1451268350 5610127000 C5EH17084 A.ANAND RAJ NO-758,AYODHAYANAGAR, A MC SCHOOL ,D J HALLI, 433211 10229 11 LT1 211 2 0 178 13 1 0 3 0.8300 -202 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 BD1000578 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,NO-758,AYODHAYANAGAR, A MC SCHOOL ,D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268387 5625427000 C5LG8567 K.DEVI KUMARI NO 68, D J HALLI, B 45. 433211 10223 11 LT1 211 0.2400 0 1 0 1 0 28 1 296 2.1700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003044706D 0 0 0 0 0 0 0 0 0 0 K.DEVI KUMARI,NO 68, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268313 5648817000 C5LG11478 FIRDOUS BEGUM ZUBEIDA KHATOO , ANWAR L/O D.J.HALLI 433211 10158 11 LT1 211 1 0 4981 117 1 0 3 0.9000 0 1.5500 0 0 980 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4828433 0 0 0 2 0 0 0 0 0 0 FIRDOUS BEGUM ZUBEIDA KHATOO,, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451268430 5698704620 C5LG40137 MOHAMMED AFTAB NO 1-B. SHADAB NAGAR MAIN ROAD 433211 10085 11 LT1 211 1 0 5553 50 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111112816365 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB,NO 1-B. SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451268431 5703917000 C4LG24205 RAJAMMAL A N F A N F 433211 10267 11 LT1 211 0.4000 0 3816 83 1 0 3 0.9100 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A2688108 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451268444 5725917000 C5LG28115 G.POULINE NO-10,SANDYA RAO MASTRY LANE, ByLORE. 433211 10233 11 LT1 211 0.4800 0 10091 66 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003036446D 0 0 0 1 0 0 0 0 0 0 G.POULINE,NO-10,SANDYA RAO MASTRY LANE, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 68.6700 76 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 1451268389 5828635487 C5LG49856 SAMUEL D #255 SANDYAVOO NAGAR 433211 10172 11 LT1 211 1 0 3485 21 1 0 3 0.8400 168 1.3300 0 0 1000 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BD0927902 0 0 0 1 0 0 0 0 0 0 SAMUEL D,#255 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451268243 5984817000 C4LG19320 NOT AVAIL A N F A N F 433211 10200 11 LT1 211 0.2400 0 3110 58 1 0 3 0.9000 275 3.8100 0 0 1480 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4824850 0 0 0 1 0 0 0 0 0 0 NOT AVAIL,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451268296 6054427000 C5LG16219 SELVA KUMAR NO-104 D.J.HALLI 433211 10243 11 LT1 211 0.2400 0 3091 85 1 0 3 0.8800 123 1 0 0 1010 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4836757 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,NO-104 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451268219 6080404274 C5EH25728 TAHERA BEGUM NO 138, SHADAB NAGAR MAIN ROAD 433211 10021 11 LT1 211 0.7500 0 3255 62 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 4197142479D 0 0 0 1 0 0 0 0 1 0 TAHERA BEGUM,NO 138, SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451268394 6119917000 C5LG11558 ASHOK CHAND NO 13, ANWAR L/O D.J.HALLI 433211 10143 11 LT1 211 0.2400 0 4725 75 1 0 3 0.7100 0 0 0 0 1660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4832124 0 0 0 1 0 0 0 0 0 0 ASHOK CHAND,NO 13, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451268303 6152127000 BJL659 SAROAJ 25 .D.NAGARE BLOCK D.J.HALLI 433211 10217 11 LT1 211 0.0400 0 1489 57 1 0 3 0.8300 185 1 0 0 660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4836755 0 0 0 1 0 0 0 0 0 0 SAROAJ,25 .D.NAGARE BLOCK D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451268246 6182227000 C5LG10067 S.MUTHU D J HALLI, B45. - 433211 10202 11 LT1 211 0.4800 0 1917 41 1 0 3 0.8200 42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824856 0 0 0 0 0 0 0 0 0 0 S.MUTHU,D J HALLI, B45. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451268368 6216327000 BJL635 NAGRAJ 1 D.D.NAGARYE BLOCKY NA 433211 10196 11 LT1 211 0.0400 0 1187 13 1 0 3 1 -58 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003040798D 0 0 0 1 0 0 0 0 0 0 NAGRAJ,1 D.D.NAGARYE BLOCKY NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451268211 6285515299 C5LG56375 RAMASWAMY NO 251 SAMADHA NAGARA ARABIC COLLEGE POST D J HALLI 433211 0 11 LT1 211 1 0 1195 73 1 0 3 0.9100 8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 8557740 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,NO 251 SAMADHA NAGARA ARABIC COLLEGE POST 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 2024-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1451268213 6289594896 C5EH36743 KIFAYATHULLA BAIG #679 SHADAB NAGARA MAIN ROAD 433211 10045 11 LT1 211 2 0 9178 124 1 0 3 0.8600 4 0 0 0 2730 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 52903267 0 0 0 1 0 0 0 0 0 0 KIFAYATHULLA BAIG,#679 SHADAB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451268405 6503427000 C5LG30666 NIRMALA NO-2923,SAHDADNAGAR, K B SANDRA,BYLORE. 433211 10023 11 LT1 211 1 0 16476 121 1 0 3 1 416 3.7400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003039645D 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO-2923,SAHDADNAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1451268379 6624468267 C5LG37932 NIRMALA NO 2923 SHATAB NAGAR MAIN ROAD 433211 10026 11 LT1 211 0.5000 0 11196 58 1 0 3 1 102 0 0 0 600 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112742144 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO 2923 SHATAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268249 6679424711 C5LG56376 RAMASWAMY #251 SAMADHA NAGARA ARABIC COLLEGE POST D J HALLI 433211 0 11 LT1 211 1 0 1041 15 1 0 3 0.9900 387 2.9900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 8557739 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#251 SAMADHA NAGARA ARABIC COLLEGE POST 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 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7430 2 1451268208 6690227000 C5LG21847 SYED SUHAIL PASHA NO 38, SHABAB NAGAR, BANGALORE 433211 10016 11 LT1 211 1 0 2287 36 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4890519 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL PASHA,NO 38, SHABAB NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451268240 6787817000 C4LG29885 YASHODAMMA 104/2 - 433211 10245 11 LT1 211 0.2000 0 5556 147 1 0 3 0.9400 0 1 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4823355 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,104/2 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451268215 6800817000 N6LG33640 K.DEVI KUMARI #2&3, SANTHIYAVU MESTRI LINE D.J.HALLI 433211 10220 11 LT1 211 0.2000 0 1986 53 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 14004030 0 9999999 A4830412 0 0 0 1 0 0 0 0 0 0 K.DEVI KUMARI,#2&3, SANTHIYAVU MESTRI LINE D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451268348 6828796352 C5LG51343 ANEES AHMED THASEENA BEGUM # 1 1 4/24 D J HALLI 433211 10148 11 LT1 211 1 0 1004 20 1 0 3 0.8500 -392 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 100000 BD1108679 0 0 0 1 0 0 0 0 0 0 ANEES AHMED THASEENA BEGUM,# 1 1 4/24 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 18.2500 28 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451268242 6884427000 C4EH10446 CHINNAVAN NO203/2 A N F 433211 10241 11 LT1 211 2.2000 0 3853 98 1 0 3 0.8500 476 2.2200 0 0 1470 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4836743 0 0 0 2 0 0 0 0 0 0 CHINNAVAN,NO203/2 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1451268299 7062227000 C5LG8565 K.DEVI KUMARI NO 68, D J HALLI, B 45. 433211 10221 11 LT1 211 0.2400 0 1 0 1 0 28 1 321 2.4100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003047366D 0 0 0 0 0 0 0 0 0 0 K.DEVI KUMARI,NO 68, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268206 7085459579 C5LG51249 T ABDUL WAHID 12 AMARLAYOUT 433211 10149 11 LT1 211 1 0 5943 74 1 0 3 0.9100 227 0 0 0 2940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2940 (ignore if paid) 0 0 53020339 0 0 0 1 0 0 0 0 0 0 T ABDUL WAHID,12 AMARLAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451268267 7182227000 BJL656 JAYANTHI 22 .D.NAGARYE BLOCKY D.J.HALLI 433211 10193 11 LT1 211 0.0400 0 801 7 1 0 3 1 -32 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003050189D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,22 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-10-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451268203 7197127000 3E4267 SARDAR 76 A N F 433211 10251 11 LT1 211 0.2800 0 4365 92 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824845 0 0 0 1 0 0 0 0 0 0 SARDAR,76 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451268392 7214304932 C5LG57055 SYED ZAHEERUDDIN #25 SHADAB NAGARA MAIN ROAD K B SANDRA 433211 0 11 LT1 211 1 0 1490 119 1 0 3 0.9400 0 1.3400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 70026166 0 0 0 2 0 0 0 0 0 0 SYED ZAHEERUDDIN,#25 SHADAB NAGARA MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451268393 7222775098 C5LG40138 MOHAMMED AFTAB NO,1-B SHADAB NAGAR MAIN ROAD 433211 10086 11 LT1 211 1 0 16164 72 1 0 3 1 0 0 0 0 1430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112812189 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB,NO,1-B SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451268398 7247327000 BJL666 JYOTHI 32 .D.NAGARYE BLOCKY . 433211 10198 11 LT1 211 0.0400 0 46 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 14004030 0 9999999 A4824851 0 0 0 0 0 0 0 0 0 0 JYOTHI,32 .D.NAGARYE BLOCKY . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 9.2200 19 2025-10-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451268241 7283717000 C5LG21617 AZMATHULLA NO38, SHADAB NAGAR, K.B SANDRA, 433211 10014 11 LT1 211 1 0 4728 126 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 14004030 0 9999999 A4835048 0 0 0 2 0 0 0 0 0 0 AZMATHULLA,NO38, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451268402 7323613860 C5LG54389 SARVANA #2923/1 SHADAB NAGARA MAIN ROAD 433211 10002 11 LT1 211 1 0 1588 58 1 0 3 0.9500 389 1.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 3976416 0 0 0 2 0 0 0 0 0 0 SARVANA,#2923/1 SHADAB NAGARA MAIN 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 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 2 1451268400 7327327000 C5LG8568 K.DEVI KUMARI NO 68, D J HALLI, B 45. 