1451271541 0697227000 C5LG13055 T MARIMUTHU NO 69 D.J.HALLI 433208 100346 11 LT1 211 0.2400 0 765 16 1 0 3 0.9400 -26 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925777 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451271383 0731195514 C5LG47747 DEVAMANI.R #33 AMAVASE LANE 433208 100403 11 LT1 211 1 0 7335 71 1 0 3 0.9400 2 0 0 0 1510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BD1027157 0 0 0 1 0 0 0 0 0 0 DEVAMANI.R,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451271420 0731372681 C5LG47802 DHINAKARAN.T #02 DODDANNA NAGARA 433208 100223 11 LT1 211 1 0 3663 64 1 0 3 0.8700 1536 13.2400 0 0 590 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52713385 0 0 0 2 0 0 0 0 0 0 DHINAKARAN.T,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451271425 0733917000 C5LG980 CHELLA PANDI NO 1269 D.J.HALLI 433208 100380 11 LT1 211 0.4800 0 370 1 1 0 3 1 2973 27.7500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685820 0 0 0 0 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271697 0748127000 C5LG26276 SAMPATH AMMAL NO-215,K B SANDRA,BYLORE-32. - 433208 100038 11 LT1 211 0.2400 0 6847 0 1 0 3 1 198 1.8500 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003041795D 0 0 0 0 0 0 0 0 0 0 SAMPATH AMMAL,NO-215,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271696 0754166173 C5LG41388 ABDUL SALAM NO 34 D.J.HALLI 433208 100203 11 LT1 211 0.5000 0 6754 88 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110111787 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451271698 0758033419 C5LG42747 M.MURUGAN NO 33, NEW NO 781, 433208 100405 11 LT1 211 0.5000 0 6448 104 1 0 3 0.9200 2253 17.9600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29010060 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-04-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451271689 0759917000 C5LG9601 HAMSAVENI NO 9, D J HALLI, B 45. 433208 100050 11 LT1 211 0.4800 0 12743 1 1 0 3 1 -93 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003051040D 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,NO 9, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271686 0778435441 C5LG53861 AMMU #1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 6484 159 1 0 3 0.9600 0 1.2100 0 0 4350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 67516538 0 0 0 2 0 0 0 0 0 0 AMMU,#1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451271543 0789092704 C5EH32008 V YOGESH #33/1 3RD CROSS 433208 100314 11 LT1 211 0 1 7789 126 1 0 3 0.7600 157 1 0 0 2562 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2562 (ignore if paid) 0 99999 39826777 0 0 0 2 0 0 0 0 0 0 V YOGESH,#33/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451271582 0884917000 C5LG979 CHELLA PANDI NO 1269 D.J.HALLI 433208 100378 11 LT1 211 0.4800 0 1207 20 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685803 0 0 0 0 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-04-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451271375 0914917000 C5LG5125 Y.GRECY NO.1, D.J.HALLY BANGALORE 433208 100098 11 LT1 211 0.4800 0 3046 104 1 0 3 0.8600 1586 12.7800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688963 0 0 0 2 0 0 0 0 0 0 Y.GRECY,NO.1, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451271633 0954265132 C5LG40984 LAKSHMI NO 1193/4 DODDANNA NAGAR 433208 100070 11 LT1 211 1 0 12282 112 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 28771194 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 1193/4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451271635 0958227000 C4LG22463 KRISHNAVENI NO 1700 D.J.HALLI 433208 100216 11 LT1 211 0.2400 0 971 32 1 0 3 0.8700 157 2.1300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925771 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,NO 1700 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451271563 8675000897 C5LG37631 SAMPAMMAL MURUGAN TEMPLE D.J.HALLI 433208 100032 11 LT1 211 0.4800 0 8054 55 1 0 3 0.8000 -4 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32705339 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451271501 8691327000 C4LG41652 MAIMUNABI NO 8 K.B.SANDRA 433208 100247 11 LT1 211 0.2400 0 1359 37 1 0 3 0.8000 46 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687395 0 0 0 0 0 0 0 0 0 0 MAIMUNABI,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451271391 8706198303 C5LG42402 SHANTHY NO , MODI ROAD, 433208 100141 11 LT1 211 0.5000 0 11116 27 1 0 3 0 205 1.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 100005272053D 0 0 0 0 0 0 0 0 0 0 SHANTHY,NO , MODI ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271586 8768937467 C5LG43193 PREMA 3 AMAVASAILANE 433208 100349 11 LT1 211 0.5000 0 14276 114 1 0 3 0.9500 -367 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 37710883 0 0 0 2 0 0 0 0 0 0 PREMA,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451271587 8777817000 C5LG2921 BAGAYAMMA NO.125,K.B.SANDRA BANGALORE 433208 100036 11 LT1 211 0.4800 0 10725 86 1 0 3 1 2213 19.7200 0 0 1000 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003043033D 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,NO.125,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85.5800 94 2025-10-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451271496 8798026455 C5EH27550 MARIYAMMA NO E 20 BEHIND VINAYAKA TALKIES 433208 100296 11 LT1 211 1 0 13133 57 1 0 3 1 15 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 100004992105D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO E 20 BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-10-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271818 8826119615 C5LG50089 UMAVATHI # 0 1 . DODDANNA NAGAR 433208 100008 11 LT1 211 1 0 3872 15 1 0 3 0.9900 55 0 0 0 750 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52948410 0 0 0 1 0 0 0 0 0 0 UMAVATHI,# 0 1 . DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451271826 8848472824 C5EH32219 JEEVAMANI #5 AMRVASE LANE 433208 0 11 LT1 211 1 0 6223 58 1 0 3 0.9800 0 1 0 0 260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2529524 0 0 0 2 0 0 0 0 0 0 JEEVAMANI,#5 AMRVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451271827 8857227000 C4LG16530 JAYANTHI NO 1062 D.J.HALLI 433208 100319 11 LT1 211 0.2400 0 4965 17 1 0 3 0.8500 0 0 0 0 1900 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2686849 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO 1062 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271834 8867327000 C4LG45855 T MARIMUTHU NO 69 D.J.HALLI 433208 100342 11 LT1 211 0.2400 0 1179 39 1 0 3 0.7800 51 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925769 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-01-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451271603 8890451030 C5LG45203 SYED AFROZE 34/1 MODI ROAD 433208 100154 11 LT1 211 0.5000 0 4202 0 1 0 3 1 979 8.8300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 100006107196D 0 0 0 0 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271460 8902537342 C5LG49630 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN # 17/79 AMMAVASI LANE 433208 100292 11 LT1 211 1 0 6366 43 1 0 3 0.9800 54 0 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 0 BD1024946 0 0 0 1 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,# 17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451271620 1156817000 C5LG9721 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100196 11 LT1 211 0.2400 0 1 0 1 0 3 1 42 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685460 0 0 0 0 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451271618 1161327000 C5LG2148 P.KANNAN NO.31 D.J HALLI 433208 100074 11 LT1 211 0.4800 0 2417 55 1 0 3 0.9400 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686286 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.31 D.J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271610 1171380350 C5LG45201 SYED AFROZE 34/1 MODI ROAD 433208 100152 11 LT1 211 0.5000 0 4326 0 1 0 3 1 -55 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110441424 0 0 0 0 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271530 1191547016 C5LG53667 S ARUN KUMAR #32 5 TH CROSS 433208 100393 11 LT1 211 1 0 878 45 1 0 3 0.9800 880 8.0400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67507729 0 0 0 2 0 0 0 0 0 0 S ARUN KUMAR,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451271410 1219452395 C5LG50191 SUBRAMANI #170 THANGAMALAI NAGAR 433208 0 11 LT1 211 1 1 2187 58 1 0 3 0.9600 1817 15.7800 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 52942319 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451271414 1222612002 C5LG53862 AMMU # 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1638 45 1 0 3 0.7400 219 3.1400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67516547 0 0 0 1 0 0 0 0 0 0 AMMU,# 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451271378 1327416570 C5LG37097 M.DINAKARAN NO29 5TH CROSS 433208 100410 11 LT1 211 0.4800 0 18032 137 1 0 3 1 70 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110446855 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271637 1364127000 C4LG22655 M.AMABA SAI NO D.J.HALLI 433208 100335 11 LT1 211 0.2400 0 905 0 1 0 3 0 -79 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003051014D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271636 1367985210 C5EH26020 VALIYAMMA KALIAPPAN LINE DODDANNA NAGAR 433208 100066 11 LT1 211 3 0 11841 31 1 0 3 1 -348 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111112950014 0 0 0 0 0 0 0 0 0 0 VALIYAMMA,KALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451271682 1374427000 C5LG5491 SEGAR DODDANNA NAGAR - 433208 100004 11 LT1 211 0.2400 0 764 0 1 0 3 1 -61 0 0 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003067374D 0 0 0 0 0 0 0 0 0 0 SEGAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3900 35 2024-07-27 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271389 1424027000 C5LG853 MUBEENA TAJ NO 3 D.J.HALLI 433208 100283 11 LT1 211 0.4800 0 1216 1 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 38590847 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,NO 3 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451271743 1471027000 C5LG14336 S.SURESH SGSFDH - 433208 100025 11 LT1 211 0.2400 0 2 0 1 0 3 0 -122 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003059039D 0 0 0 0 0 0 0 0 0 0 S.SURESH,SGSFDH - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271744 1474917000 C5LG29479 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100174 11 LT1 211 0.4800 0 7001 0 1 0 3 1 8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003062010D 0 0 0 0 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451271601 1485027000 C4LG36879 SYED PEER NO 16/2 D.J.HALLI 433208 100288 11 LT1 211 0.1600 0 1408 46 1 0 3 0.9500 662 5.6000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2606297 0 0 0 1 0 0 0 0 0 0 SYED PEER,NO 16/2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451271606 1492327000 C5LG33296 REETHA 1846, D.J.HALLY BANGALORE 433208 100267 11 LT1 211 0.2400 0 24595 59 1 0 3 1 122 21.6700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 1492327089D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271598 1492963054 C5LG44454 S ARUN KUMAR NO .32 5TH CROSS 433208 100389 11 LT1 211 1 0 9601 83 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 38129828 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451271473 1620327000 C4LG41977 NEELA NO 30 D.J.HALLI 433208 100193 11 LT1 211 0.2400 0 6482 113 1 0 3 0.8000 110 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685450 0 0 0 1 0 0 0 0 0 0 NEELA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451271681 1635947586 C5LG40971 PREMA NO 2 NEAR VINAYAKA THEATER 433208 100270 11 LT1 211 1 0 15164 103 1 0 3 1 791 6.6200 0 0 2830 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110178303 0 0 0 1 0 0 0 0 0 0 PREMA,NO 2 NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451271674 1655327000 C4LG19309 IMTIYAZ KHAN NO D.J.HALLI 433208 100194 11 LT1 211 0.2400 0 3560 3 1 0 3 0.9900 -68 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 39047640 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451271672 1656143144 C5EH32671 RUKMINI #28 D J HALLI 433208 100252 11 LT1 211 1 1 1999 10 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999 39832155 0 0 0 1 0 0 0 0 0 0 RUKMINI,#28 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451271673 1667236281 C5LG45437 V YOGESH #3 3/1 3RD CROSS 433208 100315 11 LT1 211 0.2500 0 9000 148 1 0 3 0.6400 674 3.1400 0 0 3530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 39826778 0 0 0 2 0 0 0 0 0 0 V YOGESH,#3 3/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451271545 1683327000 C5LG2075 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100419 11 LT1 211 0.4800 0 161 0 1 0 3 1 1255 11.4300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003036246D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271555 1684308129 C5LG53179 STELLA #33/3 AMAVASE LANE 433208 100400 11 LT1 211 1 0 4742 167 1 0 3 0.9000 3 1.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 53362961 0 0 0 3 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451271556 1691127000 C5LG8560 BAKTHAN NO 33, D J HALLI, B 45. 433208 100357 11 LT1 211 0.3600 0 6166 175 1 0 3 0.9500 706 5.4000 0 0 1650 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2685818 0 0 0 2 0 0 0 0 0 0 BAKTHAN,NO 33, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451271554 1698817000 C5LG3864 ADIMOOLAM NO.31,D.J.HALLY - 433208 100168 11 LT1 211 0.4800 0 14099 0 1 0 3 1 146 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003031942D 0 0 0 0 0 0 0 0 0 0 ADIMOOLAM,NO.31,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271370 1717220976 C5EH26021 VALIYAMMA KAALIAPPAN LINE DODDANNA NAGAR 433208 100067 11 LT1 211 1 0 1234 35 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111112815072 0 0 0 1 0 0 0 0 0 0 VALIYAMMA,KAALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451271372 1717641857 C5LG50081 UMAVATHI #01. DODDANNA NAGAR 433208 100011 11 LT1 211 1 0 4774 60 1 0 3 0.8800 110 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948402 0 0 0 1 0 0 0 0 0 0 UMAVATHI,#01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451271704 1759917000 C4LG22651 M.AMABA SAI NO D.J.HALLI 433208 100329 11 LT1 211 0.2400 0 13654 0 1 0 3 1 -182 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003063532D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271710 1770351601 C5LG55233 K GOPINATH #12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 2237 122 1 0 3 0.8800 999 12.9300 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68175961 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451271577 1801027000 C4LG45231 K.N.MANI NO D.J.HALLI 433208 100100 11 LT1 211 0.2400 0 4102 80 1 0 3 0.7900 -354 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BC3426424 0 0 0 1 0 0 0 0 0 0 K.N.MANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451271581 1810227000 C5LG14951 SAMPAMMA NO-33 D.J.HALLI 433208 100221 11 LT1 211 0.4800 0 5827 157 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925776 0 0 0 2 0 0 0 0 0 0 SAMPAMMA,NO-33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451271450 1835027000 C5LG22698 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100084 11 LT1 211 1 0 583 12 1 0 3 0.8900 -323 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686754 0 0 0 1 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451271802 1864328851 C5EH32918 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100135 11 LT1 211 1 0 8107 100 1 0 3 0.9800 -7 0 0 0 1480 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BD0887899 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451271807 1871327000 C4LG49594 AROZ BASHA NO 170/1 