1427719223 8953608192 C5LG42058 HAJIRA TABASSUM NO #242 12TH CROSS 433212 1148 11 LT1 211 0.5000 0 11144 125 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110240289 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO #242 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719302 8935817000 C4LG40462 PERIYASWAMY 83 D.J.HALLI 433212 1287 11 LT1 211 0.2400 0 3859 169 1 0 3 1 4427 35.3000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003040887AD 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719304 8933420475 C5EH33654 GEETHA #07 DODDANNA NAGARA ROAD 433212 1346 11 LT1 211 1 0 4946 85 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BD0891530 0 0 0 2 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427719207 8888159082 C5LG51145 SUJATHA N SRIDHAR N SURENDHER N # 0 4 DODDANNA NAGAR 433212 1020 11 LT1 211 1 0 1679 26 1 0 3 1 -118 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 111115016361 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 0 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-11-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719203 8885327000 C5LG9591 KAMALA NO 8, K B SANDRA,B 32. 433212 1364 11 LT1 211 0.2400 0 1224 32 1 0 3 0.8700 56 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686092 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427719205 8881427000 C5LG3417 ABDUL MAJEED NO.222,MODI NAGAR - 433212 1074 11 LT1 211 0.4800 0 1464 118 1 0 3 0.9600 1753 14.6600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707876 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,NO.222,MODI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.5700 38 2025-03-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427719296 8853817000 C5EH12259 JAYAMMA NO336, DODDANA NAGAR, K.B.SANDRA, 433212 1298 11 LT1 211 0 1 3176 99 1 0 3 0.9600 392 12.2700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4821095 0 0 0 3 0 0 0 0 1 0 JAYAMMA,NO336, DODDANA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427719340 8850327000 C5LG4143 VINOD KUMAR C AND WILCENT C NO.30,K.B.SANDRA - 433212 1339 11 LT1 211 0.4800 0 904 68 1 0 3 0.9900 1126 8.9400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688616 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.30,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427719485 8816817000 C5LG11391 ASLAM 180 MODI .R.D D.J HALLY. 433212 1104 11 LT1 211 0.2400 0 805 15 1 0 3 0.6900 -29 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4836986 0 0 0 1 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427719141 8799917000 C4LG41921 YAYANAAR 156 DEVALY COLONY NA 433212 1369 11 LT1 211 0.2400 0 1253 9 1 0 3 0.9900 -28 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 BD1026545 0 0 0 0 0 0 0 0 0 0 YAYANAAR,156 DEVALY COLONY NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719368 8731220761 C5LG41829 SALOMON NO 39 DODDANNA NAGAR 433212 1166 11 LT1 211 0.4800 0 10150 129 1 0 3 0.8800 0 8.3200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 28930398 0 0 0 2 0 0 0 0 0 0 SALOMON,NO 39 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427719367 8731027000 C5LG24879 PRAKASH NO722, DODDANNA NAGAR, D.J HALLI, 433212 1277 11 LT1 211 0.4800 0 7600 47 1 0 3 1 -364 0 0 0 1050 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003060267D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO722, DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-12-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719379 8725525316 C5LG43833 ABDUL MAJEED NO.2 22 433212 1076 11 LT1 211 0.5000 0 16185 194 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889731 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,NO.2 22 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427719376 8710817000 C5LG412 AMEER JAN NO 92 D.J.HALLI 433212 1046 11 LT1 211 0.2400 0 2570 115 1 0 3 0.7900 648 5.3900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709666 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 107.8100 119 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427719298 8660917000 C5LG16268 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1062 11 LT1 211 0.2400 0 2894 72 1 0 3 0.9500 -5 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709811 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427719295 8651227000 C5LG4206 MURTHY NO.276,DODDANNA NAGAR - 433212 1109 11 LT1 211 0.4800 0 301 4 1 0 3 0.9700 -34 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687305 0 0 0 0 0 0 0 0 0 0 MURTHY,NO.276,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719442 8612917000 C4LG40904 ASLAM 180 MODI .R.D D.J.HALLY 433212 1099 11 LT1 211 0.2400 0 2144 40 1 0 3 0.8900 0 1.2600 0 0 280 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4830110 0 0 0 1 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427719145 8580427000 3ELG6339 K.SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGARAMAIN ROAD 433212 1311 11 LT1 211 0.2800 0 4071 131 1 0 3 0.8900 4 1.6000 0 0 420 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2686088 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGARAMAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427719224 8543027000 C4LG49607 SYED ATHIQ NO 10/5 K.B.S 433212 1278 11 LT1 211 0.2400 0 3662 14 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003046443D 0 0 0 1 0 0 0 0 0 0 SYED ATHIQ,NO 10/5 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719468 8450228258 C5EH33856 R.MANI #392 DODDANNA NAGARA 433212 1348 11 LT1 211 1 0 11660 173 1 0 3 0.9200 130 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 BD0893118 0 0 0 1 0 0 0 0 0 0 R.MANI,#392 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427719455 8418717000 C5LG28779 JAFFER NO--1545/B,MODIROAD, D J HALLI,ByLORE. 433212 1110 11 LT1 211 0.2000 0 9865 105 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003049689D 0 0 0 0 0 0 0 0 0 0 JAFFER,NO--1545/B,MODIROAD, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427719454 8405977394 C5LG53247 ANNALAKSHMI #0 6 MURUGAN TEMPLE ROAD 433212 1003 11 LT1 211 1 0 1511 47 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 53297212 0 0 0 1 0 0 0 0 0 0 ANNALAKSHMI,#0 6 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719479 8351027000 C4LG26093 ANTHONY 1 KBS 433212 1253 11 LT1 211 0.2400 0 3243 58 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688551 0 0 0 2 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427719452 8317327000 C4EH14890 JAFFER MASFID STREET D.J.HALLY 433212 1106 11 LT1 211 3 0 5833 158 1 0 3 0.9600 0 0 0 0 210 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4836983 0 0 0 2 0 0 0 0 0 0 JAFFER,MASFID STREET D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 246.1000 0 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427719464 8312227000 C5LG14885 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1208 11 LT1 211 0.2400 0 1027 1 1 0 3 0.8000 16 0 0 0 770 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2686009 0 0 0 0 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427719453 8310620840 C5EH27563 KRISHNAMURTHY NO 5; DODDANNA NAGAR 433212 1248 11 LT1 211 1 0 1135 17 1 0 3 1 -11 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 100004993725D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO 5; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427719282 8253202639 C5LG42453 PRAKASH NO 722, DODDANA NAGAR, 433212 1274 11 LT1 211 0.5000 0 4110 56 1 0 3 0.8000 179 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 38131249 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 722, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427719366 8233917000 C5LG103 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1357 11 LT1 211 0.2400 0 1544 26 1 0 3 0.7200 247 1.2500 0 0 940 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2687303 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427719356 8229027000 C4LG46579 MALIK 1125 MODI..R.D D.J.HALLI 433212 1117 11 LT1 211 0.2400 0 3326 92 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835834 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427719493 8204427000 C4LG46580 MALIK 1125 MODI..R.D D.J.HALLI 433212 1115 11 LT1 211 0.2400 0 1369 53 1 0 3 0.9400 471 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835828 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427719173 8160817000 C5LG4668 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A NO.25, D.D.NAGAR - 433212 1300 11 LT1 211 0.2400 0 2463 100 1 0 3 0.8300 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686738 0 0 0 2 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,NO.25, D.D.NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427719297 8134363564 C5LG43832 ABDUL MAJEED NO.222 433212 1081 11 LT1 211 0.5000 0 7059 84 1 0 3 0.8200 137 1.9500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889730 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427719363 8131427000 C5LG10056 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1069 11 LT1 211 0.3200 0 2039 32 1 0 3 0.9000 13 0 0 0 800 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2709816 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427719351 8130227000 C5LG5272 SADASHIVAN D.J.HALLY - 433212 1168 11 LT1 211 0.2400 0 5196 135 1 0 3 0.8900 857 7.7500 0 0 2010 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2685785 0 0 0 2 0 0 0 0 0 0 SADASHIVAN,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427719406 8114853860 C5LG50308 K EZHIL MARAN # 119 DODDANNA NAGAR 433212 1192 11 LT1 211 1 0 7581 127 1 0 3 1 0 0 0 0 3080 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111113407162 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,# 119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719469 8004917000 C5LG26365 JAYAMMA NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1294 11 LT1 211 0.2400 0 13839 74 1 0 2 0 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14004031 0 9999999 100003034179D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427719255 7956126210 C5LG50307 K EZHIL MARAN # 119 DODDANNA NAGAR 433212 1182 11 LT1 211 1 0 7550 156 1 0 3 1 0 0 0 0 3400 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 111113407160 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,# 119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719252 7941917000 C5LG23845 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1203 11 LT1 211 0.4800 0 1314 101 1 0 3 0.8900 148 1.2300 0 0 2250 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2250 (ignore if paid) 0 0 67589931 0 0 0 1 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427719405 7922462821 C5LG47917 K.KARTHICK # 3 84 DODDANNA NAGAR 433212 1230 11 LT1 211 1 0 2309 5 1 0 3 0.9900 -33 0 0 0 310 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD0944669 0 0 0 0 0 0 0 0 0 0 K.KARTHICK,# 3 84 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427719187 7888917000 C5LG4144 VINOD KUMAR C AND WILCENT C NO.315,K.B.SANDRA - 433212 1340 11 LT1 211 0.4800 0 4238 1 1 0 3 0.7700 -34 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688613 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719181 7885027000 C5LG16269 AMJAD PASHA NO13 MODI ROAD 433212 1063 11 LT1 211 0.2400 0 3782 101 1 0 3 0.8900 286 2.8500 0 0 1140 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2709804 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO13 MODI ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427719414 7796903802 C5LG44282 MUBEEN TAJ NO 101-102 2 ND CROSS 433212 1137 11 LT1 211 0.5000 0 15821 161 1 0 3 0.8600 0 0 0 0 1470 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38123263 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 101-102 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427719139 7776817000 C4LG46475 SUTIYA BEE 208 D.J.HALLY 433212 1125 11 LT1 211 0.2400 0 4233 100 1 0 3 0.9700 0 0 0 0 790 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4835825 0 0 0 2 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427719137 7774817000 C4EH13514 JAIPAL SINGH NA NA 433212 1327 11 LT1 211 3 0 1680 22 1 0 3 0.8900 -274 0 0 0 500 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2686083 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,NA NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.1000 111 2024-03-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427719142 7772532662 C5LG46299 K.ANNA DURAI # 381 MURUGAN TEMPLE ROAD 433212 1233 11 LT1 211 1 0 3906 83 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 52283764 0 0 0 1 0 0 0 0 0 0 K.ANNA DURAI,# 381 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427719217 7750062702 C5LG46298 K.ANNA DURAI #381 MURUGAN TEMPLE ROAD 433212 1234 11 LT1 211 1 0 3999 60 1 0 3 0.9000 272 2.1800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 52283763 0 0 0 1 0 0 0 0 0 0 K.ANNA DURAI,#381 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427719313 7717027000 C4LG42867 SOFIYE BEE 208 D.J.HALLY 433212 1130 11 LT1 211 0.2400 0 2237 94 1 0 3 0.9100 384 2.8900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835840 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427719128 7685608059 C5LG47916 K.KARTHICK # 384 DODDANNA NAGAR 433212 1229 11 LT1 211 1 0 926 14 1 0 3 0.9600 -116 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 BD0944668 0 0 0 1 0 0 0 0 0 0 K.KARTHICK,# 384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427719136 7670327000 C5LG9588 KAMALA NO 8, K B SANDRA,B 32. 