433211 10224 11 LT1 211 0.2400 0 18 0 1 0 28 1 -57 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003042763D 0 0 0 0 0 0 0 0 0 0 K.DEVI KUMARI,NO 68, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268372 7435027000 C5LG22940 SARDAR.C NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 433211 10253 11 LT1 211 0.2400 0 3368 60 1 0 3 0.9200 -9 0 0 0 1880 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4824842 0 0 0 1 0 0 0 0 0 0 SARDAR.C,NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451268265 7473427000 BJL665 KUMARI 31 .D.NAGARYE BLOCKY . 433211 10173 11 LT1 211 0.0400 0 3337 92 1 0 3 0.7800 128 1 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4824855 0 0 0 1 0 0 0 0 0 0 KUMARI,31 .D.NAGARYE BLOCKY . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451268286 7563854067 C5LG55925 SHAHEEN BANU # 41/B SHADAB NAGARA K B SANDRA 433211 0 11 LT1 211 1 0 2459 108 1 0 3 0.8500 0 0 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68147253 0 0 0 1 0 0 0 0 0 0 SHAHEEN BANU,# 41/B SHADAB NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451268291 7670950314 C5LG37744 DILIP KUMAR NO 10 SANDHIYAGAPPA NAGAR 433211 10265 11 LT1 211 0.4800 0 4035 28 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 9512945779D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,NO 10 SANDHIYAGAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268196 7695301114 C5LG49905 KIFAYATHULLA BAIG 679 SHADAB NAGARA MAIN ROAD 433211 10044 11 LT1 211 1 0 5123 78 1 0 3 0.8900 153 2.1000 0 0 1550 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52903269 0 0 0 0 0 0 0 0 0 0 KIFAYATHULLA BAIG,679 SHADAB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451268217 7701817000 C4LG17650 Not Avail A N F A N F 433211 10235 11 LT1 211 0.2400 0 10060 0 1 0 3 1 19 6.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 100005195397D 0 0 0 0 0 0 0 0 0 0 Not Avail,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268210 7796686632 C5LG40851 S.RAVI NO 571, SHADAB NAGAR 433211 10057 11 LT1 211 1 0 4921 25 1 0 3 1 2 1 0 0 490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110494529 0 0 0 1 0 0 0 0 0 0 S.RAVI,NO 571, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268227 7806204501 C5LG51344 ANEES AHMED THASEENA BEGUM #114/24 D J HALLI 433211 10169 11 LT1 211 1 0 4963 104 1 0 3 0.8900 615 3.9600 0 0 1450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BD1108960 0 0 0 2 0 0 0 0 0 0 ANEES AHMED THASEENA BEGUM,#114/24 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 88.5800 97 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451268337 7852917000 C5LG31230 SARVANA NO 2923/1,SHADABNAGAR K B SANDRA , BNG 32 433211 10029 11 LT1 211 1 0 17966 60 1 0 3 1 -99 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 7852917505D 0 0 0 1 0 0 0 0 0 0 SARVANA,NO 2923/1,SHADABNAGAR K B SANDRA , BNG 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1451268198 7890817000 C5LG11557 ASHOK CHAND NO 13, ANWAR L/O D.J.HALLI 433211 10142 11 LT1 211 0.2400 0 1979 50 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 14004030 0 9999999 A4832122 0 0 0 1 0 0 0 0 0 0 ASHOK CHAND,NO 13, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451268199 7895127000 C5LG22659 S.A RAHMAN NO1174, K.B SANDRA, BANGALORE - 433211 10068 11 LT1 211 0.2400 0 842 11 1 0 3 0.9700 -5 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4890511 0 0 0 1 0 0 0 0 0 0 S.A RAHMAN,NO1174, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451268418 7921227000 C5LG13658 NAGINA BEGUM NO.4 AMAR L/O D.J.HALLI 433211 10138 11 LT1 211 0.4800 0 3575 97 1 0 3 0.9200 113 0 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4828432 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,NO.4 AMAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451268451 8047364625 C5LG55926 SHAHEEN BANU #4 1/B SHADAB NAGARA K B SANDRA 433211 0 11 LT1 211 1 0 2617 166 1 0 3 0.8300 0 7.4300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68147271 0 0 0 2 0 0 0 0 0 0 SHAHEEN BANU,#4 1/B SHADAB NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451268214 8082717000 C5EH9516 SMT SHARFUNNISA NO23, SHADAB NAGAR 433211 10007 11 LT1 211 0 1 301 7 1 0 3 0.8100 396 2.8500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4829207 0 0 0 1 0 0 0 0 1 0 SMT SHARFUNNISA,NO23, SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.5800 2 1451268435 8144327000 3ELG36754 ANTHONY SWAMY A N F A N F 433211 10254 11 LT1 211 0.2400 0 8663 186 1 0 3 0.8800 169 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 39048187 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 189.5800 200 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 1451268341 8150227000 C5LG16220 SELVA KUMAR NO-104 D.J.HALLI 433211 10244 11 LT1 211 0.2400 0 3993 115 1 0 3 0.9100 0 0 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836753 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,NO-104 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451268332 8159027000 C5LG19979 THNGA THAI NO 10 DJ HALLI BANGALORE 433211 10231 11 LT1 211 0.4800 0 2537 54 1 0 3 0.7500 54 0 0 0 410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4836746 0 0 0 1 0 0 0 0 0 0 THNGA THAI,NO 10 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451268399 8223127000 C5LG30773 CHINNAMMA 204/B, SANJEEVANAGAR BANGALORE 433211 10226 11 LT1 211 0.2400 0 8356 12 1 0 3 1 -162 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003026606D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,204/B, SANJEEVANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268334 8259632419 C5LG44774 SYED ZAHEERUDDIN 25 SHADAB NAGAR 433211 10031 11 LT1 211 1 0 6853 60 1 0 3 0.8100 -972 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 37898549 0 0 0 0 0 0 0 0 0 0 SYED ZAHEERUDDIN,25 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451268358 8342902526 C5LG45904 IRFANULLA BAIG # 1 4 SHADAB NAGARA 433211 10090 11 LT1 211 1 0 5494 72 1 0 3 1 338 3.2000 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52111974 0 0 0 1 0 0 0 0 0 0 IRFANULLA BAIG,# 1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268359 8348227000 C5LG25626 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10037 11 LT1 211 0.2400 0 16354 60 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003069045D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 41 51 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 1451268321 8362391877 C5LG49906 KIFAYATHULLA BAIG # 679 SHADAB NAGARA MAIN ROAD 433211 10047 11 LT1 211 1 0 6670 101 1 0 3 0.7100 1 0 0 0 2120 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 52903270 0 0 0 0 0 0 0 0 0 0 KIFAYATHULLA BAIG,# 679 SHADAB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451268355 8624127000 C4LG39821 RAJAMMA`NO751 NO75/31 KB SANDRA K.G.HALLY 433211 10055 11 LT1 211 0.2400 0 1931 79 1 0 3 0.7000 197 1.1500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835050 0 0 0 1 0 0 0 0 0 0 RAJAMMA`NO751,NO75/31 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451268438 8745717000 C5EH15688 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10046 11 LT1 211 0 1 8051 140 1 0 3 0.9400 218 1.0900 0 0 2620 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 37630959 0 0 0 2 0 0 0 0 1 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451268268 8796196966 C5LG39001 TAHERA BEGUM NO.138, SHADAB NAGAR MAIN ROAD 433211 10018 11 LT1 211 1 0 5946 64 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 111115888427 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,NO.138, SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1451268190 8820817000 C5LG22938 SARDAR NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 433211 10250 11 LT1 211 0.2400 0 1418 14 1 0 3 0.6800 -580 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824848 0 0 0 1 0 0 0 0 0 0 SARDAR,NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451268457 8846817000 BJL657 MANI 23 .D.NAGARE BLOCK D.J.HALLI 433211 10216 11 LT1 211 0.0400 0 1830 35 1 0 3 0.8400 0 0 0 0 800 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4836750 0 0 0 0 0 0 0 0 0 0 MANI,23 .D.NAGARE BLOCK D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451268437 8876427000 C5LG18646 AKHILA FERDOSE NO12. D.J HALLY - 433211 10238 11 LT1 211 0.4800 0 2010 31 1 0 3 0.9900 0 0 0 0 210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4836748 0 0 0 1 0 0 0 0 0 0 AKHILA FERDOSE,NO12. D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451268330 8890817000 C5LG28146 MATHI NO205, D.J HALLI, BANGALORE - 433211 10197 11 LT1 211 0.4800 0 3408 6 1 0 3 1 -7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003070727D 0 0 0 1 0 0 0 0 0 0 MATHI,NO205, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268247 8907644178 C5LG42599 NAGINA BEGUM NO 04, AMAR L/O, 433211 10134 11 LT1 211 1 0 8803 0 1 0 3 1 1 0 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29002019 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,NO 04, AMAR L/O, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451268270 8988817998 C5LG49036 PARVEEN TAJ #01 KAVERI NAGAR 433211 10076 11 LT1 211 1 0 9577 166 1 0 3 0.9900 255 1.8500 0 0 3910 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 BC3076190 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451268202 9013607985 C5LG37384 DILIP KUMAR NO 10 SANDYAVAN NAGAR 433211 10262 11 LT1 211 1 0 8044 47 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 6867551644D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,NO 10 SANDYAVAN NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268195 9015354968 C5LG38123 P.RAJA NO34 SANDYAV MASTRY LANE 433211 10259 11 LT1 211 1 0 10155 71 1 0 3 1 157 2.1400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 111115880169D 0 0 0 1 0 0 0 0 0 0 P.RAJA,NO34 SANDYAV MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1451268305 9083917000 C5LG1814 S.RAVI NO.751,SHADAB NAGAR,K.B.SANDRA R.T.NAGAR POST 433211 10054 11 LT1 211 0.4800 0 1184 36 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835051 0 0 0 1 0 0 0 0 0 0 S.RAVI,NO.751,SHADAB NAGAR,K.B.SANDRA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451268410 9152127000 C5LG2439 A.ANAND RAJ NO.10 D.J HALLI - 433211 10230 11 LT1 211 0.4800 0 5120 74 1 0 3 0.6700 0 0 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4836745 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,NO.10 