D.J.HALLI 433208 100200 11 LT1 211 0.2400 0 1504 68 1 0 3 0.8700 782 4.5500 0 0 450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2685453 0 0 0 1 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451271811 1891807362 C5LG53700 A DINAKARAN #33/4 AMMAVASAI LANE 433208 100081 11 LT1 211 1 0 2375 79 1 0 3 0.8600 -3 2.0700 0 0 670 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67495788 0 0 0 1 0 0 0 0 0 0 A DINAKARAN,#33/4 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451271385 1942027000 C4LG49264 CARLINE NO.1241 K.B.S 433208 100022 11 LT1 211 0.8000 0 4571 104 1 0 3 0.9200 -82 0 0 0 1510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2687181 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451271419 1948817000 C5LG560 AFROZE PASHA NO 55 D.J.HALLI 433208 100160 11 LT1 211 0.2400 0 10714 51 1 0 3 1 1140 10.3000 0 0 950 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111392111 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-12-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271418 1953227000 C4LG14983 N. LAKSHMI D. NAGAR NA 433208 100029 11 LT1 211 0.2000 0 310 0 1 0 3 1 1102 10 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687651 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451271758 1980917000 C4LG19098 SUBRAMANI NO D.J.HALLI 433208 100179 11 LT1 211 0.1600 0 6066 39 1 0 3 0.9100 -122 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 52122655 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451271806 1997654700 C5LG42367 V.YOGESH NO 33/1, DODDANA NAGAR, 433208 100312 11 LT1 211 0.5000 0 4964 22 1 0 3 0.9200 -49 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29001605 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451271475 0081917000 C5LG4737 SHAH ALAM NO.34/1, D.J.HALLY - 433208 100289 11 LT1 211 0.2400 0 15093 86 1 0 3 1 0 0 0 0 440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003047572D 0 0 0 1 0 0 0 0 0 0 SHAH ALAM,NO.34/1, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271792 0142427000 C5LG3879 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100347 11 LT1 211 0.4800 0 1509 0 1 0 3 0.8400 943 7.3800 0 0 850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2685809 0 0 0 1 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451271793 0142501022 C5LG41830 SEGAR NO 35 6TH CROSS 433208 100002 11 LT1 211 0.4800 0 266 0 1 0 3 1 -6 0 0 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110191776 0 0 0 0 0 0 0 0 0 0 SEGAR,NO 35 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-23 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271790 0150917000 C5LG7815 SMT. REETA NO 1840, D J HALLI, B 45. 433208 100266 11 LT1 211 0.4800 0 34 7 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685813 0 0 0 1 0 0 0 0 0 0 SMT. REETA,NO 1840, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451271432 0207608287 C5LG50080 UMAVATHI #.01 DODDANNA NAGAR 433208 100010 11 LT1 211 1 0 470 3 1 0 3 0.8900 -222 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948401 0 0 0 0 0 0 0 0 0 0 UMAVATHI,#.01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451271615 0229127000 C4LG49592 AROZ BASHA NO 170/1 D.J.HALLI 433208 100198 11 LT1 211 0.2400 0 1236 76 1 0 3 0.9900 2862 23.6700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685441 0 0 0 0 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451271612 0237214685 C5EH25958 M SOOSAI NO 28, DODANNA NAGAR 433208 100256 11 LT1 211 0 1 1714 13 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111115894857 0 0 0 0 0 0 0 0 1 0 M SOOSAI,NO 28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451271829 0294427000 C4LG41114 IMTIYAZ KHAN NO 256 D.J.HALLI 433208 100195 11 LT1 211 0.2400 0 1270 6 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 111115199994 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,NO 256 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271424 0324327000 C4LG11824 V. MUTHU 3514, ALM D.J. HALLI 433208 100018 11 LT1 211 0.2800 0 1902 37 1 0 3 0.6500 -518 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686017 0 0 0 0 0 0 0 0 0 0 V. MUTHU,3514, ALM D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451271751 2172327000 C4LG38065 SAFIYA BEE NO 18 D.J.HALLI 433208 100303 11 LT1 211 0.1600 0 2121 5 1 0 3 0.9600 12 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685406 0 0 0 0 0 0 0 0 0 0 SAFIYA BEE,NO 18 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.8100 123 2025-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451271835 2223300421 C5LG53338 KAVITHA # 232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 16 0 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 111119273909 0 0 0 0 0 0 0 0 0 0 KAVITHA,# 232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271407 2245203917 C5LG41311 ADHILAKSHMI NO 9 DODDANNA NAGAR 433208 100053 11 LT1 211 1 0 5047 76 1 0 3 0.9800 442 6.5200 0 0 810 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 0 BD1026549 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,NO 9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451271623 2281699493 C5LG37779 C.PUSHPA RANI NO33 AMAVASE LANE 433208 100322 11 LT1 211 0.4800 0 8142 77 1 0 3 1 7 0 0 0 1290 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112705351 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO33 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271619 2286190767 C5LG53721 RAMU S LAKSHMAN S #32 5 TH CROSS 433208 100388 11 LT1 211 1 0 3976 120 1 0 3 0.7600 2551 20.9300 0 0 960 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67507756 0 0 0 1 0 0 0 0 0 0 RAMU S LAKSHMAN S,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451271617 2294227000 C5LG15340 RANI DJ HALLI BLORE 45 - 433208 100209 11 LT1 211 0.4800 0 3784 42 1 0 3 0.9000 543 4.7300 0 0 1170 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BD1100843 0 0 0 1 0 0 0 0 0 0 RANI,DJ HALLI BLORE 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451271597 2307749743 C5LG39242 M SOOSAI NO.28, DODANNA NAGAR 433208 100254 11 LT1 211 0.4800 0 4954 79 1 0 3 1 2760 24.0800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111115891492 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO.28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451271600 2310917000 C5LG33932 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100212 11 LT1 211 0.4800 0 7032 34 1 0 3 1 1628 14.7800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 2310917700D 0 0 0 0 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-02-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451271499 2337900239 C5EH36723 SUBRAMANI #9082 D J HALLI 433208 100183 11 LT1 211 2 0 5309 62 1 0 3 0.9200 -54 0 0 0 560 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52859033 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#9082 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271457 2350427000 C4LG48765 SHAM AND PUSHPA RANI NO 33 D.J.HALLI 433208 100350 11 LT1 211 0.2400 0 2056 0 1 0 3 1 718 9.7700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110456177 0 0 0 0 0 0 0 0 0 0 SHAM AND PUSHPA RANI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271747 2374427000 C5LG39 SUBRAMANI NO 9082 D.J.HALLI 433208 100180 11 LT1 211 0.4000 0 1679 99 1 0 3 0.9100 475 3.2600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685447 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO 9082 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451271754 2380127000 C5LG7140 SMT. SAMPAMMA SY 33, AMMAVASAI LINE D J HALLI 433208 100220 11 LT1 211 0.4800 0 1244 41 1 0 3 0.9300 139 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925775 0 0 0 1 0 0 0 0 0 0 SMT. SAMPAMMA,SY 33, AMMAVASAI LINE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451271748 2381427000 C5LG1906 M. THANGARAJ NO.1193/9 D.J.HALLI 433208 100075 11 LT1 211 0.4800 0 1019 63 1 0 3 0.9600 565 4.3800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686290 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,NO.1193/9 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2025-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451271752 2392127000 C5LG31133 KRISHNAVENI NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100217 11 LT1 211 0.2400 0 6882 52 1 0 3 1 991 8.5900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003065484D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-02-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271412 2446227000 C5LG5577 SAMPOORNA DODDANNA NAGAR - 433208 100440 11 LT1 211 0.2400 0 5621 114 1 0 3 0.7800 -36 0 0 0 1760 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2686730 0 0 0 0 0 0 0 0 0 0 SAMPOORNA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451271630 2456732112 C5LG43192 K MADAN KUMAR 3 AMAVASAILANE 433208 100339 11 LT1 211 0.5000 0 5719 37 1 0 3 0.7400 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 37710882 0 0 0 0 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271644 2464327000 C5LG13075 D. KUMAR D.J HALLY - 433208 100115 11 LT1 211 0.4800 0 38429 136 1 0 3 1 4486 37.4100 1096.2300 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003055386AD 0 0 0 1 0 0 0 0 0 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-01 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271643 2471027000 C4LG49593 AROZ BASHA NO 170/1 D.J.HALLI 433208 100199 11 LT1 211 0.2400 0 8116 24 1 0 3 1 796 4.5600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003057291D 0 0 0 0 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451271634 2485027000 C4LG15975 PARVATHI NO K.B.SANDRA 433208 100446 11 LT1 211 0.4800 0 2626 39 1 0 3 0.9600 -1 4.4300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686758 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 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 0.8700 2 1451271540 2513148351 C5LG54434 SAMPAMMAL NO 93, THANGAMALAI NAGARA, 433208 0 11 LT1 211 1 0 270 2 1 0 3 0.9200 -65 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 3998047 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,NO 93, THANGAMALAI NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0610 2 1451271516 2518227000 3ELG7630 C.CHALLAPATHI NO D.J.HALLI 433208 100379 11 LT1 211 0.1200 0 2 0 1 0 3 1 -18 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686414 0 0 0 0 0 0 0 0 0 0 C.CHALLAPATHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5500 25 2024-04-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271500 2520027000 C5LG15961 K LOKANATHAN AND RAMCHANDREN K B,LORE-45 - 433208 100082 11 LT1 211 0.4800 0 4490 101 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688970 0 0 0 1 0 0 0 0 0 0 K LOKANATHAN AND RAMCHANDREN K,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451271433 2530785777 C5LG42359 FATHIMA NO 02, 2ND CROSS, 433208 100187 11 LT1 211 0.4800 0 3490 23 1 0 3 0.9000 54 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32702902 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451271415 2547917000 C5LG26002 JEEVAMANI NO-5,D J HALLI,BYLORE-45. - 433208 100370 11 LT1 211 0.4800 0 10010 44 1 0 3 1 1 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003061977D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271639 2559027000 C5LG22892 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100332 11 LT1 211 0.4800 0 3402 95 1 0 3 0.5200 3 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685817 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451271640 2568027093 C5LG46730 SUBRAMANI #170 THANGAMALI NAGARA 433208 100182 11 LT1 211 1 0 3007 55 1 0 3 0.9700 220 1.4100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52307022 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451271642 2572127000 C4LG47371 PRABHU K NO D.J.HALLI 433208 100360 11 LT1 211 0.2400 0 4979 132 1 0 3 0.9200 912 6.8000 0 0 740 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2685814 0 0 0 1 0 0 0 0 0 0 PRABHU K,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451271631 2578143772 C5LG45692 STELLA #33/3 AMAVASE LANE 433208 100399 11 LT1 211 0.5000 0 7530 139 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BD0886982 0 0 0 2 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451271645 2582227000 C5LG18833 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100095 11 LT1 211 0.2400 0 3750 25 1 0 3 0.9800 0 0 0 0 2410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 53065525 0 0 0 0 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451271766 2598540580 C5LG41240 MUTHAMMAL NO 695 AMAVASA LAIN 433208 100272 11 LT1 211 1 0 6660 59 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 28779232 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,NO 695 AMAVASA LAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451271589 2608027000 C4LG22863 NAYEEM PASHA NO D.J.HALLI 433208 100353 11 LT1 211 0.4800 0 4800 123 1 0 3 0.7600 172 3.6100 0 0 2150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2685810 0 0 0 2 0 0 0 0 0 0 NAYEEM PASHA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451271595 2608917000 C5LG507 SHANTHI NO 1282 D.J.HALLI 433208 100278 11 LT1 211 0.4800 0 1978 54 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688545 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451271585 2614427000 C4LG20071 MUNIYAPPAN NO D.J.HALLI 433208 100337 11 LT1 211 0.3200 0 720 0 1 0 3 0 6207 58.4600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003043882D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271584 2620327000 C5LG3880 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100438 11 LT1 211 0.4800 0 944 21 1 0 3 0.9800 2236 21.4000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 999 A2685807 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-02-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451271749 2660127000 C5LG4845 SYED NOORULLA D.J.HALLY - 433208 100433 11 LT1 211 0.2400 0 2226 63 1 0 3 0.8200 -403 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793134 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451271755 2670519598 C5LG42361 FATHIMA NO 02, 2ND CROSS, 433208 100189 11 LT1 211 0.4800 0 6159 18 1 0 3 0.9300 -946 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32702904 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451271759 2670917000 C5LG1972 JAYA NO.79 D.J.HALLI 433208 100062 11 LT1 211 0.4800 0 3780 85 1 0 3 0.9300 36 0 0 0 1770 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2687657 0 0 0 1 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6200 81 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451271750 2686029482 C5EH30203 S ARUN KUMAR NO.3 2 5TH CROSS 433208 100394 11 LT1 211 0 1 13691 0 1 0 3 1 -25 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 100006331134D 0 0 0 0 0 0 0 0 1 0 S ARUN KUMAR,NO.3 2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271534 2727327000 C4LG10884 ATTAR BEGUM NO 1232 K.B.SANDRA 433208 100233 11 LT1 211 0.2400 0 710 19 1 0 3 0.9800 116 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687383 0 0 0 1 0 0 0 0 0 0 ATTAR BEGUM,NO 1232 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451271480 2737919382 C5LG50082 UMAVATHI # 0 1. DODDANNA NAGAR 433208 100012 11 LT1 211 1 0 2798 39 1 0 3 0.9100 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948403 0 0 0 0 0 0 0 0 0 0 UMAVATHI,# 0 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451271482 2739263596 C5LG50083 UMAVATHI # 1. DODDANNA NAGAR 433208 100013 11 LT1 211 1 0 3464 177 1 0 3 0.8700 1060 5.0600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948404 0 0 0 2 0 0 0 0 0 0 UMAVATHI,# 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451271810 0972027000 C4EH7681 V.INDHIRANI NO.1743 D.J. HALLY 433208 100068 11 LT1 211 2 0 1879 4 1 0 3 0 426 3.9000 0 0 470 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003062876D 0 0 0 0 0 0 0 0 0 0 V.INDHIRANI,NO.1743 D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271387 1010327000 C5LG28514 RUKUMANI NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 433208 100250 11 LT1 211 0.4800 0 12438 32 1 0 3 1 62 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003035573D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451271695 1039227000 C4LG49063 DHINAKARAN T NO 2 D.J.HALLI 433208 100222 11 LT1 211 0.2400 0 1675 37 1 0 3 0.9400 523 4.5600 0 0 740 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2686997 0 0 0 1 0 0 0 0 0 0 DHINAKARAN T,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271691 1064917000 C5LG26670 VIJAYA LAKSHMI NO11/D, D.J HALLI, BANGALORE 433208 100239 11 LT1 211 0.2400 0 9651 0 1 0 3 1 1872 17.