433212 1365 11 LT1 211 0.2400 0 127 1 1 0 3 0.6000 460 3.8000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686093 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427719215 7648227000 C5LG14886 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1209 11 LT1 211 0.2400 0 2321 92 1 0 3 0.9000 0 0 0 0 1430 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2686011 0 0 0 0 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427719218 7642427000 C5LG16266 KHALEEL MODI ROAD D.J HALLY - 433212 1059 11 LT1 211 0.2400 0 1628 35 1 0 3 0.7500 -2 1 0 0 900 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2702088 0 0 0 1 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427719371 7618817000 C4LG42864 SOFIYE BEE 208 D.J.HALLY 433212 1126 11 LT1 211 0.2400 0 4534 168 1 0 3 0.8800 6095 56.6100 0 0 1200 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4835827 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427719378 7609327000 C5LG22650 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1027 11 LT1 211 0.4800 0 1703 50 1 0 3 0.9700 0 16.4300 0 0 320 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2709664 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 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 0.2800 1427719377 7602512966 C5LG42056 HAJIRA TABASSUM NO 242.. 12TH CROSS 433212 1146 11 LT1 211 0.5000 0 8489 110 1 0 3 1 433 2.1900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110333480 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242.. 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719189 7574127000 C5LG1393 ILYAS DJ HALLI A N F 433212 1097 11 LT1 211 0.4800 0 1270 17 1 0 3 0.9700 3 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707866 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427719182 7468227000 C5EH7212 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1211 11 LT1 211 2 0 2272 51 1 0 3 0.7400 -2300 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686018 0 0 0 1 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427719365 7420817000 C5LG1395 ILYAS DJ HALLI A N F 433212 1095 11 LT1 211 0.4800 0 3001 103 1 0 3 0.8000 1789 15.4300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707873 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427719417 7388299719 C5LG54746 M JYOTHI #15/1-1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 353 18 1 0 3 0.7100 0 3.1100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 67544831 0 0 0 1 0 0 0 0 0 0 M JYOTHI,#15/1-1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427719467 7350127000 C4LG42866 SOFIYE BEE 208 D.J.HALLY 433212 1129 11 LT1 211 0.2400 0 4832 143 1 0 3 0.8900 0 0 0 0 2640 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A4835824 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427719113 2842817000 C5LG299 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1154 11 LT1 211 0.2400 0 14227 72 1 0 3 1 233 1.8500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110384112 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719196 2823027000 C5LG3969 KRISHNAPPA NO.10/1,DODDANNA NAGAR - 433212 1256 11 LT1 211 0.3400 0 1159 34 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686982 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.10/1,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427719436 2761327000 C4LG26095 ANTHONY 1 KBS 433212 1254 11 LT1 211 0.2400 0 6077 108 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003037039D 0 0 0 1 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.7200 35 2024-04-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719193 2730427000 C4LG38007 VENKATASH MURTHY 28\2E KBS 433212 1259 11 LT1 211 0.2400 0 1519 7 1 0 3 1 3 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686014 0 0 0 1 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719201 2727817000 C5LG26948 K.ANJALA DAVE NO-321,DODDANAGAR,K B SANDRA, ByLORE. 433212 1310 11 LT1 211 0.2400 0 7540 222 1 0 3 1 0 4.6900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003062980D 0 0 0 1 0 0 0 0 0 0 K.ANJALA DAVE,NO-321,DODDANAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719294 2690406167 C5LG43830 ABDUL MAJEED NO.222 433212 1079 11 LT1 211 0.5000 0 8832 66 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889728 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,NO.222 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427719328 2664115040 C5LG50300 K EZHIL MARAN # ..119 DODDANNA NAGAR 433212 1187 11 LT1 211 1 0 1877 61 1 0 3 0.9100 0 0 0 0 370 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52976332 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# ..119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-11-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427719444 2651227000 C5LG1098 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1042 11 LT1 211 0.2400 0 184 2 1 0 3 1 -7 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003044787D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719174 2622127000 C5EH6837 I.SOLOMAN . - 433212 1165 11 LT1 211 2 0 5914 173 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686781 0 0 0 1 0 0 0 0 0 0 I.SOLOMAN,. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719251 2609717000 C4LG49399 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1089 11 LT1 211 0.2400 0 783 18 1 0 3 0.8600 -28 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707861 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 23.7200 34 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427719249 2603917000 C5EH15719 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1379 11 LT1 211 0 1 4348 66 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003049498D 0 0 0 1 0 0 0 0 1 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719127 2535917000 C5LG10055 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1068 11 LT1 211 0.3200 0 3042 97 1 0 3 0.9600 289 2.3100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709808 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427719501 9722717000 C4LG38141 MAHABOOBJAN 1680 D J HALLI 433212 1156 11 LT3A 311 0.2400 0 1126 42 1 0 3 0.9000 1850 15.6000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707417 0 0 0 1 0 0 0 0 0 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427719175 9488327000 C4LG44908 MOHSINA KHANUM NO 93 D.J.HALLI 433212 1035 11 LT3A 311 0.2400 0 331 12 1 0 3 0.9300 0 3.4200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709676 0 0 0 0 0 0 0 0 0 0 MOHSINA KHANUM,NO 93 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427719489 9157717000 C4LG38142 MAHABOOBJAN 1680 D J HALLI 433212 1159 11 LT3A 311 0.2400 0 7038 55 1 0 3 1 2071 16.4900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003040709AD 0 0 0 1 0 0 0 0 0 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719500 8821717000 C4LG26235 THAMBI RAJ D.J.HALLI NA 433212 1350 11 LT3A 311 0.2400 0 74 3 1 0 3 0.6800 0 0 0 0 600 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2686095 0 0 0 0 0 0 0 0 0 0 THAMBI RAJ,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719487 8808376556 C5LG47005 T.MOHAN #4 5 NEAR MURGAN TEMPLE 433212 1371 11 LT3A 311 0.5000 0 2656 59 1 0 3 0.6200 0 0 0 0 250 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52494961 0 0 0 0 0 0 0 0 0 0 T.MOHAN,#4 5 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427719308 8741327000 C4LG31182 SHAHEENA TAJ NO 1309, MODI RD D J HALLY 433212 1087 11 LT3A 311 3 0 992 317 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999 9094737 0 0 0 3 0 0 0 0 0 0 SHAHEENA TAJ,NO 1309, MODI RD D J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6460 1427719204 8680717000 C4LG49398 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1090 11 LT3A 311 0.2400 0 5527 308 1 0 3 0.7900 0 44.1000 0 0 2060 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2707877 0 0 0 1 0 0 0 0 0 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427719321 7821617000 C4LG44269 K.VELU 23 D.J.HALLI NA 433212 1176 11 LT3A 311 0.2400 0 474 10 1 0 3 0.7200 1 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686679 0 0 0 0 0 0 0 0 0 0 K.VELU,23 D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427719374 7604617000 C4LG38143 MAHABOOBJAN 1680 D J HALLI 433212 1158 11 LT3A 311 0.2400 0 1046 28 1 0 3 0.8800 1373 11.2700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707402 0 0 0 1 0 0 0 0 0 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427719456 7513427000 C4LG41904 CHINAYA 247 D.NAGAR 433212 1354 11 LT3A 311 0.2400 0 843 53 1 0 3 0.5300 -22 9.3000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 999 A2686993 0 0 0 0 0 0 0 0 0 0 CHINAYA,247 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719473 7369617000 C4LG49397 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1092 11 LT3A 311 0.2400 0 2030 172 1 0 3 0.6300 0 26.9900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707872 0 0 0 1 0 0 0 0 0 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427719491 7144784342 C5LG49862 M ANAND RAJ #SYNO 10/5 DODDANNA NAGARA 433212 1004 11 LT3A 311 0.5000 0 258 4 1 0 3 0.9700 498 3.7800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 BD0927110 0 0 0 0 0 0 0 0 0 0 M ANAND RAJ,#SYNO 10/5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10002112016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427719459 6887617000 C4LG33999 ASLAM 180 MODI RD 433212 1098 11 LT3A 311 0.2400 0 3215 75 1 0 3 0.9800 2581 20.8800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4824900 0 0 0 1 0 0 0 0 0 0 ASLAM,180 MODI RD 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427719311 6022617000 C4LG49400 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1091 11 LT3A 311 0.2400 0 131 2 1 0 3 0.5800 700 5.8200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707868 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427719268 5412617000 C5LG15170 K EZHIL MARAN # 119, D D NAGAR, 433212 1191 11 LT3A 311 0.2400 0 2170 55 1 0 3 0.8200 0 0 0 0 20 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2688612 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,# 119, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427719114 5164717000 C4LG24480 P HARI KBS NA 433212 1289 11 LT3A 311 0.2400 0 5188 13 1 0 3 1 666 5.1200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 111111757211 0 0 0 1 0 0 0 0 0 0 P HARI,KBS NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719177 5156624382 C5LG44517 JAIPAL SINGH NO 2 43, DODDANNA NAGAR, 433212 1330 11 LT3A 311 0.4800 0 5059 35 1 0 3 0.9800 0 0 0 0 760 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2312663 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,NO 2 43, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427719344 5022617000 C4LG19159 MALILA 1125 MODIRD D J HALLY 433212 1120 11 LT3A 311 0.1800 0 6775 84 1 0 3 0.8600 1036 5.3300 0 0 6360 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.6360 (ignore if paid) 0 9999999 A4835836 0 0 0 1 0 0 0 0 0 0 MALILA,1125 MODIRD D J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427719383 4772717000 C5LG15171 K EZHIL MARAN # 119, D D NAGAR, 433212 1190 11 LT3A 311 0.2400 0 30 1 1 0 3 0.6600 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688611 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,# 119, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427719292 4530717000 C4LG24658 JAFFER 1545/B MODI .R.D MASFID STREET D.J.HALLY 433212 1108 11 LT3A 311 0.1200 0 3980 106 1 0 3 0.9600 0 0 0 0 3350 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 A4836997 0 0 0 2 0 0 0 0 0 0 JAFFER,1545/B MODI .R.D MASFID STREET D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427719163 4442592694 C5LG54743 M JYOTHI # 15 /1 MURUGUN TEMPLE ROAD 433212 0 11 LT3A 311 0.7500 0 9 1 1 0 3 1 0 1.9600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 111122863900 0 0 0 0 0 0 0 0 0 0 M JYOTHI,# 15 /1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719348 4300617000 C5LG11390 ASLAM 180 MODI .R.D D.J HALLY. 