D.J HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451268408 9159027000 C5LG18647 AKHILA FERDOSE NO12. D.J HALLY - 433211 10236 11 LT1 211 0.4800 0 1517 29 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 14004030 0 9999999 A4836756 0 0 0 0 0 0 0 0 0 0 AKHILA FERDOSE,NO12. D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451268401 9159656268 C5LG37745 DILIP KUMAR NO.10 SANDHIYAGAPPA NAGAR 433211 10266 11 LT1 211 0.4800 0 5724 64 1 0 3 1 238 1.1300 0 0 260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115876527 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,NO.10 SANDHIYAGAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268298 9191227000 C5LG23821 ARIF PASHA NO44, SHADAB NAGAR, K.B SANDRA, BANGALORE 433211 10084 11 LT1 211 1 0 5165 138 1 0 3 0.8900 326 1.6300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835052 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,NO44, SHADAB NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451268426 9228817000 C5LG11714 ARJUNAN NO118 AMAR L/O 433211 10152 11 LT1 211 0.4800 0 1356 89 1 0 3 0.8700 427 3.3200 0 0 60 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.60 (ignore if paid) 0 0 38591869 0 0 0 2 0 0 0 0 0 0 ARJUNAN,NO118 AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451268420 9236574870 C5LG47422 S A SINDHAKANI 1129/1130 433211 10102 11 LT1 211 1 0 1484 19 1 0 3 0.5900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 BC2910918 0 0 0 1 0 0 0 0 0 0 S A SINDHAKANI,1129/1130 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 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 1451268459 9255327000 C5LG18645 AKHILA FERDOSE NO12. D.J HALLY - 433211 10239 11 LT1 211 0.4800 0 266 7 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836759 0 0 0 0 0 0 0 0 0 0 AKHILA FERDOSE,NO12. D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4000 2 1451268461 9284732045 C5LG54406 RAJAMMAL NO 20 2 SANDYAVOO NAGAR, 433211 10003 11 LT1 211 0 1 2301 75 1 0 3 0.8900 554 2.6000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 3990665 0 0 0 2 0 0 0 0 0 0 RAJAMMAL,NO 20 2 SANDYAVOO 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 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5980 2 1451268374 9358520477 C5LG45905 IRFANULLA BAIG #14 SHADAB NAGARA 433211 10091 11 LT1 211 1 0 4250 47 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 14004030 0 99999 52111975 0 0 0 1 0 0 0 0 0 0 IRFANULLA BAIG,#14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451268277 9367817000 BJL639 CHANDRA 5 D.D.NAGARYE BLOCKY D.J.HALLI 433211 10184 11 LT1 211 0.0400 0 1862 27 1 0 3 1 0 0 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003037074D 0 0 0 0 0 0 0 0 0 0 CHANDRA,5 D.D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.4700 54 2024-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451268279 9385817000 N6LG33641 P.KANNAN NO5 SANTHIYAVU MASTRY LANE D.J.HALLY B.LORE.45 433211 10204 11 LT1 211 0.2400 0 5275 33 1 0 3 1 3131 27.5500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111110178407 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO5 SANTHIYAVU MASTRY LANE D.J.HALLY B.LORE.45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268380 9453717000 C4LG32983 S.A.RAHMAM 1174,KBS K.G.HALLI 433211 10067 11 LT1 211 0.2400 0 7657 3 1 0 3 1 292 2.1700 0 0 540 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.540 (ignore if paid) 0 0 111114487575 0 0 0 1 0 0 0 0 0 0 S.A.RAHMAM,1174,KBS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268307 9586491393 C5LG37933 NIRMALA NO.2923 SHATAB NAGAR MAIN ROAD 433211 10027 11 LT1 211 0.2000 0 9886 60 1 0 3 1 56 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111112713447 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO.2923 SHATAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268300 9587029986 C5EH24984 NIRMALA NO.2923, SHATAB NAGAR MAIN ROAD 433211 10028 11 LT1 211 0 1 9231 52 1 0 3 1 596 10.3400 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112814995 0 0 0 1 0 0 0 0 1 0 NIRMALA,NO.2923, SHATAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268280 9591717000 C5LG22223 PARVEEN TAJ NO 5, ASHOK NAGAR, K.G HALLI, BANGALORE 433211 10073 11 LT1 211 1 0 4226 21 1 0 3 0.9200 56 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835058 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO 5, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451268406 9611817000 C5LG12406 SARDAR 76 SANDYAGAPPA L/O 433211 10252 11 LT1 211 0.2400 0 3 1 1 0 3 1 145 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4823359 0 0 0 0 0 0 0 0 0 0 SARDAR,76 SANDYAGAPPA L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268319 9636717000 C5LG25630 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10042 11 LT1 211 0.2400 0 17996 111 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003050172D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.9200 75 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 1451268314 9639917000 C5EH5330 T.KRISHNA DEVI D.J HALLY - 433211 10065 11 LT1 211 2 0 836 28 1 0 3 0.9000 -2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793131 0 0 0 1 0 0 0 0 0 0 T.KRISHNA DEVI,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451268275 9682327000 C4LG32655 MATHEW POURVAL 205 A N F 433211 10174 11 LT1 211 0.2400 0 3389 95 1 0 3 0.8500 376 1.8200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824844 0 0 0 2 0 0 0 0 0 0 MATHEW POURVAL,205 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451268269 9751327000 C5LG7427 SAMUEL NO 2, D J HALLI, B 45. 433211 10211 11 LT1 211 0.4800 0 7331 239 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 14004030 0 9999999 A2688101 0 0 0 3 0 0 0 0 0 0 SAMUEL,NO 2, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451268274 9798027000 BJL647 SAVITRI 13 .D.NAGARYE BLOCKY D.J.HALLI 433211 10163 11 LT1 211 0.0400 0 9771 221 1 0 7 0 1779 8.0600 0 0 7660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.7660 (ignore if paid) 0 9999999 100003048131D 0 0 0 0 0 0 0 0 0 0 SAVITRI,13 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268281 9840817000 C4LG45568 A.SHARFUNNISSA 23,SHALAL NAGAR K.G.HALLI 433211 10006 11 LT1 211 0.2400 0 3532 87 1 0 3 0.9800 486 3.4100 0 0 469 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.469 (ignore if paid) 0 9999999 A4829213 0 0 0 1 0 0 0 0 0 0 A.SHARFUNNISSA,23,SHALAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451268458 9841832175 C5LG45906 IRFANULLA BAIG # 1 4 SHADAB NAGARA 433211 10092 11 LT1 211 1 0 6805 55 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 14004030 0 99999 52111976 0 0 0 2 0 0 0 0 0 0 IRFANULLA BAIG,# 1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451268272 9879307069 C5LG44954 KALAIVANI 23/E 433211 10176 11 LT1 211 1 0 9163 70 1 0 3 0.7100 125 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 39062659 0 0 0 1 0 0 0 0 0 0 KALAIVANI,23/E 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451268462 9911156823 C5LG55927 SHAHEEN BANU #41/B SHADAB NAGARA K B SANDRA 433211 0 11 LT1 211 1 0 342 19 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 14004030 0 1000000 68147272 0 0 0 1 0 0 0 0 0 0 SHAHEEN BANU,#41/B SHADAB NAGARA K B SANDRA 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 1.2300 2 1451268262 9944817000 C5LG8303 ANTHONY SWAMY NO 10, D J HALLI, B 45. 433211 10214 11 LT1 211 0.4800 0 5190 82 1 0 3 0.9300 2 0 0 0 620 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD0930816 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO 10, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451268259 9986260484 C5EH32936 SAMUEL.D #02 SANDHYA VOO NAGARA D J HALLI 433211 10210 11 LT1 211 1 0 7789 78 1 0 3 0.7000 479 4.0700 0 0 1440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 51136897 0 0 0 1 0 0 0 0 0 0 SAMUEL.D,#02 SANDHYA VOO NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451268258 9997717000 C5LG30667 NIRMALA NO-2923,SAHDADNAGAR, K B SANDRA,BYLORE. 433211 10024 11 LT1 211 1 0 22684 98 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003054731D 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO-2923,SAHDADNAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268255 0090617000 C5LG13657 NAGINA BEGUM NO.4 AMAR L/O D.J.HALLI 433211 10136 11 LT3A 311 0.2400 0 812 10 1 0 3 0.9700 3 4.8300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 39577928 0 0 0 0 0 0 0 0 1 0 NAGINA BEGUM,NO.4 AMAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.0400 2 1451268322 0288617000 C5LG12161 T ABDUL WAHID D.J HALLY - 433211 10122 11 LT3A 311 0.2400 0 1011 12 1 0 3 0.7100 0 14.6600 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4835047 0 0 0 0 0 0 0 0 1 0 T ABDUL WAHID,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268384 0355617000 C5LG11715 ARJUNAN NO118 AMAR L/O 433211 10153 11 LT3A 311 0.2400 0 1997 47 1 0 3 0.9600 0 5.4100 0 0 1290 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4830411 0 0 0 0 0 0 0 0 1 0 ARJUNAN,NO118 AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3800 2 1451268366 0422100210 C5LG38999 TAHERA BEGUM NO138, SHADAB NAGAR MAIN ROAD 433211 10019 11 LT3A 311 0.2400 0 9093 2 1 0 3 1 349 1.5400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 111112807241 0 0 0 0 0 0 0 0 1 0 TAHERA BEGUM,NO138, SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4000 2 1451268235 0509517000 C5LG3381 MOHAMMED JAFFER K.B. SANDRA - 433211 10051 11 LT3A 311 0.4800 0 556 26 1 0 3 0.5300 0 5.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835041 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAFFER,K.B. SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3400 2 1451268323 1085717000 C5LG12166 SYED ASLAM D.J HALLY - 433211 10108 11 LT3A 311 0.2400 0 3256 155 1 0 3 0.8900 0 0 0 0 2390 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4828429 0 0 0 1 0 0 0 0 1 0 SYED ASLAM,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.7000 2 1451268342 1155717000 C5LG10925 Y.LAZAR NO 33 D.J HALLY. - 433211 10167 11 LT3A 311 0.2400 0 1229 14 1 0 3 0.9500 0 2.2000 0 0 1160 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4793130 0 0 0 0 0 0 0 0 1 0 Y.LAZAR,NO 33 D.J HALLY. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.1200 2 1451268333 1486517000 C5LG12167 SYED ASLAM D.J HALLY - 433211 10107 11 LT3A 311 4 0 2011 7 1 0 3 1 0 5.7600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003031730D 0 0 0 1 0 0 0 0 1 0 SYED ASLAM,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268412 1579517000 C5LG23822 ARIF PASHA NO44, SHADAB NAGAR, K.B SANDRA, BANGALORE 433211 10083 11 LT3A 311 0.2400 0 3710 97 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 14004030 0 9999999 A4835042 0 0 0 0 0 0 0 0 1 0 ARIF PASHA,NO44, SHADAB NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4200 2 1451268191 1719617000 W2LG47984 ASMA BANU NO,15 K.B.SANDRA 433211 10131 11 LT3A 311 0.2400 0 1969 82 1 0 3 0.7700 0 0 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4828440 0 0 0 0 0 0 0 0 1 0 ASMA BANU,NO,15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3700 2 1451268248 2132617000 C5LG12165 SYED ASLAM D.J HALLY - 433211 10109 11 LT3A 311 0.2400 0 2004 51 1 0 3 0.9300 0 21.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4828424 0 0 0 1 0 0 0 0 1 0 SYED ASLAM,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.8800 2 1451268346 2268617000 C5LG24277 AKRAM.M NO32, K.B SANDRA, BANGALORE 433211 10120 11 LT3A 311 0.2400 0 481 15 1 0 3 0.8000 671 4.9000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793123 0 0 0 0 0 0 0 0 1 0 AKRAM.M,NO32, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3300 2 1451268351 2271070985 C5LG44329 SAMEENA BANU #NO.13, SHADAB NAGAR MAIN ROAD, 433211 10080 11 LT3A 311 1 0 12313 205 1 0 3 0.9800 0 3.0300 0 0 2020 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 BC2269353 0 0 0 1 0 0 0 0 1 0 SAMEENA BANU,#NO.13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1.4500 2 1451268308 2411109449 C5LG55923 SHAHEEN BANU 41/B SHADAB NAGARA K B SANDRA 433211 0 11 LT3A 311 1 0 1703 12 1 0 3 0.9600 0 1.0800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68147251 0 0 0 0 0 0 0 0 1 0 SHAHEEN BANU,41/B SHADAB NAGARA K B SANDRA 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 0.2800 2 1451268417 2808517000 C4LG31917 KHURSHIDA BEGUM NO75/3 K.B.SANDRA K.G.HALLY 433211 10060 11 LT3A 311 2 0 4322 34 1 0 3 1 0 2.1900 0 0 510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003045861AD 0 0 0 1 0 0 0 0 1 0 KHURSHIDA BEGUM,NO75/3 K.B.SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268443 3002617000 C5LG7638 KIFAYATHULLA BAIG NO 679, K B SANDRA, R T NAGAR POST, B 32. 433211 10036 11 LT3A 311 0.2400 0 2396 126 1 0 3 0.8600 1319 6.3600 0 0 1240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4835055 0 0 0 0 0 0 0 0 1 0 KIFAYATHULLA BAIG,NO 679, K B SANDRA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3900 2 1451268239 3053617000 C4LG26455 KHALEELULLA SHARIFF NO1326/1591 K.B.SANDRA K.G.HALLY 433211 10011 11 LT3A 311 0.2400 0 233 6 1 0 3 0.9500 0 14.8300 0 0 760 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4890510 0 0 0 0 0 0 0 0 1 0 KHALEELULLA SHARIFF,NO1326/1591 K.B.SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4600 2 1451268360 3085617000 C5LG10381 ASHOK CHAND NO 13, ANWAR L/O D.J.HALLI 433211 10146 11 LT3A 311 0.2400 0 1178 45 1 0 3 0.7800 757 7.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4832134 0 0 0 0 0 0 0 0 1 0 ASHOK CHAND,NO 13, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.2700 2 1451268309 3311717000 C5LG11763 ARJUNAN NO117 ANWAR L/O 433211 10157 11 LT3A 311 0.2400 0 2220 57 1 0 3 1 0 4.1800 0 0 1930 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A4830413 0 0 0 1 0 0 0 0 1 0 ARJUNAN,NO117 ANWAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1 2 1451268456 3329517000 C5LG22224 PARVEEN TAJ NO 5, ASHOK NAGAR, K.G HALLI, BANGALORE 433211 10072 11 LT3A 311 0.2400 0 101 0 1 0 28 1 1429 12.6500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003058215D 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,NO 5, ASHOK NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268425 3474717000 C5LG11479 FIRDOUS BEGUM ZUBEIDA KHATOO , ANWAR L/O D.J.HALLI 433211 10159 11 LT3A 311 0.2400 0 495 11 1 0 3 0.9500 324 1.5500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4828422 0 0 0 0 0 0 0 0 1 0 FIRDOUS BEGUM ZUBEIDA KHATOO,, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268371 3784045221 C5LG55696 Y.LAZAR # 33 D J HALLI 433211 0 11 LT3A 311 1 0 293 10 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 14004030 0 1000000 68213400 0 0 0 0 0 0 0 0 1 0 Y.LAZAR,# 33 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 0.4500 2 1451268383 3910617000 C5LG11762 ARJUNAN NO117 ANWAR L/O 433211 10156 11 LT3A 311 0.2400 0 533 16 1 0 3 0.9700 358 1.7500 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4830406 0 0 0 0 0 0 0 0 1 0 ARJUNAN,NO117 ANWAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.1600 2 1451268357 4002617000 C4LG3317 A.SHARF UNNISSA NO K.G.HALLI 433211 10009 11 LT3A 311 0.2400 0 275 9 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 14004030 0 9999999 A4829215 0 0 0 0 0 0 0 0 1 0 A.SHARF UNNISSA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.0600 2 1451268396 4104717000 C4LG32982 S.A.RAHMAM 1174,KBS K.G.HALLI 433211 10066 11 LT3A 311 0.2400 0 3863 13 1 0 3 1 334 1.5900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003065164D 0 0 0 1 0 0 0 0 1 0 S.A.RAHMAM,1174,KBS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268446 4515402287 C5LG39912 S A SINDHAKANI NO 1129/1130; SHADAB NAGAR MAIN ROAD 433211 10104 11 LT3A 311 0.4800 0 4813 41 1 0 3 1 0 0 0 0 920 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112813375 0 0 0 0 0 0 0 0 1 0 S A SINDHAKANI,NO 1129/1130; SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.1800 2 1451268266 4661812595 C5LG45895 IRFANULLA BAIG # 1 4 SHADAB NAGARA 433211 10096 11 LT3A 311 1 0 5464 72 1 0 3 0.9500 792 3.8200 0 0 1020 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 52111965 0 0 0 1 0 0 0 0 1 0 IRFANULLA BAIG,# 1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.6300 2 1451268288 4928617000 C5LG14376 ZAIBUNNISSA DJ HALLI - 433211 10141 11 LT3A 311 0.2400 0 637 25 1 0 3 0.9700 112 15.9900 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4830409 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISSA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.9200 2 1451268328 5039856252 C5LG51340 ANEES AHMED THASEENA BEGUM # .114/24 D J HALLI 433211 10170 11 LT3A 311 0.5000 0 567 22 1 0 3 0.6200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 100000 BD1108058 0 0 0 0 0 0 0 0 1 0 ANEES AHMED THASEENA BEGUM,# .114/24 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 1451268200 5273617000 C4LG24320 AROGYASWAMY # 202. D.J.HALLI 433211 10162 11 LT3A 311 0.1200 0 291 0 1 0 3 1 896 7.5600 0 0 1060 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003043335D 0 0 0 0 0 0 0 0 1 0 AROGYASWAMY,# 202. D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268318 5326717000 C5LG5894 AKRAM K B SANDRA, B 45 - 433211 10119 11 LT3A 311 0.2400 0 487 15 1 0 3 0.9900 688 4.9900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793129 0 0 0 0 0 0 0 0 1 0 AKRAM,K B SANDRA, B 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268362 5518053123 C5LG51341 ANEES AHMED THASEENA BEGUM # 1 1 4/24 D J HALLI 433211 10151 11 LT3A 311 0.5000 0 92 5 1 0 3 0.9900 533 3.7000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 100000 BD1108057 0 0 0 0 0 0 0 0 1 0 ANEES AHMED THASEENA BEGUM,# 1 1 4/24 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 0.1200 2 1451268433 5701617000 C5LG10636 ELIZABETH. NO93 D.J HALLY. 433211 10183 11 LT3A 311 0.2400 0 692 10 1 0 3 0.8800 306 1.4800 0 0 890 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4823346 0 0 0 0 0 0 0 0 1 0 ELIZABETH.,NO93 D.J HALLY. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3800 2 1451268385 5822617000 C5LG11480 FIRDOUS BEGUM ZUBEIDA KHATOO , ANWAR L/O D.J.HALLI 433211 10160 11 LT3A 311 0.2400 0 373 8 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 14004030 0 9999999 A4828423 0 0 0 0 0 0 0 0 1 0 FIRDOUS BEGUM ZUBEIDA KHATOO,, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.2900 2 1451268236 5884617000 C5LG2056 DEWAKAR VARADARAJAN NO.253/65 K.B SANDRA R.T NAGAR POST 433211 10070 11 LT3A 311 0.2400 0 4842 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 14004030 0 9999999 100003065271D 0 0 0 1 0 0 0 0 1 0 DEWAKAR VARADARAJAN,NO.253/65 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268204 5886428671 C5LG55364 TAHERA BEGUM # 138 SHADAB NAGARA 433211 0 11 LT3A 311 1 0 4064 76 1 0 3 0.8000 1856 12.4600 0 0 1180 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 68190153 0 0 0 0 0 0 0 0 1 0 TAHERA BEGUM,# 138 SHADAB NAGARA 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 0.3300 2 1451268220 6085717000 C5LG7637 KIFAYATHULLA BAIG NO 679, K B SANDRA, R T NAGAR POST, B 32. 433211 10035 11 LT3A 311 0.2400 0 72 2 1 0 3 0.8700 0 1.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835056 0 0 0 0 0 0 0 0 1 0 KIFAYATHULLA BAIG,NO 679, K B SANDRA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.1400 2 1451268223 6993717000 C5LG21065 NIGINA BEGUM NO4, AMAR L/O, K.G HALLI, 433211 10135 11 LT3A 311 0.2400 0 10131 218 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 14004030 0 0 BD1025782 0 0 0 1 0 0 0 0 1 0 NIGINA BEGUM,NO4, AMAR L/O, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.8300 2 1451268232 7287617000 C4LG33170 A.SHARFUNNISSA NO K.G.HALLI 433211 10008 11 LT3A 311 0.2400 0 466 12 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 14004030 0 9999999 A4829208 0 0 0 1 0 0 0 0 1 0 A.SHARFUNNISSA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.5600 2 1451268224 7292617000 C5LG12164 T ABDUL WAHID D.J HALLY - 433211 10115 11 LT3A 311 0.2400 0 221 0 1 0 28 1 13 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003054414D 0 0 0 0 0 0 0 0 1 0 T ABDUL WAHID,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268304 7356617000 C5LG3382 MOHAMMED JAFFER K.B. SANDRA - 433211 10048 11 LT3A 311 0.4800 0 610 24 1 0 3 0.4400 776 5.7400 0 0 530 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4835043 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAFFER,K.B. SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.3400 2 1451268365 7537517000 C5LG12163 T ABDUL WAHID D.J HALLY - 433211 10117 11 LT3A 311 0.2400 0 969 36 1 0 3 0.8100 606 3.0400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835045 0 0 0 1 0 0 0 0 1 0 T ABDUL WAHID,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1 2 1451268432 7614717000 C5LG11716 ARJUNAN NO118 AMAR L/O 433211 10154 11 LT3A 311 0.2400 0 1070 51 1 0 3 0.9700 0 4.8200 0 0 800 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4830414 0 0 0 0 0 0 0 0 1 0 ARJUNAN,NO118 AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4300 2 1451268455 8020617000 C5LG14374 ZAIBUNNISSA DJ HALLI - 433211 10139 11 LT3A 311 0.2400 0 577 15 1 0 3 0.8700 392 1.