49 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110399763 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485421 1980917000 C4LG19098 SUBRAMANI NO D.J.HALLI 433208 100179 11 LT1 211 0.1600 0 5949 40 1 0 3 1 -122 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110219728 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485628 1953227000 C4LG14983 N. LAKSHMI D. NAGAR NA 433208 100029 11 LT1 211 0.2000 0 310 0 1 0 3 1 647 5.4900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003042329D 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485627 1948817000 C5LG560 AFROZE PASHA NO 55 D.J.HALLI 433208 100160 11 LT1 211 0.2400 0 10558 62 1 0 3 1 1098 9.0200 0 0 950 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111392111 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-12-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485614 1942027000 C4LG49264 CARLINE NO.1241 K.B.S 433208 100022 11 LT1 211 0.8000 0 4255 122 1 0 3 1 -82 0 0 0 1510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003039402D 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485466 1891807362 C5LG53700 A DINAKARAN #33/4 AMMAVASAI LANE 433208 100081 11 LT1 211 1 0 2135 74 1 0 3 0.8700 583 3.2500 0 0 670 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67495788 0 0 0 2 0 0 0 0 0 0 A DINAKARAN,#33/4 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485684 1871327000 C4LG49594 AROZ BASHA NO 170/1 D.J.HALLI 433208 100200 11 LT1 211 0.2400 0 1299 80 1 0 3 0.8500 638 3.0500 0 0 450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2685453 0 0 0 1 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485685 1864328851 C5EH32918 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100135 11 LT1 211 1 0 7804 126 1 0 3 1 366 1.1300 0 0 1480 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006407664D 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485768 1835027000 C5LG22698 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100084 11 LT1 211 1 0 546 15 1 0 3 0.8700 -323 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686754 0 0 0 1 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485430 1810227000 C5LG14951 SAMPAMMA NO-33 D.J.HALLI 433208 100221 11 LT1 211 0.4800 0 5352 202 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925776 0 0 0 2 0 0 0 0 0 0 SAMPAMMA,NO-33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485423 1801027000 C4LG45231 K.N.MANI NO D.J.HALLI 433208 100100 11 LT1 211 0.2400 0 3859 90 1 0 3 1 -354 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111117528318 0 0 0 1 0 0 0 0 0 0 K.N.MANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485629 1770351601 C5LG55233 K GOPINATH #12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 1867 125 1 0 3 0.8800 2455 19.4400 0 0 350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68175961 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485633 1759917000 C4LG22651 M.AMABA SAI NO D.J.HALLI 433208 100329 11 LT1 211 0.2400 0 13654 0 1 0 3 1 -182 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003063532D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485354 1717641857 C5LG50081 UMAVATHI #01. DODDANNA NAGAR 433208 100011 11 LT1 211 1 0 4592 79 1 0 3 0.8300 2 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 52948402 0 0 0 1 0 0 0 1 0 0 UMAVATHI,#01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485353 1717220976 C5EH26021 VALIYAMMA KAALIAPPAN LINE DODDANNA NAGAR 433208 100067 11 LT1 211 1 0 1129 9 1 0 3 1 -1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111112815072 0 0 0 1 0 0 0 0 0 0 VALIYAMMA,KAALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485391 1698817000 C5LG3864 ADIMOOLAM NO.31,D.J.HALLY - 433208 100168 11 LT1 211 0.4800 0 14099 16 1 0 3 1 0 1.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003031942D 0 0 0 1 0 0 0 0 0 0 ADIMOOLAM,NO.31,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485380 1691127000 C5LG8560 BAKTHAN NO 33, D J HALLI, B 45. 433208 100357 11 LT1 211 0.3600 0 5636 213 1 0 3 1 3774 25.4700 0 0 1650 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2685818 0 0 0 1 0 0 0 0 0 0 BAKTHAN,NO 33, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485393 1684308129 C5LG53179 STELLA #33/3 AMAVASE LANE 433208 100400 11 LT1 211 1 0 4235 188 1 0 3 0.8900 0 2.6500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 53362961 0 0 0 2 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485378 1683327000 C5LG2075 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100419 11 LT1 211 0.4800 0 161 0 1 0 3 1 794 6.8600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003036246D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485591 1667236281 C5LG45437 V YOGESH #3 3/1 3RD CROSS 433208 100315 11 LT1 211 0.2500 0 8551 201 1 0 3 0.6700 1841 0 0 0 3530 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 39826778 0 0 0 1 0 0 0 0 0 0 V YOGESH,#3 3/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485596 1656143144 C5EH32671 RUKMINI #28 D J HALLI 433208 100252 11 LT1 211 1 1 1970 11 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999 39832155 0 0 0 1 0 0 0 0 0 0 RUKMINI,#28 D J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485584 1655327000 C4LG19309 IMTIYAZ KHAN NO D.J.HALLI 433208 100194 11 LT1 211 0.2400 0 3552 32 1 0 3 1 -68 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 111116610058 0 0 0 1 0 0 0 0 0 0 IMTIYAZ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485766 1635947586 C5LG40971 PREMA NO 2 NEAR VINAYAKA THEATER 433208 100270 11 LT1 211 1 0 14853 134 1 0 3 1 662 5 0 0 2830 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110178303 0 0 0 1 0 0 0 0 0 0 PREMA,NO 2 NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485756 1620327000 C4LG41977 NEELA NO 30 D.J.HALLI 