433212 1100 11 LT3A 311 0.2000 0 1543 35 1 0 3 0.5700 1068 8.3800 0 0 1520 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4821862 0 0 0 0 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427719184 4247617000 C5LG14029 C. MUNISWAMY KB SANDRA - 433212 1320 11 LT3A 311 0.2400 0 9350 261 1 0 3 0.9200 2083 0 0 0 7610 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.7610 (ignore if paid) 0 9999999 A2686094 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427719247 4116717000 C4LG2649 SAILESH MODI ROAD, D.J.HALLI 433212 1082 11 LT3A 311 0.2400 0 7289 87 1 0 3 1 0 6.5700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003049705D 0 0 0 0 0 0 0 0 0 0 SAILESH,MODI ROAD, D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719437 3789617000 C5LG3422 ABDUL MAJEED NO.222, MODI ROAD - 433212 1073 11 LT3A 311 0.2400 0 3737 126 1 0 3 0.6000 5300 45 0 0 2260 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2707862 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222, MODI ROAD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427719220 3195717000 C4LG12835 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1282 11 LT3A 311 0.3600 0 5169 56 1 0 3 1 557 2.8900 0 0 1530 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006856866 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719290 2789617000 C5LG3419 ABDUL MAJEED NO.222,MODI NAGAR BANGALORE 433212 1071 11 LT3A 311 0.2400 0 3628 138 1 0 3 0.8600 3376 44.5700 0 0 1730 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2701396 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222,MODI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427719432 2744717000 C5LG3420 ADDUL MAJEED NO.222, MODI ROAD - 433212 1083 11 LT3A 311 0.2400 0 149 4 1 0 3 0.9800 249 1.3000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2701389 0 0 0 0 0 0 0 0 0 0 ADDUL MAJEED,NO.222, MODI ROAD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427719475 7183120564 C5LG50306 K EZHIL MARAN # 119 . DODDANNA NAGAR 433212 1181 11 LT1 211 1 0 2869 70 1 0 3 0.8400 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52976338 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 119 . DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427719488 7148779342 C5LG43129 FAMIDA BEGUM #101/102 2ND CROSS 433212 1163 11 LT1 211 0.5000 0 1745 10 1 0 3 1 440 3.3500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2070900 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,#101/102 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719486 7139717000 C4LG38140 MAHBOOBJAN 1680 D.J.HALLY 433212 1157 11 LT1 211 0.2400 0 6392 0 1 0 3 1 -207 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110253843 0 0 0 1 0 0 0 0 0 0 MAHBOOBJAN,1680 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719463 7124427000 C4EH4984 MOHD..LLYAS MODI.R.D D.J.HALLY 433212 1093 11 LT1 211 2 0 3394 12 1 0 3 0.9600 675 5.3500 0 0 1020 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2707865 0 0 0 1 0 0 0 0 0 0 MOHD..LLYAS,MODI.R.D D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 202.9800 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427719465 7083327000 C5LG98 STANELY DAWSON NO.8 K.B.S 433212 1360 11 LT1 211 0.2400 0 5815 25 1 0 3 1 320 2.8200 0 0 660 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003064242D 0 0 0 1 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4 14 2025-04-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719293 7046736241 C5LG36684 KANNAGI NO.8, 433212 1172 11 LT1 211 0.4800 0 20134 296 1 0 3 1 2247 9.7800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 0872256869D 0 0 0 1 0 0 0 0 0 0 KANNAGI,NO.8, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719129 6979817000 C4EH40009 SIRAJ AHMED NO D.J.HALLI 433212 1029 11 LT1 211 2 0 3172 114 1 0 3 0.8900 379 5.4700 0 0 500 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2709679 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427719466 6918127000 C5LG4670 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1285 11 LT1 211 0.4800 0 2369 37 1 0 3 0.8700 -79 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686035 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427719457 6898917000 C5LG27208 ANISH KUMAR C NO-1015,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1222 11 LT1 211 0.4800 0 7319 11 1 0 3 1 216 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003039348D 0 0 0 0 0 0 0 0 0 0 ANISH KUMAR C,NO-1015,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427719146 6881427000 C5EH13203 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1028 11 LT1 211 0 1 3375 99 1 0 3 0.7500 335 2.8000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709662 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 121.5900 134 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427719156 6862127000 C5EH19751 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1175 11 LT1 211 0 1 7999 34 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 6862127265D 0 0 0 1 0 0 0 0 1 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719232 6849817000 C5LG9587 KAMALA NO 8, K B SANDRA,B 32. 433212 1368 11 LT1 211 0.2400 0 298 3 1 0 3 0.8600 264 2.2300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686099 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427719228 6841901554 C5LG50305 K EZHIL MARAN #119. DODDANNA NAGAR 433212 1180 11 LT1 211 1 0 3618 86 1 0 3 0.8000 -77 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52976337 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,#119. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427719229 6834143887 C5EH31797 R ETHIRAJ #5 DODDANNA NAGAR 433212 1246 11 LT1 211 2 0 12806 129 1 0 3 1 0 3.2800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BD0871874 0 0 0 1 0 0 0 0 0 0 R ETHIRAJ,#5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719336 6832740964 C5LG51144 SUJATHA N SRIDHAR N SURENDHER N #04 DODDANNA NAGAR 433212 1010 11 LT1 211 1 0 2780 97 1 0 3 0.9100 1082 8.3300 0 0 430 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52691635 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,#04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-11-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427719385 6794227000 C5LG16265 KHALEEL MODI ROAD D.J HALLY - 433212 1053 11 LT1 211 0.2400 0 3103 50 1 0 3 0.8700 37 0 0 0 760 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2702084 0 0 0 2 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427719194 6769717000 C5LG664 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA K.B.S 433212 1338 11 LT1 211 0.2400 0 11367 103 1 0 3 1 -41 0 0 0 1520 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111121868041 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719197 6765918285 C5LG41083 KRISHNAMURTHY NO 5, DODDANNA NAGAR 433212 1114 11 LT1 211 1 0 10800 122 1 0 3 1 0 0 0 0 350 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110402060 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO 5, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719195 6761002051 C5LG43471 D SHAMALA 5 KAVALBY SANDRA 433212 1324 11 LT1 211 0.5000 0 6486 80 1 0 3 0.8800 0 3.0800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37718614 0 0 0 0 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427719433 6700817000 C5EH6836 I.SOLOMAN . - 433212 1164 11 LT1 211 2 0 1514 42 1 0 3 0.8500 -272 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686790 0 0 0 0 0 0 0 0 0 0 I.SOLOMAN,. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427719118 6678633607 C5LG54745 M JYOTHI #15 /1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 4362 178 1 0 3 0.8900 0 14.3100 0 0 530 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67544807 0 0 0 2 0 0 0 0 0 0 M JYOTHI,#15 /1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427719270 6546527675 C5LG53246 ANNALAKSHMI NO 06 MURUGAN TEMPLE ROAD 433212 1001 11 LT1 211 1 0 2448 46 1 0 3 0.8200 569 3.0300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 53297211 0 0 0 4 0 0 0 0 0 0 ANNALAKSHMI,NO 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1427719124 6488327000 C5LG11392 ASLAM 180 MODI .R.D D.J HALLY. 433212 1103 11 LT1 211 0.2400 0 2939 102 1 0 3 0.7500 1211 7.9900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4836999 0 0 0 2 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427719226 6434937866 C5LG54567 ANTHONY # 387 DODDANNA NAGARA 433212 1018 11 LT1 211 1 0 3454 198 1 0 3 0.9400 1895 9.7000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 68151780 0 0 0 2 0 0 0 0 0 0 ANTHONY,# 387 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427719364 6417327000 C5LG9307 NIRMALA KALA NO 10/1, D D NAGAR, 433212 1225 11 LT1 211 0.4800 0 2601 104 1 0 3 0.5600 -133 0 0 0 840 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2686992 0 0 0 0 0 0 0 0 0 0 NIRMALA KALA,NO 10/1, D D NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.9300 88 2024-02-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427719382 6390917000 C5EH19694 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1237 11 LT1 211 0 1 6433 15 1 0 3 1 44 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003042438D 0 0 0 1 0 0 0 0 1 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427719386 6387127000 C5LG16267 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1061 11 LT1 211 0.2400 0 2200 86 1 0 3 0.9800 4135 37.3100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709806 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 34.7300 45 2024-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427719191 6351517000 C5EH5561 N BHARATHI 10\1 KBS 433212 1241 11 LT1 211 3 0 3836 106 1 0 3 0.8400 1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686990 0 0 0 1 0 0 0 0 0 0 N BHARATHI,10\1 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427719281 6344227000 C5LG30064 LAKSHMI # 998 DODDANNA NAGAR D.J.HALLI BLORE-45 433212 1260 11 LT1 211 0.2400 0 8054 46 1 0 3 1 270 3.3500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003053537AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 998 DODDANNA NAGAR D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719322 6317327000 C4LG46474 SUTIYA BEE 208 D.J.HALLY 433212 1380 11 LT1 211 0.2400 0 3173 68 1 0 3 0.8200 390 3.3000 0 0 1070 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4835837 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427719438 6303749490 C5LG56514 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A NO 125 DODDANNA NAGARA K B SANDRA 433212 0 11 LT1 211 1 0 988 63 1 0 3 0.8800 2844 26.7600 0 0 240 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68210200 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,NO 125 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427719431 6292917000 C5LG23846 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1202 11 LT1 211 0.4800 0 445 22 1 0 3 1 138 1.9300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003042760D 0 0 0 1 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719131 6273327000 C5LG9903 KHALEEL D J HALLI,B45. - 433212 1056 11 LT1 211 0.3200 0 2391 72 1 0 3 0.9700 891 8.2400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702094 0 0 0 2 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427719149 6261917000 C4LG26101 RAMASWAMY 48 D.NAGAR 433212 1281 11 LT1 211 0.2400 0 1887 29 1 0 3 0.8600 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688976 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,48 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427719157 6246817000 C4LG44020 MALIKA 1125 MODI..R.D D.J.HALLI 433212 1123 11 LT1 211 0.2400 0 4865 159 1 0 3 0.8200 207 1.0400 0 0 1060 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4835821 0 0 0 1 0 0 0 0 0 0 MALIKA,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427719278 6154327000 C5LG15028 M. SUSAI #810, KB SANDRA BLORE 32 433212 1216 11 LT1 211 0.4800 0 1414 39 1 0 3 0.8400 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686016 0 0 0 2 0 0 0 0 0 0 M. SUSAI,#810, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427719307 6125974807 C5LG52719 T MOHAN #04 MURGAN TEMPLE 433212 1014 11 LT1 211 1 0 1019 7 1 0 3 0.9900 -39 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 BC3440512 0 0 0 0 0 0 0 0 0 0 T MOHAN,#04 MURGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719422 6094917000 C5LG3240 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1044 11 LT1 211 0.4800 0 3987 84 1 0 3 0.9300 326 2.5000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709674 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427719176 6055127000 C5LG26947 K.ANJALA DAVE NO-321,DODDANAGAR,K B SANDRA, ByLORE. 433212 1309 11 LT1 211 0.2400 0 10799 104 1 0 3 1 0 5.4100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003035146D 0 0 0 1 0 0 0 0 0 0 K.ANJALA DAVE,NO-321,DODDANAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719370 6008717000 C5EH8227 KHALEEL MODI ROAD D.J HALLY - 433212 1058 11 LT1 211 0 0.5000 1644 41 1 0 3 0.7000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702091 0 0 0 1 0 0 0 0 1 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427719408 6007817000 C5LG28780 JAFFER NO--1545/B,MODIROAD, D J HALLI,ByLORE. 433212 1107 11 LT1 211 0.2000 0 4646 0 1 0 3 1 -36 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003039170D 0 0 0 1 0 0 0 0 0 0 JAFFER,NO--1545/B,MODIROAD, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719381 6004073445 C5EH33653 GEETHA #07 DODDANNA NAGARA ROAD 433212 1347 11 LT1 211 1 0 8633 83 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BD0891529 0 0 0 2 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427719445 5986735531 C5EH29457 D SHAMALA 5 KAVALBY SANDRA 433212 1325 11 LT1 211 1 0 2492 34 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37632511 0 0 0 2 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427719192 5973425660 C5LG42454 PRAKASH NO 722 , DODDANA NAGAR, 433212 1273 11 LT1 211 0.5000 0 6045 44 1 0 3 0.8300 -100 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 38133280 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 722 , DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427719286 5926877825 C5LG50304 K EZHIL MARAN # 11 9 DODDANNA NAGAR 433212 1179 11 LT1 211 1 0 1885 55 1 0 3 0.9900 109 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52976336 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 11 9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427719332 5922227000 C4LG41532 T.MOHAN NO-45,NEAR MURUGAN TEMPLE RAOD D.NAGAR 433212 1375 11 LT1 211 0.2400 0 925 18 1 0 3 0.9600 -105 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688556 0 0 0 0 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURUGAN TEMPLE RAOD D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-04-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427719342 5918917000 C4LG23309 JAIPAL SINGH D.NAGAR D.NAGAR 433212 1328 11 LT1 211 0.1200 0 1315 65 1 0 3 0.8800 1186 9.1300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686085 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,D.NAGAR D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427719341 5913917000 C5LG16023 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1318 11 LT1 211 0.2400 0 1709 22 1 0 3 0.8900 0 0 0 0 720 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2686081 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.0400 119 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427719404 5905819714 C5EH36360 MUNIRAJU #16 MURGAN TEMPLE