1467536020 9229027000 C5EH8228 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1065 11 LT1 211 0 1 4412 122 1 0 3 0.8600 5 1 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2709809 0 0 0 2 0 0 0 0 1 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467535696 9191127000 C4LG41884 PERIYA SWAMMY 83 D.J.HALLI 433212 1286 11 LT1 211 0.2400 0 1593 1 1 0 3 0.9900 594 4.6200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 39566897 0 0 0 0 0 0 0 0 0 0 PERIYA SWAMMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467535700 9190127000 C5LG16264 KHALEEL MODI ROAD D.J HALLY - 433212 1054 11 LT1 211 0.2400 0 3863 140 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702085 0 0 0 2 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467535695 9188863785 C5LG53918 ANNALAKSHMI #06 MURUGAN TEMPLE ROAD 433212 1013 11 LT1 211 1 0 3348 89 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 67546934 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,#06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467535882 9172227000 C4LG46476 SUTIYA BEE 208 D.J.HALLY 433212 1124 11 LT1 211 0.2400 0 983 22 1 0 3 1 905 6.7600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 BD1157059 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535874 9160817000 C4EH37738 T.MOHAN NO-45,NEAR MURUGAN TEMPLE ROAD D.NAGAR 433212 1376 11 LT1 211 2 0 3874 46 1 0 3 0.7400 -1 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 2010-04-20 A2688552 0 0 0 0 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURUGAN TEMPLE ROAD D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467535931 9137917000 C4EH22994 MALIKA BEGUM MODI.R.D. D.J.HALLI MODI.R.D.D.J.HALLI 433212 1119 11 LT1 211 1 0 5008 117 1 0 3 0.9300 0 0 0 0 2850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A4835822 0 0 0 1 0 0 0 0 0 0 MALIKA BEGUM,MODI.R.D. D.J.HALLI MODI.R.D.D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 44.7000 55 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535953 9127719246 C5LG40298 M.MURUGAN NO 10/5 DODDANNA NAGAR 433212 1261 11 LT1 211 1 0 10392 75 1 0 3 1 8 0 0 0 740 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112816385 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 10/5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535925 9019817000 C5LG298 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1153 11 LT1 211 0.2400 0 5880 112 1 0 3 1 4049 33.4200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003039329AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535920 9001449384 C5LG43834 ABDUL MAJEED NO.2 22 433212 1077 11 LT1 211 0.5000 0 13761 102 1 0 3 0.9300 218 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889732 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,NO.2 22 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467535834 8953608192 C5LG42058 HAJIRA TABASSUM NO #242 12TH CROSS 433212 1148 11 LT1 211 0.5000 0 11651 121 1 0 3 0.9600 136 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110240289 0 0 0 2 0 0 0 0 0 0 HAJIRA TABASSUM,NO #242 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1467535833 8935817000 C4LG40462 PERIYASWAMY 83 D.J.HALLI 433212 1287 11 LT1 211 0.2400 0 4442 138 1 0 3 1 1263 24.6000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003040887AD 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535832 8933420475 C5EH33654 GEETHA #07 DODDANNA NAGARA ROAD 433212 1346 11 LT1 211 1 0 5364 113 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BD0891530 0 0 0 3 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467535967 8888159082 C5LG51145 SUJATHA N SRIDHAR N SURENDHER N # 0 4 DODDANNA NAGAR 433212 1020 11 LT1 211 1 0 1784 26 1 0 3 0.9500 -118 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52691639 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 0 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467536051 8885327000 C5LG9591 KAMALA NO 8, K B SANDRA,B 32. 433212 1364 11 LT1 211 0.2400 0 1339 27 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686092 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467535686 8881427000 C5LG3417 ABDUL MAJEED NO.222,MODI NAGAR - 433212 1074 11 LT1 211 0.4800 0 1754 61 1 0 3 0.9300 0 1.2300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707876 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,NO.222,MODI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.5700 38 2025-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467535843 8853817000 C5EH12259 JAYAMMA NO336, DODDANA NAGAR, K.B.SANDRA, 433212 1298 11 LT1 211 0 1 3533 88 1 0 3 0.9700 0 7.7900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4821095 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO336, DODDANA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467535846 8850327000 C5LG4143 VINOD KUMAR C AND WILCENT C NO.30,K.B.SANDRA - 433212 1339 11 LT1 211 0.4800 0 1009 13 1 0 3 0.8400 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688616 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.30,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467535885 8816817000 C5LG11391 ASLAM 180 MODI .R.D D.J HALLY. 433212 1104 11 LT1 211 0.2400 0 872 17 1 0 3 0.9400 -29 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4836986 0 0 0 1 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467535896 8799917000 C4LG41921 YAYANAAR 156 DEVALY COLONY NA 433212 1369 11 LT1 211 0.2400 0 1289 8 1 0 3 0.9900 -28 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 BD1026545 0 0 0 0 0 0 0 0 0 0 YAYANAAR,156 DEVALY COLONY NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467535918 8731220761 C5LG41829 SALOMON NO 39 DODDANNA NAGAR 433212 1166 11 LT1 211 0.4800 0 10770 152 1 0 3 0.9200 869 3.6000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 28930398 0 0 0 2 0 0 0 0 0 0 SALOMON,NO 39 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467535916 8731027000 C5LG24879 PRAKASH NO722, DODDANNA NAGAR, D.J HALLI, 433212 1277 11 LT1 211 0.4800 0 7821 52 1 0 3 1 -364 0 0 0 1050 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003060267D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO722, DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535928 8725525316 C5LG43833 ABDUL MAJEED NO.2 22 433212 1076 11 LT1 211 0.5000 0 16794 136 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889731 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,NO.2 22 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467535922 8710817000 C5LG412 AMEER JAN NO 92 D.J.HALLI 433212 1046 11 LT1 211 0.2400 0 2949 83 1 0 3 0.8900 164 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709666 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 107.8100 119 2024-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467535857 8660917000 C5LG16268 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1062 11 LT1 211 0.2400 0 3161 62 1 0 3 0.9000 55 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709811 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467535852 8651227000 C5LG4206 MURTHY NO.276,DODDANNA NAGAR - 433212 1109 11 LT1 211 0.4800 0 317 4 1 0 3 0.9700 -34 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687305 0 0 0 0 0 0 0 0 0 0 MURTHY,NO.276,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467535899 8612917000 C4LG40904 ASLAM 180 MODI .R.D D.J.HALLY 433212 1099 11 LT1 211 0.2400 0 2244 19 1 0 3 0.8400 56 0 0 0 280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4830110 0 0 0 1 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467535702 8580427000 3ELG6339 K.SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGARAMAIN ROAD 433212 1311 11 LT1 211 0.2800 0 4565 112 1 0 3 0.8400 1 0 0 0 420 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2686088 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGARAMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467535806 8543027000 C4LG49607 SYED ATHIQ NO 10/5 K.B.S 433212 1278 11 LT1 211 0.2400 0 3944 78 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003046443D 0 0 0 1 0 0 0 0 0 0 SYED ATHIQ,NO 10/5 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535858 8450228258 C5EH33856 R.MANI #392 DODDANNA NAGARA 433212 1348 11 LT1 211 1 0 12281 149 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 BD0893118 0 0 0 1 0 0 0 0 0 0 R.MANI,#392 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467535965 8418717000 C5LG28779 JAFFER NO--1545/B,MODIROAD, D J HALLI,ByLORE. 433212 1110 11 LT1 211 0.2000 0 10255 98 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003049689D 0 0 0 1 0 0 0 0 0 0 JAFFER,NO--1545/B,MODIROAD, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535966 8405977394 C5LG53247 ANNALAKSHMI #0 6 MURUGAN TEMPLE ROAD 433212 1003 11 LT1 211 1 0 1710 47 1 0 3 0.9400 109 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 53297212 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,#0 6 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467535845 8351027000 C4LG26093 ANTHONY 1 KBS 433212 1253 11 LT1 211 0.2400 0 3405 38 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688551 0 0 0 1 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467535962 8317327000 C4EH14890 JAFFER MASFID STREET D.J.HALLY 433212 1106 11 LT1 211 3 0 6456 158 1 0 3 0.9500 0 0 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4836983 0 0 0 2 0 0 0 0 0 0 JAFFER,MASFID STREET D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 246.1000 0 2025-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467535959 8312227000 C5LG14885 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1208 11 LT1 211 0.2400 0 1032 1 1 0 3 0.9300 16 0 0 0 770 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2686009 0 0 0 0 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467535960 8310620840 C5EH27563 KRISHNAMURTHY NO 5; DODDANNA NAGAR 433212 1248 11 LT1 211 1 0 1198 16 1 0 3 1 -11 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 100004993725D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO 5; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467535812 8253202639 C5LG42453 PRAKASH NO 722, DODDANA NAGAR, 433212 1274 11 LT1 211 0.5000 0 4293 44 1 0 3 0.7700 0 5.1600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 38131249 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO 722, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535817 8233917000 C5LG103 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1357 11 LT1 211 0.2400 0 1569 8 1 0 3 0 0 3.7100 0 0 940 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003065240D 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467535815 8229027000 C4LG46579 MALIK 1125 MODI..R.D D.J.HALLI 433212 1117 11 LT1 211 0.2400 0 3633 72 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835834 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467535926 8204427000 C4LG46580 MALIK 1125 MODI..R.D D.J.HALLI 433212 1115 11 LT1 211 0.2400 0 1530 37 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835828 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467535690 8160817000 C5LG4668 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A NO.25, D.D.NAGAR - 433212 1300 11 LT1 211 0.2400 0 2809 82 1 0 3 0.8000 164 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686738 0 0 0 2 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,NO.25, D.D.NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467535847 8134363564 C5LG43832 ABDUL MAJEED NO.222 433212 1081 11 LT1 211 0.5000 0 7353 70 1 0 3 0.8200 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889730 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467535851 8131427000 C5LG10056 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1069 11 LT1 211 0.3200 0 2157 25 1 0 3 0.9600 13 0 0 0 800 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2709816 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467535849 8130227000 C5LG5272 SADASHIVAN D.J.HALLY - 433212 1168 11 LT1 211 0.2400 0 5952 203 1 0 3 0.9500 3026 12.5200 0 0 2010 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2685785 0 0 0 2 0 0 0 0 0 0 SADASHIVAN,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467535935 8114853860 C5LG50308 K EZHIL MARAN # 119 DODDANNA NAGAR 433212 1192 11 LT1 211 1 0 8108 130 1 0 3 0.9700 163 1 0 0 3080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 52976340 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467535917 8004917000 C5LG26365 JAYAMMA NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1294 11 LT1 211 0.2400 0 1 30 1 0 3 0 -141 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-05 3 0 0 0 0 14004031 0 0 70092908 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-05 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467535861 7956126210 C5LG50307 K EZHIL MARAN # 119 DODDANNA NAGAR 433212 1182 11 LT1 211 1 0 8097 138 1 0 3 0.9100 0 0 0 0 3400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 52976339 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467535866 7941917000 C5LG23845 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1203 11 LT1 211 0.4800 0 1660 82 1 0 3 0.8800 0 0 0 0 2250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2250 (ignore if paid) 0 0 67589931 0 0 0 1 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467535864 7922462821 C5LG47917 K.KARTHICK # 3 84 DODDANNA NAGAR 433212 1230 11 LT1 211 1 0 2337 7 1 0 3 0.9900 -33 0 0 0 310 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD0944669 0 0 0 0 0 0 0 0 0 0 K.KARTHICK,# 3 84 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467535900 7888917000 C5LG4144 VINOD KUMAR C AND WILCENT C NO.315,K.B.SANDRA - 433212 1340 11 LT1 211 0.4800 0 4352 26 1 0 3 0.8200 -34 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688613 