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003070483D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO11/D, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451271611 1075227000 C4LG22656 PASHPAMMA NO D.J.HALLI 433208 100318 11 LT1 211 0.2400 0 280 0 1 0 3 1 -106 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003059090D 0 0 0 0 0 0 0 0 0 0 PASHPAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271400 1133362226 C5LG40544 RUKMANI NO OPP TO VINAYAKA TENT 433208 100251 11 LT1 211 1 0 16904 124 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110219313 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO OPP TO VINAYAKA TENT 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451271616 1150917000 C4LG23195 M. VADIVAMMAL 1569 D.J. HALLI 433208 100019 11 LT1 211 0.2400 0 9786 41 1 0 3 1 832 7.4400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003070772D 0 0 0 0 0 0 0 0 0 0 M. VADIVAMMAL,1569 D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451271614 1155120489 C5EH32917 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100134 11 LT1 211 1 0 2434 26 1 0 3 0.9200 381 1.8300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BD0887898 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451271653 2795327000 C4LG13226 S.M.PAPANNA T.P. 1650 D.J.HALLI 433208 100365 11 LT1 211 0.4800 0 4137 106 1 0 3 0.8800 698 6.3300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687302 0 0 0 1 0 0 0 0 0 0 S.M.PAPANNA,T.P. 1650 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451271745 2871327000 C5LG2072 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100416 11 LT1 211 0.4800 0 1 0 1 0 3 1 1273 11.6300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003060911D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271737 2884917000 3ELG4372 SAMPATH AMMAL 215, KBS NA 433208 100039 11 LT1 211 0.2400 0 5557 165 1 0 3 0.8500 -87 12.8600 0 0 2100 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2686297 0 0 0 1 0 0 0 0 0 0 SAMPATH AMMAL,215, KBS NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451271466 2940127000 C5LG3637 K.MANI NO.30,3RD CROSS,MODI ROAD - 433208 100175 11 LT1 211 0.4800 0 1183 30 1 0 3 0.9000 -177 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685444 0 0 0 1 0 0 0 0 0 0 K.MANI,NO.30,3RD CROSS,MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451271417 2953227000 C4LG25646 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100230 11 LT1 211 0.2400 0 953 23 1 0 3 0.8200 -765 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687390 0 0 0 0 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451271742 2972027000 C5LG29504 RUKUMANI NO-28,D J HALLI,BYLORE. - 433208 100249 11 LT1 211 0.4800 0 6107 19 1 0 3 1 -35 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 100003040497D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451271539 3016663903 C5LG36933 SYEED ANI NO3 3RD CROSS 433208 100361 11 LT1 211 0.5000 0 1436 0 1 0 3 1 -21 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 1236439178D 0 0 0 0 0 0 0 0 0 0 SYEED ANI,NO3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271542 3016885735 C5LG52187 AJITH S #08 DODDANNA NAGARA 433208 100042 11 LT1 211 1 0 6876 142 1 0 3 0.9700 2092 19.3000 0 0 3150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3150 (ignore if paid) 0 0 BD1131010 0 0 0 2 0 0 0 0 0 0 AJITH S,#08 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451271532 3023577917 C5LG42302 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100385 11 LT1 211 0.4800 0 8776 74 1 0 3 0.9500 0 0 0 0 370 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29004504 0 0 0 0 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451271478 3033458129 C5LG48778 HAMSAVENI # 09 VINAYAKA TALKIES ROAD 433208 100049 11 LT1 211 1 0 6958 85 1 0 3 0.9600 0 1 0 0 2180 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 52816597 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,# 09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451271444 3048027000 C4LG20451 POOMANI D.J. HALLY D.J. HALLY 433208 100109 11 LT1 211 0.2400 0 3528 62 1 0 3 0.6800 2914 25.3600 0 0 2000 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2686782 0 0 0 1 0 0 0 0 0 0 POOMANI,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451271446 3048917000 C5LG3765 T MARIMUTHU NO.69,D.J.HALLY - 433208 100345 11 LT1 211 0.4800 0 543 0 1 0 3 1 1276 11.6300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925765 0 0 0 0 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271451 3050494762 C5LG44550 THINAGRAN #SITE NO.33 433208 100275 11 LT1 211 1 0 7902 39 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BC2279129 0 0 0 1 0 0 0 0 0 0 THINAGRAN,#SITE NO.33 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451271404 3064917000 C5LG27883 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100369 11 LT1 211 0.4800 0 13822 54 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003070480D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271652 3081127000 C5LG7733 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100151 11 LT1 211 0.6000 0 1565 35 1 0 3 0.8800 -203 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793128 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451271596 3115227000 C5LG19199 RANI NO 8 AMMASALANE DODDANA NGR D J HALLI 433208 100210 11 LT1 211 0.2400 0 982 3 1 0 3 0.1400 -3 0 0 0 510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2685448 0 0 0 1 0 0 0 0 0 0 RANI,NO 8 AMMASALANE DODDANA NGR D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451271520 3132127000 C4LG47913 T MARIMUTHU NO.69,MODI ROAD - 433208 100343 11 LT1 211 0.2400 0 2028 43 1 0 3 0.9600 316 2.5800 0 0 970 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4925767 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271517 3137817000 C5LG31132 SURAJ M NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100218 11 LT1 211 0.2400 0 7482 53 1 0 3 1 951 8.4100 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003060503D 0 0 0 1 0 0 0 0 0 0 SURAJ M,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271422 3161327000 C4LG20697 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100083 11 LT1 211 0.4400 0 3426 108 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686749 0 0 0 2 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451271769 3174127000 C5LG240 AMEER SAB NO 1391 D.J.HALLI 433208 100163 11 LT1 211 0.2400 0 3024 43 1 0 3 0.9400 18 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686986 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271770 3176855005 C5LG51587 K MURUGESHAN # 2 1 THANGAMALAIH NAGAR 433208 100056 11 LT1 211 1 0 7744 144 1 0 3 0.9700 0 0 0 0 3660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 53070320 0 0 0 2 0 0 0 0 0 0 K MURUGESHAN,# 2 1 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451271668 3212720618 C5LG51667 GLADY ROBERT #3 1 DODDNNA NAGARA 433208 100092 11 LT1 211 1 0 6937 84 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 BD1107123 0 0 0 2 0 0 0 0 0 0 GLADY ROBERT,#3 1 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451271526 3225917000 C4LG42811 AMEER JAN NO D.J.HALLI 433208 100146 11 LT1 211 0.2400 0 329 9 1 0 3 0 0 1.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003045574D 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271380 3252327000 BJL771 BABU NO 34 DODDANNANAGAR 433208 100307 11 LT1 211 0.0400 0 3298 78 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687011 0 0 0 2 0 0 0 0 0 0 BABU,NO 34 DODDANNANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451271727 3270427000 C5LG1545 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100201 11 LT1 211 0.4800 0 603 15 1 0 3 0.8200 327 3.4500 0 0 630 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685454 0 0 0 0 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451271721 3276717161 C5LG51558 A MANJUNATH # 437 /2 DODDANNA NAGAR 433208 100398 11 LT1 211 1 0 580 12 1 0 3 0.9100 -72 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 100000 53067766 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,# 437 /2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451271569 3315412320 C5EH28892 LAKSHMI NO 31, AMAVASE LANE, 433208 100132 11 LT1 211 0 1 3922 38 1 0 3 0.8600 437 2.0900 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32718704 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451271560 3321875908 C5EH24188 M.DINAKARAN NO.29, 5TH CROSS 433208 100412 11 LT1 211 0 1 1313 8 1 0 3 1 -42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110502444 0 0 0 1 0 0 0 0 1 0 M.DINAKARAN,NO.29, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271468 3342341854 C5LG53863 AMMU # TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1170 38 1 0 3 0.8800 81 1.1600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67516548 0 0 0 1 0 0 0 0 0 0 AMMU,# TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451271472 3350427000 C5LG6801 ZAFURULLA KHAN B 45 - 433208 100205 11 LT1 211 0.2400 0 366 15 1 0 3 0.7700 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685459 0 0 0 0 0 0 0 0 0 0 ZAFURULLA KHAN,B 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271720 3366227000 C5LG316 VELU NO. K.B.S 433208 100171 11 LT1 211 0.0400 0 8099 0 1 0 3 1 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003070648FDD 0 0 0 0 0 0 0 0 0 0 VELU,NO. K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271726 3381427000 C4LG18075 AHMED NO D.J.HALLI 433208 100149 11 LT1 211 0.2400 0 3699 0 1 0 3 0 2017 18.6300 0 0 1180 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100003036427D 0 0 0 0 0 0 0 0 0 0 AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451271725 3395127000 C5LG1317 MARY LOUSI NO 34/1 D.J.HALLI 433208 100305 11 LT1 211 0.4800 0 1990 9 1 0 3 0.9600 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 39582094 0 0 0 1 0 0 0 0 0 0 MARY LOUSI,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451271524 3427127000 C5LG7722 SHANTHI 1596 D.J.HALLY 433208 100356 11 LT1 211 0.3200 0 7789 188 1 0 3 0.9600 0 5.2700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685801 0 0 0 2 0 0 0 0 0 0 SHANTHI,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451271470 3454427000 C4LG11584 N. SWAMINATHAN 1712 D.J. HALLY 433208 100026 11 LT1 211 0.2000 0 149 0 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686000 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451271471 3457105749 C5LG51588 K MURUGESHAN # 21 THANGAMALAIH NAGAR 433208 100057 11 LT1 211 1 0 3837 104 1 0 3 0.9600 0 0 0 0 1470 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53070321 0 0 0 2 0 0 0 0 0 0 K MURUGESHAN,# 21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451271527 3518227000 3ELG5309 M. THANGARAJ KBS D.J. HALLI 433208 100077 11 LT1 211 0.2000 0 1025 4 1 0 3 1 3 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2686296 0 0 0 0 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451271465 3552127000 C4LG14925 AMER SAB NO 1391 D.J.HALLI 433208 100164 11 LT1 211 0.3400 0 455 9 1 0 3 0.1200 -97 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685443 0 0 0 0 0 0 0 0 0 0 AMER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271392 3567127000 C5LG28700 SAMPA NO-33,AMAVASI LANE, D J HALLI,ByLORE. 433208 100219 11 LT1 211 1 0 16467 85 1 0 3 1 502 5.8100 0 0 530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003056476D 0 0 0 1 0 0 0 0 0 0 SAMPA,NO-33,AMAVASI LANE, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271797 3603590955 C5EH32919 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100136 11 LT1 211 1 0 8340 134 1 0 3 0.9800 -4 1.6300 0 0 1250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0887900 0 0 0 2 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451271768 3670917000 C5EH20909 M.K.MUNISWAMY 10, SY NO.31, D.J.HALLY BANGALORE 433208 100047 11 LT1 211 2 0 16381 148 1 0 3 1 0 0 0 0 780 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3670917317D 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,10, SY NO.31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451271774 3681438414 C5LG48814 M ANTHONY NO 33 AMMAVASAI LANE 433208 100257 11 LT1 211 1 0 6044 75 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BD0926926 0 0 0 2 0 0 0 0 0 0 M ANTHONY,NO 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451271594 2002043528 C5EH32694 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100402 11 LT1 211 1 0 4518 49 1 0 3 0.9100 0 0 0 0 650 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0887762 0 0 0 1 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451271798 2071441802 C5LG43884 SMT NANAMMA 591 THANGAMALAI NAGAR 433208 100169 11 LT1 211 0.5000 0 1469 44 1 0 3 0.9900 228 1.4200 0 0 210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1108594 0 0 0 0 0 0 0 0 0 0 SMT NANAMMA,591 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451271804 2081127000 C5LG26333 M.ANBALAGAN NO10, D.J HALLI, BANGALORE - 433208 100274 11 LT1 211 0.4800 0 6728 71 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003052716D 0 0 0 1 0 0 0 0 0 0 M.ANBALAGAN,NO10, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271575 2115427000 C5LG28257 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100241 11 LT1 211 0.2400 0 9803 66 1 0 3 1 398 3.5000 0 0 1560 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003058922D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451271365 2147227000 C4LG18609 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100286 11 LT1 211 0.1200 0 3398 0 1 0 3 1 -103 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 111111694709 0 0 0 0 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271753 2161327000 C4LG34193 SANJAY RAJ NO D.J.HALLI 433208 100448 11 LT1 211 0.2400 0 3158 106 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687399 0 0 0 0 0 0 0 0 0 0 SANJAY RAJ,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451271553 3735615223 C5EH34015 D.KUMAR #5 D J HALLI 433208 100119 11 LT1 211 1 0 6532 70 1 0 3 0.9300 -2 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 51805561 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451271505 3742211431 C5LG46560 C.PUSHPA RANI # 33 AMAVASE LANE 433208 100325 11 LT1 211 1 0 2038 44 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BC2689855 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,# 33 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451271443 3759917000 C5LG5255 K GOPINATH D.J HALLI BANGALORE 433208 100426 11 LT1 211 0.2400 0 639 31 1 0 3 0.8700 -10 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686985 0 0 0 1 0 0 0 0 0 0 K GOPINATH,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451271413 3768389609 C5LG49762 ADILAKSHMI #09 DODDANNA NAGARA 433208 100052 11 LT1 211 1 0 3189 47 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52897421 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,#09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451271409 3769764816 C5LG50084 UMAVATHI #01.. DODDANNA NAGAR 433208 100014 11 LT1 211 1 0 2206 35 1 0 3 0.7600 -84 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948405 0 0 0 0 0 0 0 0 0 0 UMAVATHI,#01.. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 0.2400 2 1451271671 3788864505 C5LG54336 POOMANI # 0 7 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2742 8 1 0 3 0.7900 100 1.4900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67548563 0 0 0 0 0 0 0 0 0 0 POOMANI,# 0 7 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451271677 3792368709 C5LG56603 SELVA RAJ D NO 612 THANGAMALAI NAGARA D J HALLI 433208 0 11 LT1 211 1 0 5 0 1 0 3 1 2170 19.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-12 3 0 0 0 0 14004026 0 999 1B7604814655 0 0 0 1 0 0 0 0 0 0 SELVA RAJ D,NO 612 THANGAMALAI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271558 3832125056 C5LG42733 LAKSHMI NO 31 , AMAVASE LANE, 433208 100131 11 LT1 211 0.4800 0 6037 72 1 0 3 0.8200 354 1.7100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32718702 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 31 , AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451271484 3849227000 C5LG6005 SALOMEE B 32 - 433208 100443 11 LT1 211 0.2000 0 723 0 1 0 3 0 0 0 0 0 750 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003035756D 0 0 0 0 0 0 0 0 0 0 SALOMEE,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271455 3865427000 C5LG7812 REETHA NO 1846, D J HALLI, B 45. 433208 100263 11 LT1 211 0.4800 0 1194 32 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688544 0 0 0 0 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271708 3881024689 C5LG54337 POOMANI #07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 1957 59 1 0 3 0.8500 0 1.0900 0 0 1000 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67548568 0 0 0 2 0 0 0 0 0 0 POOMANI,#07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451271713 3881227000 C5LG13440 SM PAPANNA DJ HALLI - 433208 100367 11 LT1 211 0.2400 0 907 45 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687000 0 0 0 1 0 0 0 0 0 0 SM PAPANNA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451271702 3907833696 C5LG42656 SHARMILA NO 12, DODDANNA NAGAR, 433208 100260 11 LT1 211 1 0 9521 68 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32726522 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO 12, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451271703 3915027000 C5LG18832 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100096 11 LT1 211 0.2400 0 1038 41 1 0 3 0.8600 2006 17.1000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688977 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451271567 3928919725 C5EH41595 S JENIFER SITE NO 612 THANGAMALAI NAGARA D J HALLI 433208 0 11 LT1 211 2 0 1832 95 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 1B1188016879 0 0 0 1 0 0 0 0 0 0 S JENIFER,SITE NO 612 THANGAMALAI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451271366 3978327000 C5LG12375 M.K MUNISWAMY D.J HALLY. - 433208 100043 11 LT1 211 0.2400 0 919 17 1 0 3 0.8500 -7 0 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2686703 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.2400 92 2024-05-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451271632 3999698000 C5EH22704 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100375 11 LT1 211 0 1 4643 21 1 0 3 1 0 3.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 3999698771D 0 0 0 1 0 0 0 0 1 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271602 4035849369 C5EH34017 D.KUMAR # 5 D J HALLI 433208 100121 11 LT1 211 2 0 5565 81 1 0 3 0.9500 0 1 0 0 710 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51805563 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451271435 4058034819 C5EH32273 SYED ARIF #18 MODI ROAD 433208 100110 11 LT1 211 1 0 6268 84 1 0 3 0.7500 -194 0 0 0 530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39576841 0 0 0 1 0 0 0 0 0 0 SYED ARIF,#18 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451271394 4064917000 C5LG3580 PUSHPA RAJ NO.23,D.J.HALLY - 433208 100232 11 LT1 211 0.4800 0 2155 48 1 0 3 0.7700 -36 0 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2687389 0 0 0 0 0 0 0 0 0 0 PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451271716 4074617000 C5LG28259 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100243 11 LT1 211 0.2400 0 8058 16 1 0 3 1 66 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003069482D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451271728 4077027000 3E5534 BARALINE 24. KBS 433208 100023 11 LT1 211 0.2400 0 1323 12 1 0 3 1 -13 0 0 0 480 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2687193 0 0 0 0 0 0 0 0 0 0 BARALINE,24. KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-01-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451271416 4172327000 C4LG14071 M.ANBALAGAN T.P. 1282 D.J.HALLI 433208 100273 11 LT1 211 0.2400 0 2948 38 1 0 3 0.8800 -842 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688974 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,T.P. 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451271690 4199227000 3ELG7514 SAVAPAKAGRE 12/B, D.J. HALLI 433208 100037 11 LT1 211 0.2400 0 42 0 1 0 3 0.9600 -139 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686283 0 0 0 0 0 0 0 0 0 0 SAVAPAKAGRE,12/B, D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451271780 4216058285 C5EH28571 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100382 11 LT1 211 0 1 7295 101 1 0 3 0.9200 2107 15.2200 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29004501 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451271562 4225235171 C5LG49763 ADILAKSHMI # 09 DODDANNA NAGARA 433208 100054 11 LT1 211 1 0 3042 43 1 0 3 0.7400 885 5.5900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52897422 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,# 09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451271699 4308999048 C5LG51668 GLADY ROBERT #31 DODDNNA NAGARA 433208 100093 11 LT1 211 1 0 4576 91 1 0 3 0.9700 0 0 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 BD1107124 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,#31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451271561 4329797172 C5LG43191 K MADAN KUMAR 3 AMAVASAILANE 433208 100338 11 LT1 211 0.5000 0 3796 35 1 0 3 0.8000 -160 0 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37710881 0 0 0 0 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451271437 4366427000 C4LG18060 SUBRAMANI 11062. D.J. HALLY 433208 100106 11 LT1 211 0.4000 0 552 5 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4833169 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,11062. D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451271440 4376917000 C4LG46723 D.NICHOLAS NO 1227/4 D.J.HALLI 433208 100177 11 LT1 211 0.2400 0 1639 53 1 0 3 0.9400 -238 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686407 0 0 0 1 0 0 0 0 0 0 D.NICHOLAS,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 137.1400 151 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451271629 4390928645 C5LG45458 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100300 11 LT1 211 0.5000 0 5799 0 1 0 3 1 2 0 0 0 1200 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110376060 0 0 0 0 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271625 4392127000 C4LG16382 VISHALAKSHMI NA NA 433208 100041 11 LT1 211 0.2400 0 1506 36 1 0 3 0.8000 -230 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686289 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451271461 4469817000 C4LG24605 REETHA NO 1846 D.J.HALLI 433208 100262 11 LT1 211 0.2400 0 9013 264 1 0 3 0.9400 0 10.5300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685802 0 0 0 2 0 0 0 0 0 0 REETHA,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451271781 4479190862 C5LG42401 SHANTHY NO. MODI ROAD, 433208 100429 11 LT1 211 0.5000 0 4480 49 1 0 3 0 282 3.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999 111110078727 0 0 0 0 0 0 0 0 0 0 SHANTHY,NO. MODI ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271785 4485437100 C5LG51669 GLADY ROBERT # 31 DODDNNA NAGARA 433208 100094 11 LT1 211 1 0 861 19 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 BD1107125 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,# 31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451271512 4541427000 C4LG46066 L.JOSEPH NO 81 D.J.HALLI 433208 100248 11 LT1 211 0.2400 0 2063 49 1 0 3 0.8900 -34 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687391 0 0 0 0 0 0 0 0 0 0 L.JOSEPH,NO 81 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451271431 4569573695 C5LG55234 K GOPINATH #1 2 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 924 64 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68175962 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#1 2 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451271406 4572127000 C4LG23306 M. THANGARAJ KBS KBS 433208 100080 11 LT1 211 0.1600 0 841 5 1 0 3 0.9900 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 BD1150243 0 0 0 0 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451271772 4588624665 C5LG48779 HAMSAVENI # 0 9 VINAYAKA TALKIES ROAD 433208 100051 11 LT1 211 1 0 797 10 1 0 3 0.9400 54 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52816598 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,# 0 9 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-04-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451271757 4689917000 C4LG11585 N. SWAMINATHAN 1712 D.J. HALLY 433208 100027 11 LT1 211 0.2000 0 50 0 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687197 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451271604 4738817000 C4LG45856 T MARIMUTHU NO 69 D.J.HALLI 433208 100341 11 LT1 211 0.2400 0 2562 63 1 0 3 0.8700 -52 0 0 0 1310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4925780 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451271570 4849227000 C5LG3002 ANTHONY NO.57, DODDANNA NAGAR - 433208 100035 11 LT1 211 0.4800 0 1467 33 1 0 3 0.7700 -54 0 0 0 580 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2686281 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO.57, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451271700 4907181657 C5LG43047 G.KUMAR NO 12 D.J.HALLI 433208 100336 11 LT1 211 0.5000 0 7050 93 1 0 3 0.9500 1687 14.4000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 28942040 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451271693 4911327000 C5LG311 SHANTHI NO D.J.HALLI 433208 100246 11 LT1 211 0.0800 0 1338 17 1 0 3 0.7700 -50 0 0 0 90 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2687388 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451271626 8929638960 C5EH34020 D.KUMAR # 5 D J HALLI 433208 100124 11 LT1 211 2 0 6994 53 1 0 3 0.9200 -3962 0 0 0 450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51805566 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451271537 8971917000 C5LG6241 LATHA D J HALLI, B 45 - 433208 100185 11 LT1 211 0.2400 0 1845 87 1 0 3 0.9400 0 0 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2685445 0 0 0 2 0 0 0 0 0 0 LATHA,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451271428 9004528858 C5LG50090 UMAVATHI #0 1 DODDANNA NAGAR 433208 100009 11 LT1 211 1 0 4273 129 1 0 3 0.9400 2490 19.8600 0 0 780 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52948411 0 0 0 3 0 0 0 0 0 0 UMAVATHI,#0 1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451271707 0349013155 C5LG48777 HAMSAVENI #09 VINAYAKA TALKIES ROAD 433208 100048 11 LT1 211 1 0 6871 83 1 0 3 0.8700 218 1.0900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52816596 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,#09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451271711 0366817000 C5LG5916 VENNILA NEAR VINAYAKA TENT D.J.HALLY 433208 100184 11 LT1 211 0.1600 0 5234 150 1 0 3 0.9600 0 0 0 0 3140 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2685455 0 0 0 2 0 0 0 0 0 0 VENNILA,NEAR VINAYAKA TENT D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451271565 0379409489 C5LG48851 JEEVAMANI #05 AMAVASAI LANE 433208 100371 11 LT1 211 1 0 4291 92 1 0 3 0.8500 2601 22.9200 0 0 930 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52819983 0 0 0 2 0 0 0 0 0 0 JEEVAMANI,#05 AMAVASAI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451271568 0390227000 C4LG45857 T MARIMUTHU NO 69 D.J.HALLI 433208 100344 11 LT1 211 0.2400 0 1284 33 1 0 3 0.8900 355 1.7200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925762 0 0 0 0 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451271453 0409127000 C4LG15976 PARVATHI NO K.B.SANDRA 433208 100447 11 LT1 211 0.4800 0 706 38 1 0 3 0.8900 3187 26.7300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686760 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451271384 0412127000 C5LG6006 A PRABHU B 32 - 433208 100444 11 LT1 211 0.2000 0 4535 89 1 0 3 0.8700 0 0 0 0 1530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2688975 0 0 0 1 0 0 0 0 0 0 A PRABHU,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451271659 0422427000 C4LG49062 T ANBU NO 2 D.J.HALLI 433208 100226 11 LT1 211 0.2400 0 3413 71 1 0 3 0.8800 415 4.0200 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2688980 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451271664 0424027000 C5LG4128 VELU NO.30,D.J.HALLI - 433208 100097 11 LT1 211 0.4800 0 4523 105 1 0 3 0.9200 1290 10.9600 0 0 2270 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2688964 0 0 0 2 0 0 0 0 0 0 VELU,NO.30,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451271536 0473909000 C5LG36132 N NAGENDRA NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 433208 100436 11 LT1 211 0.4800 0 15787 52 1 0 3 1 -598 0 0 0 850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0473909143D 0 0 0 1 0 0 0 0 0 0 N NAGENDRA,NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1451271533 0478027000 C5LG24174 JAYANATHI NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 433208 100321 11 LT1 211 0.4800 0 5589 131 1 0 3 1 3570 34.1100 0 0 440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003065751AD 0 0 0 0 0 0 0 0 0 0 JAYANATHI,NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271535 0478227000 C5LG3764 T MARIMUTHU NO.69,D.J.HALLY - 433208 100340 11 LT1 211 0.4400 0 9735 43 1 0 3 1 435 4.