ROAD 433212 1307 11 LT1 211 2 0 7933 116 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 BD0945189 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,#16 MURGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1427719135 5844817000 C5LG100 STANELY DAWSON NO.8 K.B.S 433212 1362 11 LT1 211 0.2400 0 595 42 1 0 3 0.9700 307 2.7800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686091 0 0 0 1 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427719319 5806152448 C5EH33652 GEETHA #07 DODDANNA NAGARA ROAD 433212 1345 11 LT1 211 1 0 6886 79 1 0 3 0.9100 -992 0 0 0 1480 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BD0891528 0 0 0 0 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427719212 5753730846 C5LG40951 P.PANEER SELVAM NO 32, DODDANNA NAGAR 433212 1205 11 LT1 211 1 0 6626 55 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110082801 0 0 0 1 0 0 0 0 0 0 P.PANEER SELVAM,NO 32, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719450 5680131910 C5EH30066 MUBEEN TAJ NO 101- 102 2 ND CROSS 433212 1138 11 LT1 211 1 0 4491 44 1 0 3 0.9000 132 1.0400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 38123261 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 101- 102 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427719202 5662427000 C4LG21667 ANISH KUMAR C 1015 NA 433212 1221 11 LT1 211 0.2400 0 5579 156 1 0 3 1 2 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688559 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR C,1015 NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719353 5609717000 C5LG297 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1152 11 LT1 211 0.2400 0 3534 114 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707409 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427719439 5596227000 4CLG21415 A X ANTHONY ALOYSIUS NA NA 433212 1264 11 LT1 211 0.1200 0 1058 22 1 0 3 0.8400 -1682 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687311 0 0 0 0 0 0 0 0 0 0 A X ANTHONY ALOYSIUS,NA NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427719448 5577451166 C5LG47007 T.MOHAN #4 5 NEAR MURGAN TEMPLE 433212 1373 11 LT1 211 1 0 1761 31 1 0 3 0.8700 55 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52494963 0 0 0 1 0 0 0 0 0 0 T.MOHAN,#4 5 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427719134 5566749938 C5LG50303 K EZHIL MARAN #11.9 DODDANNA NAGAR 433212 1178 11 LT1 211 1 0 4522 121 1 0 3 0.9600 421 2.1800 0 0 1080 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52976335 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,#11.9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427719200 5549821641 C5LG44516 JAIPAL SINGH NO 243, DODDANNA NAGAR, 433212 1332 11 LT1 211 0.4800 0 6476 70 1 0 3 0.9700 276 2.4100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2312662 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,NO 243, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427719190 5541746350 C5LG42051 HAJIRA TABASSUM NO242, 12TH CROSS 433212 1141 11 LT1 211 0.5000 0 11880 106 1 0 3 1 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111111215805 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO242, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719287 5521817000 C5LG9902 KHALEEL D J HALLI,B45. - 433212 1055 11 LT1 211 0.3200 0 1561 69 1 0 3 0.6200 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702100 0 0 0 0 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427719130 5463227000 C5LG3418 ABDUL MAJEED NO.222,MODI NAGAR - 433212 1075 11 LT1 211 0.4800 0 3424 133 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707864 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222,MODI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427719267 5430817000 C5LG102 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1355 11 LT1 211 0.2400 0 3170 56 1 0 3 0.9700 1652 14.0600 0 0 1180 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2687314 0 0 0 1 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427719275 5420514804 C5EH29157 FAMIDA BEGUM #101/10,. 2 2ND CROSS 433212 1161 11 LT1 211 1 0 10998 80 1 0 3 0.8800 165 1.3800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37720656 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,#101/10,. 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427719274 5415327000 C5LG5102 JAYAMMA NO.336, DODDANNA NAGAR - 433212 1292 11 LT1 211 0.2400 0 3092 90 1 0 3 0.8800 1 0 0 0 320 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2686732 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.336, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427719140 5245127000 C5LG415 AMEER JAN NO 92 D.J.HALLI 433212 1049 11 LT1 211 0.2400 0 2184 33 1 0 3 0.9900 185 1.5600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709675 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427719219 5219967358 C5EH33855 R.MANI #392 DODDANNA NAGARA 433212 1349 11 LT1 211 1 0 4342 104 1 0 3 0.8800 340 1.7100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BD0893117 0 0 0 1 0 0 0 0 0 0 R.MANI,#392 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427719333 5202227000 C5LG16024 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1319 11 LT1 211 0.2400 0 2844 53 1 0 3 0.8500 26 1 0 0 2000 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2688978 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427719375 5178929603 C5LG55197 S MANI # 3 7 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1190 68 1 0 3 0.8200 3082 25.8400 0 0 240 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68179067 0 0 0 3 0 0 0 0 0 0 S MANI,# 3 7 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427719169 5152917000 N6LG3867 M CLARA D.NAGAR D.NAGAR 433212 1196 11 LT1 211 0.1600 0 3338 102 1 0 3 0.9500 192 2.7700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688609 0 0 0 1 0 0 0 0 0 0 M CLARA,D.NAGAR D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427719248 5121336298 C5LG55196 S MANI #37 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 878 48 1 0 3 1 2804 25.0900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 111122729428 0 0 0 1 0 0 0 0 0 0 S MANI,#37 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719253 5118027000 C5LG23296 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1244 11 LT1 211 0.4800 0 781 25 1 0 3 0.9800 271 2.1900 0 0 710 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2687313 0 0 0 1 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427719238 5044427000 C5LG414 AMEER JAN NO 92 D.J.HALLI 433212 1048 11 LT1 211 0.2400 0 2876 94 1 0 3 0.9000 -6 1.2900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709661 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427719236 5042475973 C5LG46297 K.ANNA DURAI #38 1 MURUGAN TEMPLE ROAD 433212 1235 11 LT1 211 1 0 5981 67 1 0 3 1 109 0 0 0 1880 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 52283762 0 0 0 2 0 0 0 0 0 0 K.ANNA DURAI,#38 1 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427719396 4992296166 C5LG47915 K.KARTHICK #384 DODDANNA NAGAR 433212 1228 11 LT1 211 1 0 6940 136 1 0 3 0.8800 0 4.9800 0 0 2270 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2270 (ignore if paid) 0 0 BD1027828 0 0 0 2 0 0 0 0 0 0 K.KARTHICK,#384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427719155 4960227000 3ELG37507 PACHAMMA D.J.HALLI D.J.HALLI 433212 1306 11 LT1 211 0.2400 0 3425 126 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686739 0 0 0 1 0 0 0 0 0 0 PACHAMMA,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427719154 4953617000 C5LG1172 ANJANADEVI NO.221 K.B.S 433212 1007 11 LT1 211 0.1600 0 508 118 1 0 3 0.8100 -17 1.7900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4890811 0 0 0 1 0 0 0 0 0 0 ANJANADEVI,NO.221 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427719148 4951427000 C5LG8284 CHINNAIAH NO 247, D J HALLI, B 45. 433212 1352 11 LT1 211 0.2400 0 1102 64 1 0 3 0.8100 2052 18.3100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686981 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,NO 247, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427719314 4911131952 C5EH40114 NANDINI KUMARI #SITE NO 04 10/5 DODDANNA NAGARA 433212 0 11 LT1 211 2 0 3109 137 1 0 3 0.9100 1384 11.3300 0 0 730 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67594589 0 0 0 2 0 0 0 0 0 0 NANDINI KUMARI,#SITE NO 04 10/5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427719387 4891600950 C5LG41632 SARDAR PASHA NO.02. DODDANNA NAGAR 433212 1266 11 LT1 211 0.4500 0 7693 76 1 0 3 0.9700 7 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC1938187 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,NO.02. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427719151 4847027000 C4LG46372 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1335 11 LT1 211 0.2400 0 2129 85 1 0 3 0.9300 460 3.6800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688619 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427719227 4829127000 C4LG31755 M.SURAI 810 KBS 433212 1220 11 LT1 211 0.2400 0 6097 254 1 0 3 0.9100 186 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686004 0 0 0 1 0 0 0 0 0 0 M.SURAI,810 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427719125 4770427000 C5LG21633 MOHSINA KHANUM NO93, MODI ROAD, D.J HALLI, BANGALORE 433212 1034 11 LT1 211 0.2400 0 804 21 1 0 3 0.8600 -168 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709677 0 0 0 0 0 0 0 0 0 0 MOHSINA KHANUM,NO93, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.4900 37 2024-02-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427719126 4769717000 C5LG663 VINOD KUMAR C AND WILCENT C NO.50 K.B.S 433212 1337 11 LT1 211 0.2400 0 1154 26 1 0 3 0.8000 -38 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688606 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.50 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.1800 36 2023-09-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427719117 4765817000 C4LG48649 MAHABOOB BEG NO 30 D.J.HALLI 433212 1038 11 LT1 211 0.1600 0 693 0 1 0 3 1 -50 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702090 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEG,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 4.7000 15 2025-02-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719225 4713836483 C5EH41669 MUNIRAJU NO 16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 433212 0 11 LT1 211 2 0 1721 159 1 0 3 0.8800 0 1.3500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 70028029 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427719349 4703957515 C5LG39672 P HARI NO395 DODDANNA NAGAR 433212 1290 11 LT1 211 0.4800 0 10812 4 1 0 3 1 2833 26.9200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111112810370 0 0 0 1 0 0 0 0 0 0 P HARI,NO395 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719384 4684927357 C5LG43831 ABDUL MAJEED N O.222 433212 1080 11 LT1 211 0.5000 0 13100 148 1 0 3 0.8900 647 5.6100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889729 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,N O.222 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427719280 4638802384 C5LG53245 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1005 11 LT1 211 1 0 2198 42 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 53297210 0 0 0 3 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1427719276 4638327000 C4LG12837 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1284 11 LT1 211 0.1200 0 3581 97 1 0 3 0.9000 2553 23.8500 0 0 1060 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2686038 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427719303 4608030573 C5LG41634 SARDAR PASHA NO 02, DODDANNA NAGAR 433212 1269 11 LT1 211 0.4500 0 9941 99 1 0 3 0.9500 418 2.1200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC1938186 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO 02, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427719423 4601503892 C5LG53917 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1009 11 LT1 211 1 0 1767 39 1 0 3 0.9900 213 1.6100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 67546933 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427719172 4567027000 C4LG37765 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A 125 D.NAGAR 433212 1302 11 LT1 211 0.2400 0 1035 27 1 0 3 0.7200 8 0 0 0 360 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2686737 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,125 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427719334 4513027000 C4LG48648 MAHABOOB BEG NO 30 D.J.HALLI 433212 1037 11 LT1 211 0.1600 0 3080 0 1 0 3 1 -13 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003058388D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEG,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719133 4464917000 C5LG23643 SRI SHAFEEQ NO113, MODI NAGAR, D,J HALLI, BANGALORE 433212 1132 11 LT1 211 0.4800 0 1439 52 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4836500 0 0 0 1 0 0 0 0 0 0 SRI SHAFEEQ,NO113, MODI NAGAR, D,J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719167 4441917000 C5LG3239 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1043 11 LT1 211 0.4800 0 2415 65 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709671 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427719242 4430917000 C5LG14918 CHANDRAN DODDANNA NAGAR KB SANDRA BLORE 433212 1199 11 LT1 211 0.4800 0 1487 48 1 0 3 0.8000 86 1.2400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686742 0 0 0 1 0 0 0 0 0 0 CHANDRAN,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427719243 4416093651 C5LG51143 