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467535886 7885027000 C5LG16269 AMJAD PASHA NO13 MODI ROAD 433212 1063 11 LT1 211 0.2400 0 4206 101 1 0 3 0.9000 0 1 0 0 1140 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2709804 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO13 MODI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467535952 7796903802 C5LG44282 MUBEEN TAJ NO 101-102 2 ND CROSS 433212 1137 11 LT1 211 0.5000 0 16041 25 1 0 3 0.8100 892 4.7600 0 0 1470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38123263 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 101-102 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467535993 7776817000 C4LG46475 SUTIYA BEE 208 D.J.HALLY 433212 1125 11 LT1 211 0.2400 0 4759 139 1 0 3 0.9600 1203 8.2900 0 0 790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4835825 0 0 0 2 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467536049 7774817000 C4EH13514 JAIPAL SINGH NA NA 433212 1327 11 LT1 211 3 0 1771 24 1 0 3 0.9200 -274 0 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2686083 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.1000 111 2024-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467536047 7772532662 C5LG46299 K.ANNA DURAI # 381 MURUGAN TEMPLE ROAD 433212 1233 11 LT1 211 1 0 4177 58 1 0 3 0.9600 322 1.3300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52283764 0 0 0 1 0 0 0 0 0 0 K.ANNA DURAI,# 381 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467535867 7750062702 C5LG46298 K.ANNA DURAI #381 MURUGAN TEMPLE ROAD 433212 1234 11 LT1 211 1 0 4212 49 1 0 3 0.8900 9 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52283763 0 0 0 0 0 0 0 0 0 0 K.ANNA DURAI,#381 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467535863 7717027000 C4LG42867 SOFIYE BEE 208 D.J.HALLY 433212 1130 11 LT1 211 0.2400 0 2598 86 1 0 3 0.9000 663 4.8400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835840 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467535884 7685608059 C5LG47916 K.KARTHICK # 384 DODDANNA NAGAR 433212 1229 11 LT1 211 1 0 992 18 1 0 3 0.9400 -88 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 BD0944668 0 0 0 1 0 0 0 0 0 0 K.KARTHICK,# 384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467535894 7670327000 C5LG9588 KAMALA NO 8, K B SANDRA,B 32. 433212 1365 11 LT1 211 0.2400 0 128 0 1 0 3 1 440 3.2400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686093 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535877 7648227000 C5LG14886 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1209 11 LT1 211 0.2400 0 2647 71 1 0 3 0.8600 0 0 0 0 1430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2686011 0 0 0 0 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467535876 7642427000 C5LG16266 KHALEEL MODI ROAD D.J HALLY - 433212 1059 11 LT1 211 0.2400 0 1742 27 1 0 3 0.7300 110 1 0 0 900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2702088 0 0 0 1 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467535933 7618817000 C4LG42864 SOFIYE BEE 208 D.J.HALLY 433212 1126 11 LT1 211 0.2400 0 5042 116 1 0 3 0.8400 1116 5.8100 0 0 1200 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4835827 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467535950 7609327000 C5LG22650 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1027 11 LT1 211 0.4800 0 1844 29 1 0 3 0.8300 1609 12.8000 0 0 320 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2709664 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467535951 7602512966 C5LG42056 HAJIRA TABASSUM NO 242.. 12TH CROSS 433212 1146 11 LT1 211 0.5000 0 8874 92 1 0 3 1 -5 1.0600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110333480 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242.. 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535676 7574127000 C5LG1393 ILYAS DJ HALLI A N F 433212 1097 11 LT1 211 0.4800 0 1352 21 1 0 3 0.8600 -3 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707866 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467535796 2985341784 C5EH33651 GEETHA #07 DODDANNA NAGARA ROAD 433212 1344 11 LT1 211 1 0 3888 35 1 0 3 0.8700 0 0 0 0 340 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0891527 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467536039 2969127000 C4LG21416 A X ANTHONY ALOYSIUS NA NA 433212 1263 11 LT1 211 0.1200 0 1216 2 1 0 3 0.8000 -10 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687304 0 0 0 0 0 0 0 0 0 0 A X ANTHONY ALOYSIUS,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467536035 2952225757 C5LG51142 SUJATHA N SRIDHAR N SURENDHER N # 04 DODDANNA NAGAR 433212 1017 11 LT1 211 1 0 2387 2 1 0 3 0.8900 -100 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52691628 0 0 0 0 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467535752 2902127000 C4EH22158 SUGANIYA DEVI D KBS KBS 433212 1308 11 LT1 211 3 0 3558 137 1 0 3 0.8800 -2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686090 0 0 0 2 0 0 0 0 0 0 SUGANIYA DEVI D,KBS KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467536030 2842817000 C5LG299 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1154 11 LT1 211 0.2400 0 14572 79 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110384112 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535711 2823027000 C5LG3969 KRISHNAPPA NO.10/1,DODDANNA NAGAR - 433212 1256 11 LT1 211 0.3400 0 1265 24 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686982 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.10/1,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467535994 2761327000 C4LG26095 ANTHONY 1 KBS 433212 1254 11 LT1 211 0.2400 0 6363 63 1 0 3 1 0 4.2000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003037039D 0 0 0 1 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.7200 35 2024-04-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467535992 2730427000 C4LG38007 VENKATASH MURTHY 28\2E KBS 433212 1259 11 LT1 211 0.2400 0 1548 7 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686014 0 0 0 1 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467535996 2727817000 C5LG26948 SUGANIYA DEVI D NO-321,DODDANAGAR,K B SANDRA, ByLORE. 433212 1310 11 LT1 211 0.2400 0 8382 193 1 0 3 1 2160 12.1300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003062980D 0 0 0 1 0 0 0 0 0 0 SUGANIYA DEVI D,NO-321,DODDANAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535737 2690406167 C5LG43830 ABDUL MAJEED NO.222 433212 1079 11 LT1 211 0.5000 0 9114 69 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889728 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,NO.222 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467535991 2664115040 C5LG50300 K EZHIL MARAN # ..119 DODDANNA NAGAR 433212 1187 11 LT1 211 1 0 2096 51 1 0 3 0.9300 0 0 0 0 370 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52976332 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# ..119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467536012 2651227000 C5LG1098 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1042 11 LT1 211 0.2400 0 191 2 1 0 3 0.9600 -7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702096 0 0 0 1 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467536000 2622127000 C5EH6837 I.SOLOMAN . - 433212 1165 11 LT1 211 2 0 6595 169 1 0 3 0.9000 23 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686781 0 0 0 2 0 0 0 0 0 0 I.SOLOMAN,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467535797 2609717000 C4LG49399 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1089 11 LT1 211 0.2400 0 843 13 1 0 3 0.9800 -28 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707861 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 23.7200 34 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467535789 2603917000 C5EH15719 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1379 11 LT1 211 0 1 4605 66 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003049498D 0 0 0 1 0 0 0 0 1 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536013 2535917000 C5LG10055 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1068 11 LT1 211 0.3200 0 3203 22 1 0 3 0.9100 170 1.1900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709808 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467535799 2485227000 C4LG25988 C.MUNISWAMY NA NA 433212 1316 11 LT1 211 0.2400 0 6141 132 1 0 3 0.9300 163 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686097 0 0 0 2 0 0 0 0 0 0 C.MUNISWAMY,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467535930 2459127000 C4LG1187 RAMASWAMY 48 D.NAGAR 433212 1280 11 LT1 211 0.1600 0 4271 121 1 0 3 0.6700 1 1.8800 0 0 220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2688979 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,48 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467536048 2427027000 C5LG25672 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1377 11 LT1 211 0.2400 0 7576 14 1 0 3 1 2 0 0 0 2100 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110195828 0 0 0 1 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535667 2413817000 C4LG12836 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1283 11 LT1 211 0.1200 0 7087 48 1 0 3 1 -7 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003034684D 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535895 2345127000 C5EH17370 M.SUSAI NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1217 11 LT1 211 1 0 8032 49 1 0 3 1 0 3.7200 0 0 2780 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003064165D 0 0 0 1 0 0 0 0 0 0 M.SUSAI,NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535990 2326787079 C5EH29456 D SHAMALA 5 KAVALBY SANDRA 433212 1326 11 LT1 211 2 0 20769 227 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37718612 0 0 0 3 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467535671 2319027000 C5LG21554 JAYAMMA NO336, DODDANA NAGAR, K.B.SANDRA, 433212 1297 11 LT1 211 1 0 2079 27 1 0 3 0.7300 7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999 A2686731 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO336, DODDANA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467535818 2297978466 C5LG50299 K EZHIL MARAN #119 DODDANNA NAGAR 433212 1186 11 LT1 211 1 0 4539 58 1 0 3 0.7600 0 0 0 0 260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52976331 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,#119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467535980 2269327000 C5LG1392 ILYAS DJ HALLI A N F 433212 1096 11 LT1 211 0.4800 0 5284 130 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707879 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535974 2259917000 C5LG30316 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGAR MINE ROAD 433212 1312 11 LT1 211 0.4800 0 15380 97 1 0 3 1 77 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003046279D 0 0 0 1 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGAR MINE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535978 2252665366 C5LG53243 ANNALAKSHMI #06 MURUGAN TEMPLE ROAD 433212 1012 11 LT1 211 1 0 2550 78 1 0 3 0.9700 0 0 0 0 610 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53366198 0 0 0 3 0 0 0 0 0 0 ANNALAKSHMI,#06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467535975 2242027000 C5LG31041 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1240 11 LT1 211 0.4800 0 14268 33 1 0 3 1 21 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003031373D 0 0 0 1 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535855 2173824104 C5LG41630 SARDAR PASHA NO 02. DODDANNA NAGAR 433212 1268 11 LT1 211 0.4500 0 11890 58 1 0 3 0.9100 157 1.8800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1938182 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,NO 02. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467535946 2159327000 C5LG32122 M CLARA 35, DODDANNA NAGAR, BANGALORE 433212 1195 11 LT1 211 0.2400 0 8833 111 1 0 3 1 2421 15.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 111112017711 0 0 0 2 0 0 0 0 0 0 M CLARA,35, DODDANNA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467535956 2143917000 C5LG16564 P.K RAMACHANDRAN NO1196 KB SANDRA 433212 1116 11 LT1 211 0.2400 0 5715 96 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688549 0 0 0 1 0 0 0 0 0 0 P.K RAMACHANDRAN,NO1196 KB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467535761 2120817000 C5LG33167 PACHAMMA #2,2 STG,KB SANDRA - 433212 1305 11 LT1 211 1 0 9570 33 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 2120817968D 0 0 0 1 0 0 0 0 0 0 PACHAMMA,#2,2 STG,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57 63 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535775 2082127000 C5LG9904 KHALEEL D J HALLI,B45. - 433212 1057 11 LT1 211 0.4800 0 1384 26 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702087 0 0 0 0 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467536018 2061027000 C5LG16426 PUTTAMMA NO 45 DODDANNA NAGAR K B SANDRA 433212 1304 11 LT1 211 0.4800 0 348 6 1 0 3 0.9800 -10 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686722 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO 45 DODDANNA NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.7000 19 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467536037 2048817000 C5LG10053 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1066 11 LT1 211 0.4800 0 2568 67 1 0 3 0.8900 109 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702086 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467535768 1985327000 N6LG22310 JAIPAL SINGH KBS KBS 433212 1329 11 LT1 211 0.1200 0 458 10 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686098 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,KBS KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467535770 1974351615 C5LG46296 K.ANNA DURAI #3 81 MURUGAN TEMPLE ROAD 433212 1238 11 LT1 211 1 0 6458 51 1 0 3 0.8900 55 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52283761 0 0 0 1 0 0 0 0 0 0 K.ANNA DURAI,#3 81 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467536032 1942628253 C5EH33650 GEETHA #07 DODDANNA NAGARA ROAD 433212 1343 11 LT1 211 1 0 4303 55 1 0 3 0.9400 0 0 0 0 74 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.74 (ignore if paid) 0 99999 BD0891526 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467535804 1898917000 C4LG42865 SOFIYE BEE 208 D.J.HALLY 433212 1127 11 LT1 211 0.2400 0 1058 14 1 0 3 0.6200 38 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835829 0 0 0 0 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467535814 1886127000 C5LG9586 KAMALA NO 8, K B SANDRA,B 32. 