433208 100193 11 LT1 211 0.2400 0 6139 145 1 0 3 0.7800 -27 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2685450 0 0 0 1 0 0 0 0 0 0 NEELA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485472 1492963054 C5LG44454 S ARUN KUMAR NO .32 5TH CROSS 433208 100389 11 LT1 211 1 0 9349 105 1 0 3 0.6500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 38129828 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485477 1492327000 C5LG33296 REETHA 1846, D.J.HALLY BANGALORE 433208 100267 11 LT1 211 0.2400 0 24416 136 1 0 3 1 2073 9.8300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 1492327089D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485479 1485027000 C4LG36879 SYED PEER NO 16/2 D.J.HALLI 433208 100288 11 LT1 211 0.1600 0 1269 23 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003069549D 0 0 0 1 0 0 0 0 0 0 SYED PEER,NO 16/2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485658 1474917000 C5LG29479 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100174 11 LT1 211 0.4800 0 7001 26 1 0 3 1 1243 11.6600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003062010D 0 0 0 1 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485637 1471027000 C5LG14336 S.SURESH SGSFDH - 433208 100025 11 LT1 211 0.2400 0 2 0 1 0 3 1 -122 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003059039D 0 0 0 1 0 0 0 0 0 0 S.SURESH,SGSFDH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485821 1424027000 C5LG853 MUBEENA TAJ NO 3 D.J.HALLI 433208 100283 11 LT1 211 0.4800 0 1213 3 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 38590847 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,NO 3 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485441 1374427000 C5LG5491 SEGAR DODDANNA NAGAR - 433208 100004 11 LT1 211 0.2400 0 764 0 1 0 3 1 -61 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003067374D 0 0 0 1 0 0 0 0 0 0 SEGAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3900 35 2024-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485663 1367985210 C5EH26020 VALIYAMMA KALIAPPAN LINE DODDANNA NAGAR 433208 100066 11 LT1 211 3 0 11746 28 1 0 3 1 -397 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111112950014 0 0 0 1 0 0 0 0 0 0 VALIYAMMA,KALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485594 1364127000 C4LG22655 M.AMABA SAI NO D.J.HALLI 433208 100335 11 LT1 211 0.2400 0 905 0 1 0 3 1 -79 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003051014D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485799 1327416570 C5LG37097 M.DINAKARAN NO29 5TH CROSS 433208 100410 11 LT1 211 0.4800 0 17615 143 1 0 3 1 492 3.4700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110446855 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO29 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485809 1222612002 C5LG53862 AMMU # 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1503 56 1 0 3 0.7700 105 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67516547 0 0 0 1 0 0 0 0 0 0 AMMU,# 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485803 1219452395 C5LG50191 SUBRAMANI #170 THANGAMALAI NAGAR 433208 0 11 LT1 211 1 1 2012 59 1 0 3 0.8300 826 6.0700 0 0 350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 52942319 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485462 1191547016 C5LG53667 S ARUN KUMAR #32 5 TH CROSS 433208 100393 11 LT1 211 1 0 740 63 1 0 3 0.9900 437 2.4700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 1000000 67507729 0 0 0 2 0 0 0 0 0 0 S ARUN KUMAR,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485414 1171380350 C5LG45201 SYED AFROZE 34/1 MODI ROAD 433208 100152 11 LT1 211 0.5000 0 4326 0 1 0 3 1 -55 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 111110441424 0 0 0 1 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485409 1161327000 C5LG2148 P.KANNAN NO.31 D.J HALLI 433208 100074 11 LT1 211 0.4800 0 2249 70 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A2686286 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.31 D.J HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485674 1156817000 C5LG9721 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100196 11 LT1 211 0.2400 0 1 0 1 0 3 1 294 2.1300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 100003041872D 0 0 0 1 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485511 8890451030 C5LG45203 SYED AFROZE 34/1 MODI ROAD 433208 100154 11 LT1 211 0.5000 0 4202 0 1 0 3 1 527 4.3600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 99999 100006107196D 0 0 0 1 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485509 8867327000 C4LG45855 T MARIMUTHU NO 69 D.J.HALLI 433208 100342 11 LT1 211 0.2400 0 1060 49 1 0 3 0.8000 678 3.2100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 0 9999999 A4925769 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-01-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485517 8857227000 C4LG16530 JAYANTHI NO 1062 D.J.HALLI 433208 100319 11 LT1 211 0.2400 0 4913 5 1 0 3 0.8600 354 4.9200 0 0 1900 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2686849 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO 1062 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420485518 8848472824 C5EH32219 JEEVAMANI #5 AMRVASE LANE 433208 0 11 LT1 211 1 0 6046 74 1 0 3 1 0 1 0 0 260 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110026070 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#5 AMRVASE LANE 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420485702 8826119615 C5LG50089 UMAVATHI # 0 1 . DODDANNA NAGAR 433208 100008 11 LT1 211 1 0 3827 25 1 0 3 0.8900 54 0 0 0 750 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52948410 0 0 0 1 0 0 0 1 0 0 UMAVATHI,# 0 1 . DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0