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4830420 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISSA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.5500 2 1451268257 8181717000 C5LG2055 DEWAKAR VARADARAJAN NO.253/65 K.B SANDRA R.T NAGAR POST 433211 10069 11 LT3A 311 0.2400 0 33724 2 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003064835D 0 0 0 0 0 0 0 0 1 0 DEWAKAR VARADARAJAN,NO.253/65 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268329 8256989277 C5LG44773 SYED ZAHEERUDDIN 25 SHADAB NAGAR 433211 10032 11 LT3A 311 0.2500 0 4993 34 1 0 3 0.7700 2350 21.5100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 37898546 0 0 0 1 0 0 0 0 1 0 SYED ZAHEERUDDIN,25 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.5400 2 1451268326 8262741469 C5LG40139 MOHAMMED AFTAB NO 1-B SHADAB NAGAR MAIN ROAD 433211 10087 11 LT3A 311 0.2400 0 2471 32 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 111112692383 0 0 0 0 0 0 0 0 1 0 MOHAMMED AFTAB,NO 1-B SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.1700 2 1451268382 8444717000 C5LG10637 ELIZABETH. NO93 D.J HALLY. 433211 10182 11 LT3A 311 0.2400 0 222 8 1 0 3 0.8100 281 1.3700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4823356 0 0 0 1 0 0 0 0 1 0 ELIZABETH.,NO93 D.J HALLY. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.5400 2 1451268324 8980717000 C5LG10924 Y.LAZAR NO 33 D.J HALLY. - 433211 10166 11 LT3A 311 0.2400 0 548 16 1 0 3 0.9600 0 13.6000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4925766 0 0 0 0 0 0 0 0 1 0 Y.LAZAR,NO 33 D.J HALLY. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.2900 2 1451268460 9910617000 C5LG14375 ZAIBUNNISSA DJ HALLI - 433211 10140 11 LT3A 311 0.2400 0 981 27 1 0 3 0.8500 -35 6.1200 0 0 870 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4830405 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISSA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.6500 2 1451268256 9991717000 C5LG12162 T ABDUL WAHID D.J HALLY - 433211 10121 11 LT3A 311 0.2400 0 1087 46 1 0 3 0.9800 0 0 0 0 830 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4835044 0 0 0 0 0 0 0 0 1 0 T ABDUL WAHID,D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.2800 2 1451268315 1917462329 C5TP12374 SALEEM BASHA AND HAMEEDA NO 2/1 SHADAB NAGARA MAIN ROAD D J HALLI 433211 0 11 1LT7A 710 1 0 117 6 1 0 3 0.8700 0 2.4400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 68237022 0 0 0 0 0 0 0 0 0 0 SALEEM BASHA AND HAMEEDA,NO 2/1 SHADAB NAGARA MAIN ROAD 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 0.3800 2 1451268378 0764517000 C5P782 A.SALEEMBASHA NO-167,6TH CROSS,AMWAR L/O, D J HALLI,BYLORE. 433211 10128 11 LT5 511 0 10 20357 285 1 0 3 0.5900 0 14.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 D601145 0 0 0 4 0 0 0 0 1 0 A.SALEEMBASHA,NO-167,6TH CROSS,AMWAR L/O, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 3.8600 2 1451268325 2304517000 C5P688 KABEER AHMED NO-2828,SHADADNAGAR MAIN ROAD,K B SANDRA,BYLORE. 433211 10113 11 LT5 511 0 7.5000 62820 571 1 0 3 1 0 18.3300 0 0 7230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.7230 (ignore if paid) 0 9999999 100003048209D 0 0 0 7 0 0 0 0 1 0 KABEER AHMED,NO-2828,SHADADNAGAR MAIN ROAD,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 6.6800 2 1451268221 3258728261 C5P1102 SMT HAMEEDA NO 23/16 6TH CROSS 433211 10124 11 LT5 511 0 10 17335 120 1 0 3 0.8300 0 10.4500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 C0097779 0 0 0 4 0 0 0 0 1 0 SMT HAMEEDA,NO 23/16 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 4.3500 2 1451268407 7312517000 C4P2856 S.RAVI NO751, RT NAGAR POST K B SANDRA 433211 10052 11 LT5 511 0 5 18575 133 1 0 3 1 2962 21.6700 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003059308D 0 0 0 2 0 0 0 0 1 0 S.RAVI,NO751, RT NAGAR POST K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1.8400 2 1451268273 7583860969 C5LG44330 SAMEENA BANU #NO.13, SHADAB NAGAR MAIN ROAD, 433211 10082 11 LT5 511 6 0 77209 859 1 0 3 0.8500 0 9.1000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 C271392 0 0 0 4 0 0 0 0 1 0 SAMEENA BANU,#NO.13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 3.8200 2 1451268287 0053643899 C5LG43807 P RAJA NO 34 SANDYA MASTRY LANE 433211 10260 11 LT1 211 0.5000 0 4859 50 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 14004030 0 99999 37893034 0 0 0 2 0 0 0 0 0 0 P RAJA,NO 34 SANDYA MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451268289 0054817000 3ELG31756 CHINNAPPA SWAMY 198 A N F 433211 10180 11 LT1 211 0.2400 0 1823 25 1 0 3 0.8100 106 1.3700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4823353 0 0 0 0 0 0 0 0 0 0 CHINNAPPA SWAMY,198 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1451268293 0066427000 C4LG20317 RAMASWAMY 203 A N F 433211 10181 11 LT1 211 0.2400 0 271 9 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4823344 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,203 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268205 0106093001 C5EH34328 IRFANULLA BAIG #14 SHADAB NAGARA 433211 10101 11 LT1 211 3 0 32060 397 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 14004030 0 99999 C795166 0 0 0 6 0 0 0 0 0 0 IRFANULLA BAIG,#14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 265.0800 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1451268188 0111227000 C5LG17550 ASMA BANU NO15 SHAHABAD NAGAR 433211 10129 11 LT1 211 0.4800 0 3345 86 1 0 3 0.8900 54 0 0 0 170 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4828426 0 0 0 1 0 0 0 0 0 0 ASMA BANU,NO15 SHAHABAD NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.9900 92 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451268445 0120027000 C4LG33305 JEENA RAJU 204/B A N F 433211 10225 11 LT1 211 2 0 1240 33 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836744 0 0 0 1 0 0 0 0 0 0 JEENA RAJU,204/B A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 13.9800 24 2024-03-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451268439 0145127000 C5LG5985 KHURSHAD BEGUM DODDANNA NAGAR BANGALORE 433211 10059 11 LT1 211 0.2400 0 4451 138 1 0 3 0.9200 1470 12.4800 0 0 1050 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4835054 0 0 0 0 0 0 0 0 0 0 KHURSHAD BEGUM,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451268335 0166165994 C5LG37742 DILIP KUMAR NO10 SANDHIYAGAPPA NAGAR 433211 10263 11 LT1 211 0.4800 0 8371 51 1 0 3 1 0 0 0 0 580 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112705347 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,NO10 SANDHIYAGAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268339 0236717000 C5LG25629 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10041 11 LT1 211 0.2400 0 13539 60 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003040186D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 55.6700 61 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 1451268192 0315127000 C4LG25682 PARVEEN TAZ 1/1 K.G.HALLI 433211 10075 11 LT1 211 0.4400 0 1977 46 1 0 3 0.8800 -151 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835049 0 0 0 1 0 0 0 0 0 0 PARVEEN TAZ,1/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451268391 0332717000 C5LG20016 T. KRISHNA DEVI NO1 SHADAB NAGAR MAIN RD DJ HALLI 433211 10064 11 LT1 211 0.2400 0 3032 49 1 0 3 0.8900 -563 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793133 0 0 0 0 0 0 0 0 0 0 T. KRISHNA DEVI,NO1 SHADAB NAGAR MAIN RD DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451268386 0343717000 N6LG38622 A.SHARFUNNISSA 23,SHAVAD NAGAR G.K.HALLI 433211 10004 11 LT1 211 0.2400 0 757 22 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 14004030 0 9999999 A4829212 0 0 0 1 0 0 0 0 0 0 A.SHARFUNNISSA,23,SHAVAD NAGAR G.K.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451268367 0439617000 C4LG21358 MOHANNED JAFFER K.G.HALLI K.G.HALLI 433211 10050 11 LT1 211 0.3200 0 4528 111 1 0 3 0.9100 52 1 0 0 1200 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4835060 0 0 0 1 0 0 0 0 0 0 MOHANNED JAFFER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451268440 0535466191 C5LG45896 IRFANULLA BAIG # 14 SHADAB NAGARA 433211 10100 11 LT1 211 1 0 9170 129 1 0 3 0.7700 0 0 0 0 2880 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 52111966 0 0 0 0 0 0 0 0 0 0 IRFANULLA BAIG,# 14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451268201 0625392887 C5LG57056 SYED ZAHEERUDDIN NO 25 SHADAB NAGARA MAIN ROAD K B SANDRA 433211 0 11 LT1 211 0 1 275 22 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 14004030 0 0 70026167 0 0 0 1 0 0 0 0 0 0 SYED ZAHEERUDDIN,NO 25 SHADAB NAGARA MAIN ROAD K B SANDRA 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 0.9200 2 1451268292 0693664761 C5LG51342 ANEES AHMED THASEENA BEGUM # 114/24 D J HALLI 433211 10147 11 LT1 211 1 0 4078 124 1 0 3 0.9700 0 7.2900 0 0 1050 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BD1108959 0 0 0 2 0 0 0 0 0 0 ANEES AHMED THASEENA BEGUM,# 114/24 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 54.2500 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451268244 0813227000 C4LG26866 AROKA DAS 202 A N F 433211 10190 11 LT1 211 0.2400 0 2892 86 1 0 3 0.7600 -243 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824858 0 0 0 1 0 0 0 0 0 0 AROKA DAS,202 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451268416 0858817000 C5LG22804 CHINNAMMA NO204/B, SANJEEV NAGAR, D.J HALLI, BANGALORE 433211 10228 11 LT1 211 0.2400 0 1087 22 1 0 3 0.6300 -59 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836741 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO204/B, SANJEEV NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451268264 1002327000 C4LG31916 KHURSHIDA BEGUM NO75/31 KB SANDRA K.G.HALLY 433211 10061 11 LT1 211 0.2400 0 4926 125 1 0 3 0.9900 0 0 0 0 420 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.420 (ignore if paid) 0 0 BD0931645 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BEGUM,NO75/31 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451268261 1005127000 W2LG47985 ASMA BANU NO,15 K.B.SANDRA 433211 10130 11 LT1 211 0.2400 0 1223 49 1 0 3 0.8700 5 1.2700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4828425 0 0 0 1 0 0 0 0 0 0 ASMA BANU,NO,15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 11.5300 22 2025-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451268228 1032917000 C4LG13795 DEWAKAR VARADARAJAN NO253/15 KB SANDRA K.G.HALLY 433211 10071 11 LT1 211 0.2400 0 5839 158 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003043502D 0 0 0 1 0 0 0 0 0 0 DEWAKAR VARADARAJAN,NO253/15 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268376 1062482497 C5LG50034 RAJAMMAL #202 SANDYAVOO NAGAR 433211 10268 11 LT1 211 1 0 8880 138 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 14004030 0 0 52951178 0 0 0 2 0 0 0 0 0 0 RAJAMMAL,#202 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451268340 1076917000 C5LG8566 K.DEVI KUMARI NO 68, D J HALLI, B 45. 