433212 1367 11 LT1 211 0.2400 0 314 0 1 0 3 1 0 2.9500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686100 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535809 1878051340 C5LG47914 K.KARTHICK # 38 4 DODDANNA NAGAR 433212 1227 11 LT1 211 1 0 6240 77 1 0 3 0.9600 0 0 0 0 1350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BD1027827 0 0 0 1 0 0 0 0 0 0 K.KARTHICK,# 38 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467535808 1878027000 C5LG1097 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1039 11 LT1 211 0.2400 0 114 5 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709678 0 0 0 0 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467535779 1806324898 C5LG43829 ABDUL MAJEED NO.22 2 433212 1078 11 LT1 211 0.5000 0 11578 78 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889727 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.22 2 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535778 1792599655 C5LG47913 K.KARTHICK # 38 4 DODDANNA NAGAR 433212 1226 11 LT1 211 1 0 6082 75 1 0 3 0.9400 7 0 0 0 1050 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BD1027826 0 0 0 0 0 0 0 0 0 0 K.KARTHICK,# 38 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467536021 1764127000 C5LG97 STANELY DAWSON NO.8 K.B.S 433212 1370 11 LT1 211 0.2400 0 1982 0 1 0 3 1 -94 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688560 0 0 0 0 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467536040 1746817000 C5LG27964 JAGADISHWARI NO-38,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1169 11 LT1 211 0.2400 0 3310 34 1 0 3 1 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 111110400524D 0 0 0 1 0 0 0 0 0 0 JAGADISHWARI,NO-38,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536044 1743127000 C5LG31040 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1236 11 LT1 211 0.4800 0 24162 195 1 0 3 0 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003042242D 0 0 0 1 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 1 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535680 1710917000 C5LG11819 T. SHIVALINGA B,LORE -32 - 433212 1250 11 LT1 211 0.2400 0 6879 175 1 0 3 0.9500 320 1.3100 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2687320 0 0 0 2 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467536027 1655490304 C5EH34209 N.KALA #10/1 MURUGAN TEMPLE 433212 1024 11 LT1 211 1 0 6288 13 1 0 3 0.7900 4 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999 BD0914816 0 0 0 0 0 0 0 0 0 0 N.KALA,#10/1 MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10002112016 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467536026 1638345070 C5EH33649 GEETHA #07 DODDANNA NAGARA ROAD 433212 1342 11 LT1 211 1 0 5843 82 1 0 3 0.9300 0 0 0 0 300 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0891525 0 0 0 1 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467535748 1582752764 C5LG55195 S MANI # 37 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1601 28 1 0 3 0.8800 -5 0 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68179066 0 0 0 0 0 0 0 0 0 0 S MANI,# 37 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467535984 1508817000 C4EH27427 MAHABOOLJAN 794 MODI.R.D D.J.HALLY 433212 1160 11 LT1 211 1 0 3650 71 1 0 3 0.9300 275 1.9400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707410 0 0 0 1 0 0 0 0 0 0 MAHABOOLJAN,794 MODI.R.D D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467535724 1494027000 C5LG10054 AMJAD PASHA MODI ROAD, D J HALLI, B 45. 433212 1067 11 LT1 211 0.4800 0 2692 49 1 0 3 0.9500 1463 11.5000 0 0 660 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2709801 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467535723 1477127000 C5LG99 STANELY DAWSON NO.8 K.B.S 433212 1361 11 LT1 211 0.2400 0 1667 41 1 0 3 0.9100 62 1 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2686089 0 0 0 0 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467536015 1458227000 C4LG6718 K EZHIL MARAN 119 D.NAGR 433212 1189 11 LT1 211 0.2400 0 2424 91 1 0 3 0.8000 -3 1.0600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688608 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,119 D.NAGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467536041 1316882502 C5LG50298 K EZHIL MARAN #1.19 DODDANNA NAGAR 433212 1185 11 LT1 211 1 0 4791 58 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52976330 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,#1.19 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467536022 1254123587 C5EH33648 GEETHA #07 DODDANNA NAGARA ROAD 433212 1341 11 LT1 211 1 0 7419 128 1 0 3 0.7800 0 1 0 0 2240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 BD0891524 0 0 0 2 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467536024 1231155207 C5LG42057 HAJIRA TABASSUM NO 242. 12TH CROSS 433212 1147 11 LT1 211 0.5000 0 11433 93 1 0 3 1 7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110152475 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242. 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535738 1148339000 C5LG36557 JAYAMMA NO 336, DODDANA NAGAR, K.B.SANDRA 433212 1296 11 LT1 211 0.2400 0 5506 36 1 0 3 1 3 0 0 0 530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1148339678D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANA NAGAR, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536038 1133817000 C5EH14191 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1204 11 LT1 211 0 1 18885 131 1 0 3 0.9500 1059 4.3600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37629358 0 0 0 1 0 0 0 0 1 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467536036 1126127000 C4LG42331 RASHEEDA BEGUM 65 D.J.HALLY 433212 1112 11 LT1 211 0.2400 0 364 0 1 0 3 1 2134 17.5500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003057545D 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,65 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535782 1088206221 C5LG47006 T.MOHAN # 45 NEAR MURGAN TEMPLE 433212 1372 11 LT1 211 1 0 7858 77 1 0 3 0.8300 -117 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999 52494962 0 0 0 0 0 0 0 0 0 0 T.MOHAN,# 45 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467535774 1068918469 C5LG56852 MUNIRAJU #16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 433212 0 11 LT1 211 1 0 261 18 1 0 3 0.8800 -18 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 70028030 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467535780 1059027000 C5EH19749 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1173 11 LT1 211 2 0 3190 22 1 0 3 1 -40 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 1059027852D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536004 1039027000 C5LG14030 C. MUNISWAMY KB SANDRA - 433212 1321 11 LT1 211 0.2400 0 5141 168 1 0 3 0.8700 882 3.6800 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2686082 0 0 0 2 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467535712 0993047192 C5LG42052 HAJIRA TABASSUM NO 242 12TH CROSS 433212 1151 11 LT1 211 0.5000 0 12979 102 1 0 3 0.7100 -4 0 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110238800 0 0 0 0 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1467535791 0956817000 C5LG30318 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGAR MAIN ROAD 433212 1314 11 LT1 211 0.4800 0 4172 65 1 0 3 0 113 1 0 0 220 4332 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003038332 0 0 0 0 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536054 0928127000 C5LG3241 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1045 11 LT1 211 0.4800 0 3359 53 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709669 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 66.9900 74 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467536052 0926716080 C5LG44281 MUBEEN TAJ NO 10 1-102 2 ND CROSS 433212 1135 11 LT1 211 0.5000 0 5532 55 1 0 3 0.9200 0 0 0 0 1060 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38123262 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 10 1-102 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467535759 0901152129 C5LG53242 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1011 11 LT1 211 1 0 1529 46 1 0 3 0.9300 -26 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 53366197 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467535733 0880403579 C5LG42060 HAJIRA TABASSUM NO 242, 12TH CROSS 433212 1142 11 LT1 211 0.5000 0 10174 153 1 0 3 1 367 1.5100 0 0 1900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100005166848D 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535728 0863917000 C4LG44019 MALIKA 1125 MODI..R.D D.J.HALLI 433212 1122 11 LT1 211 0.2400 0 2676 9 1 0 3 1 -27 0 0 0 760 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111918782 0 0 0 1 0 0 0 0 0 0 MALIKA,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535982 0826242187 C5LG50772 SOLOMAN #39 DODDANNA NAGARA 433212 1167 11 LT1 211 0 1 2975 62 1 0 3 1 122 1 0 0 720 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 0 111114320920 0 0 0 1 0 0 0 0 0 0 SOLOMAN,#39 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535986 0823227000 C5LG24880 PRAKASH NO722, DODDANNA NAGAR, D.J HALLI, 433212 1276 11 LT1 211 0.4800 0 13352 67 1 0 3 1 16 0 0 0 1650 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003049114D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO722, DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535838 0763056976 C5LG41629 SARDAR PASHA NO 02 DODDANNA NAGAR 433212 1271 11 LT1 211 0.4500 0 6763 42 1 0 3 0.8100 3 0 0 0 430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1938181 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,NO 02 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467535830 0751227000 C5LG1115 SUBRAMANI NO.18 K.B.S 433212 1249 11 LT1 211 0.4800 0 4175 84 1 0 3 0.8500 448 3.4100 0 0 190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2686002 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,NO.18 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467535907 0730427000 C4LG21417 K.KALYANI NA NA 433212 1262 11 LT1 211 0.1200 0 4898 117 1 0 3 0.6800 28 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687318 0 0 0 0 0 0 0 0 0 0 K.KALYANI,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467535912 0718819371 C5LG44847 SUTIYA BEE 208 433212 1128 11 LT1 211 0.5000 0 4757 44 1 0 3 0.9900 107 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC2117583 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,208 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467536046 0693917000 C5EH17369 M.SUSAI NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1218 11 LT1 211 2 0 16243 138 1 0 3 1 -37 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003066033D 0 0 0 1 0 0 0 0 0 0 M.SUSAI,NO-810,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535679 0690327000 C5LG9589 KAMALA NO 8, K B SANDRA,B 32. 433212 1366 11 LT1 211 0.2400 0 584 4 1 0 3 1 -40 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686096 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.2800 54 2024-10-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535831 0652817000 C5LG16270 AMJAD PASHA NO13 MODI ROAD 433212 1064 11 LT1 211 0.2400 0 2039 31 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709820 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO13 MODI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467535714 0603917000 C5LG26366 JAYAMMA NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1295 11 LT1 211 0.2400 0 18489 77 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003052158D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 336, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535792 0577352499 C5LG50297 K EZHIL MARAN # ..119 DODDANNA NAGAR 433212 1184 11 LT1 211 1 0 2416 29 1 0 3 0.7500 55 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52976329 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,# ..119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467535793 0557227000 C4LG41883 PERIYASWAMY 83 D.J.HALLI 433212 1288 11 LT1 211 0.2400 0 64 4 1 0 3 0.9200 9 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687301 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,83 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467535794 0550998153 C5LG51141 SUJATHA N SRIDHAR N SURENDHER N # 04 DODDANNA NAGAR 433212 1023 11 LT1 211 1 0 2128 29 1 0 3 0.9400 -596 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52691626 0 0 0 0 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,# 04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467536002 0515127000 C5LG24231 KASTHURI KHATA NO 1210/1, SY NO 10/5, DODDANNA NAGAR, K.B SANDRA, BLORE 433212 1212 11 LT1 211 0.2400 0 8759 180 1 0 3 0.9400 0 0 0 0 830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1026542 0 0 0 2 0 0 0 0 0 0 KASTHURI,KHATA NO 1210/1, SY NO 10/5, DODDANNA NAGAR, K.B SANDRA, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467535746 0461416828 C5LG54744 M JYOTHI # 15/ 1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 65 3 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 67544821 0 0 0 0 0 0 0 0 0 0 M JYOTHI,# 15/ 1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467535744 0455918132 C5LG42050 HAJIRA TABASSUM NO 242 12TH CROSS 433212 1140 11 LT1 211 0.5000 0 7941 152 1 0 3 0.8300 0 1.2000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 BD1026953 0 0 0 2 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 97 107 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467535747 0454117879 C5LG42055 HAJIRA TABASSUM NO242. 