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003036035D 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271481 0497382042 C5LG42748 M.MURUGAN NO 3 3, NEW NO 781, 433208 100407 11 LT1 211 0.5000 0 15376 124 1 0 3 0.9500 459 3.2600 0 0 1410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37632524 0 0 0 2 0 0 0 0 0 0 M.MURUGAN,NO 3 3, NEW NO 781, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451271463 0515899451 C5LG42586 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100090 11 LT1 211 0.3000 0 3842 6 1 0 3 0.9900 1736 15.6500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29011475 0 0 0 1 0 0 0 0 0 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451271458 0519917000 C4LG16381 VISHALAKSHMI NA NA 433208 100040 11 LT1 211 0.2000 0 3510 91 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686298 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451271789 0554758912 C5EH28611 FATHIMA NO 02, 2ND CROSS, 433208 100192 11 LT1 211 0 1 5841 36 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110447795 0 0 0 1 0 0 0 0 1 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451271591 0592027000 C4LG22654 M.AMABA SAI NO D.J.HALLI 433208 100437 11 LT1 211 0.2400 0 183 0 1 0 3 0 4386 39.0800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003043518D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271494 0602996518 C5LG43199 DEVASAGAYAM K NO 30&31 VINAYAKA TENT ROAD 433208 100142 11 LT1 211 0.5000 0 3867 36 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 37603833 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM K,NO 30&31 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451271449 0607127000 C5LG5120 MUBEEN TAJ NO.3, D.J.HALLY BANGALORE 433208 100281 11 LT1 211 0.4800 0 2744 92 1 0 3 0.6900 0 3.3000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793138 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.3, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451271377 0621427000 3ELG16581 M. THANGARAJ KBS D.J. HALLI 433208 100076 11 LT1 211 0.2000 0 2901 2 1 0 3 1 837 7.3200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003040781AD 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451271381 0622088295 C5EH28810 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100091 11 LT1 211 1 0 2156 17 1 0 3 0.8200 74 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29011476 0 0 0 1 0 0 0 0 1 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451271398 0629594816 C5LG42732 LAKSHMI NO 31, AMAVASE LANE, 433208 100130 11 LT1 211 0.4800 0 7670 78 1 0 3 0.8700 130 1 0 0 1590 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 32718703 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-02-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451271519 0683327000 C5LG508 SHANTHI NO 1282 D.J.HALLI 433208 100279 11 LT1 211 0.4800 0 4953 119 1 0 3 0.9600 1 0 0 0 790 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2688541 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451271529 0691127000 C4LG42946 M.SEGA T.P. 110 D.J.HALLI 433208 100103 11 LT1 211 0.2400 0 3298 97 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687382 0 0 0 1 0 0 0 0 0 0 M.SEGA,T.P. 110 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451271613 4923327000 C4LG20790 NAWAB JAN NO 1573 D.J.HALLI 433208 100295 11 LT1 211 0.2400 0 3473 3 1 0 3 0.9600 0 0 0 0 210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4890815 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271477 2741598000 C5LG35180 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100377 11 LT1 211 0.4800 0 4917 82 1 0 3 1 -2 14.0600 0 0 980 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2741598577D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271656 2769176815 C5LG56877 KUMAR S NO 14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 57 1 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 10000 70018946 0 0 0 0 0 0 0 0 0 0 KUMAR S,NO 14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451271646 2779698000 C5LG35179 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100376 11 LT1 211 0.4800 0 13153 119 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 2779698694D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271647 2780050191 C5LG42571 FAIROZ NO 03, AMAVASE LANE, 433208 100284 11 LT1 211 0.5000 0 5227 4 1 0 3 0.9800 0 0 0 0 373 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.373 (ignore if paid) 0 99999 32721409 0 0 0 0 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451271777 5001327000 C5LG29623 VELU NO-76,DODDANNANAGAR,. ByLORE. 433208 100170 11 LT1 211 0.4800 0 2284 113 1 0 3 0 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4823637 0 0 0 0 0 0 0 0 0 0 VELU,NO-76,DODDANNANAGAR,. ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451271609 5043427000 3ELG9181 K.R. MURTHY KBS D.J. HALLI 433208 100072 11 LT1 211 0.1200 0 22815 161 1 0 3 1 362 2.8200 0 0 510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003031316D 0 0 0 0 0 0 0 0 0 0 K.R. MURTHY,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451271386 5076327000 C4LG49262 CARLINE NO.1241 K.B.S 433208 100020 11 LT1 211 0.8000 0 2395 72 1 0 3 0.9800 70 2.3500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685997 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451271651 5109027000 C5LG7732 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100150 11 LT1 211 0.6000 0 321 3 1 0 3 0.7100 -222 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925774 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451271393 5174127000 C5LG31259 GANGADEVI 544, DODDANNA NAGARA, BANGALORE 433208 100415 11 LT1 211 0.4800 0 13309 18 1 0 3 1 0 3.0500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 5174127044D 0 0 0 1 0 0 0 0 0 0 GANGADEVI,544, DODDANNA NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451271764 5199027000 C5LG17920 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 433208 100157 11 LT1 211 0.2400 0 1914 42 1 0 3 0.7900 133 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685404 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451271762 5212917000 C5LG31791 V.YOGESH 33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 433208 100310 11 LT1 211 1 0 9168 25 1 0 3 1 -888 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 5212917755D 0 0 0 1 0 0 0 0 0 0 V.YOGESH,33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271767 5225917000 C4LG49156 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100159 11 LT1 211 0.2400 0 1619 34 1 0 3 0.9000 145 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685408 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451271765 5234917000 C4LG46182 M.ANBALAGAN NO 1596 D.J.HALLI 433208 100359 11 LT1 211 0.2400 0 5321 58 1 0 3 0.9800 279 2.3900 0 0 1700 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BD0943330 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,NO 1596 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271667 5317027000 C5LG5658 AJAZ PASHA NO.30 & 31, D.J.HALLY BANGALORE 433208 100147 11 LT1 211 0.4800 0 4105 84 1 0 3 0.8000 0 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2685839 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,NO.30 & 31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451271808 5322903942 C5LG48890 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100045 11 LT1 211 1 0 13711 157 1 0 3 0.8300 0 4.1500 0 0 99 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.99 (ignore if paid) 0 1000000 52827267 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451271442 5363227788 C5LG50085 UMAVATHI # 01. DODDANNA NAGAR 433208 100015 11 LT1 211 1 0 6498 123 1 0 3 0.8600 0 4.1500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52948406 0 0 0 2 0 0 0 0 0 0 UMAVATHI,# 01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451271436 5365917000 C5EH16959 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100238 11 LT1 211 2 0 21788 121 1 0 3 1 112 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003040453D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451271438 5366427000 C5LG1973 JAYA D.J.HALLY - 433208 100063 11 LT1 211 0.4800 0 2366 76 1 0 3 0.8400 0 0 0 0 340 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2687647 0 0 0 1 0 0 0 0 0 0 JAYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451271408 5383474811 C5LG53339 KAVITHA #232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 329 7 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 53342157 0 0 0 1 0 0 0 0 0 0 KAVITHA,#232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451271760 5420473193 C5LG42305 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100386 11 LT1 211 0.4800 0 9396 86 1 0 3 0.9200 3189 27.7100 0 0 880 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29004505 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451271490 5457817000 C5LG15909 KUMAR S DJ HALLI BLORE 45 433208 100064 11 LT1 211 0.2400 0 327 0 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687641 0 0 0 0 0 0 0 0 0 0 KUMAR S,DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-05-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451271491 5459785092 C5LG45459 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100301 11 LT1 211 0.5000 0 6975 58 1 0 3 1 2 0 0 0 2490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110213847 0 0 0 1 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271498 5461366782 C5LG53864 AMMU # TP NO 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 592 19 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67516549 0 0 0 1 0 0 0 0 0 0 AMMU,# TP NO 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451271448 5475718958 C5LG44453 S ARUN KUMAR NO .32 5TH CROSS 433208 100390 11 LT1 211 1 0 4635 61 1 0 3 0.8500 -8 0 0 0 910 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38129827 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451271627 5507526620 C5LG50086 UMAVATHI #01 DODDANNA NAGAR 433208 100016 11 LT1 211 1 0 3244 71 1 0 3 0.9800 0 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52948407 0 0 0 3 0 0 0 0 0 0 UMAVATHI,#01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1451271445 5576127000 C4LG22652 M.AMABA SAI NO D.J.HALLI 433208 100333 11 LT1 211 0.2400 0 1761 0 1 0 3 1 -408 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686850 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271628 5606227000 C5LG4223 N,NAGENDRA NO.34/1,E.BLOCK,D.J.HALLI - 433208 100435 11 LT1 211 0.4800 0 4754 150 1 0 3 0.9600 14 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925772 0 0 0 1 0 0 0 0 0 0 N,NAGENDRA,NO.34/1,E.BLOCK,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451271705 5629817000 C5LG5590 NAYEEM PASHA DODDANNA NAGAR - 433208 100351 11 LT1 211 0.2400 0 1757 11 1 0 3 0.9800 55 0 0 0 1190 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2685804 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451271573 5643519376 C5LG48024 THINAGRAN #33 AMAVASA LAIN 433208 100280 11 LT1 211 1 0 5237 113 1 0 3 0.9700 472 2.2700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52758970 0 0 0 2 0 0 0 0 0 0 THINAGRAN,#33 AMAVASA LAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451271814 9660698000 C5LG35178 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100374 11 LT1 211 0.2400 0 4583 8 1 0 3 1 -274 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9660698141D 0 0 0 0 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271513 9661917000 C5LG3878 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100348 11 LT1 211 0.4800 0 183 0 1 0 3 1 1012 9.1500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685811 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271828 9712027000 C5LG1112 RAVINDRA BAI NO.1 K.B.S 433208 100104 11 LT1 211 0.4800 0 814 53 1 0 3 0.8900 -2 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688962 0 0 0 2 0 0 0 0 0 0 RAVINDRA BAI,NO.1 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451271579 9739027000 C4LG14794 MICHEL NO 1846 D.J.HALLI 433208 100261 11 LT1 211 0.2400 0 562 3 1 0 3 0.5900 -635 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687400 0 0 0 0 0 0 0 0 0 0 MICHEL,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451271503 9771640669 C5LG37632 SAMPAMMAL MURUGAN TEMPLE, D.J.HALLI 433208 100033 11 LT1 211 0.4800 0 9813 0 1 0 2 0 -55 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 1B5799590922 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271502 9777817000 C5LG6534 AROKIA DAS B 32 - 433208 0 11 LT1 211 0.2400 0 1520 0 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003065679D 0 0 0 0 0 0 0 0 0 0 AROKIA DAS,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.7200 78 2024-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271821 9804110568 C5LG49631 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17/79 AMMAVASI LANE 433208 100293 11 LT1 211 1 0 6334 135 1 0 3 0.9800 513 2.4600 0 0 2680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2680 (ignore if paid) 0 0 BD1024947 0 0 0 2 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451271815 9814917000 C5LG2073 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100417 11 LT1 211 0.4800 0 1 0 1 0 3 1 2045 18.8300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003050378D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271817 9815327000 C5LG31790 V KRISHNA #33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 433208 100309 11 LT1 211 1 0 7073 20 1 0 3 1 -18 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9815327718D 0 0 0 1 0 0 0 0 0 0 V KRISHNA,#33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271830 9842494494 C5LG40024 AMEER SAB NO 1391, MODI ROAD 433208 100166 11 LT1 211 0.5000 0 9136 88 1 0 3 1 2247 20.9700 0 0 1390 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112813381 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NO 1391, MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451271474 9848817000 C4LG14984 N. LAKSHMI D. NAGAR NA 433208 100030 11 LT1 211 0.1200 0 10822 30 1 0 3 1 0 0 0 0 1260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003065079D 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451271476 9850269733 C5EH33315 SAMPAMMAL 93 433208 100034 11 LT1 211 1 0 5291 42 1 0 3 0.8400 -465 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 39819880 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,93 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451271495 9856159359 C5LG46561 C.PUSHPA RANI #33 AMAVASE LANE 433208 100326 11 LT1 211 1 0 5555 0 1 0 3 1 20 0 0 0 450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100006991419 0 0 0 0 0 0 0 0 0 0 C.PUSHPA RANI,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271492 9864406831 C5EH32695 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100401 11 LT1 211 1 0 979 3 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BD0887763 0 0 0 0 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451271493 9873045834 C5LG42363 FATHIMA NO 02 , 2ND CROSS, 433208 100191 11 LT1 211 0.4800 0 10550 6 1 0 3 0.9900 -508 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32702906 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451271489 9899127000 C5LG7768 CATHERINE DIVYARAJ NO 1281 D.J.HALLI 433208 100308 11 LT1 211 0.2400 0 38 0 1 0 3 1 -3 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687002 0 0 0 1 0 0 0 0 0 0 CATHERINE DIVYARAJ,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451271823 9919107321 C5LG55512 R MANJULA # 31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 1055 52 1 0 3 0.8100 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68141560 0 0 0 0 0 0 0 0 0 0 R MANJULA,# 31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451271592 9929227000 C5LG18661 SMT SAFIYABEE NO18, D.J HALLY 433208 100306 11 LT1 211 0.2400 0 3901 68 1 0 3 0.8700 110 1 0 0 710 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2685402 0 0 0 1 0 0 0 0 0 0 SMT SAFIYABEE,NO18, D.J HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2025-05-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451271479 9962917000 C4LG43206 ABDUL SALAM NO 34 D.J.HALLI 433208 100204 11 LT1 211 0.2400 0 1729 52 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925768 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451271464 7503617000 C5LG5237 S.SURESH NO.1712, D.J.HALLY - 433208 100024 11 LT3A 311 0.2400 0 117 0 1 0 3 0 1582 14.1000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 100003064264D 0 0 0 0 0 0 0 0 1 0 S.SURESH,NO.1712, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271507 8384717000 C5LG5285 A.MURUGESH D.J.HALLY - 433208 100111 11 LT3A 311 0.1600 0 10 0 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686785 0 0 0 0 0 0 0 0 1 0 A.MURUGESH,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451271701 6595763423 C5LG38378 D.SEGAR NO 30, THANGAMALI NAGAR 433208 100113 11 LT3A 311 0.5000 0 1790 78 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 999999 111112708055 0 0 0 1 0 0 0 0 1 0 D.SEGAR,NO 30, THANGAMALI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271734 7319938682 C5LG52268 A MURGESH # D J HALLI 433208 100112 11 LT3A 311 0.5000 0 848 2 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 BC3396632 0 0 0 0 0 0 0 0 1 0 A MURGESH,# D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451271367 4979659808 C5LG50240 ATC TELECOM INFROSTRUCTER PVT LTD #144 THANGAMALAI NAGARA 433208 0 11 LT3A 311 10 0 163888 2994 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 E056175 0 0 0 8 0 0 0 0 1 0 ATC TELECOM INFROSTRUCTER PVT LTD,#144 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 2 1451271441 5365103170 C5LG44216 SHANTHI 80 AMAVASE LANE 433208 100276 11 LT3A 311 0.2400 0 184 0 1 0 3 1 10 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 999999 100006862569 0 0 0 0 0 0 0 0 1 0 SHANTHI,80 AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271401 5591717000 C5LG6531 MUNISWAMY K B SANDRA, B 32 - 433208 100001 11 LT3A 311 0.2000 0 6387 6 1 0 3 0 266 1.3000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 52294150 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451271572 4631617000 C4LG20863 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100422 11 LT3A 311 0.2000 0 2 0 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 100003059249D 0 0 0 0 0 0 0 0 1 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271531 3018617000 C4LG49065 T ANBU NO 2 D.J.HALLI 433208 100227 11 LT3A 311 0.2400 0 1862 40 1 0 3 0.5300 1053 12.9500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 A2688967 0 0 0 0 0 0 0 0 1 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451271447 3159617000 C5LG4676 PAPANNA NO.1650, D.J.HALLY - 433208 100366 11 LT3A 311 0.2400 0 233 2 1 0 3 1 1267 10.