433211 10222 11 LT1 211 0.2400 0 1 0 1 0 28 1 296 2.1700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003065344D 0 0 0 0 0 0 0 0 0 0 K.DEVI KUMARI,NO 68, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268320 1085617000 5LG5343 KABIR AHMED K.B.SANDRA BANGALORE 433211 10116 11 LT1 211 0.2400 0 3773 37 1 0 3 1 227 2.0400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 111113396286 0 0 0 1 0 0 0 0 0 0 KABIR AHMED,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1451268344 1144127000 BJL652 KUPPU 18 .D.NAGARYE BLOCKY D.J.HALLI 433211 10199 11 LT1 211 0.0400 0 1444 34 1 0 3 0.6700 1 0 0 0 850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4823345 0 0 0 1 0 0 0 0 0 0 KUPPU,18 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451268343 1160917000 BJL645 SHANTHA 11 .D.NAGARYE BLOCKY D.J.HALLI 433211 10205 11 LT1 211 0.0400 0 4062 119 1 0 3 0.9300 0 0 0 0 600 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4836758 0 0 0 1 0 0 0 0 0 0 SHANTHA,11 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451268338 1163027000 C5LG18407 SYED ASLAM NO12, D.J HALLY B,LORE 45 433211 10106 11 LT1 211 0.4800 0 5051 92 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835053 0 0 0 2 0 0 0 0 0 0 SYED ASLAM,NO12, D.J HALLY B,LORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451268251 1206717425 C5LG39911 S A SINDHAKANI NO 1129/1130, SHADAB NAGAR MAIN ROAD 433211 10105 11 LT1 211 0.4800 0 8108 1 1 0 3 1 -120 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111112711061 0 0 0 0 0 0 0 0 0 0 S A SINDHAKANI,NO 1129/1130, SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268375 1237713862 C5LG55924 SHAHEEN BANU #41 /B SHADAB NAGARA K B SANDRA 433211 0 11 LT1 211 1 0 982 39 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68147252 0 0 0 1 0 0 0 0 0 0 SHAHEEN BANU,#41 /B SHADAB NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451268422 1376616884 C5LG55381 RAHUL DAVID S # 11/11 SANDHYAVU NAGARA 433211 0 11 LT1 211 1 0 1017 49 1 0 3 0.7800 -68 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68192277 0 0 0 0 0 0 0 0 0 0 RAHUL DAVID S,# 11/11 SANDHYAVU 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 2024-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451268278 1389227000 C5EH12878 ASHOK CHAND NO13, ANWAR L/O, D.J HALLI, BANGALORE 433211 10144 11 LT1 211 1 0 255 8 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4832127 0 0 0 0 0 0 0 0 0 0 ASHOK CHAND,NO13, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.4600 2 1451268282 1392225095 C5LG55382 RAHUL DAVID S # 1 1/11 SANDHYAVU NAGARA 433211 0 11 LT1 211 1 0 383 16 1 0 3 0.9800 528 4.7900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68192278 0 0 0 1 0 0 0 0 0 0 RAHUL DAVID S,# 1 1/11 SANDHYAVU 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 2025-01-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451268283 1397227000 C5LG11793 G.POULINE NO10 SANDYAVOO MASTRY LANE 433211 10234 11 LT1 211 0.2400 0 2214 49 1 0 3 0.9200 111 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836749 0 0 0 1 0 0 0 0 0 0 G.POULINE,NO10 SANDYAVOO MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451268225 1543444788 C5LG54407 RAJAMMAL NO 202,, SANDYAVOO NAGAR, 433211 10000 11 LT1 211 1 0 2375 78 1 0 3 0.8700 1253 10.2000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 3990666 0 0 0 2 0 0 0 0 0 0 RAJAMMAL,NO 202,, SANDYAVOO 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 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 2 1451268411 1569096081 C5LG44325 SAMEENA BANU #NO.13, SHADAB NAGAR MAIN ROAD, 433211 10077 11 LT1 211 1 0 9263 114 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 BC2269351 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,#NO.13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451268415 1573917000 BJL651 VIJAYA 17 .D.NAGARYE BLOCKY D.J.HALLI 433211 10175 11 LT1 211 0.0400 0 559 22 1 0 3 0.9100 64 1 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4824846 0 0 0 0 0 0 0 0 0 0 VIJAYA,17 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451268414 1577714377 C5LG43809 P RAJA NO 34 SANDYA MASTRY LANE 433211 10258 11 LT1 211 1 0 7190 45 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 14004030 0 99999 37893036 0 0 0 1 0 0 0 0 1 0 P RAJA,NO 34 SANDYA MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 104.6700 115 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 1451268370 1667015982 C5LG44326 SAMEENA BANU #NO.13, SHADAB NAGAR MAIN ROAD, 433211 10078 11 LT1 211 1 0 11354 163 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 14004030 0 99999 BC2269352 0 0 0 2 0 0 0 0 1 0 SAMEENA BANU,#NO.13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451268302 1686327000 C5LG11794 G.POULINE NO10 SANDYAVOO MASTRY LANE 433211 10232 11 LT1 211 0.2400 0 3387 68 1 0 3 0.8900 112 0 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4830402 0 0 0 1 0 0 0 0 0 0 G.POULINE,NO10 SANDYAVOO MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451268193 1719817000 BJL660 SHANTHI 26 .D.NAGARYE BLOCKY D.J.HALLI 433211 10194 11 LT1 211 0.0400 0 4307 8 1 0 3 0.9600 -18 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 BD0946995 0 0 0 1 0 0 0 0 0 0 SHANTHI,26 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451268194 1721300270 C5LG39910 S A SINDHAKANI NO1129/1130 SHADAB NAGAR MAIN ROAD 433211 10103 11 LT1 211 0.4800 0 17005 166 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111112813374 0 0 0 1 0 0 0 0 0 0 S A SINDHAKANI,NO1129/1130 SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 151.2500 166 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 1451268388 1782759780 C5LG42245 NAGINA BEGUM NO 04, AMAR L/O, 433211 10133 11 LT1 211 0.8000 0 8750 127 1 0 2 0 395 1.8600 0 0 400 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110119186 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,NO 04, AMAR L/O, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268316 1790327000 C4LG25404 CHINNAMMA TP 209/B A N F 433211 10227 11 LT1 211 2 0 4987 149 1 0 3 0.9300 -122 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836752 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,TP 209/B A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451268454 1850400098 C5LG39000 TAHERA BEGUM NO138 SHADAB NAGAR MAIN ROAD 433211 10020 11 LT1 211 1 0 16858 73 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111115888210 0 0 0 0 0 0 0 0 0 0 TAHERA BEGUM,NO138 SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451268230 1946327000 C5LG2645 SAMUEL NO.2 D.J HALLI BANGALORE 433211 10209 11 LT1 211 0.4800 0 11805 91 1 0 3 1 66 0 0 0 1310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110210495 0 0 0 1 0 0 0 0 0 0 SAMUEL,NO.2 D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268222 2039917000 C5LG22939 SARDAR NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 433211 10249 11 LT1 211 0.2400 0 2755 64 1 0 3 0.9300 0 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4824843 0 0 0 1 0 0 0 0 0 0 SARDAR,NO76, SANDHYA UMASRI LANE. D.J HALLI, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1.3900 2 1451268453 2050621320 C5LG44327 SAMEENA BANU #NO.13, SHADAB NAGAR MAIN ROAD, 433211 10079 11 LT1 211 1 0 7476 55 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 14004030 0 99999 BC2269355 0 0 0 3 0 0 0 0 0 0 SAMEENA BANU,#NO.13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451268449 2074227000 BJL662 RAJA 28 .D.NAGARYE BLOCKY . 433211 10212 11 LT1 211 0.0400 0 3442 70 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 14004030 0 9999999 A4836754 0 0 0 1 0 0 0 0 0 0 RAJA,28 .D.NAGARYE BLOCKY . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451268285 2093027000 C5LG2447 A.SHARFUNNISSA NO.23,SHADAB NAGAR K.B.SANDRA 433211 10005 11 LT1 211 0.4800 0 1006 23 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 14004030 0 9999999 A4829203 0 0 0 1 0 0 0 0 0 0 A.SHARFUNNISSA,NO.23,SHADAB NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451268254 2121679394 C5LG37743 DILIP KUMAR NO,10 SANDHIYAGAPPA NAGAR 433211 10264 11 LT1 211 0.4800 0 6818 12 1 0 3 1 1 0 0 0 270 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115875844 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,NO,10 SANDHIYAGAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35 45 2025-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268252 2127324048 C5LG45465 Zaiba Anjum H S NO 25, SHADAB NAGAR MAIN ROAD, 433211 10033 11 LT1 211 0.2500 0 4600 8 1 0 3 1 1530 13.8000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 999999 100006867286 0 0 0 1 0 0 0 0 0 0 Zaiba Anjum H S,NO 25, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268250 2128127000 C4LG20594 PANCHAPPA 197/5 A N F 433211 10187 11 LT1 211 0.1600 0 1637 14 1 0 3 1 17 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4823354 0 0 0 0 0 0 0 0 0 0 PANCHAPPA,197/5 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451268189 2147027000 3ELG4348 RAHUL DAVID S 200/1 A N F 433211 10178 11 LT1 211 0.1200 0 1311 39 1 0 3 0.7400 0 0 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4824857 0 0 0 0 0 0 0 0 0 0 RAHUL DAVID S,200/1 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451268312 2421378770 C5EH28491 NAGINA BEGUM NO 04, AMAR L/O, 433211 10132 11 LT1 211 0 1 2600 9 1 0 3 0.9400 216 1.