SUJATHA N SRIDHAR N SURENDHER N #0 4 DODDANNA NAGAR 433212 1019 11 LT1 211 1 0 3100 54 1 0 3 1 -124 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 111115016355 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,#0 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719239 4415327000 C4LG42200 M.MUNIYAMMA 10\5 D.NAGAR 433212 1291 11 LT1 211 0.2400 0 6290 83 1 0 3 1 635 5.1400 0 0 1090 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003061037D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAMMA,10\5 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719420 4390917000 C5LG31042 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1239 11 LT1 211 0.4800 0 13725 55 1 0 3 1 -57 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003053735D 0 0 0 1 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427719391 4381227000 C5LG25673 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1378 11 LT1 211 0.2400 0 7951 38 1 0 3 1 -136 0 0 0 0 4332 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 2017-06-23 100003038209D 0 0 0 1 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719400 4366127000 C5LG22329 PRAKASH NO722, DADDANNA NAGAR, D.J HALLI, 433212 1275 11 LT1 211 0.2400 0 4510 122 1 0 3 0.9500 222 1.1900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688554 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO722, DADDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427719147 4342822289 C5LG54849 R ETHIRAJ #0 5 KHAYOOM GARDEN 433212 1002 11 LT1 211 1 0 283 11 1 0 3 0.8500 146 1.1600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 68173418 0 0 0 1 0 0 0 0 0 0 R ETHIRAJ,#0 5 KHAYOOM GARDEN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427719144 4338407640 C5LG41633 SARDAR PASHA NO.02, DODDANNA NAGAR 433212 1270 11 LT1 211 0.4500 0 7876 101 1 0 3 0.8600 1520 12.7300 0 0 360 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1938184 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO.02, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427719231 4309717000 C5LG29234 SUBRAMANI NO-946,DD NAGAR,BYLORE. - 433212 1170 11 LT1 211 0.4800 0 7396 0 1 0 3 1 1262 15.8800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003035006D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO-946,DD NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719358 4299515383 C5LG43433 KALAI SELVI 10/2 THANGAMALAI NAGAR 433212 1021 11 LT1 211 0.5000 0 16581 142 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37738711 0 0 0 3 0 0 0 0 0 0 KALAI SELVI,10/2 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1427719412 4282016596 C5EH28309 HAJIRA TABASSUM NO 242! 12TH CROSS 433212 1149 11 LT1 211 0 1 9236 55 1 0 3 1 -101 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110243324 0 0 0 1 0 0 0 0 1 0 HAJIRA TABASSUM,NO 242! 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719320 4206235502 C5LG44511 KALAI SELVI # 433212 1214 11 LT1 211 1 0 5014 48 1 0 3 0.9500 -105 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2279130 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,# 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427719316 4205342849 C5LG56576 T MOHAN NO 09 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 741 88 1 0 3 0.8900 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 70032647 0 0 0 2 0 0 0 0 0 0 T MOHAN,NO 09 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427719415 4191327000 C4LG29339 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1333 11 LT1 211 0.2400 0 601 77 1 0 3 0.8700 0 1.6400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2606990 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427719171 4157641470 C5LG44284 MUBEEN TAJ NO 1 01-102 2 ND CROSS 433212 1136 11 LT1 211 0.5000 0 15433 126 1 0 3 0.9900 490 4.3100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC1992876 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 1 01-102 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427719170 4153507024 C5EH27496 P.PANEER SELVAM NO 32; DODDANNA NAGAR 433212 1207 11 LT1 211 0 1 1192 6 1 0 3 1 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110119551 0 0 0 1 0 0 0 0 1 0 P.PANEER SELVAM,NO 32; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719178 4149717000 C5LG14919 CHANDRAN DODDANNA NAGAR KB SANDRA BLORE 433212 1200 11 LT1 211 0.4800 0 1542 51 1 0 3 0.6300 67 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687186 0 0 0 0 0 0 0 0 0 0 CHANDRAN,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427719160 4050227000 C5LG662 VINOD KUMAR C AND WILCENT C NO.50 K.B.S 433212 1336 11 LT1 211 0.2400 0 6923 162 1 0 3 0.8500 489 2.6100 0 0 1506 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1506 (ignore if paid) 0 9999999 A2688620 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.50 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1427719235 4021227000 C4LG32208 P.K.RAMACHANDRAN 1196 KBS 433212 1232 11 LT1 211 0.2400 0 6575 184 1 0 3 1 23 0 0 0 2140 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2688548 0 0 0 1 0 0 0 0 0 0 P.K.RAMACHANDRAN,1196 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719395 3974950344 C5LG50302 K EZHIL MARAN #.119 DODDANNA NAGAR 433212 1177 11 LT1 211 1 0 3607 86 1 0 3 0.7900 0 6.1400 0 0 940 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52976334 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,#.119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427719119 3959288616 C5LG53244 ANNALAKSHMI NO06 MURUGAN TEMPLE ROAD 433212 1000 11 LT1 211 1 0 3230 81 1 0 3 0.9000 1394 10.4000 0 0 1630 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53366199 0 0 0 3 0 0 0 0 0 0 ANNALAKSHMI,NO06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427719120 3951828575 C5LG41635 SARDAR PASHA NO.02; DODDANNA NAGAR 433212 1265 11 LT1 211 0.4500 0 12695 205 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC1938183 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO.02; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427719284 3909127000 C5LG9905 KHALEEL D J HALLI,B45. - 433212 1060 11 LT1 211 0.3200 0 2314 119 1 0 3 0.9600 138 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702099 0 0 0 2 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427719288 3905558428 C5LG45200 AMJAD PASHA NO 13, MODI ROAD, 433212 1070 11 LT1 211 0.5000 0 6355 59 1 0 3 0.9900 4821 43.1000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2328817 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO 13, MODI ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427719335 3885817000 C5LG413 AMEER JAN NO 92 D.J.HALLI 433212 1047 11 LT1 211 0.2400 0 806 0 1 0 3 1 593 5.1200 0 0 940 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2709672 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719430 3869027000 C5LG101 INBANTHAN.I NO.101,MODI ROAD, D J HALLI,B-45. 433212 1356 11 LT1 211 0.2400 0 1455 0 1 0 3 1 -44 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687307 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101,MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719435 3856427000 C4LG46371 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1334 11 LT1 211 0.2400 0 4266 59 1 0 3 0.6200 0 2.5600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688610 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427719434 3856327000 3E3067 MALIKA BEGUM D.J.HALLY D.J.HALLY 433212 1121 11 LT1 211 0.1200 0 802 21 1 0 3 0.8600 -106 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835839 0 0 0 1 0 0 0 0 0 0 MALIKA BEGUM,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427719153 3846936547 C5LG54998 VINOD KUMAR C AND WILCENT C # 315 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1314 8 1 0 3 0.9900 -44 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 999999 68181090 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,# 315 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427719230 3831078225 C5LG42054 HAJIRA TABASSUM NO 242, , 12TH CROSS 433212 1144 11 LT1 211 0.5000 0 10060 50 1 0 3 1 210 3.2000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110169122 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242, , 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719451 3770040528 C5LG43130 FAMIDA BEGUM #101/1 02 2ND CROSS 433212 1162 11 LT1 211 0.5000 0 8559 50 1 0 3 0.8900 -438 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37720657 0 0 0 0 0 0 0 0 0 0 FAMIDA BEGUM,#101/1 02 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427719327 3691950867 C5LG44515 JAIPAL SINGH NO 243, DODDANNA NAGAR, 433212 1331 11 LT1 211 0.4800 0 875 0 1 0 3 0 544 4.9800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2312661 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,NO 243, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719372 3671774084 C5LG41082 KRISHNAMURTHY NO 5 DODDANNA NAGAR 433212 1247 11 LT1 211 1 0 13590 94 1 0 3 1 88 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110121511 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,NO 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427719166 3638327000 C5LG14031 C. MUNISWAMY KB SANDRA - 433212 1322 11 LT1 211 0.2400 0 3343 84 1 0 3 0.8800 7 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686084 0 0 0 2 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427719241 3609717000 C4LG46578 MALIK 1125 MODI..R.D D.J.HALLI 433212 1118 11 LT1 211 0.2400 0 2295 75 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835832 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427719449 3454452467 C5EH40130 R ETHIRAJ #05 KHAYOOM GARDEN 433212 1022 11 LT1 211 2 0 1968 60 1 0 3 0.8600 69 1 0 0 440 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68173417 0 0 0 2 0 0 0 0 0 0 R ETHIRAJ,#05 KHAYOOM GARDEN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427719199 3437427000 C5LG9590 KAMALA NO 8, K B SANDRA,B 32. 433212 1363 11 LT1 211 0.2400 0 322 14 1 0 3 0.9800 2 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686087 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.5500 23 2025-04-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427719326 3392267185 C5LG41631 SARDAR PASHA NO 02; DODDANNA NAGAR 433212 1267 11 LT1 211 0.4500 0 16083 19 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC1938185 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,NO 02; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719331 3390817000 C5LG14827 JAFFER #1545/B, DJ HALLI BLORE 45 433212 1111 11 LT1 211 0.4800 0 1133 26 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4836996 0 0 0 2 0 0 0 0 0 0 JAFFER,#1545/B, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427719269 3317227000 C4LG23275 SHAHEENA TAJ 1309 MODIRD D J HALLY 433212 1088 11 LT1 211 0.3200 0 1004 0 1 0 3 0.5000 292 2.2200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707915 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,1309 MODIRD D J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427719324 3185327000 C5LG23295 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1243 11 LT1 211 0.4800 0 4207 109 1 0 3 0.8900 328 2.5000 0 0 230 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2687316 0 0 0 2 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427719318 3178917000 C5LG27152 JAYAMMA NO-336,DODDANNA NAGAR, K B SANDRA,ByLORE. 433212 1293 11 LT1 211 0.2400 0 16779 88 1 0 3 1 -54 0 0 0 870 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003065858D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-336,DODDANNA NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719112 3144427000 C5LG11818 T. SHIVALINGA B,LORE -32 - 433212 1251 11 LT1 211 0.2400 0 5321 159 1 0 3 1 8 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003064964D 0 0 0 1 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719138 3114227000 C5EH6134 SIRAJ AHMED # 244, MODI ROAD CROSS, 433212 1025 11 LT1 211 3 0 4195 113 1 0 3 0.9100 -450 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709665 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED,# 244, MODI ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 142.8400 157 2024-02-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427719214 3106772463 C5LG43470 D SHAMALA 5 KAVALBY SANDRA 433212 1323 11 LT1 211 0.5000 0 6303 55 1 0 3 0.7500 305 2.9600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37718613 0 0 0 0 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427719339 3080715638 C5LG50301 K EZHIL MARAN # 119. DODDANNA NAGAR 433212 1188 11 LT1 211 1 0 3969 27 1 0 3 0.9900 0 0 0 0 1480 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52976333 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,# 119. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427719343 3074917000 C4LG21414 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A 125 D.NAGAR 433212 1301 11 LT1 211 0.1200 0 2450 74 1 0 3 0.9100 1388 10.6000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686729 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,125 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 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 0.6000 1427719373 3055817000 C5LG16583 K EZHIL MARAN NO-114.D.NAGAR B.LORE-45 433212 1194 11 LT1 211 0.2400 0 1240 5 1 0 3 0.9800 -27 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688605 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,NO-114.D.NAGAR B.LORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.8800 42 2024-04-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427719246 3001342481 C5LG54566 ANTHONY #387 DODDANNA NAGARA 433212 1008 11 LT1 211 1 0 194 5 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 68151781 0 0 0 0 0 0 0 0 0 0 ANTHONY,#387 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427719306 2985341784 C5EH33651 GEETHA #07 DODDANNA NAGARA ROAD 433212 1344 11 LT1 211 1 0 3773 1 1 0 3 1 14 0 0 0 340 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0891527 0 0 0 0 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719407 2969127000 C4LG21416 A X ANTHONY ALOYSIUS NA NA 433212 1263 11 LT1 211 0.1200 0 1210 1 1 0 3 1 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687304 0 0 0 0 0 0 0 0 0 0 A X ANTHONY ALOYSIUS,NA NA 0 0 0 0 0 0 0 0 2025-11-11 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 0.0500 1427719403 2952225757 C5LG51142 SUJATHA N SRIDHAR N SURENDHER N # 04 DODDANNA NAGAR 433212 1017 11 LT1 211 1 0 2379 2 1 0 3 1 -100 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 111115016350 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719264 2902127000 C4EH22158 ARJALA DEVI KBS KBS 433212 1308 11 LT1 211 3 0 2958 184 1 0 3 0.9500 -1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686090 0 0 0 2 0 0 0 0 0 0 ARJALA DEVI,KBS KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427719271 2485227000 C4LG25988 C.MUNISWAMY NA NA 433212 1316 11 LT1 211 0.2400 0 5586 153 1 0 3 0.9500 462 3.0800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686097 0 0 0 2 0 0 0 0 0 0 C.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427719427 2459127000 C4LG1187 RAMASWAMY 48 D.NAGAR 433212 1280 11 LT1 211 0.1600 0 3772 141 1 0 3 0.6400 264 1.3000 0 0 220 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2688979 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,48 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427719143 2427027000 C5LG25672 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1377 11 LT1 211 0.2400 0 7508 48 1 0 3 1 2 0 0 0 2100 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110195828 0 0 0 1 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719150 2413817000 C4LG12836 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1283 11 LT1 211 0.1200 0 6907 49 1 0 3 1 -7 0 0 0 230 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003034684D 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719380 2345127000 C5EH17370 M.SUSAI NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1217 11 LT1 211 1 0 7841 59 1 0 3 1 502 2.5800 0 0 2780 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003064165D 0 0 0 1 0 0 0 0 0 0 M.SUSAI,NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 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 1.3400 1427719115 2326787079 C5EH29456 D SHAMALA 5 KAVALBY SANDRA 433212 1326 11 LT1 211 2 0 19793 226 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37718612 0 0 0 2 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427719165 2319027000 C5LG21554 JAYAMMA NO336, DODDANA NAGAR, K.B.SANDRA, 433212 1297 11 LT1 211 1 0 1939 45 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999 A2686731 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO336, DODDANA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427719245 2297978466 C5LG50299 K EZHIL MARAN #119 DODDANNA NAGAR 433212 1186 11 LT1 211 1 0 4275 68 1 0 3 1 0 0 0 0 260 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52976331 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,#119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719399 2269327000 C5LG1392 ILYAS DJ HALLI A N F 433212 1096 11 LT1 211 0.4800 0 4744 148 1 0 3 0.8400 613 3.1200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707879 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427719392 2259917000 C5LG30316 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGAR MINE ROAD 433212 1312 11 LT1 211 0.4800 0 14966 108 1 0 3 1 38 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003046279D 0 0 0 1 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGAR MINE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719398 2252665366 C5LG53243 ANNALAKSHMI #06 MURUGAN TEMPLE ROAD 433212 1012 11 LT1 211 1 0 2216 54 1 0 3 0.9200 218 1.1600 0 0 610 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53366198 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,#06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427719122 2242027000 C5LG31041 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1240 11 LT1 211 0.4800 0 14138 28 1 0 3 1 21 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003031373D 0 0 0 1 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427719309 2173824104 C5LG41630 SARDAR PASHA NO 02. DODDANNA NAGAR 433212 1268 11 LT1 211 0.4500 0 11651 67 1 0 3 1 149 2.1700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110380934 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,NO 02. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719413 2159327000 C5LG32122 M CLARA 35, DODDANNA NAGAR, BANGALORE 433212 1195 11 LT1 211 0.2400 0 8347 129 1 0 3 1 2648 21.9900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 111112017711 0 0 0 1 0 0 0 0 0 0 M CLARA,35, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719418 2143917000 C5LG16564 P.K RAMACHANDRAN NO1196 KB SANDRA 433212 1116 11 LT1 211 0.2400 0 5311 123 1 0 3 0.7600 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688549 0 0 0 1 0 0 0 0 0 0 P.K RAMACHANDRAN,NO1196 KB SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427719159 2120817000 C5LG33167 PACHAMMA #2,2 STG,KB SANDRA - 433212 1305 11 LT1 211 1 0 9433 39 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 2120817968D 0 0 0 1 0 0 0 0 0 0 PACHAMMA,#2,2 STG,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57 63 2023-10-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719234 2082127000 C5LG9904 KHALEEL D J HALLI,B45. - 433212 1057 11 LT1 211 0.4800 0 1272 38 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702087 0 0 0 1 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427719310 2061027000 C5LG16426 PUTTAMMA NO 45 DODDANNA NAGAR K B SANDRA 433212 1304 11 LT1 211 0.4800 0 324 4 1 0 3 0.9400 -10 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686722 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO 45 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.7000 19 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719394 2048817000 C5LG10053 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1066 11 LT1 211 0.4800 0 2299 73 1 0 3 1 122 1.8400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702086 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719213 1985327000 N6LG22310 JAIPAL SINGH KBS KBS 433212 1329 11 LT1 211 0.1200 0 415 11 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686098 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,KBS KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427719221 1974351615 C5LG46296 K.ANNA DURAI #3 81 MURUGAN TEMPLE ROAD 433212 1238 11 LT1 211 1 0 6247 53 1 0 3 0.8700 45 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52283761 0 0 0 1 0 0 0 0 0 0 K.ANNA DURAI,#3 81 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427719369 1942628253 C5EH33650 GEETHA #07 DODDANNA NAGARA ROAD 433212 1343 11 LT1 211 1 0 4064 68 1 0 3 0.9400 0 0 0 0 74 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.74 (ignore if paid) 0 99999 BD0891526 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427719285 1898917000 C4LG42865 SOFIYE BEE 208 D.J.HALLY 433212 1127 11 LT1 211 0.2400 0 991 25 1 0 3 0.6400 38 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4835829 0 0 0 1 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427719289 1886127000 C5LG9586 KAMALA NO 8, K B SANDRA,B 32. 433212 1367 11 LT1 211 0.2400 0 314 0 1 0 3 1 439 3.6700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686100 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719345 1878051340 C5LG47914 K.KARTHICK # 38 4 DODDANNA NAGAR 433212 1227 11 LT1 211 1 0 5923 85 1 0 3 0.9500 0 0 0 0 1350 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BD1027827 0 0 0 1 0 0 0 0 0 0 K.KARTHICK,# 38 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427719346 1878027000 C5LG1097 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1039 11 LT1 211 0.2400 0 98 0 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709678 0 0 0 0 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427719179 1806324898 C5LG43829 ABDUL MAJEED NO.22 2 433212 1078 11 LT1 211 0.5000 0 11252 80 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889727 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.22 2 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427719258 1792599655 C5LG47913 K.KARTHICK # 38 4 DODDANNA NAGAR 433212 1226 11 LT1 211 1 0 5780 79 1 0 3 0.9500 0 0 0 0 1050 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BD1027826 0 0 0 0 0 0 0 0 0 0 K.KARTHICK,# 38 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427719325 1764127000 C5LG97 STANELY DAWSON NO.8 K.B.S 433212 1370 11 LT1 211 0.2400 0 1982 0 1 0 3 1 -94 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688560 0 0 0 0 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719419 1746817000 C5LG27964 JAGADISHWARI NO-38,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1169 11 LT1 211 0.2400 0 3140 110 1 0 3 1 475 6.7700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 111110400524D 0 0 0 1 0 0 0 0 0 0 JAGADISHWARI,NO-38,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719410 1743127000 C5LG31040 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1236 11 LT1 211 0.4800 0 23401 184 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003042242D 0 0 0 2 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 1 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1427719152 1710917000 C5LG11819 T. SHIVALINGA B,LORE -32 - 433212 1250 11 LT1 211 0.2400 0 6139 238 1 0 3 0.9500 362 1.7800 0 0 840 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2687320 0 0 0 2 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427719360 1655490304 C5EH34209 N.KALA #10/1 MURUGAN TEMPLE 433212 1024 11 LT1 211 1 0 6241 13 1 0 3 0.7400 4 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999 BD0914816 0 0 0 0 0 0 0 0 0 0 N.KALA,#10/1 MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10002112016 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427719388 1638345070 C5EH33649 GEETHA #07 DODDANNA NAGARA ROAD 433212 1342 11 LT1 211 1 0 5484 90 1 0 3 0.9300 0 0 0 0 300 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0891525 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-12-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427719250 1582752764 C5LG55195 S MANI # 37 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1481 31 1 0 3 0.8100 6 0 0 0 460 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68179066 0 0 0 0 0 0 0 0 0 0 S MANI,# 37 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427719132 1508817000 C4EH27427 MAHABOOLJAN 794 MODI.R.D D.J.HALLY 433212 1160 11 LT1 211 1 0 3342 109 1 0 3 0.9600 517 4.3300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707410 0 0 0 1 0 0 0 0 0 0 MAHABOOLJAN,794 MODI.R.D D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-12-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427719263 1494027000 C5LG10054 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1067 11 LT1 211 0.4800 0 2491 105 1 0 3 0.9300 932 8.1700 0 0 660 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2709801 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427719301 1477127000 C5LG99 STANELY DAWSON NO.8 K.B.S 433212 1361 11 LT1 211 0.2400 0 1492 47 1 0 3 0.9000 0 1 0 0 350 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2686089 0 0 0 0 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427719347 1458227000 C4LG6718 K EZHIL MARAN 119 D.NAGR 433212 1189 11 LT1 211 0.2400 0 2029 83 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688608 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,119 D.NAGR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427719116 1316882502 C5LG50298 K EZHIL MARAN #1.19 DODDANNA NAGAR 433212 1185 11 LT1 211 1 0 4540 106 1 0 3 0.9400 163 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52976330 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,#1.19 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427719315 1254123587 C5EH33648 GEETHA #07 DODDANNA NAGARA ROAD 433212 1341 11 LT1 211 1 0 7023 115 1 0 3 0.8900 0 0 0 0 2240 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 BD0891524 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427719411 1231155207 C5LG42057 HAJIRA TABASSUM NO 242. 12TH CROSS 433212 1147 11 LT1 211 0.5000 0 11002 80 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110152475 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242. 