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 A2687319 0 0 0 0 0 0 0 0 1 0 PAPANNA,NO.1650, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451271803 2086761810 C5LG42585 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100089 11 LT3A 311 0.3000 0 5060 34 1 0 3 0.9900 3371 31.2300 0 0 1440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 29011474 0 0 0 0 0 0 0 0 1 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271538 2496717000 C5LG7816 REETHA NO 1846, D J HALLI, B 45. 433208 100432 11 LT3A 311 0.2400 0 27 0 1 0 3 0 1675 14.9900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 100003061818D 0 0 0 0 0 0 0 0 1 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271388 1013617000 MSC5LG26484 QUIPO TELECOM INFRASTRUCTURES NO5, D.J HALLI, BANGALORA - 433208 100118 11 LT3A 311 18 0 441967 2588 1 0 3 1 0 0 25350.1300 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003053453D 0 0 0 7 0 0 0 0 1 0 QUIPO TELECOM INFRASTRUCTURES,NO5, D.J HALLI, BANGALORA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271661 0457617000 C4LG20452 PPMANI MURUGAN TEMPLE D.J. HALLY D.J. HALLY 433208 100108 11 LT3A 311 0.2400 0 72 0 1 0 3 1 423 3.1400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 100003045173D 0 0 0 0 0 0 0 0 1 0 PPMANI MURUGAN TEMPLE,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271794 0540717000 C5LG26706 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100114 11 LT3A 311 0.2400 0 5155 6 1 0 3 1 442 3.0700 265 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 100003062579D 0 0 0 1 0 0 0 0 1 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271528 0685717000 C5LG7136 POOMANI NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 433208 100107 11 LT3A 311 0.2400 0 12 0 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686791 0 0 0 0 0 0 0 0 1 0 POOMANI,NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451271427 9000917000 C4LG48667 SHAHEENTAJ NO. K.B.S 433208 100140 11 LT3A 311 0.2400 0 251 13 1 0 3 0.9800 -8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793135 0 0 0 0 0 0 0 0 1 0 SHAHEENTAJ,NO. K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451271833 9286617000 C5LG13076 D. KUMAR D.J HALLY - 433208 100116 11 LT3A 311 0.2400 0 5102 0 1 0 3 1 927 7.8500 214.7300 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 100003058166D 0 0 0 1 0 0 0 0 1 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271685 9357617000 C5LG29820 VIJAYA LAKSHMI NO11/D,D.J.HALLI BLORE-45 433208 100240 11 LT3A 311 0.5000 0 1049 0 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 111116272258 0 0 0 0 0 0 0 0 1 0 VIJAYA LAKSHMI,NO11/D,D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451271511 9384717000 C5LG2333 AMEER JAN NO.62 D.J HALLI 433208 100145 11 LT3A 311 0.2400 0 523 2 1 0 3 0 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004026 0 9999999 100003058506D 0 0 0 0 0 0 0 0 1 0 AMEER JAN,NO.62 D.J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271722 6128027000 C4LG22649 M.S.ANNAVASAI NO 33 D.J.HALLI 433208 100327 11 LT1 211 0.2400 0 3306 136 1 0 3 0.6900 3567 32.0700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2610353 0 0 0 0 0 0 0 0 0 0 M.S.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451271462 6182863866 C5LG42745 M.MURUGAN NO 33, NEW NO 781, 433208 100439 11 LT1 211 0.5000 0 8265 35 1 0 3 0.9000 1 0 0 0 2640 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 29010058 0 0 0 0 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451271763 6194523051 C5LG41033 MARIYAMMA NO.E 20; BEHIND VINAYAKA TALKIES 433208 100299 11 LT1 211 0.4800 0 11075 77 1 0 3 1 0 0 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110088308 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E 20; BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451271788 3702227000 C4LG46724 JAYALAKSHMI NO 1227/4 D.J.HALLI 433208 100178 11 LT1 211 0.2400 0 8630 83 1 0 3 1 408 1.8200 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005738011D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451271787 3704601743 C5LG36934 SYEED ANI NO.3 3RD CROSS 433208 100362 11 LT1 211 0.5000 0 4570 17 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110355320 0 0 0 1 0 0 0 0 0 0 SYEED ANI,NO.3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271599 3730154519 C5EH28102 SEGAR NO 35, 6TH CROSS 433208 100003 11 LT1 211 0 1 8536 0 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110401452 0 0 0 0 0 0 0 0 1 0 SEGAR,NO 35, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95 104 2025-07-10 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271779 8526227000 C5EH2241 VALLIYAMMA B 45 - 433208 100065 11 LT1 211 3 0 5485 159 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686291 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,B 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451271510 8572585310 C5LG45046 T ANBU NO 02, D J HALLI, 433208 100228 11 LT1 211 0.4800 0 6019 82 1 0 3 0.8900 673 5.2500 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2405981 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 02, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451271605 6247817000 C5LG33559 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100364 11 LT1 211 0.2400 0 8553 73 1 0 3 1 627 5.0200 0 0 530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6247817941D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271547 6256327000 C5LG13418 K.MURUGESHAN # 11, D D NAGAR, B-45. 433208 100071 11 LT1 211 0.2400 0 1410 56 1 0 3 0.9200 2420 21.5300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686285 0 0 0 2 0 0 0 0 0 0 K.MURUGESHAN,# 11, D D NAGAR, B-45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451271549 6259817000 C5LG561 AFROZE PASHA NO 55 D.J.HALLI 433208 100161 11 LT1 211 0.2400 0 4390 47 1 0 3 0.9600 253 3.4600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 51035397 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44 54 2024-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451271825 6262790760 C5LG41031 MARIYAMMA NO.E20, BEHIND VINAYAKA TALKIES 433208 100297 11 LT1 211 1 0 5636 71 1 0 3 1 79 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110026416 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271395 6287917000 C5LG5155 SAGAI SELVI DODDANNA NAGAR - 433208 100441 11 LT1 211 0.2400 0 2298 58 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688972 0 0 0 1 0 0 0 0 0 0 SAGAI SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451271675 6324005122 C5LG50756 D ARUN PRASAD #02 THANGAMALAI NAGARA 433208 100086 11 LT1 211 1 0 6179 87 1 0 3 1 72 1 0 0 2200 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2200 (ignore if paid) 0 0 111114691635 0 0 0 1 0 0 0 0 0 0 D ARUN PRASAD,#02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271506 6366427000 C5LG3579 M.PUSHPA RAJ NO.23,D.J.HALLY - 433208 100231 11 LT1 211 0.4800 0 3228 106 1 0 3 0.9500 0 0 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2687393 0 0 0 1 0 0 0 0 0 0 M.PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451271504 6370227000 C5LG27550 LAKSHMI NO33, D.J HALLI, BANGALORE 433208 100156 11 LT1 211 0.2400 0 14641 116 1 0 3 1 3 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003036595D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO33, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.9500 122 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451271666 6406720975 C5LG35579 V GANGADEVI NO.544 5TH CROSS 433208 100413 11 LT1 211 1 0 3111 67 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BD1155997 0 0 0 2 0 0 0 0 0 0 V GANGADEVI,NO.544 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451271566 6456856182 C5LG51559 A MANJUNATH #437/2 DODDANNA NAGAR 433208 100396 11 LT1 211 1 0 3803 66 1 0 3 0.9200 165 1.3600 0 0 690 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53067767 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,#437/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451271382 6467917000 C4LG49263 CARLINE NO.1241 K.B.S 433208 100021 11 LT1 211 0.8000 0 2785 73 1 0 3 0.8500 55 0 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2687185 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451271729 6506027000 C5LG29976 D.NICHOLAS NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 433208 100176 11 LT1 211 0.2400 0 1736 54 1 0 3 0.9500 260 1.2300 0 0 680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1156960 0 0 0 0 0 0 0 0 0 0 D.NICHOLAS,NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8800 21 2024-03-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271688 6629817000 C5LG5273 MARY D.J.HALLY - 433208 100395 11 LT1 211 0.2400 0 3592 93 1 0 3 0.8900 0 0 0 0 460 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2686401 0 0 0 2 0 0 0 0 0 0 MARY,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451271588 6644917000 C5LG33304 MUBEEN TAJ #3,DJ HALLI - 433208 100282 11 LT1 211 0.4800 0 9396 89 1 0 3 1 0 5.9900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 6644917132D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#3,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271390 6689917000 C5LG32588 ANITHA P #30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 433208 100088 11 LT1 211 1 0 8948 57 1 0 3 1 166 2.2000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 6689917044D 0 0 0 1 0 0 0 0 0 0 ANITHA P,#30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60 66 2024-03-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271624 6723861319 C5LG42368 V.YOGESH NO 33/ 1, DODDANA NAGAR, 433208 100313 11 LT1 211 0.5000 0 5753 40 1 0 3 0.8600 0 16.2800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29002137 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/ 1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451271756 6732127000 C4LG22653 M.AMABA SAI NO D.J.HALLI 433208 100328 11 LT1 211 0.2400 0 17259 180 1 0 3 1 9551 80.6100 0 0 4700 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111110380839 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271746 6735327000 C5LG9723 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100197 11 LT1 211 0.2400 0 1398 10 1 0 3 1 2169 20.5900 0 0 850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115532991 0 0 0 0 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-03-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271786 6739739650 C5EH28896 M.MURUGAN N O 33, NEW NO 781, 433208 100406 11 LT1 211 1 0 7600 50 1 0 3 0.8500 1351 12.3300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 37632523 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,N O 33, NEW NO 781, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451271434 6873127000 C5LG28260 V.DANIEL NO20, D.J HALLI, BANGALORE - 433208 100208 11 LT1 211 0.2400 0 18191 97 1 0 3 1 -342 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003044162D 0 0 0 1 0 0 0 0 0 0 V.DANIEL,NO20, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271411 6889151681 C5LG42358 FATHIMA NO 02, 2ND CROSS, 433208 100186 11 LT1 211 0.4800 0 1989 0 1 0 3 1 -32 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 100005250153D 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271374 6981394182 C5LG40023 AMEER SAB NO 1391 MODI ROAD 433208 100165 11 LT1 211 0.5000 0 4656 26 1 0 3 1 -30 0 0 0 610 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112947622 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NO 1391 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451271771 7000917000 C5LG8940 AKTHAR BEGUM NO 1232/1, D J HALLI, B 45. 433208 100234 11 LT1 211 0.4800 0 5190 109 1 0 3 0.8300 272 2.4800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687385 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,NO 1232/1, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451271773 7001327000 C5LG7813 REETHA NO 1846, D J HALLI, B 45. 433208 100264 11 LT1 211 0.4800 0 2933 41 1 0 3 0.9200 -89 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688557 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451271775 7024170374 C5LG37098 M.DINAKARAN NO 29 5TH CROSS 433208 100411 11 LT1 211 0.4800 0 7203 1 1 0 3 1 -126 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110501817 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO 29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271670 7035283030 C5LG37099 M.DINAKARAN NO.29 5TH CROSS 433208 100409 11 LT1 211 1 0 5404 66 1 0 3 1 0 1 0 0 790 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7249243561D 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO.29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271782 7043027000 C5LG20902 T.CLARA NO33,DODDANNA NAGAR, D.J HALLI, 433208 100355 11 LT1 211 0.4800 0 3682 68 1 0 3 0.8000 109 0 0 0 620 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2685816 0 0 0 1 0 0 0 0 0 0 T.CLARA,NO33,DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451271550 7051053145 C5EH32921 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100138 11 LT1 211 1 0 5945 74 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BD0887902 0 0 0 0 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451271551 7051517000 C4EH10361 K.NAGARAJAN NO D.J.HALLI 433208 100269 11 LT1 211 1.3600 0 6484 122 1 0 3 0.8800 547 4.6300 0 0 390 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2688550 0 0 0 2 0 0 0 0 0 0 K.NAGARAJAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451271544 7057398741 C5LG50087 UMAVATHI #..01 DODDANNA NAGAR 433208 100006 11 LT1 211 1 0 4502 60 1 0 3 0.7900 0 1 0 0 120 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 52948408 0 0 0 2 0 0 0 0 0 0 UMAVATHI,#..01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451271485 7075714681 C5LG45771 T.SELVARAJ #02 PERIYAR NAGARA 433208 100224 11 LT1 211 0.2400 0 5581 60 1 0 3 0.5400 -2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 51817870 0 0 0 1 0 0 0 0 0 0 T.SELVARAJ,#02 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451271379 7101255595 C5LG50757 D ARUN PRASAD # 02 THANGAMALAI NAGARA 433208 100087 11 LT1 211 1 0 291 0 1 0 3 1 -207 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 111114691637 0 0 0 0 0 0 0 0 0 0 D ARUN PRASAD,# 02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271402 7106753147 C5LG49764 ADILAKSHMI # 0 9 DODDANNA NAGARA 433208 100055 11 LT1 211 1 0 815 20 1 0 3 0.9900 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52897423 0 0 0 3 0 0 0 0 0 0 ADILAKSHMI,# 0 9 