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 32708135 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,NO 04, AMAR L/O, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.7300 2 1451268354 2459537619 C5EH32934 SAMUEL.D #02 SANDHYAVOO NAGARA D J HALLI 433211 10207 11 LT1 211 1 0 4005 67 1 0 3 0.8500 312 2.2700 0 0 720 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51136895 0 0 0 1 0 0 0 0 0 0 SAMUEL.D,#02 SANDHYAVOO NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268352 2475319207 C5LG44328 SAMEENA BANU #NO. 13, SHADAB NAGAR MAIN ROAD, 433211 10081 11 LT1 211 1 0 12799 92 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 14004030 0 99999 BC2269354 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,#NO. 13, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451268297 2708521369 C5EH32174 Zaiba Anjum H S NO 25, SHADAB NAGAR MAIN ROAD, 433211 10034 11 LT1 211 1 0 12101 159 1 0 3 1 2707 25.8300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111110221551 0 0 0 1 0 0 0 0 0 0 Zaiba Anjum H S,NO 25, SHADAB NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268260 2739127000 C4LG38622 NOTAVAL 3 A N F 433211 10201 11 LT1 211 0.2400 0 3547 97 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003032370D 0 0 0 1 0 0 0 0 0 0 NOTAVAL,3 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1451268226 2851817000 BJL655 PAPPU 21 .D.NAGARYE BLOCKY D.J.HALLI 433211 10188 11 LT1 211 0.0400 0 1678 51 1 0 3 0.9300 -80 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824841 0 0 0 1 0 0 0 0 0 0 PAPPU,21 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268409 2866327000 C5LG496 A.ANTHONY SWAMY NO 10 D.J.HALLI 433211 10213 11 LT1 211 0.2400 0 2211 51 1 0 3 0.8900 47 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4836742 0 0 0 1 0 0 0 0 0 0 A.ANTHONY SWAMY,NO 10 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451268404 2881717000 C5LG20014 T. KRISHNA DEVI NO1 SHADAB NAGAR MAIN RD DJ HALLI 433211 10062 11 LT1 211 0.2400 0 3482 78 1 0 3 0.9100 0 0 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4793132 0 0 0 0 0 0 0 0 0 0 T. KRISHNA DEVI,NO1 SHADAB NAGAR MAIN RD DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451268271 2932814369 C5LG49855 SAMUEL D # 255 SANDYAVOO NAGAR 433211 10171 11 LT1 211 1 0 2219 31 1 0 3 0.9900 -37 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 BD0927901 0 0 0 0 0 0 0 0 0 0 SAMUEL D,# 255 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451268229 2959127000 C5LG21443 SHASHI NO4, DODDANNA NAGAR, BANGALORE 433211 10192 11 LT1 211 0.2400 0 563 1 1 0 3 1 -7 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003041594D 0 0 0 0 0 0 0 0 0 0 SHASHI,NO4, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-11-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268403 2960127000 C5LG425 PRAVEEN TAJ NO 5,ASHOK NAGAR K.G.HALLI 433211 10074 11 LT1 211 0.2400 0 17206 143 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111110497647 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,NO 5,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 153 168 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 1451268345 3003372212 C5LG54408 RAJAMMAL NO 202, SANDYAVOO NAGAR, 433211 10001 11 LT1 211 1 0 1043 41 1 0 3 0.7300 222 3.0900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 3990667 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,NO 202, SANDYAVOO 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 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451268294 3024127000 C5LG12914 K.DEVI KUMARI #2&3, SANTHIYAVU MESTRI LINE D.J.HALLI 433211 10219 11 LT1 211 0.4800 0 4130 104 1 0 3 0.8300 0 0 0 0 130 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4830417 0 0 0 2 0 0 0 0 0 0 K.DEVI KUMARI,#2&3, SANTHIYAVU MESTRI LINE D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1451268363 3078817000 C5LG10380 ASHOK CHAND NO 13, ANWAR L/O D.J.HALLI 433211 10145 11 LT1 211 1 0 3304 104 1 0 3 0.9200 0 0 0 0 310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4832133 0 0 0 0 0 0 0 0 0 0 ASHOK CHAND,NO 13, ANWAR L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451268276 3144127000 C5LG11761 ARJUNAN NO117 ANWAR L/O 433211 10155 11 LT1 211 0.4800 0 3042 38 1 0 3 0.7400 0 1 0 0 90 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4830403 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO117 ANWAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451268231 3171927839 C5LG51034 VINITHA S #29 SANDYAVOO NAGAR 433211 10123 11 LT1 211 1 0 3331 41 1 0 3 0.8500 312 2.6500 0 0 930 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BD1100981 0 0 0 1 0 0 0 0 0 0 VINITHA S,#29 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451268397 3281632635 C5LG37523 SHANTHA NO 11 D.NAGARYE BLOCK 433211 10206 11 LT1 211 0.4800 0 9591 114 1 0 3 1 0 0 0 0 410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 3991183736D 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO 11 D.NAGARYE BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1451268311 3307428825 C5LG45897 IRFANULLA BAIG #14 SHADAB NAGARA 433211 10098 11 LT1 211 1 0 6466 85 1 0 3 0.8900 0 0 0 0 1130 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52111967 0 0 0 1 0 0 0 0 0 0 IRFANULLA BAIG,#14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451268310 3321027000 C4LG46968 CHINNAPPA NO198 11 KBS A N F 433211 10179 11 LT1 211 0.2400 0 1156 5 1 0 3 0.6000 -73 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4831522 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO198 11 KBS A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451268218 3471113935 C5LG43808 P RAJA NO 34 SANDYA MASTRY LANE 433211 10257 11 LT1 211 0.5000 0 8034 64 1 0 3 0.8700 250 1.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 37893035 0 0 0 1 0 0 0 0 0 0 P RAJA,NO 34 SANDYA MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-10-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451268423 3474127000 C5LG21848 SYED SUHAIL PASHA NO 38, SHABAB NAGAR, BANGALORE 433211 10017 11 LT1 211 1 0 387 27 1 0 3 0 0 0 0 0 480 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.480 (ignore if paid) 0 0 1E4986998327 0 0 0 0 0 0 0 0 0 0 SYED SUHAIL PASHA,NO 38, SHABAB NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268421 3513817000 3E9006 RAJAMMA 205/A A N F 433211 10203 11 LT1 211 0.2400 0 10 0 1 0 28 1 0 1.1200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003053268D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,205/A A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268290 3536422872 C5LG51035 VINITHA S # 29 SANDYAVOO NAGAR 433211 10150 11 LT1 211 1 0 3971 79 1 0 3 0.9400 557 4.6000 0 0 980 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BD1100982 0 0 0 1 0 0 0 0 0 0 VINITHA S,# 29 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451268253 3544513071 C5EH26702 MOHAMMED AFTAB NO.1-B, SHADAB NAGAR MAIN ROAD 433211 10088 11 LT1 211 0 1 1793 16 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 111115879058 0 0 0 1 0 0 0 0 1 0 MOHAMMED AFTAB,NO.1-B, SHADAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268234 3565717000 C4LG26453 KHALEELLULLASHRIEFF NO1326/150 KB SANDRA K.G.HALLY 433211 10013 11 LT1 211 0.2400 0 3322 70 1 0 3 0.9000 -59 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4890506 0 0 0 0 0 0 0 0 0 0 KHALEELLULLASHRIEFF,NO1326/150 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451268450 3578146951 C5LG45898 IRFANULLA BAIG # 1 4 SHADAB NAGARA 433211 10099 11 LT1 211 1 0 7182 123 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 14004030 0 99999 52111968 0 0 0 2 0 0 0 0 0 0 IRFANULLA BAIG,# 1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451268452 3605127000 C4LG44548 VISHWANATH NO7, KAWALBYRASANDRA A N F 433211 10261 11 LT1 211 0.2400 0 3233 123 1 0 3 0.9700 0 2.3000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824847 0 0 0 1 0 0 0 0 0 0 VISHWANATH,NO7, KAWALBYRASANDRA A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451268447 3610127000 C5LG24327 AKRAM NO73, K.B. SANDRA, D.J HALLI, BANGALORE 433211 10118 11 LT1 211 0.2400 0 1136 51 1 0 3 0.8800 5 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793137 0 0 0 1 0 0 0 0 0 0 AKRAM,NO73, K.B. SANDRA, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-12-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451268373 3813817000 C5LG1813 S.RAVI NO.751,SHADHAB NAGAR,K.B.SANDRA R.T.NAGAR POST 433211 10053 11 LT1 211 0.4800 0 3736 88 1 0 3 0.7300 122 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4828430 0 0 0 0 0 0 0 0 0 0 S.RAVI,NO.751,SHADHAB NAGAR,K.B.SANDRA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451268306 3831917000 BJL637 NMIRMAL 3 D.D.NAGARYE BLOCKY D.J.HALLI 433211 10195 11 LT1 211 0.0400 0 3197 131 1 0 3 0.9400 0 1 0 0 770 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4824852 0 0 0 1 0 0 0 0 0 0 NMIRMAL,3 D.D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451268301 3838127000 BJL640 HAMSA 6 D.D.NAGARYE BLOCKY D.J.HALLI 433211 10189 11 LT1 211 0.0400 0 2644 67 1 0 3 0.8900 0 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4824853 0 0 0 1 0 0 0 0 0 0 HAMSA,6 D.D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451268284 3946327000 C5EH8217 SELVA KUMAR NO-104 D.J.HALLI 433211 10247 11 LT1 211 0 1 3755 102 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4824854 0 0 0 2 0 0 0 0 1 0 SELVA KUMAR,NO-104 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 2.0100 2 1451268356 3993398529 C5LG37931 NIRMALA NO2923 SHATAB NAGAR MAIN ROAD 433211 10025 11 LT1 211 0.5000 0 7046 135 1 0 3 1 882 14.5400 0 0 360 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112705494 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO2923 SHATAB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451268353 3999917000 C5LG18600 NAGENA BEGUM AMAR LAYOUT D J HALLI BANGALORE 433211 10137 11 LT1 211 0.4800 0 3250 4 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4828437 0 0 0 0 0 0 0 0 0 0 NAGENA BEGUM,AMAR LAYOUT D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1451268331 4030296947 C5LG44953 KALAIVANI 23/E 433211 10177 11 LT1 211 1 0 7452 76 1 0 3 0.9700 -91 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1026951 0 0 0 1 0 0 0 0 0 0 KALAIVANI,23/E 