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719338 1148339000 C5LG36557 JAYAMMA NO 336, DODDANA NAGAR, K.B.SANDRA 433212 1296 11 LT1 211 0.2400 0 5348 40 1 0 3 1 351 3.4100 0 0 530 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1148339678D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANA NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719421 1133817000 C5EH14191 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1204 11 LT1 211 0 1 18320 162 1 0 3 0.9600 1 24.0800 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37629358 0 0 0 1 0 0 0 0 1 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427719424 1126127000 C4LG42331 RASHEEDA BEGUM 65 D.J.HALLY 433212 1112 11 LT1 211 0.2400 0 364 0 1 0 3 1 1490 13.7600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003057545D 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM,65 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719273 1088206221 C5LG47006 T.MOHAN # 45 NEAR MURGAN TEMPLE 433212 1372 11 LT1 211 1 0 7543 86 1 0 3 0.8100 -117 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999 52494962 0 0 0 0 0 0 0 0 0 0 T.MOHAN,# 45 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427719244 1068918469 C5LG56852 MUNIRAJU #16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 433212 0 11 LT1 211 1 0 188 17 1 0 3 0.8900 -18 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 70028030 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427719337 1059027000 C5EH19749 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1173 11 LT1 211 2 0 3105 20 1 0 3 1 -82 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 1059027852D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719390 1039027000 C5LG14030 C. MUNISWAMY KB SANDRA - 433212 1321 11 LT1 211 0.2400 0 4464 181 1 0 3 0.8700 -6 0 0 0 560 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2686082 0 0 0 2 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427719211 0993047192 C5LG42052 HAJIRA TABASSUM NO 242 12TH CROSS 433212 1151 11 LT1 211 0.5000 0 12520 132 1 0 3 1 0 0 0 0 830 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110238800 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719323 0956817000 C5LG30318 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGAR MAIN ROAD 433212 1314 11 LT1 211 0.4800 0 3917 53 1 0 3 0 0 3.8300 0 0 220 4332 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003038332 0 0 0 0 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427719447 0928127000 C5LG3241 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1045 11 LT1 211 0.4800 0 3149 124 1 0 3 0.9700 -3 3.7600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709669 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 66.9900 74 2023-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427719440 0926716080 C5LG44281 MUBEEN TAJ NO 10 1-102 2 ND CROSS 433212 1135 11 LT1 211 0.5000 0 5309 68 1 0 3 0.8400 0 1 0 0 1060 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38123262 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 10 1-102 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427719210 0901152129 C5LG53242 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1011 11 LT1 211 1 0 1359 39 1 0 3 0.9000 -13 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 53366197 0 0 0 1 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 1427719222 0880403579 C5LG42060 HAJIRA TABASSUM NO 242, 12TH CROSS 433212 1142 11 LT1 211 0.5000 0 9560 145 1 0 3 1 0 1.7100 0 0 1900 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100005166848D 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719299 0863917000 C4LG44019 MALIKA 1125 MODI..R.D D.J.HALLI 433212 1122 11 LT1 211 0.2400 0 2637 11 1 0 3 1 -27 0 0 0 760 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111918782 0 0 0 0 0 0 0 0 0 0 MALIKA,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427719441 0826242187 C5LG50772 SOLOMAN #39 DODDANNA NAGARA 433212 1167 11 LT1 211 0 1 2721 60 1 0 3 1 215 3.1900 0 0 720 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 0 111114320920 0 0 0 1 0 0 0 0 0 0 SOLOMAN,#39 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719446 0823227000 C5LG24880 PRAKASH NO722, DODDANNA NAGAR, D.J HALLI, 433212 1276 11 LT1 211 0.4800 0 13006 114 1 0 3 1 1552 14.4800 0 0 1650 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003049114D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO722, DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719237 0763056976 C5LG41629 SARDAR PASHA NO 02 DODDANNA NAGAR 433212 1271 11 LT1 211 0.4500 0 6562 82 1 0 3 0.9600 470 4.5500 0 0 430 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1938181 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,NO 02 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427719233 0751227000 C5LG1115 SUBRAMANI NO.18 K.B.S 433212 1249 11 LT1 211 0.4800 0 3777 109 1 0 3 0.9000 426 3.4700 0 0 190 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2686002 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,NO.18 K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427719426 0730427000 C4LG21417 K.KALYANI NA NA 433212 1262 11 LT1 211 0.1200 0 4416 129 1 0 3 0.6800 2 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687318 0 0 0 0 0 0 0 0 0 0 K.KALYANI,NA NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427719393 0718819371 C5LG44847 SUTIYA BEE 208 433212 1128 11 LT1 211 0.5000 0 4587 42 1 0 3 0.9900 108 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 BC2117583 0 0 0 2 0 0 0 0 0 0 SUTIYA BEE,208 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427719158 0693917000 C5EH17369 M.SUSAI NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1218 11 LT1 211 2 0 15714 85 1 0 3 1 -376 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003066033D 0 0 0 2 0 0 0 0 0 0 M.SUSAI,NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1427719161 0690327000 C5LG9589 KAMALA NO 8, K B SANDRA,B 32. 433212 1366 11 LT1 211 0.2400 0 555 15 1 0 3 0.9800 -40 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686096 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.2800 54 2024-10-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427719355 0652817000 C5LG16270 AMJAD PASHA NO13 MODI ROAD 433212 1064 11 LT1 211 0.2400 0 1890 59 1 0 3 0.9200 354 3.2500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709820 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO13 MODI ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427719185 0603917000 C5LG26366 JAYAMMA NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1295 11 LT1 211 0.2400 0 18170 85 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003052158D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719260 0577352499 C5LG50297 K EZHIL MARAN # ..119 DODDANNA NAGAR 433212 1184 11 LT1 211 1 0 2293 45 1 0 3 1 1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 111113407145 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,# ..119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719389 2046717000 C5LG23642 SRI SHAFEEQ NO113, MODI NAGAR, D,J HALLI, BANGALORE 433212 1131 11 LT3A 311 0.4800 0 561 60 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4836989 0 0 0 0 0 0 0 0 0 0 SRI SHAFEEQ,NO113, MODI NAGAR, D,J HALLI, BANGALORE 1.5500 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719180 1813717000 C5LG9762 M CLARA D D NAGAR, K B SANDRA, B-32. 433212 1197 11 LT3A 311 0.1600 0 1521 36 1 0 3 0.7400 -8 2.1600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688614 0 0 0 0 0 0 0 0 0 0 M CLARA,D D NAGAR, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427719401 1646617000 C4LG39002 SYED ATHIQ NO 10/5 D.NAGAR 433212 1279 11 LT3A 311 1.9600 0 2895 53 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003043359D 0 0 0 1 0 0 0 0 0 0 SYED ATHIQ,NO 10/5 D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719206 0374717000 C5LG3421 ABDUL MAJEED NO.222, MODI ROAD D.J HALLI 433212 1072 11 LT3A 311 0.2400 0 763 28 1 0 3 0.9900 0 3.6400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2701400 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,NO.222, MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427719216 0362717000 C4LG38144 MAHABOOBJAN 1680 D J HALLI 433212 1155 11 LT3A 311 0.2400 0 2078 43 1 0 3 0.9100 1874 14.8900 0 0 1380 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2707401 0 0 0 1 0 0 0 0 0 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427719186 9991817000 C5LG30317 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGARA MAIN ROAD 433212 1313 11 LT1 211 0.4800 0 16924 39 1 0 3 0 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004031 0 9999999 100003065625 0 0 0 0 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427719257 9978127000 C5LG23844 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1201 11 LT1 211 0.4800 0 3037 27 1 0 3 0.9600 47 0 0 0 1830 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2688965 0 0 0 0 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427719359 9957642090 C5LG47918 K.KARTHICK # 384 DODDANNA NAGAR 433212 1231 11 LT1 211 1 0 2174 28 1 0 3 0.8600 383 2.5400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 BD0944670 0 0 0 2 0 0 0 0 0 0 K.KARTHICK,# 384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427719354 9953917000 C4LG49810 CHINNAIAH NO.247, D.J.HALLI BANGALORE 433212 1353 11 LT1 211 0.2400 0 1985 32 1 0 3 0.9100 194 1.9200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686994 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,NO.247, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.3600 56 2024-03-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427719362 9952027000 C4LG24532 CHANDER. NO.317,274,DODDANAGAR K.B.S 433212 1198 11 LT1 211 0.2400 0 2743 71 1 0 3 0.8400 8 0 0 0 790 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2686755 0 0 0 0 0 0 0 0 0 0 CHANDER.,NO.317,274,DODDANAGAR K.B.S 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427719416 9829861106 C5LG42455 PRAKASH NO 722, DODDANA NAGAR, 433212 1272 11 LT1 211 0.5000 0 1986 0 1 0 3 1 153 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 38123780 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 722, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427719272 9768917000 C5LG16584 K EZHIL MARAN NO-114.D.NAGAR B.LORE-45 433212 1193 11 LT1 211 0.2400 0 1627 111 1 0 3 0.8200 324 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688604 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,NO-114.D.NAGAR B.LORE-45 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427719279 9760401242 C5LG56577 T MOHAN #09 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 168 8 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 70032648 0 0 0 0 0 0 0 0 0 0 T MOHAN,#09 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719266 9754817000 C5LG8317 PUTTAMMA K B SANDRA, B 32. - 433212 1303 11 LT1 211 0.4800 0 57 0 1 0 3 1 -56 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003062553D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,K B SANDRA, B 32. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719484 9691427000 C5LG5284 MANI D.J HALLI BANGALORE 433212 1171 11 LT1 211 0.2400 0 10591 60 1 2 2 0 4 0 0 0 380 4332 2025-11-11 0 0 0 2025-07-11 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003055245DD 0 0 0 0 0 0 0 0 0 0 MANI,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 1 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2025-07-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427719497 9663277304 C5EH27495 P.PANEER SELVAM NO 32 DODDANNA NAGAR 433212 1206 11 LT1 211 2 0 9278 88 1 0 3 1 0 0 0 0 350 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110123549 0 0 0 1 0 0 0 0 0 0 P.PANEER SELVAM,NO 32 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719490 9637943577 C5LG50235 G NAGENDRAN #10/1 DODDANNA NAGAR 433212 1006 11 LT1 211 1 0 4668 22 1 0 3 0.5600 -1625 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 999999 28944095 0 0 0 1 0 0 0 0 0 0 G NAGENDRAN,#10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10002112016 0 0 0 0 1 0 0 0 0 0 271.2400 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427719494 9615227000 C5LG22649 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1026 11 LT1 211 0.4800 0 1203 50 1 0 3 0.9500 0 20 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2709670 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427719477 9576027000 C4LG44909 MOHSINA KHANUM NO 93 D.J.HALLI 433212 1036 11 LT1 211 0.2400 0 1951 73 1 0 3 0.9600 0 2.4100 0 0 380 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2709680 0 0 0 1 0 0 0 0 0 0 MOHSINA KHANUM,NO 93 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427719478 9571817000 C4LG42330 RASHEEDA BEGUM 65 D.J.HALLY 433212 1113 11 LT1 211 0.2400 0 1 0 1 0 3 1 -58 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003069320D 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM,65 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719329 9549220570 C5LG52311 ANISH KUMAR #1015 DODDA 433212 1016 11 LT1 211 1 0 1723 44 1 0 3 0.9400 0 0 0 0 220 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53211062 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR,#1015 DODDA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427719425 9515120881 C5LG47008 T.MOHAN #45 NEAR MURGAN TEMPLE 433212 1374 11 LT1 211 1 0 7030 114 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 52494964 0 0 0 1 0 0 0 0 0 0 T.MOHAN,#45 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719254 9468227000 C5LG21737 BHAVANI NO 210/1, K.B.SANDRA, BANGALORE 433212 1210 11 LT1 211 0.2400 0 250 12 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686006 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO 210/1, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427719305 9439717000 C5LG6528 DEVARAJ K B SANDRA, B 32 - 433212 1183 11 LT1 211 0.2000 0 1450 30 1 0 3 0.9400 -69 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688615 0 0 0 1 0 0 0 0 0 0 DEVARAJ,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427719402 9425427000 C4LG44506 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1358 11 LT1 211 0.2400 0 2206 8 1 0 3 0.9700 -48 0 0 0 290 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2687315 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427719482 9395427000 C5LG29313 MURTHY NO-276, DODDANNANAGAR, ByLORE. 