12TH CROSS 433212 1145 11 LT1 211 0.5000 0 12540 103 1 0 3 0.9900 1018 4.2200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110387154 0 0 0 0 0 0 0 0 0 0 HAJIRA TABASSUM,NO242. 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1467535873 9722717000 C4LG38141 MAHABOOBJAN 1680 D J HALLI 433212 1156 11 LT3A 311 0.2400 0 1310 45 1 0 3 0.8900 594 2.5100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707417 0 0 0 1 0 0 0 0 1 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467535689 9488327000 C4LG44908 MOHSINA KHANUM NO 93 D.J.HALLI 433212 1035 11 LT3A 311 0.2400 0 377 11 1 0 3 1 649 4.2500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709676 0 0 0 1 0 0 0 0 1 0 MOHSINA KHANUM,NO 93 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535875 9157717000 C4LG38142 MAHABOOBJAN 1680 D J HALLI 433212 1159 11 LT3A 311 0.2400 0 7377 86 1 0 3 1 956 4.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003040709AD 0 0 0 1 0 0 0 0 1 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535904 8821717000 C4LG26235 THAMBI RAJ D.J.HALLI NA 433212 1350 11 LT3A 311 0.2400 0 94 5 1 0 3 0.6000 0 0 0 0 600 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2686095 0 0 0 0 0 0 0 0 1 0 THAMBI RAJ,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467535892 8808376556 C5LG47005 T.MOHAN #4 5 NEAR MURGAN TEMPLE 433212 1371 11 LT3A 311 0.5000 0 2876 52 1 0 3 0.6000 0 0 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52494961 0 0 0 0 0 0 0 0 1 0 T.MOHAN,#4 5 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467535825 8741327000 C4LG31182 SHAHEENA TAJ NO 1309, MODI RD D J HALLY 433212 1087 11 LT3A 311 3 0 1984 228 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999 9094737 0 0 0 2 0 0 0 0 1 0 SHAHEENA TAJ,NO 1309, MODI RD D J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 2 1467535688 8680717000 C4LG49398 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1090 11 LT3A 311 0.2400 0 6375 223 1 0 3 0.7800 0 5.8000 0 0 2060 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2707877 0 0 0 1 0 0 0 0 1 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467535842 7821617000 C4LG44269 K.VELU 23 D.J.HALLI NA 433212 1176 11 LT3A 311 0.2400 0 502 6 1 0 3 0.6700 -1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686679 0 0 0 0 0 0 0 0 1 0 K.VELU,23 D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467535949 7604617000 C4LG38143 MAHABOOBJAN 1680 D J HALLI 433212 1158 11 LT3A 311 0.2400 0 1202 38 1 0 3 0.8700 561 2.3600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707402 0 0 0 1 0 0 0 0 1 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467535936 7513427000 C4LG41904 CHINAYA 247 D.NAGAR 433212 1354 11 LT3A 311 0.2400 0 1078 51 1 0 3 0 -26 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 9999999 A2686993 0 0 0 0 0 0 0 0 1 0 CHINAYA,247 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467535970 7369617000 C4LG49397 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1092 11 LT3A 311 0.2400 0 2601 143 1 0 3 0.5900 0 4.0800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 9999999 A2707872 0 0 0 1 0 0 0 0 1 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467535766 7144784342 C5LG49862 M ANAND RAJ #SYNO 10/5 DODDANNA NAGARA 433212 1004 11 LT3A 311 0.5000 0 273 4 1 0 3 0.9700 242 1.0300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 0 BD0927110 0 0 0 1 0 0 0 0 1 0 M ANAND RAJ,#SYNO 10/5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002112016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467535888 6887617000 C4LG33999 ASLAM 180 MODI RD 433212 1098 11 LT3A 311 0.2400 0 3566 86 1 0 3 0.9900 2568 23.4900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 -2480 0 14004031 0 9999999 A4824900 0 0 0 1 0 0 0 0 1 0 ASLAM,180 MODI RD 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467535821 6022617000 C4LG49400 M.MOHAMMED ILYAS MODI RD D.J.HALLI 433212 1091 11 LT3A 311 0.2400 0 136 1 1 0 3 0.3400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707868 0 0 0 0 0 0 0 0 1 0 M.MOHAMMED ILYAS,MODI RD D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467535786 5412617000 C5LG15170 K EZHIL MARAN # 119, D D NAGAR, 433212 1191 11 LT3A 311 0.2400 0 2384 54 1 0 3 0.6800 638 2.7100 0 0 20 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2688612 0 0 0 1 0 0 0 0 1 0 K EZHIL MARAN,# 119, D D NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467535889 5164717000 C4LG24480 P HARI KBS NA 433212 1289 11 LT3A 311 0.2400 0 5199 0 1 0 3 1 1706 13.8200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 0 1000000 111111757211 0 0 0 1 0 0 0 0 1 0 P HARI,KBS NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535893 5156624382 C5LG44517 JAIPAL SINGH NO 2 43, DODDANNA NAGAR, 433212 1330 11 LT3A 311 0.4800 0 5168 24 1 0 3 0.9700 -214 6.0900 0 0 760 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2312663 0 0 0 0 0 0 0 0 1 0 JAIPAL SINGH,NO 2 43, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467535844 5022617000 C4LG19159 MALILA 1125 MODIRD D J HALLY 433212 1120 11 LT3A 311 0.1800 0 7334 136 1 0 3 0.8200 1377 5.7400 0 0 6360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.6360 (ignore if paid) 0 9999999 A4835836 0 0 0 1 0 0 0 0 1 0 MALILA,1125 MODIRD D J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467535890 4772717000 C5LG15171 K EZHIL MARAN # 119, D D NAGAR, 433212 1190 11 LT3A 311 0.2400 0 33 0 1 0 3 0.5000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688611 0 0 0 0 0 0 0 0 1 0 K EZHIL MARAN,# 119, D D NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467535879 4530717000 C4LG24658 JAFFER 1545/B MODI .R.D MASFID STREET D.J.HALLY 433212 1108 11 LT3A 311 0.1200 0 4165 34 1 0 3 0.9300 0 0 0 0 3350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 A4836997 0 0 0 2 0 0 0 0 1 0 JAFFER,1545/B MODI .R.D MASFID STREET D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467535669 4442592694 C5LG54743 M JYOTHI # 15 /1 MURUGUN TEMPLE ROAD 433212 0 11 LT3A 311 0.7500 0 12 1 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 67544832 0 0 0 0 0 0 0 0 1 0 M JYOTHI,# 15 /1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467535828 4300617000 C5LG11390 ASLAM 180 MODI .R.D D.J HALLY. 433212 1100 11 LT3A 311 0.2000 0 1689 36 1 0 3 0.4500 1640 11.6400 0 0 1520 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4821862 0 0 0 0 0 0 0 0 1 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467535977 4247617000 C5LG14029 C. MUNISWAMY KB SANDRA - 433212 1320 11 LT3A 311 0.2400 0 10390 254 1 0 3 0.9200 0 1.4700 0 0 7610 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.7610 (ignore if paid) 0 9999999 A2686094 0 0 0 1 0 0 0 0 1 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467535729 4116717000 C4LG2649 SAILESH MODI ROAD, D.J.HALLI 433212 1082 11 LT3A 311 0.2400 0 7556 62 1 0 3 1 0 3.0500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 9999999 100003049705D 0 0 0 1 0 0 0 0 1 0 SAILESH,MODI ROAD, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536001 3789617000 C5LG3422 ABDUL MAJEED NO.222, MODI ROAD - 433212 1073 11 LT3A 311 0.2400 0 4152 101 1 0 3 0.6700 0 4.6800 0 0 2260 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2707862 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,NO.222, MODI ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467535708 3195717000 C4LG12835 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1282 11 LT3A 311 0.3600 0 5395 54 1 0 3 1 0 1.0800 0 0 1530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006856866 0 0 0 1 0 0 0 0 1 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535716 2789617000 C5LG3419 ABDUL MAJEED NO.222,MODI NAGAR BANGALORE 433212 1071 11 LT3A 311 0.2400 0 4049 99 1 0 3 0.8700 2443 29.3000 0 0 1730 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2701396 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,NO.222,MODI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467535997 2744717000 C5LG3420 ADDUL MAJEED NO.222, MODI ROAD - 433212 1083 11 LT3A 311 0.2400 0 157 2 1 0 3 0.9400 -7 1.0600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 9999999 A2701389 0 0 0 0 0 0 0 0 1 0 ADDUL MAJEED,NO.222, MODI ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467536034 2046717000 C5LG23642 SRI SHAFEEQ NO113, MODI NAGAR, D,J HALLI, BANGALORE 433212 1131 11 LT3A 311 0.4800 0 807 65 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4836989 0 0 0 0 0 0 0 0 1 0 SRI SHAFEEQ,NO113, MODI NAGAR, D,J HALLI, BANGALORE 1.5500 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467535773 1813717000 C5LG9762 M CLARA D D NAGAR, K B SANDRA, B-32. 433212 1197 11 LT3A 311 0.1600 0 1659 32 1 0 3 0.7000 34 3.5800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004031 0 9999999 A2688614 0 0 0 0 0 0 0 0 1 0 M CLARA,D D NAGAR, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467536025 1646617000 C4LG39002 SYED ATHIQ NO 10/5 D.NAGAR 433212 1279 11 LT3A 311 1.9600 0 3115 51 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003043359D 0 0 0 1 0 0 0 0 1 0 SYED ATHIQ,NO 10/5 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535756 0374717000 C5LG3421 ABDUL MAJEED NO.222, MODI ROAD D.J HALLI 433212 1072 11 LT3A 311 0.2400 0 842 17 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2701400 0 0 0 0 0 0 0 0 1 0 ABDUL MAJEED,NO.222, MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467535750 0362717000 C4LG38144 MAHABOOBJAN 1680 D J HALLI 433212 1155 11 LT3A 311 0.2400 0 2300 54 1 0 3 0.9100 668 2.8100 0 0 1380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2707401 0 0 0 1 0 0 0 0 1 0 MAHABOOBJAN,1680 D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467535672 9991817000 C5LG30317 K. SHANMUGAM NO321 NER MURUGAN TEMPLE DODDANNANAGARA MAIN ROAD 433212 1313 11 LT1 211 0.4800 0 17204 70 1 0 3 0 7 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004031 0 9999999 100003065625 0 0 0 0 0 0 0 0 0 0 K. SHANMUGAM,NO321 NER MURUGAN TEMPLE DODDANNANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535736 9978127000 C5LG23844 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1201 11 LT1 211 0.4800 0 3061 1 1 0 3 1 47 0 0 0 1830 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2688965 0 0 0 0 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535693 9957642090 C5LG47918 K.KARTHICK # 384 DODDANNA NAGAR 433212 1231 11 LT1 211 1 0 2292 29 1 0 3 0.8600 0 1.4200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 BD0944670 0 0 0 2 0 0 0 0 0 0 K.KARTHICK,# 384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467535694 9953917000 C4LG49810 CHINNAIAH NO.247, D.J.HALLI BANGALORE 433212 1353 11 LT1 211 0.2400 0 2052 11 1 0 3 0.8300 -3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686994 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,NO.247, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.3600 56 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467535699 9952027000 C4LG24532 CHANDER. NO.317,274,DODDANAGAR K.B.S 433212 1198 11 LT1 211 0.2400 0 3038 72 1 0 3 0.8200 0 1 0 0 790 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2686755 0 0 0 0 0 0 0 0 0 0 CHANDER.,NO.317,274,DODDANAGAR K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467535820 9829861106 C5LG42455 PRAKASH NO 722, DODDANA NAGAR, 433212 1272 11 LT1 211 0.5000 0 1991 2 1 0 3 0.8900 -1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 38123780 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 722, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467535765 9768917000 C5LG16584 K EZHIL MARAN NO-114.D.NAGAR B.LORE-45 433212 1193 11 LT1 211 0.2400 0 2023 94 1 0 3 0.8000 497 2.0600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688604 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,NO-114.D.NAGAR B.LORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535757 9760401242 C5LG56577 T MOHAN #09 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 193 6 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 70032648 0 0 0 0 0 0 0 0 0 0 T MOHAN,#09 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467535670 9754817000 C5LG8317 PUTTAMMA K B SANDRA, B 32. - 433212 1303 11 LT1 211 0.4800 0 57 0 1 0 3 1 -56 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003062553D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,K B SANDRA, B 32. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536010 9691427000 C5LG5284 MANI D.J HALLI BANGALORE 433212 1171 11 LT1 211 0.2400 0 11188 70 1 0 3 1 239 2.9200 0 0 380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003055245DD 0 0 0 1 0 0 0 0 0 0 MANI,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535790 9663277304 C5EH27495 P.PANEER SELVAM NO 32 DODDANNA NAGAR 433212 1206 11 LT1 211 2 0 9627 89 1 0 3 1 0 0 0 0 350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110123549 0 0 0 2 0 0 0 0 0 0 P.PANEER SELVAM,NO 32 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467536029 9637943577 C5LG50235 G NAGENDRAN #10/1 DODDANNA NAGAR 433212 1006 11 LT1 211 1 0 4723 11 1 0 3 0.9400 -659 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 999999 28944095 0 0 0 0 0 0 0 0 0 0 G NAGENDRAN,#10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002112016 0 0 0 0 1 0 0 0 0 0 271.2400 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467535903 9615227000 C5LG22649 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1026 11 LT1 211 0.4800 0 1283 11 1 0 3 0.8800 1346 10.6300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709670 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467535703 9576027000 C4LG44909 MOHSINA KHANUM NO 93 D.J.HALLI 433212 1036 11 LT1 211 0.2400 0 2200 61 1 0 3 0.9700 163 1.1300 0 0 380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2709680 0 0 0 1 0 0 0 0 0 0 MOHSINA KHANUM,NO 93 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467535870 9571817000 C4LG42330 RASHEEDA BEGUM 65 D.J.HALLY 433212 1113 11 LT1 211 0.2400 0 1 0 1 0 3 1 -58 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003069320D 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,65 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535872 9549220570 C5LG52311 ANISH KUMAR #1015 DODDA 433212 1016 11 LT1 211 1 0 1851 29 1 0 3 0.9100 0 0 0 0 220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53211062 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR,#1015 DODDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467535915 9515120881 C5LG47008 T.MOHAN #45 NEAR MURGAN TEMPLE 433212 1374 11 LT1 211 1 0 7489 121 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52494964 0 0 0 2 0 0 0 0 0 0 T.MOHAN,#45 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467535856 9468227000 C5LG21737 BHAVANI NO 210/1, K.B.SANDRA, BANGALORE 433212 1210 11 LT1 211 0.2400 0 289 9 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686006 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO 210/1, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467535854 9439717000 C5LG6528 DEVARAJ K B SANDRA, B 32 - 433212 1183 11 LT1 211 0.2000 0 1596 35 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688615 0 0 0 0 0 0 0 0 0 0 DEVARAJ,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467535957 9425427000 C4LG44506 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1358 11 LT1 211 0.2400 0 2213 2 1 0 3 0 -48 0 0 0 290 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003045967D 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467535995 9395427000 C5LG29313 MURTHY NO-276, DODDANNANAGAR, ByLORE. 433212 1215 11 LT1 211 0.4800 0 9513 58 1 0 3 1 182 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003070665D 0 0 0 1 0 0 0 0 0 0 MURTHY,NO-276, DODDANNANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535692 9383650441 C5EH30787 Mr A CHRISTOPHER LENIN NO:15/1 MURUGAN TEMPLE ROAD 433212 1315 11 LT1 211 2 0 10108 73 1 0 3 0.9500 2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 39050807 0 0 0 0 0 0 0 0 0 0 Mr A CHRISTOPHER LENIN,NO:15/1 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467535850 9349817000 C5LG23294 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1242 11 LT1 211 0.4800 0 4102 92 1 0 3 0.8700 0 0 0 0 1500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2687312 0 0 0 0 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467535923 9304427000 C5LG22714 HASMA NO1029, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433212 1213 11 LT1 211 0.4800 0 11132 123 1 0 3 0.9900 605 3.6600 0 0 2090 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111110349059D 0 0 0 2 0 0 0 0 0 0 HASMA,NO1029, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1467535762 9249327000 C5LG1394 ILYAS DJ HALLI A N F 433212 1094 11 LT1 211 0.4800 0 2917 52 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707870 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467535760 9249027000 C5EH13775 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1245 11 LT1 211 0 1 114 0 1 0 3 1 146 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687306 0 0 0 0 0 0 0 0 1 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535687 7468227000 C5EH7212 BHAVANI #1210/1,KB SANDRA BLORE 32 433212 1211 11 LT1 211 2 0 2473 47 1 0 3 0.7900 -2300 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686018 0 0 0 1 0 0 0 0 0 0 BHAVANI,#1210/1,KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467535841 7420817000 C5LG1395 ILYAS DJ HALLI A N F 433212 1095 11 LT1 211 0.4800 0 3334 86 1 0 3 0.8300 966 5.9200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707873 0 0 0 1 0 0 0 0 0 0 ILYAS,DJ HALLI A N F 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467535971 7388299719 C5LG54746 M JYOTHI #15/1-1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 426 18 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 67544831 0 0 0 1 0 0 0 0 0 0 M JYOTHI,#15/1-1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467536016 3974950344 C5LG50302 K EZHIL MARAN #.119 DODDANNA NAGAR 433212 1177 11 LT1 211 1 0 3837 56 1 0 3 0.7900 0 0 0 0 940 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52976334 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,#.119 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467536014 3959288616 C5LG53244 ANNALAKSHMI NO06 MURUGAN TEMPLE ROAD 433212 1000 11 LT1 211 1 0 3581 83 1 0 3 0.8900 853 6.5100 0 0 1630 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53366199 0 0 0 0 0 0 0 0 0 0 ANNALAKSHMI,NO06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467536019 3951828575 C5LG41635 SARDAR PASHA NO.02; DODDANNA NAGAR 433212 1265 11 LT1 211 0.4500 0 13458 193 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1938183 0 0 0 3 0 0 0 0 0 0 SARDAR PASHA,NO.02; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467535742 3909127000 C5LG9905 KHALEEL D J HALLI,B45. - 433212 1060 11 LT1 211 0.3200 0 2774 112 1 0 3 0.9400 538 3.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702099 0 0 0 2 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467535735 3905558428 C5LG45200 AMJAD PASHA NO 13, MODI ROAD, 433212 1070 11 LT1 211 0.5000 0 6563 47 1 0 3 0 2670 19.7800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 100006097803D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,NO 13, MODI ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467535741 3885817000 C5LG413 AMEER JAN NO 92 D.J.HALLI 433212 1047 11 LT1 211 0.2400 0 806 0 1 0 3 1 1201 9.7600 0 0 940 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2709672 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467536006 3869027000 C5LG101 INBANTHAN.I NO.101,MODI ROAD, D J HALLI,B-45. 433212 1356 11 LT1 211 0.2400 0 1455 0 1 0 3 0 -44 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003060794D 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101,MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467536011 3856427000 C4LG46371 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1334 11 LT1 211 0.2400 0 4575 53 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688610 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467536009 3856327000 3E3067 MALIKA BEGUM D.J.HALLY D.J.HALLY 433212 1121 11 LT1 211 0.1200 0 882 19 1 0 3 0.8300 -106 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835839 0 0 0 1 0 0 0 0 0 0 MALIKA BEGUM,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467536008 3846936547 C5LG54998 VINOD KUMAR C AND WILCENT C # 315 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1349 9 1 0 3 0.9900 -44 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 999999 68181090 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,# 315 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467535739 3831078225 C5LG42054 HAJIRA TABASSUM NO 242, , 12TH CROSS 433212 1144 11 LT1 211 0.5000 0 10213 37 1 0 3 1 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110169122 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242, , 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467536045 3770040528 C5LG43130 FAMIDA BEGUM #101/1 02 2ND CROSS 433212 1162 11 LT1 211 0.5000 0 8743 48 1 0 3 0.8800 -438 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37720657 0 0 0 0 0 0 0 0 0 0 FAMIDA BEGUM,#101/1 02 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467535823 3691950867 C5LG44515 JAIPAL SINGH NO 243, DODDANNA NAGAR, 433212 1331 11 LT1 211 0.4800 0 875 0 1 0 3 0.0100 564 4.4900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC2312661 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,NO 243, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535924 3671774084 C5LG41082 KRISHNAMURTHY NO 5 DODDANNA NAGAR 433212 1247 11 LT1 211 1 0 13948 83 1 0 3 1 0 1.7000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110121511 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO 5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535753 3638327000 C5LG14031 C. MUNISWAMY KB SANDRA - 433212 1322 11 LT1 211 0.2400 0 3639 74 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686084 0 0 0 2 0 0 0 0 0 0 C. MUNISWAMY,KB SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467535734 3609717000 C4LG46578 MALIK 1125 MODI..R.D D.J.HALLI 433212 1118 11 LT1 211 0.2400 0 2561 63 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4835832 0 0 0 0 0 0 0 0 0 0 MALIK,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467535998 3454452467 C5EH40130 R ETHIRAJ #05 KHAYOOM GARDEN 433212 1022 11 LT1 211 2 0 2265 70 1 0 3 0.9600 0 1 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68173417 0 0 0 2 0 0 0 0 0 0 R ETHIRAJ,#05 KHAYOOM GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467536053 3437427000 C5LG9590 KAMALA NO 8, K B SANDRA,B 32. 433212 1363 11 LT1 211 0.2400 0 400 19 1 0 3 0.9200 230 2.9000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686087 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.5500 23 2025-04-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467535719 3392267185 C5LG41631 SARDAR PASHA NO 02; DODDANNA NAGAR 433212 1267 11 LT1 211 0.4500 0 16347 68 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1938185 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,NO 02; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467535713 3390817000 C5LG14827 JAFFER #1545/B, DJ HALLI BLORE 45 433212 1111 11 LT1 211 0.4800 0 1310 42 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4836996 0 0 0 1 0 0 0 0 0 0 JAFFER,#1545/B, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467535725 3317227000 C4LG23275 SHAHEENA TAJ 1309 MODIRD D J HALLY 433212 1088 11 LT1 211 0.3200 0 1022 4 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707915 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,1309 MODIRD D J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467535717 3185327000 C5LG23295 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1243 11 LT1 211 0.4800 0 4544 75 1 0 3 0.8700 164 1 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2687316 0 0 0 2 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467535710 3178917000 C5LG27152 JAYAMMA NO-336,DODDANNA NAGAR, K B SANDRA,ByLORE. 433212 1293 11 LT1 211 0.2400 0 17120 78 1 0 3 1 -54 0 0 0 870 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003065858D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-336,DODDANNA NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535987 3144427000 C5LG11818 T. SHIVALINGA B,LORE -32 - 433212 1251 11 LT1 211 0.2400 0 5978 151 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687310 0 0 0 2 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467535776 3114227000 C5EH6134 SIRAJ AHMED # 244, MODI ROAD CROSS, 433212 1025 11 LT1 211 3 0 4641 106 1 0 3 1 -450 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709665 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,# 244, MODI ROAD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 142.8400 157 2024-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535787 3106772463 C5LG43470 D SHAMALA 5 KAVALBY SANDRA 433212 1323 11 LT1 211 0.5000 0 6447 31 1 0 3 0.7900 68 3.3700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37718613 0 0 0 0 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467535784 3080715638 C5LG50301 K EZHIL MARAN # 119. DODDANNA NAGAR 433212 1188 11 LT1 211 1 0 4219 61 1 0 3 0.9400 0 0 0 0 1480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52976333 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,# 119. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467535777 3074917000 C4LG21414 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A 125 D.NAGAR 433212 1301 11 LT1 211 0.1200 0 2760 74 1 0 3 0.9000 0 2.5400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686729 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,125 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467536033 3055817000 C5LG16583 K EZHIL MARAN NO-114.D.NAGAR B.LORE-45 433212 1194 11 LT1 211 0.2400 0 1277 9 1 0 3 0.9500 -27 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688605 0 0 0 0 0 0 0 0 0 0 K EZHIL MARAN,NO-114.D.NAGAR B.LORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.8800 42 2024-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467535795 3001342481 C5LG54566 ANTHONY #387 DODDANNA NAGARA 433212 1008 11 LT1 211 1 0 289 22 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 68151781 0 0 0 0 0 0 0 0 0 0 ANTHONY,#387 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467535745 0451719012 C5LG50234 G NAGENDRAN # 10/1 DODDANNA NAGAR 433212 1223 11 LT1 211 1 0 1738 18 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 0 52939530 0 0 0 2 0 0 0 0 0 0 G NAGENDRAN,# 10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467535751 0377719016 C5LG42059 HAJIRA TABASSUM NO 242( 12TH CROSS 433212 1150 11 LT1 211 0.5000 0 12500 122 1 0 3 1 0 0 0 0 990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110245982 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO 242( 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535758 0373427000 C5LG16022 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1317 11 LT1 211 0.2400 0 2141 90 1 0 3 0.9400 3 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686086 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467535749 0345327000 C5LG1100 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1041 11 LT1 211 0.2400 0 419 23 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702083 0 0 0 1 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467536003 0316227000 C5LG11817 T. SHIVALINGA B,LORE -32 - 433212 1252 11 LT1 211 0.2400 0 5977 151 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687308 0 0 0 2 0 0 0 0 0 0 T. SHIVALINGA,B,LORE -32 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467535999 0293027000 C5LG11393 ASLAM 180 MODI .R.D D.J HALLY. 