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 130.7500 144 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 1451268327 4043975363 C5LG40850 S.RAVI NO 571 SHADAB NAGAR 433211 10056 11 LT1 211 1 0 15785 92 1 0 3 1 0 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004942330D 0 0 0 1 0 0 0 0 0 0 S.RAVI,NO 571 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1451268212 4065344905 C5EH32935 SAMUEL.D #02 SANDHYAVO O NAGARA D J HALLI 433211 10208 11 LT1 211 1 0 5564 86 1 0 3 0.4900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 51136896 0 0 0 2 0 0 0 0 0 0 SAMUEL.D,#02 SANDHYAVO O NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451268395 4099858719 C5LG55383 RAHUL DAVID S # 11/11 SANDHYAVU NAGARA 433211 0 11 LT1 211 1 0 228 11 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68192279 0 0 0 1 0 0 0 0 0 0 RAHUL DAVID S,# 11/11 SANDHYAVU 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 0.6600 2 1451268237 4162027000 C5LG31890 SELVA KUMAR #10,SANDYA NAGAR,D J HALLI - 433211 10248 11 LT1 211 0.1200 0 8808 54 1 0 3 1 719 6.4900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 4162027292D 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,#10,SANDYA NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1451268377 4193028986 C5LG51036 VINITHA S # 2.9 SANDYAVOO NAGAR 433211 10168 11 LT1 211 1 0 701 13 1 0 3 0.8300 -75 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 10000 BD1100983 0 0 0 1 0 0 0 0 0 0 VINITHA S,# 2.9 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451268263 4246717000 C5LG31231 SARVANA NO 2923/1,SHADABNAGAR K B SANDRA , BNG 32 433211 10030 11 LT1 211 1 0 15539 113 1 0 3 1 0 1 0 0 1270 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 4246717362D 0 0 0 1 0 0 0 0 0 0 SARVANA,NO 2923/1,SHADABNAGAR K B SANDRA , BNG 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268441 4315817000 C5LG25631 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10043 11 LT1 211 0.2400 0 19728 99 1 0 3 1 0 0 0 0 210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003050243D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1451268245 4454035543 C5LG45899 IRFANULLA BAIG # 14 SHADAB NAGARA 433211 10097 11 LT1 211 1 0 8216 67 1 0 3 0.9200 14 0 0 0 1390 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 52111969 0 0 0 0 0 0 0 0 0 0 IRFANULLA BAIG,# 14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451268442 4510917000 C5LG18408 T.ABDUL WAHID NO12, D.J HALLY B,LORE 45 433211 10114 11 LT1 211 0.4800 0 3380 105 1 0 3 0.7200 14 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4830410 0 0 0 0 0 0 0 0 0 0 T.ABDUL WAHID,NO12, D.J HALLY B,LORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451268436 4513423771 C5LG45900 IRFANULLA BAIG #1 4 SHADAB NAGARA 433211 10093 11 LT1 211 1 0 8653 163 1 0 3 0.9400 672 3.2400 0 0 2820 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 52111970 0 0 0 2 0 0 0 0 0 0 IRFANULLA BAIG,#1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451268336 4519868118 C5LG45901 IRFANULLA BAIG # 14 SHADAB NAGARA 433211 10094 11 LT1 211 1 0 4623 60 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 52111971 0 0 0 2 0 0 0 0 0 0 IRFANULLA BAIG,# 14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451268428 4586427000 C5LG25627 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10038 11 LT1 211 0.2400 0 21588 73 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003057063D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64 70 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 1451268429 4604801291 C5LG45902 IRFANULLA BAIG # 1 4 SHADAB NAGARA 433211 10095 11 LT1 211 1 0 4138 56 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 14004030 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52111972 0 0 0 1 0 0 0 0 0 0 IRFANULLA BAIG,# 1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.9000 2 1451268448 4614917000 BJL642 S.RAJU 8 D.D.NAGARYE BLOCKY D.J.HALLI 433211 10164 11 LT1 211 0.0400 0 4079 133 1 0 3 0.9200 723 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 A2613265 0 0 0 2 0 0 0 0 0 0 S.RAJU,8 D.D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451268207 4679175093 C5EH31373 I VIJAY #155 433211 10191 11 LT1 211 1 0 10863 130 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 14004030 0 99999 39575052 0 0 0 2 0 0 0 0 0 0 I VIJAY,#155 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451268209 4679267965 C5EH40729 KUMARI # 10 SANDHYAVOO NAGARA 433211 0 11 LT1 211 2 0 2079 99 1 0 3 0.9600 1877 15.1400 0 0 210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68194866 0 0 0 2 0 0 0 0 0 0 KUMARI,# 10 SANDHYAVOO 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 2024-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451268413 4722427000 C4LG21359 MOHANNED JAFFER K.G HALLI K.G HALLI 433211 10049 11 LT1 211 0.2400 0 2154 79 1 0 3 0.7300 807 6.6400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835059 0 0 0 0 0 0 0 0 0 0 MOHANNED JAFFER,K.G HALLI K.G HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451268381 4884427000 BJL646 AKHILA FERDOSE 12 .D.NAGARYE BLOCKY D.J.HALLI 433211 10237 11 LT1 211 0.0400 0 1296 38 1 0 3 0.8600 0 1 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836751 0 0 0 1 0 0 0 0 0 0 AKHILA FERDOSE,12 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451268434 4992192381 C5LG49904 KIFAYATHULLA BAIG 444291803317 SHADAB NAGARA MAIN ROAD 433211 10039 11 LT1 211 1 0 4994 88 1 0 3 0.9400 492 2.4000 0 0 1490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52903268 0 0 0 2 0 0 0 0 0 0 KIFAYATHULLA BAIG,444291803317 SHADAB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10002123360 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451268390 5024817000 C5LG10923 Y.LAZAR NO 33 D.J HALLY. - 433211 10165 11 LT1 211 0.2400 0 3180 103 1 0 3 0.9400 322 2.6100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4925773 0 0 0 1 0 0 0 0 0 0 Y.LAZAR,NO 33 D.J HALLY. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451268361 5091717000 C5LG21618 AZMATHULLA NO38, SHADAB NAGAR, K.B SANDRA, 433211 10015 11 LT1 211 1 0 5075 135 1 0 3 0.7100 824 3.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4835046 0 0 0 2 0 0 0 0 0 0 AZMATHULLA,NO38, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451268364 5092327000 BJL654 CHRISTINA 20 .D.NAGARYE BLOCKY D.J.HALLI 433211 10186 11 LT1 211 0.0400 0 760 0 1 0 28 1 -60 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003042557D 0 0 0 0 0 0 0 0 0 0 CHRISTINA,20 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 78.0400 86 2025-02-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268419 5133843615 C5LG55972 SUJATHA NO 10 SANDYA NAGARA MASTERY LANE D J HALLI 433211 0 11 LT1 211 1 0 1205 167 1 0 3 0.9400 0 2.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 68146281 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 10 SANDYA NAGARA MASTERY LANE 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 2024-11-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451268216 5177986738 C5LG45903 IRFANULLA BAIG #1 4 SHADAB NAGARA 433211 10089 11 LT1 211 1 0 5138 41 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 52111973 0 0 0 2 0 0 0 0 0 0 IRFANULLA BAIG,#1 4 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451268424 5220798772 C5EH31706 KURSIDA BEGUM NO 75/3, K G HALLI, 433211 10058 11 LT1 211 0 1 739 5 1 0 3 0.9100 928 8.1300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 99999 BC2397846 0 0 0 1 0 0 0 0 0 0 KURSIDA BEGUM,NO 75/3, K G HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 0.6400 2 1451268197 5262717000 C4LG26454 KHALEELLULLASHRIEFF NO1326/150 KB SANDRA K.G.HALLY 433211 10012 11 LT1 211 0.2400 0 3234 102 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4890520 0 0 0 1 0 0 0 0 0 0 KHALEELLULLASHRIEFF,NO1326/150 KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451268369 5321027000 C5LG16221 SELVA KUMAR NO-104 D.J.HALLI 433211 10246 11 LT1 211 0 1 2793 82 1 0 3 0.9000 0 0 0 0 320 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4824849 0 0 0 2 0 0 0 0 1 0 SELVA KUMAR,NO-104 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451268317 5339227000 C5LG20015 T. KRISHNA DEVI NO1 SHADAB NAGAR MAIN RD DJ HALLI 433211 10063 11 LT1 211 0.2400 0 764 24 1 0 3 0.9200 -72 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 A4793136 0 0 0 0 0 0 0 0 0 0 T. KRISHNA DEVI,NO1 SHADAB NAGAR MAIN RD DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451268349 5491391106 C5LG48897 RAJA P #34 SANDYA MASTRY LANE 433211 10256 11 LT1 211 1 0 2508 37 1 0 3 0.6700 -33 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 1000000 52823798 0 0 0 1 0 0 0 0 0 0 RAJA P,#34 SANDYA MASTRY LANE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451268347 5513717000 C5LG25628 SRI.KIFAYATHULLA BAIG NO-679.K B SANDRA,BYLORE-32. - 433211 10040 11 LT1 211 0.2400 0 16524 27 1 0 3 1 -278 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003052749D 0 0 0 1 0 0 0 0 0 0 SRI.KIFAYATHULLA BAIG,NO-679.K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268427 5530817000 C5LG8302 ANTHONY SWAMY NO 10, D J HALLI, B 45. 433211 10215 11 LT1 211 0.4800 0 1031 6 1 0 3 1 237 1.2600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 0 BD0930818 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO 10, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 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 1451268295 5558227000 C5LG31891 SELVA KUMAR #10,SANDYA NAGAR,D J HALLI - 433211 10242 11 LT1 211 0.1200 0 6486 13 1 0 3 1 -108 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 5558227403D 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,#10,SANDYA NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268233 5572817000 BJL653 LALITHA 19 .D.NAGARYE BLOCKY D.J.HALLI 433211 10185 11 LT1 211 0.0400 0 890 20 1 0 3 1 -115 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004030 0 9999999 100003051004D 0 0 0 1 0 0 0 0 0 0 LALITHA,19 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 26 36 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 1451268238 5580578313 C5EH31177 ANTHONY SWAMY # 433211 10255 11 LT1 211 1 0 8446 180 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 14004030 0 0 BD0943246 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,# 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2