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451271660 7117974730 C5LG48815 M ANTHONY NO 3 3 AMMAVASAI LANE 433208 100258 11 LT1 211 1 0 2321 49 1 0 3 0.9600 0 0 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD0926927 0 0 0 2 0 0 0 0 0 0 M ANTHONY,NO 3 3 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451271665 7147520523 C5LG40970 PREMA NO 2, NEAR VINAYAKA THEATER 433208 100271 11 LT1 211 1 0 1775 5 1 0 3 1 191 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110297185 0 0 0 1 0 0 0 0 0 0 PREMA,NO 2, NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271658 7148327000 C5LG33297 REETHA 1846, D.J.HALLY BANGALORE 433208 100268 11 LT1 211 0.2400 0 7281 19 1 0 3 1 -4 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 7148327635D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-02-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271593 7153374084 C5EH34016 D.KUMAR #5 D J HALLI 433208 100120 11 LT1 211 1 0 11899 135 1 0 3 0.9100 0 0 0 0 3470 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 51805562 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451271497 7185715678 C5LG42746 M.MURUGAN NO 33 , NEW NO 781, 433208 100404 11 LT1 211 0.5000 0 8040 92 1 0 3 0.9200 646 4.6500 0 0 410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.410 (ignore if paid) 0 99999 29010059 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33 , NEW NO 781, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451271467 7189127000 C5LG28258 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100242 11 LT1 211 0.2400 0 16629 53 1 0 3 1 3561 31.3200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003054339D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451271469 7191027000 C5LG7061 NOOR JAHA SMT. NOOR JAHA D J HALLI 433208 100434 11 LT1 211 0.2400 0 1895 42 1 0 3 0.9100 0 1 0 0 610 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4793139 0 0 0 1 0 0 0 0 0 0 NOOR JAHA,SMT. NOOR JAHA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271459 7204524446 C5LG51589 K MURUGESHAN # 21. THANGAMALAIH NAGAR 433208 100058 11 LT1 211 1 0 10124 259 1 0 3 0.9200 14980 129.5100 0 0 5160 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 53070322 0 0 0 3 0 0 0 0 0 0 K MURUGESHAN,# 21. THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1451271715 7236127000 C5LG22699 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100085 11 LT1 211 1 0 185 6 1 0 3 0.9600 -531 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686756 0 0 0 0 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451271738 7298701428 C5LG42360 FATHIMA NO 02 , 2ND CROSS, 433208 100188 11 LT1 211 0.4800 0 2777 31 1 0 3 0.6000 4 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32702903 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 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 0.1500 2 1451271732 7305917000 C5LG24885 SALVI NO17, D.J HALLI, BANGALORE 433208 100143 11 LT1 211 0.4800 0 8948 87 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 37878072 0 0 0 2 0 0 0 0 0 0 SALVI,NO17, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451271730 7318817000 C5EH16958 BHASKER M NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100237 11 LT1 211 2 0 14603 5 1 0 3 1 -265 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003045121D 0 0 0 1 0 0 0 0 0 0 BHASKER M,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451271736 7332683749 C5LG56878 KUMAR S #14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 51 0 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 10000 70018947 0 0 0 0 0 0 0 0 0 0 KUMAR S,#14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451271515 8579917000 C4LG11586 N. SWAMINATHAN 1712 D.J. HALLY 433208 100028 11 LT1 211 0.2000 0 677 26 1 0 3 0.8700 -56 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687200 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451271397 8613980127 C5LG48816 M ANTHONY N O 33 AMMAVASAI LANE 433208 100259 11 LT1 211 1 0 772 10 1 0 3 0.8200 -56 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BD0926928 0 0 0 1 0 0 0 0 0 0 M ANTHONY,N O 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451271399 8616490425 C5LG56417 R MANJULA #3 1 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 385 26 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68235531 0 0 0 1 0 0 0 0 0 0 R MANJULA,#3 1 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451271638 8647127000 C5LG310 SHANTHI NO D.J.HALLI 433208 100139 11 LT1 211 0.0800 0 1419 100 1 0 3 0.8000 1756 13.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686409 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451271548 7355027000 C4LG37828 KUMAR S NO.79 D. NAGAR 433208 100060 11 LT1 211 0.2400 0 771 0 1 0 3 1 -36 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003058176D 0 0 0 0 0 0 0 0 0 0 KUMAR S,NO.79 D. NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271680 7410417997 C5LG54338 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2736 77 1 0 3 0.8100 -2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 67548589 0 0 0 1 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451271676 7411065886 C5LG50088 UMAVATHI ## 0.1 DODDANNA NAGAR 433208 100007 11 LT1 211 1 0 6575 109 1 0 3 0.8800 0 0 0 0 2510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52948409 0 0 0 2 0 0 0 0 0 0 UMAVATHI,## 0.1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451271684 7428127000 C4LG48946 SIRAJ KHAN NO 228 D.J.HALLI 433208 100207 11 LT1 211 0.4800 0 1431 24 1 0 3 0.8900 -77 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688558 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 228 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451271683 7441496998 C5LG44455 S ARUN KUMAR NO.32 5TH CROSS 433208 100391 11 LT1 211 1 0 8582 79 1 0 3 0.9000 -17 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 38129829 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451271576 7463820224 C5LG39243 M SOOSAI NO28, DODANNA NAGAR 433208 100255 11 LT1 211 0.4800 0 11562 103 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111112692322 0 0 0 2 0 0 0 0 0 0 M SOOSAI,NO28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451271488 7479327000 C5LG5526 KAVITHA DODDANNA NAGAR - 433208 100442 11 LT1 211 0.2400 0 2669 59 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686735 0 0 0 0 0 0 0 0 0 0 KAVITHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451271454 7491993041 C5LG56415 R MANJULA NO 31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 129 8 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68235529 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451271662 7526227000 C4LG33984 D.KUMAR 7 KBS 433208 100005 11 LT1 211 0.2400 0 3963 103 1 0 3 0.8400 8 0 0.4200 0 1650 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003039543D 0 0 0 2 0 0 0 0 0 0 D.KUMAR,7 KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271657 7539073129 C5LG42304 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100383 11 LT1 211 0.4800 0 13162 135 1 0 3 0.9400 0 1 0 0 1850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 29004502 0 0 0 3 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451271521 7555127000 C4LG38493 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100427 11 LT1 211 0.1200 0 71 5 1 0 3 0.9800 -144 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685410 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451271522 7568048648 C5LG39824 KHASIM SAHIB NO12 VINAYAKA TALKIES ROAD 433208 100214 11 LT1 211 0.4800 0 5943 76 1 0 3 1 303 1.3900 0 0 1190 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112950059 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO12 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451271761 7655227000 C5LG22891 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100331 11 LT1 211 0.4800 0 631 12 1 0 3 0.9700 -386 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685819 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451271523 7663691904 C5LG42369 V.YOGESH NO 33 /1, DODDANA NAGAR, 433208 100311 11 LT1 211 1 0 4608 94 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29001606 0 0 0 2 0 0 0 0 0 0 V.YOGESH,NO 33 /1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451271796 7732127000 C5LG6583 SALOMEE K B SANDRA, B 32 - 433208 100445 11 LT1 211 0.2000 0 2 0 1 0 3 0 -98 0 0 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003065499D 0 0 0 0 0 0 0 0 0 0 SALOMEE,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-12-11 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271799 7733324543 C5LG55228 VISHALAKSHMI # 125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 292 6 1 0 3 0.9500 -88 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68174437 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMI,# 125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451271805 7739503754 C5LG42572 FAIROZ NO 03, AMAVASE LANE, 433208 100285 11 LT1 211 0.5000 0 985 0 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110399653 0 0 0 0 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271564 7754741549 C5LG47481 BHASKER.M #33 AMMAVASI LANE 433208 100235 11 LT1 211 0 1 820 13 1 0 3 0.8100 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52695537 0 0 0 1 0 0 0 0 0 0 BHASKER.M,#33 AMMAVASI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451271559 7758027000 C5LG30366 JEEVA MANI NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 433208 100373 11 LT1 211 0.4800 0 15678 32 1 0 3 1 -194 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003050605D 0 0 0 1 0 0 0 0 0 0 JEEVA MANI,NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271429 7793207138 C5LG37780 C.PUSHPA RANI NO 33, AMAVASE LANE 433208 100323 11 LT1 211 0.4800 0 6456 19 1 0 3 1 158 2.0600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111112738680 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO 33, AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271663 7831148990 C5LG39825 KHASIM SAHIB NO 12, VINAYAKA TALKIES ROAD 433208 100215 11 LT1 211 0.4800 0 5109 6 1 0 3 1 -167 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111112815239 0 0 0 0 0 0 0 0 0 0 KHASIM SAHIB,NO 12, VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451271669 7848582462 C5EH31451 SRI T RAVI 10/1 433208 100017 11 LT1 211 1 0 1823 0 1 0 3 1 -56 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110025217 0 0 0 0 0 0 0 0 0 0 SRI T RAVI,10/1 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271376 7889817000 3ELG7974 PERUMAL NO K.B.SANDRA 433208 100408 11 LT1 211 0.1200 0 8339 95 1 0 3 0.5000 7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 39053580 0 0 0 0 0 0 0 0 0 0 PERUMAL,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451271571 7962917000 C5LG563 AFROZE PASHA NO 55 D.J.HALLI 433208 100162 11 LT1 211 0.2400 0 6215 0 1 0 3 1 1329 12.1000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 111111750923 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271487 7986227000 C5LG5490 ROHINI D.J.HALLY - 433208 100105 11 LT1 211 0.2400 0 798 4 1 0 3 0.9600 -7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4833170 0 0 0 0 0 0 0 0 0 0 ROHINI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.2800 27 2025-10-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271405 8015701931 C5LG56416 R MANJULA #31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 1355 78 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68235530 0 0 0 2 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451271809 8033491940 C5LG51406 NOOR JAHA # AMAVASA 433208 100290 11 LT1 211 1 0 4628 75 1 0 3 0.9400 0 0 0 0 500 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.500 (ignore if paid) 0 0 53017122 0 0 0 1 0 0 0 0 0 0 NOOR JAHA,# AMAVASA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451271800 8035917000 C4LG20791 SURESH AND SURYA B NO 1573 D.J.HALLI 433208 100294 11 LT1 211 0.2400 0 15383 137 1 0 3 1 0 0 0 0 180 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111557749 0 0 0 1 0 0 0 0 0 0 SURESH AND SURYA B,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271801 8042917000 C4LG43848 KARLINA NO 30 D.J.HALLI 433208 100167 11 LT1 211 0.2400 0 1730 83 1 0 3 0.9300 1828 14.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4890816 0 0 0 1 0 0 0 0 0 0 KARLINA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451271574 8076327000 C5LG10449 SMT ROSA,. S/OLATE XAVIEAR. D.J HALLY 433208 100172 11 LT1 211 0.2400 0 5636 209 1 0 3 0.9800 -5 5.7800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793787 0 0 0 1 0 0 0 0 0 0 SMT ROSA,.,S/OLATE XAVIEAR. D.J HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451271580 8078587747 C5LG54339 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2985 69 1 0 3 0.9300 0 0 0 0 1260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67548596 0 0 0 1 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451271791 8143127000 C5LG30880 C REETA NO 35 DODDANNA NAGAR B, LORE 32 433208 100101 11 LT1 211 0.4800 0 10325 36 1 0 3 1 -306 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003041834D 0 0 0 1 0 0 0 0 0 0 C REETA,NO 35 DODDANNA NAGAR B, LORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271483 8184327000 C5LG8924 V.INDHIRANI NO 1743, D J HALLI, B 45. 433208 100069 11 LT1 211 0.4800 0 401 2 1 0 3 0 2321 21.3300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003036992D 0 0 0 0 0 0 0 0 0 0 V.INDHIRANI,NO 1743, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271423 8205127000 C5LG562 AFROZE PASHA NO 55 D.J.HALLI 433208 100428 11 LT1 211 0.2400 0 1724 77 1 0 3 0.8400 2879 25.4800 0 0 330 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2703050 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451271724 8221962510 C5LG55229 VISHALAKSHMI # THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 195 7 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68174438 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,# THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451271719 8226027000 C5LG12376 M.K MUNISWAMY D.J HALLY. - 433208 100044 11 LT1 211 0.2400 0 685 14 1 0 3 0.9800 -48 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686705 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451271439 8305917000 C5LG26705 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100117 11 LT1 211 0.2400 0 9310 0 1 0 3 1 146 1 145 0 0 4332 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003054877D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271650 8355044105 C5LG37781 C.PUSHPA RANI NO.33, AMAVASE LANE 433208 100324 11 LT1 211 0.4800 0 16922 133 1 0 3 1 11 0 0 0 1580 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115885267 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO.33, AMAVASE LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271583 8366443897 C5LG45460 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100302 11 LT1 211 0.5000 0 1594 8 1 0 3 1 265 1.2500 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111110449748 0 0 0 1 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271590 8370227000 C5EH15979 JEEVAMANI NO-5,D J HALLI,BYLORE-45. - 433208 100372 11 LT1 211 2 0 1 1 1 0 3 0 1950 12.8800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 1E8472469924 0 0 0 0 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451271709 8446427000 C5LG1971 JAYA NO.79 D.J.HALLI 433208 100061 11 LT1 211 0.4800 0 3032 35 1 0 3 0.8900 -431 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2687644 0 0 0 0 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451271714 8446801607 C5LG49629 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17 /79 AMMAVASI LANE 433208 100291 11 LT1 211 1 0 5371 24 1 0 3 0.9200 -60 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 0 BD1024945 0 0 0 1 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17 /79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451271712 8461127000 C5LG29150 SUBRAMANI NO-9082,D J HALLI,BYLORE. - 433208 100181 11 LT1 211 0.4800 0 12600 46 1 0 3 1 80 1.