433212 1101 11 LT1 211 0.2400 0 2286 26 1 0 3 0.8000 517 2.1900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4837000 0 0 0 2 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467536007 0290127000 C5LG16263 KHALEEL MODI ROAD D.J HALLY - 433212 1052 11 LT1 211 0.2400 0 963 12 1 0 3 0.6600 207 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702093 0 0 0 0 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467535862 0257417681 C5EH32233 L KRISHNAPPA #38 SUBRAMANYA TEMPLE MAIN ROAD 433212 1299 11 LT1 211 1 0 3418 185 1 0 3 1 0 0 0 0 620 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110295910 0 0 0 1 0 0 0 0 0 0 L KRISHNAPPA,#38 SUBRAMANYA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535911 0236227000 E3LG31754 VENKATASH MURTHY 28\2E KBS 433212 1257 11 LT1 211 0.2400 0 769 18 1 0 3 0.9700 468 3.2200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686020 0 0 0 0 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467535913 0230327000 C4LG38006 VENKATASH MURTHY 28\2E KBS 433212 1258 11 LT1 211 0.2400 0 1414 4 1 0 3 0.9700 0 1 0 0 280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2686008 0 0 0 1 0 0 0 0 0 0 VENKATASH MURTHY,28\2E KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467535698 0189327000 C4LG32488 M.SURAI 810 KBS 433212 1219 11 LT1 211 0.2400 0 2520 52 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686019 0 0 0 1 0 0 0 0 0 0 M.SURAI,810 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467535718 0072394361 C5LG56575 T MOHAN #0 9 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 951 76 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 70032646 0 0 0 2 0 0 0 0 0 0 T MOHAN,#0 9 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467535709 0066917000 C5LG11394 ASLAM 180 MODI .R.D D.J HALLY. 433212 1102 11 LT1 211 0.2400 0 1781 44 1 0 3 1 0 0 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4836998 0 0 0 0 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467535715 0060061476 C5EH25610 G.NAGENDRAN NO10/1 DODDANNA NAGAR 433212 1224 11 LT1 211 2 0 31886 271 1 0 3 1 0 4.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 111112699310D 0 0 0 2 0 0 0 0 0 0 G.NAGENDRAN,NO10/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467535707 0047917000 C4EH19317 THAMHRAJ 167\2 NA 433212 1351 11 LT1 211 2.3200 0 2957 56 1 0 3 0.8700 0 0 0 0 1370 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2685815 0 0 0 0 0 0 0 0 0 0 THAMHRAJ,167\2 NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467536017 0014917000 C4LG26092 ANTHONY 1 KBS 433212 1255 11 LT1 211 0.2400 0 6770 167 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688547 0 0 0 3 0 0 0 0 0 0 ANTHONY,1 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467535964 8395717000 C5LG13424 SIRAJ AHMED # 244, MODI ROAD CROSS, 433212 1050 11 LT5 511 5 8 11309 676 1 0 3 0.4300 0 25.7600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 0 1000000 E054222 0 0 0 6 0 0 0 0 1 0 SIRAJ AHMED,# 244, MODI ROAD CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1467535905 7316517000 C5P863 MUNAWAR PASHA NO-12,MODI ROAD,D J HALLI, ByLORE. 433212 1051 11 LT5 511 0 15 45121 930 1 0 3 0.6400 6444 43.9500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 D629427 0 0 0 6 0 0 0 0 1 0 MUNAWAR PASHA,NO-12,MODI ROAD,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1467535732 3490216705 C5P1252 ZAMROODH BEGUM NO.101 2ND CROSS 433212 1139 11 LT5 511 0 5 6468 49 1 0 3 0.9100 1193 5.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 0 999999 C236666 0 0 0 2 0 0 0 0 1 0 ZAMROODH BEGUM,NO.101 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467535740 1164517000 C4P2498 THMBI RAJ 1396/7 DODDANNA NAGAR K.B SANDRA 433212 1359 11 LT5 511 0 5 20492 0 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003053811D 0 0 0 1 0 0 0 0 1 0 THMBI RAJ,1396/7 DODDANNA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535754 1259267976 C5P1418 SHATAJ SYED SALMAN #180 MODI ROAD 433212 1105 11 LT5 511 0 7 24057 260 1 0 3 0.4300 0 19.6200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 200 0 14004031 0 1000000 C812327 0 0 0 3 0 0 0 0 1 0 SHATAJ SYED SALMAN,#180 MODI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1467535697 1306517000 C5P613 FAIROZ PASHA NO34/1, 8TH CROSS, MODI ROAD, BANGALORE 433212 0 11 LT5 511 0 10 26055 726 1 0 3 1 6019 36.0500 0 0 240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007050869 0 0 0 2 0 0 0 0 1 0 FAIROZ PASHA,NO34/1, 8TH CROSS, MODI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467535805 1903136660 C5P1393 HAJIRA TABASUM #47 MODI ROAD 433212 1133 11 LT5 511 0 10 57003 286 1 0 3 0.9900 3108 18.8300 0 0 14140 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004031 ASD to be paid:Rs.14140 (ignore if paid) 0 999999 C793441 0 0 0 2 0 0 0 0 1 0 HAJIRA TABASUM,#47 MODI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467535859 7350127000 C4LG42866 SOFIYE BEE 208 D.J.HALLY 433212 1129 11 LT1 211 0.2400 0 5241 100 1 0 3 0.8800 -4 1 0 0 2640 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A4835824 0 0 0 2 0 0 0 0 0 0 SOFIYE BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467535906 7302817000 C5LG1099 MEHABOOB BAIG NO 18, 6TH X D.J.HALLI 433212 1040 11 LT1 211 0.2400 0 1127 23 1 0 3 0.7400 8 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702097 0 0 0 0 0 0 0 0 0 0 MEHABOOB BAIG,NO 18, 6TH X D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467535914 7302027000 C5EH19750 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1174 11 LT1 211 3 0 28700 199 1 0 3 1 0 3.5400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 7302027813D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535908 7296502536 C5LG44283 MUBEEN TAJ NO 101 -102 2 ND CROSS 433212 1134 11 LT1 211 0.5000 0 7691 76 1 0 3 0.6100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 38123264 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 101 -102 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467535910 7290988550 C5LG42053 HAJIRA TABASSUM NO 24 2 12TH CROSS 433212 1143 11 LT1 211 0.5000 0 7599 59 1 0 3 1 135 1 0 0 460 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110258598 0 0 0 0 0 0 0 0 0 0 HAJIRA TABASSUM,NO 24 2 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1467535824 7223383533 C5LG52310 ANISH KUMAR # 1015 DODDA 433212 1015 11 LT1 211 1 0 1436 26 1 0 3 0.6900 30 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 100000 53211061 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR,# 1015 DODDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467535973 7183120564 C5LG50306 K EZHIL MARAN # 119 . DODDANNA NAGAR 433212 1181 11 LT1 211 1 0 3232 91 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52976338 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 119 . DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467535763 7148779342 C5LG43129 FAMIDA BEGUM #101/102 2ND CROSS 433212 1163 11 LT1 211 0.5000 0 1785 10 1 0 3 0.7600 215 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC2070900 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,#101/102 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467535771 7139717000 C4LG38140 MAHBOOBJAN 1680 D.J.HALLY 433212 1157 11 LT1 211 0.2400 0 6393 0 1 0 3 1 -207 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110253843 0 0 0 1 0 0 0 0 0 0 MAHBOOBJAN,1680 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535769 7124427000 C4EH4984 MOHD..LLYAS MODI.R.D D.J.HALLY 433212 1093 11 LT1 211 2 0 3767 121 1 0 3 0.9200 0 13.2500 0 0 1020 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2707865 0 0 0 1 0 0 0 0 0 0 MOHD..LLYAS,MODI.R.D D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 202.9800 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467536028 7083327000 C5LG98 STANELY DAWSON NO.8 K.B.S 433212 1360 11 LT1 211 0.2400 0 5927 28 1 0 3 1 229 3.6200 0 0 660 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003064242D 0 0 0 1 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4 14 2025-04-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535810 7046736241 C5LG36684 KANNAGI NO.8, 433212 1172 11 LT1 211 0.4800 0 21110 219 1 0 3 1 4878 35.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 0872256869D 0 0 0 1 0 0 0 0 0 0 KANNAGI,NO.8, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535947 6979817000 C4EH40009 SIRAJ AHMED NO D.J.HALLI 433212 1029 11 LT1 211 2 0 3523 84 1 0 3 0.8300 399 4.7300 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2709679 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467535938 6918127000 C5LG4670 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1285 11 LT1 211 0.4800 0 2567 49 1 0 3 0.8300 109 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686035 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467535901 6898917000 C5LG27208 ANISH KUMAR C NO-1015,DODDANNANAGAR, K B SANDRA,ByLORE. 433212 1222 11 LT1 211 0.4800 0 7361 10 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003039348D 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR C,NO-1015,DODDANNANAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535887 6881427000 C5EH13203 SIRAJ AHMED NO244, MODI ROAD, D.J HALLI, BANGALORE 433212 1028 11 LT1 211 0 1 3819 109 1 0 3 0.7200 2559 17.3500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709662 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,NO244, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467535706 6862127000 C5EH19751 S.SRINIVASA 58,DODDANNA NAGAR, BLORE 433212 1175 11 LT1 211 0 1 8203 52 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 6862127265D 0 0 0 1 0 0 0 0 1 0 S.SRINIVASA,58,DODDANNA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535878 6849817000 C5LG9587 KAMALA NO 8, K B SANDRA,B 32. 433212 1368 11 LT1 211 0.2400 0 298 0 1 0 3 1 0 2.1200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686099 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 8, K B SANDRA,B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-09-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535871 6841901554 C5LG50305 K EZHIL MARAN #119. DODDANNA NAGAR 433212 1180 11 LT1 211 1 0 3845 54 1 0 3 0.7800 -23 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52976337 0 0 0 1 0 0 0 0 0 0 K EZHIL MARAN,#119. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467535869 6834143887 C5EH31797 R ETHIRAJ #5 DODDANNA NAGAR 433212 1246 11 LT1 211 2 0 13258 106 1 0 3 0.9600 0 2.2600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BD0871874 0 0 0 2 0 0 0 0 0 0 R ETHIRAJ,#5 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467535880 6832740964 C5LG51144 SUJATHA N SRIDHAR N SURENDHER N #04 DODDANNA NAGAR 433212 1010 11 LT1 211 1 0 3147 90 1 0 3 0.9100 0 3.5900 0 0 430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52691635 0 0 0 1 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,#04 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467535981 6794227000 C5LG16265 KHALEEL MODI ROAD D.J HALLY - 433212 1053 11 LT1 211 0.2400 0 3372 65 1 0 3 0.7400 37 0 0 0 760 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2702084 0 0 0 0 0 0 0 0 0 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467536056 6769717000 C5LG664 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA K.B.S 433212 1338 11 LT1 211 0.2400 0 11769 87 1 0 3 1 -41 0 0 0 1520 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111121868041 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535701 6765918285 C5LG41083 KRISHNAMURTHY NO 5, DODDANNA NAGAR 433212 1114 11 LT1 211 1 0 11343 135 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110402060 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,NO 5, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467535704 6761002051 C5LG43471 D SHAMALA 5 KAVALBY SANDRA 433212 1324 11 LT1 211 0.5000 0 6775 71 1 0 3 0.9200 160 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37718614 0 0 0 0 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467535929 6700817000 C5EH6836 I.SOLOMAN . - 433212 1164 11 LT1 211 2 0 1677 38 1 0 3 0.9100 -272 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686790 0 0 0 0 0 0 0 0 0 0 I.SOLOMAN,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467535921 6678633607 C5LG54745 M JYOTHI #15 /1 MURUGUN TEMPLE ROAD 433212 0 11 LT1 211 1 0 5157 195 1 0 3 0.9300 0 1.9900 0 0 530 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67544807 0 0 0 2 0 0 0 0 0 0 M JYOTHI,#15 /1 MURUGUN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467535868 6546527675 C5LG53246 ANNALAKSHMI NO 06 MURUGAN TEMPLE ROAD 433212 1001 11 LT1 211 1 0 2685 64 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 53297211 0 0 0 2 0 0 0 0 0 0 ANNALAKSHMI,NO 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467535976 6488327000 C5LG11392 ASLAM 180 MODI .R.D D.J HALLY. 