433212 1215 11 LT1 211 0.4800 0 9261 65 1 0 3 1 455 3.6500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003070665D 0 0 0 1 0 0 0 0 0 0 MURTHY,NO-276, DODDANNANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719481 9383650441 C5EH30787 Mr A CHRISTOPHER LENIN NO:15/1 MURUGAN TEMPLE ROAD 433212 1315 11 LT1 211 2 0 9792 80 1 0 3 0.9600 2 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 39050807 0 0 0 0 0 0 0 0 0 0 Mr A CHRISTOPHER LENIN,NO:15/1 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427719483 9349817000 C5LG23294 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1242 11 LT1 211 0.4800 0 3707 99 1 0 3 0.8900 0 0 0 0 1500 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2687312 0 0 0 1 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427719480 9304427000 C5LG22714 HASMA NO1029, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1213 11 LT1 211 0.4800 0 10621 130 1 0 3 1 5 18.4500 0 0 2090 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111110349059D 0 0 0 1 0 0 0 0 0 0 HASMA,NO1029, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719352 9249327000 C5LG1394 ILYAS DJ HALLI A N F 433212 1094 11 LT1 211 0.4800 0 2696 64 1 0 3 0.9400 256 1.3200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2707870 0 0 0 2 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427719350 9249027000 C5EH13775 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1245 11 LT1 211 0 1 113 0 1 0 3 1 291 2.2200 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687306 0 0 0 1 0 0 0 0 1 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427719428 9229027000 C5EH8228 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1065 11 LT1 211 0 1 3916 126 1 0 3 0.8700 0 1.8700 0 0 440 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2709809 0 0 0 2 0 0 0 0 1 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427719499 9191127000 C4LG41884 PERIYA SWAMMY 83 D.J.HALLI 433212 1286 11 LT1 211 0.2400 0 1589 0 1 0 3 0.9200 568 5.1300 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 39566897 0 0 0 0 0 0 0 0 0 0 PERIYA SWAMMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427719495 9190127000 C5LG16264 KHALEEL MODI ROAD D.J HALLY - 433212 1054 11 LT1 211 0.2400 0 3287 117 1 0 3 0.7200 -512 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702085 0 0 0 1 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427719496 9188863785 C5LG53918 ANNALAKSHMI #06 MURUGAN TEMPLE ROAD 433212 1013 11 LT1 211 1 0 2949 109 1 0 3 0.9300 1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 67546934 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,#06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427719492 9172227000 C4LG46476 SUTIYA BEE 208 D.J.HALLY 433212 1124 11 LT1 211 0.2400 0 868 65 1 0 3 1 529 2.7100 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 BD1157059 0 0 0 0 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719498 9160817000 C4EH37738 T.MOHAN NO-45,NEAR MURUGAN TEMPLE ROAD D.NAGAR 433212 1376 11 LT1 211 2 0 3679 53 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 2010-04-20 A2688552 0 0 0 0 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURUGAN TEMPLE ROAD D.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427719458 9137917000 C4EH22994 MALIKA BEGUM MODI.R.D. D.J.HALLI MODI.R.D.D.J.HALLI 433212 1119 11 LT1 211 1 0 4476 147 1 0 3 0.9300 0 0 0 0 2850 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A4835822 0 0 0 1 0 0 0 0 0 0 MALIKA BEGUM,MODI.R.D. D.J.HALLI MODI.R.D.D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 44.7000 55 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427719460 9127719246 C5LG40298 M.MURUGAN NO 10/5 DODDANNA NAGAR 433212 1261 11 LT1 211 1 0 10073 89 1 0 3 1 0 1 0 0 740 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112816385 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 10/5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719462 9019817000 C5LG298 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1153 11 LT1 211 0.2400 0 5499 107 1 0 3 1 1895 39.3700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003039329AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719461 9001449384 C5LG43834 ABDUL MAJEED NO.2 22 433212 1077 11 LT1 211 0.5000 0 13357 116 1 0 3 1 599 5.8900 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 37889732 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.2 22 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427719470 7302817000 C5LG1099 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1040 11 LT1 211 0.2400 0 1042 24 1 0 3 0.7400 1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702097 0 0 0 0 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427719474 7302027000 C5EH19750 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1174 11 LT1 211 3 0 27852 257 1 0 3 1 0 3.5500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 7302027813D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719472 7296502536 C5LG44283 MUBEEN TAJ NO 101 -102 2 ND CROSS 433212 1134 11 LT1 211 0.5000 0 7379 82 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 38123264 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 101 -102 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427719188 7290988550 C5LG42053 HAJIRA TABASSUM NO 24 2 12TH CROSS 433212 1143 11 LT1 211 0.5000 0 7348 69 1 0 3 1 654 5.5400 0 0 460 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110258598 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 24 2 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719357 7223383533 C5LG52310 ANISH KUMAR # 1015 DODDA 433212 1015 11 LT1 211 1 0 1322 33 1 0 3 0.6600 125 1.9000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 100000 53211061 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR,# 1015 DODDA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427719265 0557227000 C4LG41883 PERIYASWAMY 83 D.J.HALLI 433212 1288 11 LT1 211 0.2400 0 48 7 1 0 3 0.8900 9 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687301 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427719317 0550998153 C5LG51141 SUJATHA N SRIDHAR N SURENDHER N # 04 DODDANNA NAGAR 433212 1023 11 LT1 211 1 0 2008 32 1 0 3 0.9400 -596 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 10000 52691626 0 0 0 0 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427719409 0515127000 C5LG24231 KASTHURI KHATA NO 1210/1, SY NO 10/5, DODDANNA NAGAR, K.B SANDRA, BLORE 433212 1212 11 LT1 211 0.2400 0 8037 145 1 0 3 0.9300 327 1.7400 0 0 830 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1026542 0 0 0 3 0 0 0 0 0 0 KASTHURI,KHATA NO 1210/1, SY NO 10/5, DODDANNA NAGAR, K.B SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1427719262 0461416828 C5LG54744 M JYOTHI # 15/ 1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 50 7 1 0 3 0.9900 0 1.7000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 67544821 0 0 0 0 0 0 0 0 0 0 M JYOTHI,# 15/ 1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427719259 0455918132 C5LG42050 HAJIRA TABASSUM NO 242 12TH CROSS 433212 1140 11 LT1 211 0.5000 0 7404 80 1 0 3 0.9600 2 1.1600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 BD1026953 0 0 0 2 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 97 107 2024-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427719256 0454117879 C5LG42055 HAJIRA TABASSUM NO242. 12TH CROSS 433212 1145 11 LT1 211 0.5000 0 12117 111 1 0 3 1 1 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 99999 111110387154 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO242. 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719261 0451719012 C5LG50234 G NAGENDRAN # 10/1 DODDANNA NAGAR 433212 1223 11 LT1 211 1 0 1661 18 1 0 3 0.9900 143 1 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 0 52939530 0 0 0 1 0 0 0 0 0 0 G NAGENDRAN,# 10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427719208 0377719016 C5LG42059 HAJIRA TABASSUM NO 242( 12TH CROSS 433212 1150 11 LT1 211 0.5000 0 11983 157 1 0 3 1 0 1 0 0 990 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110245982 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242( 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719209 0373427000 C5LG16022 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1317 11 LT1 211 0.2400 0 1770 93 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686086 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427719300 0345327000 C5LG1100 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1041 11 LT1 211 0.2400 0 327 17 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702083 0 0 0 1 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427719443 0316227000 C5LG11817 T. SHIVALINGA B,LORE -32 - 433212 1252 11 LT1 211 0.2400 0 5353 170 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2687308 0 0 0 2 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427719121 0293027000 C5LG11393 ASLAM 180 MODI .R.D D.J HALLY. 433212 1101 11 LT1 211 0.2400 0 2180 49 1 0 3 0.9800 1065 8.4500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A4837000 0 0 0 2 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427719123 0290127000 C5LG16263 KHALEEL MODI ROAD D.J HALLY - 433212 1052 11 LT1 211 0.2400 0 909 14 1 0 3 0.6100 -3 3 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2702093 0 0 0 1 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427719291 0257417681 C5EH32233 L KRISHNAPPA #38 SUBRAMANYA TEMPLE MAIN ROAD 433212 1299 11 LT1 211 1 0 2746 117 1 0 3 1 0 0 655 0 620 4332 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110295910 0 0 0 1 0 0 0 0 0 0 L KRISHNAPPA,#38 SUBRAMANYA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427719312 0236227000 E3LG31754 VENKATASH MURTHY 28\2E KBS 433212 1257 11 LT1 211 0.2400 0 704 11 1 0 3 0.9800 474 3.5400 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686020 0 0 0 0 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427719429 0230327000 C4LG38006 VENKATASH MURTHY 28\2E KBS 433212 1258 11 LT1 211 0.2400 0 1403 0 1 0 3 1 20 0 0 0 280 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003051320D 0 0 0 1 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719198 0189327000 C4LG32488 M.SURAI 810 KBS 433212 1219 11 LT1 211 0.2400 0 2277 52 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2686019 0 0 0 2 0 0 0 0 0 0 M.SURAI,810 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427719162 0072394361 C5LG56575 T MOHAN #0 9 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 635 70 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 70032646 0 0 0 2 0 0 0 0 0 0 T MOHAN,#0 9 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427719168 0066917000 C5LG11394 ASLAM 180 MODI .R.D D.J HALLY. 433212 1102 11 LT1 211 0.2400 0 1513 69 1 0 3 0.9100 0 0 0 0 270 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4836998 0 0 0 2 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427719164 0060061476 C5EH25610 G.NAGENDRAN NO10/1 DODDANNA NAGAR 433212 1224 11 LT1 211 2 0 30805 308 1 0 3 1 5092 39.1600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 111112699310D 0 0 0 1 0 0 0 0 0 0 G.NAGENDRAN,NO10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427719240 0047917000 C4EH19317 THAMHRAJ 167\2 NA 433212 1351 11 LT1 211 2.3200 0 2712 65 1 0 3 0.8700 0 0 0 0 1370 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2685815 0 0 0 0 0 0 0 0 0 0 THAMHRAJ,167\2 NA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427719397 0014917000 C4LG26092 ANTHONY 1 KBS 433212 1255 11 LT1 211 0.2400 0 6105 172 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 A2688547 0 0 0 3 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427719476 8395717000 C5LG13424 SIRAJ AHMED # 244, MODI ROAD CROSS, 433212 1050 11 LT5 511 5 8 8567 586 1 0 3 0.4600 0 38.8500 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 E054222 0 0 0 6 0 0 0 0 0 0 SIRAJ AHMED,# 244, MODI ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 1427719471 7316517000 C5P863 MUNAWAR PASHA NO-12,MODI ROAD,D J HALLI, ByLORE. 433212 1051 11 LT5 511 0 15 41225 850 1 0 3 0.7100 6760 54.7700 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 D629427 0 0 0 9 0 0 0 0 1 0 MUNAWAR PASHA,NO-12,MODI ROAD,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0100 1427719361 3490216705 C5P1252 ZAMROODH BEGUM NO.101 2ND CROSS 433212 1139 11 LT5 511 0 5 6289 12 1 0 3 1 1513 11.5000 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 999999 100007058623 0 0 0 0 0 0 0 0 1 0 ZAMROODH BEGUM,NO.101 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427719283 1903136660 C5P1393 HAJIRA TABASUM #47 MODI ROAD 433212 1133 11 LT5 511 0 10 55839 210 1 0 3 0.9700 2808 17.4500 0 0 14140 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.14140 (ignore if paid) 0 999999 C793441 0 0 0 2 0 0 0 0 1 0 HAJIRA TABASUM,#47 MODI ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427719183 1306517000 C5P613 FAIROZ PASHA NO34/1, 8TH CROSS, MODI ROAD, BANGALORE 433212 0 11 LT5 511 0 10 23074 806 1 0 3 1 9369 96.2300 0 0 240 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007050869 0 0 0 7 0 0 0 0 1 0 FAIROZ PASHA,NO34/1, 8TH CROSS, MODI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 10000942822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2200 1427719330 1259267976 C5P1418 SHATAJ SYED SALMAN #180 MODI ROAD 433212 1105 11 LT5 511 0 7 23095 257 1 0 3 1 4584 35.9600 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 1000000 100006695299 0 0 0 4 0 0 0 0 1 0 SHATAJ SYED SALMAN,#180 MODI ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 1427719277 1164517000 C4P2498 THMBI RAJ 1396/7 DODDANNA NAGAR K.B SANDRA 433212 1359 11 LT5 511 0 5 20432 78 1 0 3 1 0 0 0 0 0 4332 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004031 0 9999999 100003053811D 0 0 0 1 0 0 0 0 1 0 THMBI RAJ,1396/7 DODDANNA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1