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003062264D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO-9082,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451271607 8468352128 C5LG42734 LAKSHMI NO 31, AMAVASE LANE, 433208 100133 11 LT1 211 0.4800 0 7318 4 1 0 3 0.9400 0 0 0 0 950 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 99999 32718701 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451271608 8479327000 C4LG29465 KHASIM SAHIB NO D.J.HALLI 433208 100213 11 LT1 211 0.2400 0 4706 82 1 0 3 0.9700 2 0 0 0 730 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2686996 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451271654 9035917000 C5LG29480 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100173 11 LT1 211 0.4800 0 11334 68 1 0 3 1 -55 0 0 0 380 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003049584D 0 0 0 1 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451271648 9049127000 C4LG23307 M. THANGARAJ KBS KBS 433208 100078 11 LT1 211 0.1600 0 1112 50 1 0 3 0.1100 482 3.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688968 0 0 0 0 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9400 27 2025-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451271649 9049358000 C5LG35018 JEEVA #101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 433208 100317 11 LT1 211 0.4800 0 7688 37 1 0 3 1 112 1.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9049358681D 0 0 0 1 0 0 0 0 0 0 JEEVA,#101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271819 9092149525 C5LG45204 SYED AFROZE 34/1 MODI ROAD 433208 100155 11 LT1 211 0.5000 0 8739 141 1 0 3 0.9800 0 1.7700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 38589176 0 0 0 1 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271373 9108817000 C5LG32099 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100245 11 LT1 211 0.2400 0 9060 80 1 0 3 1 1972 15.8400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9108817634D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451271371 9110427000 C4LG18608 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100287 11 LT1 211 0.1200 0 7292 47 1 0 3 1 1028 13.0600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110439418 0 0 0 1 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271456 9118445239 C5EH34021 D.KUMAR # 5 D J HALLI 433208 100125 11 LT1 211 2 0 10762 8 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 51805567 0 0 0 0 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451271421 9125966963 C5LG44483 V LAKSHMI NO 2, KALIAMMA STREET, 433208 100031 11 LT1 211 0.4800 0 1650 0 1 0 3 1 1150 10.4500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110179911 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,NO 2, KALIAMMA STREET, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271740 9129127000 C4LG46477 SIRAJ KHAN NO D.J.HALLI 433208 100206 11 LT1 211 0.2400 0 1389 36 1 0 3 0.8000 252 1.7600 0 0 680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2688553 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451271731 9130024383 C5LG55230 VISHALAKSHMI #125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 594 37 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68174439 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,#125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451271741 9147199884 C5LG45521 SAGAI RAJ 1042 433208 0 11 LT1 211 0.5000 0 5508 28 1 0 3 1 -132 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110198845 0 0 0 0 0 0 0 0 0 0 SAGAI RAJ,1042 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451271739 9158030644 C5LG38696 M.AMABA SAI AMMAVASA LAIN D.J.HALLI 433208 100330 11 LT1 211 0.4800 0 7131 0 1 0 3 0 -44 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 4752633681D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,AMMAVASA LAIN D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451271368 9224327000 C5LG32306 C.REETA 35, DODDANNA NAGAR BANGALORE 433208 100420 11 LT1 211 0.2400 0 9400 119 1 0 3 0.9500 554 2.6800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 39062536 0 0 0 2 0 0 0 0 0 0 C.REETA,35, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451271832 9256327000 C5LG7814 REETHA NO 1846, D J HALLI, B 45. 433208 100265 11 LT1 211 0.4800 0 893 10 1 0 3 0.9800 0 1.0200 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685808 0 0 0 0 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451271813 9269127000 C4EH8336 CHANDRAKALA NO 1281 D.J.HALLI 433208 100316 11 LT1 211 1.9400 0 4479 131 1 0 3 0.9300 54 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4925761 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451271816 9270256852 C5LG48557 Y GRACY #01 THANGAMALAI NAGAR 433208 100099 11 LT1 211 1 0 6455 38 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52696712 0 0 0 2 0 0 0 0 0 0 Y GRACY,#01 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451271824 9274222978 C5LG41032 MARIYAMMA NO.E 20, BEHIND VINAYAKA TALKIES 433208 100298 11 LT1 211 0.4800 0 3122 32 1 0 3 1 7 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110114234 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E 20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451271831 9280127000 C5LG33931 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100211 11 LT1 211 0.4800 0 7411 35 1 0 3 1 -52 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9280127408D 0 0 0 0 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451271820 9285562224 C5LG39244 M SOOSAI NO 28 DODANNA NAGAR 433208 100253 11 LT1 211 0.4800 0 8628 0 1 0 3 1 1 0 0 0 1810 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115872306 0 0 0 0 0 0 0 0 0 0 M SOOSAI,NO 28 DODANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451271396 9305917000 C4LG49064 T SELVARAJ NO 2 D.J.HALLI 433208 100225 11 LT1 211 0.2400 0 823 28 1 0 3 0.8700 1 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688546 0 0 0 1 0 0 0 0 0 0 T SELVARAJ,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451271678 9321127000 C5EH20294 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100244 11 LT1 211 0.7500 0 3952 11 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 9321127078D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451271687 9324127000 C4LG20732 P.NEELAKANTAN NO 393 D.J.HALLI 433208 100148 11 LT1 211 0.2400 0 2891 77 1 0 3 0.7400 0 0 0 0 440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2685830 0 0 0 1 0 0 0 0 0 0 P.NEELAKANTAN,NO 393 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451271679 9332327000 C5LG7721 M.ANBALAGAN 1596 D.J.HALLY 433208 100358 11 LT1 211 0.3200 0 2376 64 1 0 3 0.6200 1854 16.1200 0 0 830 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2685806 0 0 0 1 0 0 0 0 0 0 M.ANBALAGAN,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271509 9371676922 C5LG44452 S ARUN KUMAR NO.32 5TH CROSS 433208 100392 11 LT1 211 1 0 3754 35 1 0 3 0.8100 10 1 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38129826 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451271514 9374227000 C5LG26561 A.MANJUNATH NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 433208 100397 11 LT1 211 0.4800 0 8729 44 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110406714 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271518 9375127000 C4LG20864 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100421 11 LT1 211 0.2000 0 3684 30 1 0 3 0.6400 -144 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2686787 0 0 0 1 0 0 0 0 0 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451271508 9375481259 C5LG47948 MARY LOUSI #34/1 D J HALLI 433208 100304 11 LT1 211 1 0 2388 16 1 0 3 0.9900 -34 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52706356 0 0 0 0 0 0 0 0 0 0 MARY LOUSI,#34/1 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451271692 9430471874 C5LG51590 K MURUGESHAN #21 THANGAMALAIH NAGAR 433208 100059 11 LT1 211 1 0 856 10 1 0 3 0.7500 1845 16.5200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 100000 53070323 0 0 0 1 0 0 0 0 0 0 K MURUGESHAN,#21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451271694 9440327000 C4LG31981 SHANTHI NO 1282 D.J.HALLI 433208 100277 11 LT1 211 0.2400 0 6175 129 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2688555 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451271783 9461027000 C5LG33950 NAYEEM PASHA #2,TP.1595,DJ HALLI,AMAVASYE LAN - 433208 100354 11 LT1 211 0.4800 0 16942 123 1 0 3 1 0 0 0 0 2710 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 9461027829D 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,#2,TP.1595,DJ HALLI,AMAVASYE LAN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271557 9487500202 C5LG55511 R MANJULA #31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 3237 119 1 0 3 0.9600 0 1.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 68141554 0 0 0 2 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451271822 9492027000 C4LG23305 M. THANGARAJ KBS KBS 433208 100079 11 LT1 211 0.1600 0 2229 51 1 0 3 0.9800 813 5.5200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 BD1150242 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451271426 9504227000 C4LG38494 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100158 11 LT1 211 0.1200 0 1966 43 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685409 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451271430 9506132694 C5EH34022 D.KUMAR #5 D J HALLI 433208 100126 11 LT1 211 2 0 5021 98 1 0 3 0.9300 0 3.9300 0 0 340 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51805568 0 0 0 1 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451271655 9550426736 C5EH22977 V GANGADEVI NO 544 5TH CROSS 433208 100414 11 LT1 211 1 0 2234 6 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 111110112611 0 0 0 1 0 0 0 0 0 0 V GANGADEVI,NO 544 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451271546 9583327000 C4LG44270 DEVASAGAYAM K NO 17 D.J.HALLI 433208 100144 11 LT1 211 0.2400 0 2276 55 1 0 3 0.8700 -108 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A4793140 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM K,NO 17 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451271486 9604326745 C5EH34023 D.KUMAR #5 D J HALLI 433208 100127 11 LT1 211 4 0 23867 328 1 0 3 0.8300 -3 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 D419336 0 0 0 6 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1451271735 9622917000 C5LG21103 MUNISWAMY K.B SANDRA, DODDANNA NAGAR - 433208 100000 11 LT1 211 0.4800 0 1126 41 1 0 3 1 2226 18.9600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003034430D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,K.B SANDRA, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451271733 9623636360 C5LG42303 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100384 11 LT1 211 0.4800 0 10557 61 1 0 3 0.9800 164 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 29004503 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451271812 9656027000 3ELG9182 K.R. MURTHY KBS NA 433208 100073 11 LT1 211 0.1200 0 605 14 1 0 3 0.9800 670 5.2700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686708 0 0 0 0 0 0 0 0 0 0 K.R. MURTHY,KBS NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451271578 5644920552 C5EH34018 D.KUMAR # 5 D J HALLI 433208 100122 11 LT1 211 2 0 8635 58 1 0 3 0.9900 4 0 0 0 630 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51805564 0 0 0 1 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451271452 5659327000 C5LG2074 AFROZE PASHA NO.28 MODI ROAD D.J HALLI 433208 100418 11 LT1 211 0.4800 0 13 0 1 0 3 1 1288 11.7400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003064009D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO.28 MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451271778 5692917000 C5LG27882 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100368 11 LT1 211 0.4800 0 13508 86 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003058471D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451271776 5705784991 C5LG55235 K GOPINATH # 12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 2052 103 1 0 3 0.9000 4378 38.8900 0 0 390 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68175963 0 0 0 2 0 0 0 0 0 0 K GOPINATH,# 12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451271525 5732127000 C4LG25645 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100229 11 LT1 211 0.2400 0 2143 31 1 0 3 0.9100 601 5.3000 0 0 70 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2687394 0 0 0 2 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451271369 5774395126 C5LG42362 FATHIMA NO 02 , 2ND CROSS, 433208 100190 11 LT1 211 0.4800 0 3361 1 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 32702905 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451271706 5793427000 C5EH16957 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100236 11 LT1 211 2 0 11520 84 1 0 3 1 0 0 0 0 360 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003038345D 0 0 0 0 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451271552 5850316304 C5LG48889 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100046 11 LT1 211 1 0 9796 132 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 52827266 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451271621 5915027000 C5LG33560 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100363 11 LT1 211 0.2400 0 14450 66 1 0 3 1 -8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 5915027593D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271622 5920911565 C5EH34019 D.KUMAR #5 D J HALLI 433208 100123 11 LT1 211 2 0 9888 66 1 0 3 0.9700 -538 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 51805565 0 0 0 0 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451271403 6001327000 C5LG15445 JAYANTHI #1062, DJ HALLI BLORE 45 433208 100320 11 LT1 211 0.4800 0 1182 14 1 0 3 1 -207 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 100003039068D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#1062, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271641 6019227000 C5LG1546 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100202 11 LT1 211 0.4800 0 1322 31 1 0 3 0.9800 0 2.2300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685452 0 0 0 1 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451271795 6043027000 C5LG981 CHELLA PANDI NO 1269 D.J.HALLI 433208 100381 11 LT1 211 0.4800 0 1763 43 1 0 3 0.6500 106 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2685812 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451271784 6044288843 C5LG45202 SYED AFROZE 34/1 MODI ROAD 433208 100153 11 LT1 211 0.5000 0 9190 99 1 0 3 0.7800 1259 10.8100 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38589174 0 0 0 1 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451271717 6107427000 C5LG5601 NAYEEM PASHA DODDANNA NAGAR - 433208 100352 11 LT1 211 0.2400 0 16913 25 1 0 3 1 1455 12.4900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 1000000 111111392112 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451271723 6108817000 C4LG22657 M.A.ANNAVASAI NO 33 D.J.HALLI 433208 100334 11 LT1 211 0.2400 0 1783 34 1 0 3 0.8800 1685 15.0900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 9999999 A2686848 0 0 0 0 0 0 0 0 0 0 M.A.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451271718 6111705877 C5EH32920 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100137 11 LT1 211 1 0 5604 55 1 0 3 0.9300 -316 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004026 0 99999 BD0887901 0 0 0 0 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2