433212 1103 11 LT1 211 0.2400 0 3554 149 1 0 3 0.7100 1560 10 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4836999 0 0 0 2 0 0 0 0 0 0 ASLAM,180 MODI .R.D D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467535865 6434937866 C5LG54567 ANTHONY # 387 DODDANNA NAGARA 433212 1018 11 LT1 211 1 0 4344 208 1 0 3 0.9400 1818 7.5100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 68151780 0 0 0 2 0 0 0 0 0 0 ANTHONY,# 387 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467535860 6417327000 C5LG9307 NIRMALA KALA NO 10/1, D D NAGAR, 433212 1225 11 LT1 211 0.4800 0 3109 124 1 0 3 0.6100 0 3.6700 0 0 840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2686992 0 0 0 1 0 0 0 0 0 0 NIRMALA KALA,NO 10/1, D D NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.9300 88 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467535972 6390917000 C5EH19694 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1237 11 LT1 211 0 1 6479 12 1 0 3 1 48 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003042438D 0 0 0 1 0 0 0 0 1 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535968 6387127000 C5LG16267 AMJAD PASHA #13 MODI ROAD D.J HALLY 433212 1061 11 LT1 211 0.2400 0 2433 56 1 0 3 0.9900 2733 22.2900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709806 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#13 MODI ROAD D.J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 34.7300 45 2024-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467535685 6351517000 C5EH5561 N BHARATHI 10\1 KBS 433212 1241 11 LT1 211 3 0 4275 108 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686990 0 0 0 1 0 0 0 0 0 0 N BHARATHI,10\1 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467535807 6344227000 C5LG30064 LAKSHMI # 998 DODDANNA NAGAR D.J.HALLI BLORE-45 433212 1260 11 LT1 211 0.2400 0 8235 39 1 0 3 1 609 4.9000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003053537AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 998 DODDANNA NAGAR D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535840 6317327000 C4LG46474 SUTIYA BEE 208 D.J.HALLY 433212 1380 11 LT1 211 0.2400 0 3479 75 1 0 3 0.8500 274 1.9400 0 0 1070 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4835837 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,208 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467535941 6303749490 C5LG56514 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A NO 125 DODDANNA NAGARA K B SANDRA 433212 0 11 LT1 211 1 0 1318 86 1 0 3 0.9400 1 1 0 0 240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68210200 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,NO 125 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467535963 6292917000 C5LG23846 MAHENDRA, NO30, DODDANNANAGAR, BANGALORE 433212 1202 11 LT1 211 0.4800 0 533 22 1 0 3 0.8100 244 2.0500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688969 0 0 0 1 0 0 0 0 0 0 MAHENDRA,,NO30, DODDANNANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467535969 6273327000 C5LG9903 KHALEEL D J HALLI,B45. - 433212 1056 11 LT1 211 0.3200 0 2724 80 1 0 3 0.9200 1637 13.5100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702094 0 0 0 2 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467536050 6261917000 C4LG26101 RAMASWAMY 48 D.NAGAR 433212 1281 11 LT1 211 0.2400 0 2155 62 1 0 3 1 -41 2.2300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688976 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,48 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535691 6246817000 C4LG44020 MALIKA 1125 MODI..R.D D.J.HALLI 433212 1123 11 LT1 211 0.2400 0 5433 139 1 0 3 0.8200 21 1 0 0 1060 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4835821 0 0 0 1 0 0 0 0 0 0 MALIKA,1125 MODI..R.D D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467535683 6154327000 C5LG15028 M. SUSAI #810, KB SANDRA BLORE 32 433212 1216 11 LT1 211 0.4800 0 1886 113 1 0 3 0.9200 0 2.1000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686016 0 0 0 1 0 0 0 0 0 0 M. SUSAI,#810, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467535829 6125974807 C5LG52719 T MOHAN #04 MURGAN TEMPLE 433212 1014 11 LT1 211 1 0 1081 19 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 BC3440512 0 0 0 2 0 0 0 0 0 0 T MOHAN,#04 MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467535961 6094917000 C5LG3240 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1044 11 LT1 211 0.4800 0 4289 75 1 0 3 0.9500 219 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709674 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467535677 6055127000 C5LG26947 SUGANIYA DEVI D NO-321,DODDANAGAR,K B SANDRA, ByLORE. 433212 1309 11 LT1 211 0.2400 0 11136 75 1 0 3 1 -1 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003035146D 0 0 0 1 0 0 0 0 0 0 SUGANIYA DEVI D,NO-321,DODDANAGAR,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535944 6008717000 C5EH8227 KHALEEL MODI ROAD D.J HALLY - 433212 1058 11 LT1 211 0 0.5000 1810 41 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702091 0 0 0 1 0 0 0 0 1 0 KHALEEL,MODI ROAD D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467535939 6007817000 C5LG28780 JAFFER NO--1545/B,MODIROAD, D J HALLI,ByLORE. 433212 1107 11 LT1 211 0.2000 0 4646 0 1 0 3 1 -36 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003039170D 0 0 0 1 0 0 0 0 0 0 JAFFER,NO--1545/B,MODIROAD, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535937 6004073445 C5EH33653 GEETHA #07 DODDANNA NAGARA ROAD 433212 1347 11 LT1 211 1 0 9003 94 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BD0891529 0 0 0 2 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467535948 5986735531 C5EH29457 D SHAMALA 5 KAVALBY SANDRA 433212 1325 11 LT1 211 1 0 2620 32 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37632511 0 0 0 2 0 0 0 0 0 0 D SHAMALA,5 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467535954 5973425660 C5LG42454 PRAKASH NO 722 , DODDANA NAGAR, 433212 1273 11 LT1 211 0.5000 0 6164 27 1 0 3 0.8300 -100 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 38133280 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 722 , DODDANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467535731 5926877825 C5LG50304 K EZHIL MARAN # 11 9 DODDANNA NAGAR 433212 1179 11 LT1 211 1 0 2111 55 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52976336 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,# 11 9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467535730 5922227000 C4LG41532 T.MOHAN NO-45,NEAR MURUGAN TEMPLE RAOD D.NAGAR 433212 1375 11 LT1 211 0.2400 0 1030 27 1 0 3 0.9800 203 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688556 0 0 0 2 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURUGAN TEMPLE RAOD D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-04-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467535722 5918917000 C4LG23309 JAIPAL SINGH D.NAGAR D.NAGAR 433212 1328 11 LT1 211 0.1200 0 1508 48 1 0 3 0.9400 471 1.9300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686085 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,D.NAGAR D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467535720 5913917000 C5LG16023 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1318 11 LT1 211 0.2400 0 1795 21 1 0 3 0.9800 0 0 0 0 720 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2686081 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.0400 119 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467535726 5905819714 C5EH36360 MUNIRAJU #16 MURGAN TEMPLE ROAD 433212 1307 11 LT1 211 2 0 8464 132 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 BD0945189 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,#16 MURGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467535705 5844817000 C5LG100 STANELY DAWSON NO.8 K.B.S 433212 1362 11 LT1 211 0.2400 0 700 22 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686091 0 0 0 2 0 0 0 0 0 0 STANELY DAWSON,NO.8 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467535798 5806152448 C5EH33652 GEETHA #07 DODDANNA NAGARA ROAD 433212 1345 11 LT1 211 1 0 7125 50 1 0 3 0.8900 -1984 0 0 0 1480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BD0891528 0 0 0 0 0 0 0 0 0 0 GEETHA,#07 DODDANNA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467535958 5753730846 C5LG40951 P.PANEER SELVAM NO 32, DODDANNA NAGAR 433212 1205 11 LT1 211 1 0 6819 45 1 0 3 1 22 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110082801 0 0 0 0 0 0 0 0 0 0 P.PANEER SELVAM,NO 32, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467535942 5680131910 C5EH30066 MUBEEN TAJ NO 101- 102 2 ND CROSS 433212 1138 11 LT1 211 1 0 4625 32 1 0 3 0.9400 532 2.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 38123261 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO 101- 102 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467535932 5662427000 C4LG21667 ANISH KUMAR C 1015 NA 433212 1221 11 LT1 211 0.2400 0 6148 134 1 0 3 1 -376 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688559 0 0 0 1 0 0 0 0 0 0 ANISH KUMAR C,1015 NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535743 5609717000 C5LG297 MAHABOOB JAN NO 1680 D.J.HALLI 433212 1152 11 LT1 211 0.2400 0 3908 80 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707409 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,NO 1680 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467536005 5596227000 4CLG21415 A X ANTHONY ALOYSIUS NA NA 433212 1264 11 LT1 211 0.1200 0 1154 24 1 0 3 0.8500 -1682 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687311 0 0 0 0 0 0 0 0 0 0 A X ANTHONY ALOYSIUS,NA NA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467535983 5577451166 C5LG47007 T.MOHAN #4 5 NEAR MURGAN TEMPLE 433212 1373 11 LT1 211 1 0 1888 30 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 52494963 0 0 0 1 0 0 0 0 0 0 T.MOHAN,#4 5 NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467535985 5566749938 C5LG50303 K EZHIL MARAN #11.9 DODDANNA NAGAR 433212 1178 11 LT1 211 1 0 4950 96 1 0 3 0.9600 0 0 0 0 1080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52976335 0 0 0 2 0 0 0 0 0 0 K EZHIL MARAN,#11.9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467535764 5549821641 C5LG44516 JAIPAL SINGH NO 243, DODDANNA NAGAR, 433212 1332 11 LT1 211 0.4800 0 6719 55 1 0 3 0.9500 103 1.2400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC2312662 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,NO 243, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467535755 5541746350 C5LG42051 HAJIRA TABASSUM NO242, 12TH CROSS 433212 1141 11 LT1 211 0.5000 0 12302 107 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111111215805 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,NO242, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1467535788 5521817000 C5LG9902 KHALEEL D J HALLI,B45. - 433212 1055 11 LT1 211 0.3200 0 1804 58 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702100 0 0 0 0 0 0 0 0 0 0 KHALEEL,D J HALLI,B45. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467536031 5463227000 C5LG3418 ABDUL MAJEED NO.222,MODI NAGAR - 433212 1075 11 LT1 211 0.4800 0 3816 89 1 0 3 0.8400 61 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2707864 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO.222,MODI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467535783 5430817000 C5LG102 INBANTHAN.I NO.101, MODI ROAD, D J HALLI,B-45. 433212 1355 11 LT1 211 0.2400 0 3207 12 1 0 3 0 0 6.8300 0 0 1180 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003062510D 0 0 0 0 0 0 0 0 0 0 INBANTHAN.I,NO.101, MODI ROAD, D J HALLI,B-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467535785 5420514804 C5EH29157 FAMIDA BEGUM #101/10,. 2 2ND CROSS 433212 1161 11 LT1 211 1 0 11279 69 1 0 3 0.8900 218 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37720656 0 0 0 2 0 0 0 0 0 0 FAMIDA BEGUM,#101/10,. 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467535781 5415327000 C5LG5102 JAYAMMA NO.336, DODDANNA NAGAR - 433212 1292 11 LT1 211 0.2400 0 3449 86 1 0 3 0.8900 0 1 0 0 320 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2686732 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.336, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467535682 5245127000 C5LG415 AMEER JAN NO 92 D.J.HALLI 433212 1049 11 LT1 211 0.2400 0 2489 65 1 0 3 0.9600 -7 1.6800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709675 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467535836 5219967358 C5EH33855 R.MANI #392 DODDANNA NAGARA 433212 1349 11 LT1 211 1 0 4739 93 1 0 3 0.8900 442 1.8400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BD0893117 0 0 0 1 0 0 0 0 0 0 R.MANI,#392 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467535835 5202227000 C5LG16024 C. MUNISWAMY #4, DODDANA NAGAR BLORE 32 433212 1319 11 LT1 211 0.2400 0 3050 52 1 0 3 0.8600 109 0 0 0 2000 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2688978 0 0 0 1 0 0 0 0 0 0 C. MUNISWAMY,#4, DODDANA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467535902 5178929603 C5LG55197 S MANI # 3 7 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 1350 37 1 0 3 0.8500 0 0 0 0 240 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68179067 0 0 0 2 0 0 0 0 0 0 S MANI,# 3 7 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467536055 5152917000 N6LG3867 M CLARA D.NAGAR D.NAGAR 433212 1196 11 LT1 211 0.1600 0 3706 86 1 0 3 0.9200 4 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688609 0 0 0 1 0 0 0 0 0 0 M CLARA,D.NAGAR D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535801 5121336298 C5LG55196 S MANI #37 DODDANNA NAGARA 433212 0 11 LT1 211 1 0 878 0 1 0 3 1 2058 16.6600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 111122729428 0 0 0 1 0 0 0 0 0 0 S MANI,#37 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535803 5118027000 C5LG23296 INBANATHAN NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 433212 1244 11 LT1 211 0.4800 0 893 28 1 0 3 0.9900 110 1 0 0 710 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2687313 0 0 0 2 0 0 0 0 0 0 INBANATHAN,NO6, DODDANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467535883 5044427000 C5LG414 AMEER JAN NO 92 D.J.HALLI 433212 1048 11 LT1 211 0.2400 0 3197 77 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709661 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 92 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467535837 5042475973 C5LG46297 K.ANNA DURAI #38 1 MURUGAN TEMPLE ROAD 433212 1235 11 LT1 211 1 0 6258 71 1 0 3 0.9000 109 0 0 0 1880 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 52283762 0 0 0 2 0 0 0 0 0 0 K.ANNA DURAI,#38 1 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467535979 4992296166 C5LG47915 K.KARTHICK #384 DODDANNA NAGAR 433212 1228 11 LT1 211 1 0 7469 132 1 0 3 0.8400 0 4.6400 0 0 2270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2270 (ignore if paid) 0 0 BD1027828 0 0 0 2 0 0 0 0 0 0 K.KARTHICK,#384 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467535678 4960227000 3ELG37507 PACHAMMA D.J.HALLI D.J.HALLI 433212 1306 11 LT1 211 0.2400 0 3836 99 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686739 0 0 0 1 0 0 0 0 0 0 PACHAMMA,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467535681 4953617000 C5LG1172 SUGANIYA DEVI D NO.221 K.B.S 433212 1007 11 LT1 211 0.1600 0 878 75 1 0 3 0.7900 -4 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4890811 0 0 0 2 0 0 0 0 0 0 SUGANIYA DEVI D,NO.221 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467535684 4951427000 C5LG8284 CHINNAIAH NO 247, D J HALLI, B 45. 433212 1352 11 LT1 211 0.2400 0 1289 42 1 0 3 0.7800 690 14.4700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686981 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,NO 247, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467535839 4911131952 C5EH40114 NANDINI KUMARI #SITE NO 04 10/5 DODDANNA NAGARA 433212 0 11 LT1 211 2 0 3659 137 1 0 3 0.9200 0 1 0 0 730 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67594589 0 0 0 2 0 0 0 0 0 0 NANDINI KUMARI,#SITE NO 04 10/5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467535909 4891600950 C5LG41632 SARDAR PASHA NO.02. DODDANNA NAGAR 433212 1266 11 LT1 211 0.4500 0 7961 66 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1938187 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,NO.02. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467535674 4847027000 C4LG46372 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1335 11 LT1 211 0.2400 0 2521 99 1 0 3 0.9400 0 2.3800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688619 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467535827 4829127000 C4LG31755 M.SURAI 810 KBS 433212 1220 11 LT1 211 0.2400 0 6853 185 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686004 0 0 0 1 0 0 0 0 0 0 M.SURAI,810 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467535898 4770427000 C5LG21633 MOHSINA KHANUM NO93, MODI ROAD, D.J HALLI, BANGALORE 433212 1034 11 LT1 211 0.2400 0 897 22 1 0 3 0.9000 -168 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709677 0 0 0 0 0 0 0 0 0 0 MOHSINA KHANUM,NO93, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 27.4900 37 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467535891 4769717000 C5LG663 VINOD KUMAR C AND WILCENT C NO.50 K.B.S 433212 1337 11 LT1 211 0.2400 0 1278 30 1 0 3 0.8300 -38 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688606 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.50 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.1800 36 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467535897 4765817000 C4LG48649 MAHABOOB BEG NO 30 D.J.HALLI 433212 1038 11 LT1 211 0.1600 0 714 1 1 0 3 1 -36 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2702090 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEG,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 4.7000 15 2025-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467535848 4713836483 C5EH41669 MUNIRAJU NO 16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 433212 0 11 LT1 211 2 0 2316 144 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 70028029 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 16 TENGUMAL TEMPLE ROAD DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467535853 4703957515 C5LG39672 P HARI NO395 DODDANNA NAGAR 433212 1290 11 LT1 211 0.4800 0 10812 0 1 0 3 1 3528 29.3800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111112810370 0 0 0 1 0 0 0 0 0 0 P HARI,NO395 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535955 4684927357 C5LG43831 ABDUL MAJEED N O.222 433212 1080 11 LT1 211 0.5000 0 13694 144 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37889729 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,N O.222 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467535816 4638802384 C5LG53245 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1005 11 LT1 211 1 0 2484 81 1 0 3 0.8800 30 2.0400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 53297210 0 0 0 1 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467535813 4638327000 C4LG12837 HARISH KUMAR M AND V P SELVI 10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 433212 1284 11 LT1 211 0.1200 0 3953 90 1 0 3 0.9200 293 16.1100 0 0 1060 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2686038 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR M AND V P SELVI,10/5, 6TH CROSS, DODDANNA NAGAR, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467535819 4608030573 C5LG41634 SARDAR PASHA NO 02, DODDANNA NAGAR 433212 1269 11 LT1 211 0.4500 0 10364 100 1 0 3 0.9600 1715 12.8700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1938186 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO 02, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467535934 4601503892 C5LG53917 ANNALAKSHMI # 06 MURUGAN TEMPLE ROAD 433212 1009 11 LT1 211 1 0 1982 49 1 0 3 0.9700 0 3.1400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 67546933 0 0 0 0 0 0 0 0 0 0 ANNALAKSHMI,# 06 MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467535945 4567027000 C4LG37765 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A 125 D.NAGAR 433212 1302 11 LT1 211 0.2400 0 1141 26 1 0 3 0.7700 8 0 0 0 360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2686737 0 0 0 1 0 0 0 0 0 0 VIOLET MARY PRASANNA KUMAR A AND SANTHOSH KUMAR A,125 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467535881 4513027000 C4LG48648 MAHABOOB BEG NO 30 D.J.HALLI 433212 1037 11 LT1 211 0.1600 0 3080 0 1 0 3 1 -13 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003058388D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEG,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535989 4464917000 C5LG23643 SRI SHAFEEQ NO113, MODI NAGAR, D,J HALLI, BANGALORE 433212 1132 11 LT1 211 0.4800 0 1614 41 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A4836500 0 0 0 0 0 0 0 0 0 0 SRI SHAFEEQ,NO113, MODI NAGAR, D,J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467535668 4441917000 C5LG3239 AMEER JAN NO.28 D.J HALLI BANGALORE-45 433212 1043 11 LT1 211 0.4800 0 2598 38 1 0 3 0.9200 240 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2709671 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO.28 D.J HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467535811 4430917000 C5LG14918 CHANDRAN DODDANNA NAGAR KB SANDRA BLORE 433212 1199 11 LT1 211 0.4800 0 1634 34 1 0 3 0.8000 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2686742 0 0 0 1 0 0 0 0 0 0 CHANDRAN,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467535802 4416093651 C5LG51143 SUJATHA N SRIDHAR N SURENDHER N #0 4 DODDANNA NAGAR 433212 1019 11 LT1 211 1 0 3317 53 1 0 3 0.7700 -124 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 10000 52691633 0 0 0 0 0 0 0 0 0 0 SUJATHA N SRIDHAR N SURENDHER N,#0 4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467535800 4415327000 C4LG42200 M.MUNIYAMMA 10\5 D.NAGAR 433212 1291 11 LT1 211 0.2400 0 6661 90 1 0 3 1 2124 16.2900 0 0 1090 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003061037D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAMMA,10\5 D.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535940 4390917000 C5LG31042 K. ANNA DURAI NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 433212 1239 11 LT1 211 0.4800 0 13926 48 1 0 3 1 -57 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003053735D 0 0 0 1 0 0 0 0 0 0 K. ANNA DURAI,NO 381 MURUGAN TEMPLE K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535919 4381227000 C5LG25673 T.MOHAN NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 433212 1378 11 LT1 211 0.2400 0 8066 25 1 0 3 1 -136 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 2017-06-23 100003038209D 0 0 0 1 0 0 0 0 0 0 T.MOHAN,NO-45,NEAR MURGAN TEMPLE ROAD, DODDANNA NAGAR,BYLORE-45. 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535927 4366127000 C5LG22329 PRAKASH NO722, DADDANNA NAGAR, D.J HALLI, 433212 1275 11 LT1 211 0.2400 0 4935 105 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2688554 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO722, DADDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467535675 4342822289 C5LG54849 R ETHIRAJ #0 5 KHAYOOM GARDEN 433212 1002 11 LT1 211 1 0 324 10 1 0 3 0.8500 316 2.7300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 68173418 0 0 0 1 0 0 0 0 0 0 R ETHIRAJ,#0 5 KHAYOOM GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467535673 4338407640 C5LG41633 SARDAR PASHA NO.02, DODDANNA NAGAR 433212 1270 11 LT1 211 0.4500 0 8313 102 1 0 3 0.9800 316 6.8300 0 0 360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1938184 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,NO.02, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467535822 4309717000 C5LG29234 SUBRAMANI NO-946,DD NAGAR,BYLORE. - 433212 1170 11 LT1 211 0.4800 0 7396 0 1 0 3 1 1314 13.8100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 100003035006D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO-946,DD NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467535826 4299515383 C5LG43433 KALAI SELVI 10/2 THANGAMALAI NAGAR 433212 1021 11 LT1 211 0.5000 0 17192 145 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 37738711 0 0 0 2 0 0 0 0 0 0 KALAI SELVI,10/2 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467535943 4282016596 C5EH28309 HAJIRA TABASSUM NO 242! 12TH CROSS 433212 1149 11 LT1 211 0 1 9474 60 1 0 3 1 0 1.0500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110243324 0 0 0 1 0 0 0 0 1 0 HAJIRA TABASSUM,NO 242! 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467535727 4206235502 C5LG44511 KALAI SELVI # 433212 1214 11 LT1 211 1 0 5231 55 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC2279130 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,# 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467535721 4205342849 C5LG56576 T MOHAN NO 09 NEAR MURGAN TEMPLE K B SANDRA 433212 0 11 LT1 211 1 0 1172 106 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 1000000 70032647 0 0 0 2 0 0 0 0 0 0 T MOHAN,NO 09 NEAR MURGAN TEMPLE K B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467535988 4191327000 C4LG29339 VINOD KUMAR C AND WILCENT C NO.315 K.B.SANDRA 433212 1333 11 LT1 211 0.2400 0 780 39 1 0 3 0.8400 0 1.5900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2606990 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.315 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467536042 4157641470 C5LG44284 MUBEEN TAJ NO 1 01-102 2 ND CROSS 433212 1136 11 LT1 211 0.5000 0 15696 57 1 0 3 0.8600 220 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 BC1992876 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 1 01-102 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000947453 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467536043 4153507024 C5EH27496 P.PANEER SELVAM NO 32; DODDANNA NAGAR 433212 1207 11 LT1 211 0 1 1212 5 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 99999 111110119551 0 0 0 0 0 0 0 0 1 0 P.PANEER SELVAM,NO 32; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467535767 4149717000 C5LG14919 CHANDRAN DODDANNA NAGAR KB SANDRA BLORE 433212 1200 11 LT1 211 0.4800 0 1673 29 1 0 3 0.6100 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 0 9999999 A2687186 0 0 0 0 0 0 0 0 0 0 CHANDRAN,DODDANNA NAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467536023 4050227000 C5LG662 VINOD KUMAR C AND WILCENT C NO.50 K.B.S 433212 1336 11 LT1 211 0.2400 0 7525 140 1 0 3 0.8200 491 2.1200 0 0 1506 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.1506 (ignore if paid) 0 9999999 A2688620 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR C AND WILCENT C,NO.50 K.B.S 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467535772 4021227000 C4LG32208 P.K.RAMACHANDRAN 1196 KBS 433212 1232 11 LT1 211 0.2400 0 7331 181 1 0 3 0.9500 0 0 0 0 2140 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004031 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2688548 0 0 0 1 0 0 0 0 0 0 P.K.RAMACHANDRAN,1196 KBS 0 0 0 0 0 0 0 0 2026-03-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2